1457993581 4801961689 R1L26401 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 310 8 LT3A 311 10 0 75250 732 1 0 3 0.6900 0 10.7700 0 0 6340 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 C908096 0 0 0 3 0 0 0 0 1 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1457993681 4781333000 C5404 D Kamalanathan S/O LATE DHARMAN K NO 421 GEETHA ROAD RPET KGF 273218 12000 8 LT3A 311 1 0 35300 199 1 0 3 1 0 0 0 0 18200 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.18200 (ignore if paid) 0 99999 111114641249 0 0 0 2 0 0 0 0 1 0 D Kamalanathan,S/O LATE DHARMAN K NO 421 GEETHA ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1457993634 4600333000 R1L466 S.GEETHA RANI OPPSITE TO COURT BUILDING RPET-1 273218 10000 8 LT3A 311 0.1200 0 5696 0 1 0 28 1 0 1.4700 0 0 810 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639373 0 0 0 0 0 0 0 0 1 0 S.GEETHA RANI,OPPSITE TO COURT BUILDING RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993606 4299233000 R1L464 KANNAPPA STATION ROAD RPET-1 273218 9900 8 LT3A 311 0.0400 0 3085 6 1 0 3 1 0 1 0 0 1660 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114642243 0 0 0 1 0 0 0 0 1 0 KANNAPPA,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457993676 4279233000 R1L3031 MANAGER LIC KGF - 273218 8300 8 LT3A 311 28 0 285505 1062 1 0 3 0.9800 0 4.8400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 111114919503 0 0 0 9 0 0 0 0 1 0 MANAGER LIC,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1457993632 4200333000 R1L15345 M. RAMESH SHARAMA S/O MITTALAL R PET KGF 273218 6600 8 LT3A 311 1.5000 0 2915 11 1 0 3 1 0 0 0 0 1940 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114650465 0 0 0 0 0 0 0 0 1 0 M. RAMESH SHARAMA,S/O MITTALAL R PET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457993631 4170333000 R1L2530 HARIHARAN RPET1 - 273218 7900 8 LT3A 311 4 0 13039 116 1 0 3 1 0 0 0 0 2800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114649938 0 0 0 1 0 0 0 0 1 0 HARIHARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993553 4121294546 R1L26402 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 0 8 LT3A 311 1 0 863 7 1 0 3 0.6000 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 39826431 0 0 0 0 0 0 0 0 1 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457993576 4081333000 C5393 SURESH KUMAR RPET1 - 273218 1500 8 LT3A 311 2 0 22312 120 1 0 3 1 0 2.2000 0 0 7040 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7040 (ignore if paid) 0 99999 111114634804 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457993570 4079233000 R1L3631 K.S.THIRUVATHAMBIGAL RPET1 K.G.F - 273218 9200 8 LT3A 311 0.2000 0 437 3 1 0 28 1 1690 15.6400 0 0 940 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114785824 0 0 0 0 0 0 0 0 1 0 K.S.THIRUVATHAMBIGAL,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993663 3659233000 R1L3732 KODANDAPANI RPET1 - 273218 9600 8 LT3A 311 0.4800 0 19777 40 1 0 3 1 0 0 0 0 970 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632392 0 0 0 1 0 0 0 0 1 0 KODANDAPANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993551 9897233000 R1L20825 SRI CHANGAN LAL #338 ASST #223 STATION ROAD RPET - 273218 0 8 LT3A 311 1 0 5461 91 1 0 3 1 0 2.7500 0 0 2720 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114642279 0 0 0 1 0 0 0 0 1 0 SRI CHANGAN LAL,#338 ASST #223 STATION ROAD RPET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993557 9681333000 C6449 MURALIDARAN S/O K.S.SRINIVASA MURTHY BANGALORE IYENGAR BAKERY GEETHA ROAD RPET KGF 273218 2500 8 LT3A 311 5 0 44047 440 1 0 3 1 0 0 0 0 10430 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10430 (ignore if paid) 0 999999 100006964622B 0 0 0 1 0 0 0 0 1 0 MURALIDARAN,S/O K.S.SRINIVASA MURTHY BANGALORE IYENGAR BAKERY GEETHA ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457993614 9659233000 R1L3715 ABDULGAHAHI RPET1 - 273218 9500 8 LT3A 311 0.4800 0 7435 5 1 0 3 1 327 1.6600 0 0 4260 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114919442 0 0 0 0 0 0 0 0 1 0 ABDULGAHAHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993563 9470333000 R1L2722 LALITHA BAI RPET1 - 273218 8000 8 LT3A 311 1 0 8411 59 1 0 3 1 -6 1.8000 0 0 3320 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 100006965434 0 0 0 0 0 0 0 0 1 0 LALITHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993677 9410333000 R1L75 P.SHANTHILAL GEETHA ROAD RPET-1 273218 10500 8 LT3A 311 2 0 11037 403 1 0 3 1 0 1.2700 0 0 3850 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114908076 0 0 0 2 0 0 0 0 1 0 P.SHANTHILAL,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457993695 3440333000 R1L15478 D.HARIHARAN GEETHA ROAD R-PET 273218 7100 8 LT3A 311 2 0 9415 113 1 0 3 1 0 1.3600 0 0 3240 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114651587 0 0 0 1 0 0 0 0 1 0 D.HARIHARAN,GEETHA ROAD R-PET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993642 3279233000 R1L3032 MANAGER LIC RPET1 K.G.F - 273218 8400 8 LT3A 311 0.2800 0 26387 48 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114651903 0 0 0 1 0 0 0 0 1 0 MANAGER LIC,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993594 3011333000 C7776 PRAKASH RPET1 - 273218 12200 8 LT3A 311 2 0 4405 2 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114650669 0 0 0 0 0 0 0 0 1 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993679 2641333000 C5750 RADHAKRISHNAN M/S SUVAMA TEXTIELS MARKET GEETHA ROAD 273218 2000 8 LT3A 311 2 0 3827 24 1 0 3 1 0 0 0 0 2640 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100006963993 0 0 0 1 0 0 0 0 1 0 RADHAKRISHNAN,M/S SUVAMA TEXTIELS MARKET GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993648 2492581611 R1L28277 C.MURUGAN KH NO 239/ 243 4TH BLOCK 273218 0 8 LT3A 311 1 0 2201 46 1 0 3 0.9400 0 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000000 52954491 0 0 0 1 0 0 0 0 1 0 C.MURUGAN,KH NO 239/ 243 4TH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457993644 2379233000 R1L3012 M.SUNIL KUMAR RPET1 - 273218 8200 8 LT3A 311 0.1100 0 8032 63 1 0 3 1 0 1 0 0 700 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114649936 0 0 0 1 0 0 0 0 1 0 M.SUNIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457993567 1881333000 C4526 J.JAYARAMAN RPET1 K.G.F - 273218 700 8 LT3A 311 0.1200 0 4775 23 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114919542 0 0 0 0 0 0 0 0 1 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993547 1600333000 R1L47 D L SRINIVASAN GEETHA ROAD RPET-1 273218 11700 8 LT3A 311 10 0 9792 0 1 0 28 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114632806 0 0 0 0 0 0 0 0 1 0 D L SRINIVASAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993619 1551333000 P141 DR. RAGHUPATHI MEDICAL SHOP GEETHA ROAD 273218 3600 8 LT3A 311 0 1.5000 11537 98 1 0 3 0 0 0 0 0 1420 2732 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100000442510A 0 0 0 0 0 0 0 0 0 0 DR. RAGHUPATHI,MEDICAL SHOP GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993618 1550333000 R1L14702 NOORJAAN RPET K.G.F - 273218 21 8 LT3A 311 1 0 2860 16 1 0 3 1 0 0 0 0 1350 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114651922 0 0 0 0 0 0 0 0 1 0 NOORJAAN,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993653 1541333000 HC106 V.R PRASAD STERALIZEER GEETHAROAD 273218 3300 8 LT3A 311 0 1.5000 33590 172 1 0 3 1 0 1.0700 0 0 1760 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114651541 0 0 0 1 0 0 0 0 1 0 V.R PRASAD,STERALIZEER GEETHAROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993555 1302333000 C6664 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 126 8 LT3A 311 0.1200 0 446 5 1 0 3 1 0 0 0 0 790 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 999 111114639336 0 0 0 0 0 0 0 0 1 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993548 1194147612 R1L26406 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, RPET, KGF 273218 0 8 LT3A 311 1 0 18141 195 1 0 3 0.8500 0 0 0 0 7590 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 999999 51153970 0 0 0 2 0 0 0 0 1 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457993646 1171333000 C5627 Dr.PRAKASH LAKSHMI CLINIC GEETHAROAD,K.G.F 273218 1700 8 LT3A 311 0.2200 0 7563 24 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114651245 0 0 0 1 0 0 0 0 1 0 Dr.PRAKASH,LAKSHMI CLINIC GEETHAROAD,K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993602 0970333000 R1L1893 S.GEETHA RANI W/O S.A. SHIVA SHANMUGAM - 273218 7700 8 LT3A 311 0.2000 0 4997 0 1 0 28 1 0 1.4300 0 0 830 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114641251 0 0 0 0 0 0 0 0 1 0 S.GEETHA RANI,W/O S.A. SHIVA SHANMUGAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993613 0961333000 C6089 Dr.PRAKASH LAKSHMI CLINIC GEETHAROAD,K.G.F 273218 2300 8 LT3A 311 0.4800 0 7262 116 1 0 3 1 -6 1 0 0 2860 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114632837 0 0 0 1 0 0 0 0 1 0 Dr.PRAKASH,LAKSHMI CLINIC GEETHAROAD,K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993607 0759233000 R1L3714 D.AMBIKA RPET1 - 273218 11600 8 LT3A 311 6 0 4602 589 1 0 3 0.8300 6 4.0300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 0 23290943 0 0 0 5 0 0 0 0 1 0 D.AMBIKA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1457993662 0751333000 C5050 J.JAYARAMAN RPET1 K.G.F - 273218 1000 8 LT3A 311 0.1200 0 515 3 1 0 3 1 193 4.1500 0 0 810 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634230 0 0 0 0 0 0 0 0 1 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457993585 0171333000 C5628 S.JAYARAM GEETHA ROAD RPET1 273218 1800 8 LT3A 311 3 0 13210 72 1 0 3 1 0 0 0 0 4450 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114651890 0 0 0 1 0 0 0 0 1 0 S.JAYARAM,GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993601 0061333000 P291 P.KODHANDAPANI DEVI PRINTING PRESS 4TH BLOCK 273218 3800 8 LT3A 311 5 0 45136 546 1 0 3 0.7300 0 0 0 0 24720 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.24720 (ignore if paid) 0 99999 C761398 0 0 0 6 0 0 0 0 1 0 P.KODHANDAPANI,DEVI PRINTING PRESS 4TH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1457993658 9933823000 R1AEH3079 N SETHUMADAVAN #799 OPP MUNCIPAL COURT - 273218 13000 8 LT1 211 3 0 45927 228 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114634031 0 0 0 3 0 0 0 0 0 0 N SETHUMADAVAN,#799 OPP MUNCIPAL COURT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1457993595 9847399704 R1AEH6455 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 16106 271 1 0 3 0.9500 0 0 0 0 2780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 52733639 0 0 0 4 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1457993625 9725923000 R1L15347 M.RAMESH KUMAR DR.AMBEDKAR ROAD K.G.F 273218 11500 8 LT1 211 1 0 3414 44 1 0 3 1 542 3.9700 0 0 540 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114908031 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,DR.AMBEDKAR ROAD K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993690 9597923000 R1AEH1053 G.JAYARAM RPET1 K.G.F - 273218 11300 8 LT1 211 4 0 11992 52 1 0 3 1 0 0 0 0 1800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114907383 0 0 0 0 0 0 0 0 0 0 G.JAYARAM,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993562 9377923000 R1AEH1315 S.GEETHA RANI W/O S.A. SHIVA SHANMUGAM - 273218 4400 8 LT1 211 3 0 25182 33 1 0 3 1 2045 27.3500 0 0 2960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114633403 0 0 0 0 0 0 0 0 0 0 S.GEETHA RANI,W/O S.A. SHIVA SHANMUGAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993586 9357923000 R1AEH670 G.JAYARAMAN RPET1 K.G.F - 273218 5300 8 LT1 211 4 0 10049 85 1 0 3 1 0 0 0 0 2350 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114919519 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993591 9336923000 R1AEH1616 V.N.PRAKASH RPET1 - 273218 11400 8 LT1 211 3 0 27850 135 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114650645 0 0 0 3 0 0 0 0 0 0 V.N.PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1457993610 9221133000 AEH38 GANAPATHI RPET1 - 273218 100 8 LT1 211 5 0 2078 23 1 0 3 1 0 0 0 0 2390 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114634546 0 0 0 1 0 0 0 0 0 0 GANAPATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993664 9097149228 R1AEH6454 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 56 0 1 0 3 1 1215 10.0400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 52733636 0 0 0 0 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457993621 9049923000 C7759 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 3000 8 LT1 211 0.1200 0 3749 13 1 0 3 1 -9 0 0 0 510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907368 0 0 0 0 0 0 0 0 0 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993687 8783923000 R1L3659 M.SHANMUGAM - - 273218 9300 8 LT1 211 0.2000 0 10398 157 1 0 3 1 -3 0 0 0 3740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114920327 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993639 8745923000 R1L595 ANWARKHAN STATION ROAD RPET-1 273218 10300 8 LT1 211 0.1200 0 11611 192 1 0 3 1 563 2.8300 0 0 2200 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100157902 0 0 0 0 0 0 0 0 0 0 ANWARKHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993627 8736923000 R1AEH1301 S.SATHYA MURTHY RPET - 273218 4300 8 LT1 211 4 0 8015 47 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114639891 0 0 0 0 0 0 0 0 0 0 S.SATHYA MURTHY,RPET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993626 8727923000 R1AEH1806 R.RAJENDARAN RPET1 K.G.F - 273218 4700 8 LT1 211 3 0 14773 75 1 0 3 1 542 3.0600 0 0 3780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114907980 0 0 0 1 0 0 0 0 0 0 R.RAJENDARAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993637 7305874719 R1AEH5628 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 6 0 20202 237 1 0 3 0.9800 0 0 0 0 2940 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 C767022 0 0 0 3 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1457993630 7226923000 R1L1544 ABDUALBASHER - - 273218 1234 8 LT1 211 0.4400 0 5900 10 1 0 3 0 -1 0 0 0 1390 2732 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100000444273D 0 0 0 0 0 0 0 0 0 0 ABDUALBASHER,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993588 6837923000 R1AEH181A K.S.PERIYASWAMY 3 RD CRO - 273218 4800 8 LT1 211 3 0 17248 98 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114651290 0 0 0 1 0 0 0 0 0 0 K.S.PERIYASWAMY,3 RD CRO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993593 6814382873 R1L26869 S.Gajendra S/O B SULOCHANA 4th Block 273218 0 8 LT1 211 1 0 4866 97 1 0 3 1 1743 21.8300 0 0 1540 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111113116277 0 0 0 0 0 0 0 0 0 0 S.Gajendra,S/O B SULOCHANA 4th Block 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993605 6725923000 R1L15350 M.RAMESH SHARMA DR.AMBEDKAR ROAD K.G.F 273218 12500 8 LT1 211 1 0 3096 1 1 0 3 1 299 2.2800 0 0 510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114651006 0 0 0 0 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKAR ROAD K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993566 6648523713 R1AEH6132 Rajesh S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 273218 0 8 LT1 211 5 0 13791 109 1 0 3 0.9800 -456 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 BC2838045 0 0 0 5 0 0 0 0 0 0 Rajesh,S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1457993689 6570719465 R1AEH6451 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 15787 263 1 0 3 0.8800 0 1 0 0 3688 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3688 (ignore if paid) 0 999999 52733632 0 0 0 4 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 228.2500 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1457993565 6559923000 C8519 V.C.MURUGAN RPET KGF - 273218 3200 8 LT1 211 0.1600 0 11230 119 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114805364 0 0 0 1 0 0 0 0 0 0 V.C.MURUGAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993554 6344923000 R1L7280 ABDUL SUBAN - - 273218 10400 8 LT1 211 0.2000 0 7690 39 1 0 3 1 5 0 0 0 590 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639500 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993638 6333903772 R1L28276 C.MURUGAN KH NO 239/243 4TH BLOCK 273218 0 8 LT1 211 1 0 21 0 1 0 28 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000 111114117964 0 0 0 0 0 0 0 0 0 0 C.MURUGAN,KH NO 239/243 4TH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993580 6197923000 R1AEH1057 MOHAN LAL RPET1 - 273218 4100 8 LT1 211 3 0 61288 358 1 0 3 1 0 0 0 0 11770 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.11770 (ignore if paid) 0 99999 111114634511 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457993640 5945727766 R1AEH4092 S. RAKESH KUMAR S/O B. SHANTHI LAL, ADJACENT TO JAIN COLLEGE , GEETHA ROAD, RPET, KGF 273218 0 8 LT1 211 9 0 14492 277 1 0 3 0.9700 0 0 0 0 3630 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 D616363 0 0 0 5 0 0 0 0 0 0 S. RAKESH KUMAR,S/O B. SHANTHI LAL, ADJACENT TO JAIN COLLEGE , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1457993667 5699228033 R1AEH6131 Rajesh S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 273218 0 8 LT1 211 5 0 900 1 1 0 3 1 -456 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999 111111634543 0 0 0 1 0 0 0 0 0 0 Rajesh,S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457993696 5676654582 R1AEH5630 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 5 0 7103 0 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 39818417 0 0 0 2 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457993564 5454923000 R1L3331 MANIKYAM RPET KGF - 273218 8700 8 LT1 211 0.2000 0 5581 17 1 0 3 1 -2 1 0 0 310 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114920221 0 0 0 0 0 0 0 0 0 0 MANIKYAM,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993652 5278198917 R1AEH6130 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 1610 0 1 0 3 0.7800 -456 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000000 C920768 0 0 0 2 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457993560 5234923000 R1L3700 GAJENDRAN S/O B.SULOCHANA 4TH BLOCK RPET KGF - 273218 9400 8 LT1 211 0.3200 0 12630 35 1 0 3 1 0 2.6300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114920320 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,S/O B.SULOCHANA 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993673 5173081199 R1AEH5184 DR. V.N. PRAKASH S/O DR. M.N. VENKATASUBBAIAH, NO.1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET, KGF 273218 0 8 LT1 211 2 0 11559 137 1 0 3 0.6000 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 37894283 0 0 0 1 0 0 0 0 0 0 DR. V.N. PRAKASH,S/O DR. M.N. VENKATASUBBAIAH, NO.1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457993590 5016203445 GEETHA RANI W/O SHIVASHANMUGAM OPP COURT , OORGAUM STATION ROAD , RPET, KGF 273218 152 8 LT1 211 1 0 21799 102 1 0 3 1 0 0 0 0 2860 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114651550 0 0 0 0 0 0 0 0 0 0 GEETHA RANI W/O SHIVASHANMUGAM,OPP COURT , OORGAUM STATION ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457993682 4775823000 R1L19034 ANWAR KHAN STATION ROAD - 273218 12700 8 LT1 211 1 0 10906 14 1 0 3 1 -2 0 0 0 3230 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114641270 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,STATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993600 4698923000 C758 P.SAMUALS - - 273218 45786 8 LT1 211 0.4800 0 11373 0 1 0 28 1 -207 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114920164 0 0 0 0 0 0 0 0 0 0 P.SAMUALS,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993666 4057923000 R1AEH697 V L SRIDARAN NAVARATHANAM ILLAM OPP COURT STATION ROAD 273218 5400 8 LT1 211 6 0 2571 11 1 0 3 1 0 0 0 0 3050 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114642301 0 0 0 1 0 0 0 0 0 0 V L SRIDARAN,NAVARATHANAM ILLAM OPP COURT STATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457993575 4003097862 GEETHA RANI W/O SHIVASHANMUGAM OPP COURT, OORGAUM STATION ROAD, RPET, KGF 273218 1 8 LT1 211 1 0 7223 30 1 0 3 1 836 7.0700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114632820 0 0 0 1 0 0 0 0 0 0 GEETHA RANI W/O SHIVASHANMUGAM,OPP COURT, OORGAUM STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993578 3926923000 R1L2284 V.S.MURGAN RPET1 K.G.F - 273218 7800 8 LT1 211 0.2400 0 586 4 1 0 3 1 0 0 0 0 470 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908170 0 0 0 0 0 0 0 0 0 0 V.S.MURGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457993583 3697923000 R1AEH105 G.JAYARAMAN LEVELLINE ROAD RPET-1 273218 4000 8 LT1 211 3 0 5547 31 1 0 3 1 0 0 0 0 850 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114651572 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAN,LEVELLINE ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457993623 3398923000 R1AEH503 G.JAYARAM RAILWAY STATION ROAD (SAI SCOOTER GARRAGE COMPOUND) 273218 5000 8 LT1 211 4 0 4692 1 1 0 3 1 -226 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114639833 0 0 0 1 0 0 0 0 0 0 G.JAYARAM,RAILWAY STATION ROAD (SAI SCOOTER GARRAGE COMPOUND) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457993615 2887221167 R1AEH6128 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 6 0 24654 253 1 0 3 0.9800 0 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 9999999 BC2838511 0 0 0 3 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1457993670 2855923000 R1L1304 SHABANA - - 273218 6000 8 LT1 211 0.2400 0 13562 52 1 0 3 1 148 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114919339 0 0 0 1 0 0 0 0 0 0 SHABANA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993577 2676923000 R1AEH1012 G.JAYARAMAN RPET K.G.F - 273218 3900 8 LT1 211 3 0 2852 0 1 0 28 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114650024 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAN,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993649 2584923000 R1L497 G.JAYARAM STATION ROAD RPET-1 273218 10100 8 LT1 211 0.3200 0 9217 69 1 0 3 1 0 0 0 0 1030 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114634241 0 0 0 1 0 0 0 0 0 0 G.JAYARAM,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457993645 2578923000 R1AEH543 G.JAYARAMAN RPET1 K.G.F - 273218 5100 8 LT1 211 4 0 21 0 1 0 28 1 -91 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114634189 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993643 2386923000 R1AEH1418 SUBDIVISION OFF. TEL RPET K.G.F - 273218 4500 8 LT1 211 3 0 29854 124 1 0 3 1 0 0 0 0 320 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114908859 0 0 0 2 0 0 0 0 0 0 SUBDIVISION OFF. TEL,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457993616 2265923000 R1L1298 M.SHANMUGAM - - 273218 42256 8 LT1 211 0.2000 0 14675 55 1 0 3 1 -88 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 111114634164 0 0 0 0 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993620 1556923000 R1AEH1280 ESHWAR RAO RPET1 - 273218 42555 8 LT1 211 3 0 8310 52 1 0 3 1 1173 9.5600 0 0 1340 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114641423 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993584 1463823000 R1L20678 LOGANATHAN RPET KGF - 273218 13300 8 LT1 211 1 0 15089 77 1 0 3 1 0 0 0 0 2940 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114649975 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993569 1386923000 R1AEH1419 SUBDIVISION OFF. TEL RPET K.G.F - 273218 4600 8 LT1 211 3 0 4565 98 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114908782 0 0 0 1 0 0 0 0 0 0 SUBDIVISION OFF. TEL,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457993573 1265923000 R1L1299 M.SHANMUGAM - - 273218 5900 8 LT1 211 0.0800 0 6945 43 1 0 3 1 15 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114632380 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993647 1172033000 C3160 ABDUL SUBAN - - 273218 500 8 LT1 211 0.2000 0 11683 101 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114650942 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993604 0876643105 R1AEH6129 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 17128 206 1 0 3 0.9800 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 BC2838512 0 0 0 4 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1457993665 0825923000 R1L15346 M.RAMESH KUMAR DR.AMBEDKAR K.G.F 273218 6700 8 LT1 211 1 0 4879 4 1 0 3 1 0 0 0 0 1500 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114639852 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,DR.AMBEDKAR K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993650 0593397215 R1AEH6450 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 6329 149 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 52733631 0 0 0 2 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457993674 0437923000 R1AEH949 CHAMPALALD.B RPET1 - 273218 5600 8 LT1 211 3 0 12505 6 1 0 3 1 0 0 0 0 2030 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114650477 0 0 0 1 0 0 0 0 0 0 CHAMPALALD.B,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993617 0172033000 C3161 AMEERUDEEN - - 273218 11100 8 LT1 211 0.6800 0 17763 166 1 0 3 1 0 1.4100 0 0 630 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114651891 0 0 0 1 0 0 0 0 0 0 AMEERUDEEN,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993596 0165589756 R1AEH6453 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 6910 151 1 0 3 0.8900 -203 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 52733628 0 0 0 3 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1457993598 0157923000 R1AEH907 CHAMPALAL.D.B RPET1 - 273218 5500 8 LT1 211 3 0 14568 48 1 0 3 1 0 0 0 0 2540 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000891757 0 0 0 1 0 0 0 0 0 0 CHAMPALAL.D.B,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993651 0085650965 R1AEH6699 Sharadha W/O SHANMUGAM,4TH BLOCK Station Road 273218 0 8 LT1 211 2 0 9038 210 1 0 3 1 7119 56.3800 0 0 2740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111112734140 0 0 0 2 0 0 0 0 0 0 Sharadha,W/O SHANMUGAM,4TH BLOCK Station Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.7800 163 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1457993558 9276333000 R1P160 K.S.MURALI RPET1 - 273218 10800 8 LT5 511 0 18 85196 887 1 0 3 0.7800 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114919497 0 0 0 5 0 0 0 0 1 0 K.S.MURALI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1457993656 2976333000 R1P172 M.R.KRISHANA RPET1 - 273218 12800 8 LT5 511 0 10 101157 446 1 0 3 0.7500 0 6.8000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 0 111114642659 0 0 0 3 0 0 0 0 1 0 M.R.KRISHANA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1457993597 3812409602 R1TP2781 M ASHWINI OPPOSITE TO COURT, STATION ROAD ROBERTSONPET 273218 9958 8 1LT7A 710 2 0 1068 0 1 0 28 1 -92 34.4300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000000 111123901624 0 0 0 0 0 0 0 0 1 0 M ASHWINI,OPPOSITE TO COURT, STATION ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993657 2954786296 R1C154 S MARY ALPHONSA # 622, KH NO 251, 4TH BLOCK AMBEDKAR ROAD 273218 0 8 LT3A 311 8 0 10583 273 1 0 3 0.8800 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000000 22485767 0 0 0 3 0 0 0 0 1 0 S MARY ALPHONSA,# 622, KH NO 251, 4TH BLOCK AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2360 2 1457993624 8725923000 R1L15348 M.RAMESH SHARMA DR.AMBEDKAR NAGAR K.G.F 273218 6800 8 LT1 211 1 0 26383 91 1 0 3 1 0 0 0 0 4290 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114634503 0 0 0 0 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993559 8259923000 C759 ABDUALKADHAR - - 273218 2900 8 LT1 211 0.3200 0 17781 102 1 0 3 1 -9 0 0 0 4510 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114632885 0 0 0 0 0 0 0 0 0 0 ABDUALKADHAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993655 7493312326 R1AEH6452 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 15461 243 1 0 3 0.9100 6380 50.5900 0 0 2978 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2978 (ignore if paid) 0 999999 52733622 0 0 0 3 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1457993685 7474977975 R1AEH5631 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 4 0 9988 205 1 0 3 0.8100 0 0 0 0 430 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39818416 0 0 0 1 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457993612 8615823000 R1L18557A MAHESHWARI W/O GAJENDRAN 4TH BLOCK3RD CROSS ROAD PIPELINE ROAD 273218 12600 8 LT1 211 1 0 19735 77 1 0 3 1 0 0 0 0 2820 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114634780 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,W/O GAJENDRAN 4TH BLOCK3RD CROSS ROAD PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993675 7605923000 R1L16178 SRIDHARAN .V.L S/O LATE V.T. LAKSHMANAN RLY STATION DOOR NO.825 273218 7200 8 LT1 211 1 0 31890 167 1 0 3 1 0 0 0 0 5400 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114634399 0 0 0 1 0 0 0 0 0 0 SRIDHARAN .V.L,S/O LATE V.T. LAKSHMANAN RLY STATION DOOR NO.825 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2024-02-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993633 8526048838 R1AEH6032 C.Murugesh S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 273218 7898 8 LT1 211 1 0 2409 44 1 0 3 1 224 2.1500 0 0 0 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 0 1000000 100006872393 0 0 0 1 0 0 0 0 0 0 C.Murugesh,S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993692 7779261158 R1AEH5629 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 5 0 17829 289 1 0 3 0.8400 0 0 0 0 2800 2732 2026-02-08 3 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2019-10-19 C767023 0 0 0 3 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457993609 7725923000 R1L15349 M.RAMESH SHARMA DR.AMBEDKARROAD K.G.F 273218 6900 8 LT1 211 1 0 7219 79 1 0 3 1 0 0 0 0 1890 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114805316 0 0 0 0 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKARROAD K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993636 7745923000 R1L596 ANWARKHAN STATION ROAD RPET-1 273218 13200 8 LT1 211 0.1200 0 15058 99 1 0 3 1 292 2.7700 0 0 3820 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114633517 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993550 7561033000 C6662 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 2600 8 LT1 211 0.2800 0 4360 10 1 0 3 1 0 12.6300 0 0 0 2732 2026-02-08 0 0 1 2026-01-08 3 0 0 0 0 14006424 0 99999 111114633345 0 0 0 0 0 0 0 0 0 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993561 9381333000 C5312 BOORILAL RPET1 - 273218 1200 8 LT3A 311 2 0 5554 26 1 0 3 1 0 0 0 0 2450 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 100006834298 0 0 0 1 0 0 0 0 1 0 BOORILAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457993589 9339233000 R1L3418 HEMARAJ RPET1 - 273218 8900 8 LT3A 311 1 0 8100 66 1 0 3 1 0 0 0 0 2360 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114907318 0 0 0 0 0 0 0 0 1 0 HEMARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993660 9321333000 MSR1L15652 DR.V.N PRAKESH S/OVENKATASUBBIAHA GEETHAROAD 273218 3400 8 LT3A 311 0.2400 0 3293 74 1 0 3 1 0 1.0400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114639340 0 0 0 1 0 0 0 0 1 0 DR.V.N PRAKESH,S/OVENKATASUBBIAHA GEETHAROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457993556 9269233000 R1L3579 AMEERUDEEN RPET1 K.G.F - 273218 9100 8 LT3A 311 0.2000 0 3020 20 1 0 3 1 528 6.6700 0 0 1660 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114642317 0 0 0 0 0 0 0 0 1 0 AMEERUDEEN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993603 9141333000 C5766 V.R PRASAD RPET1 - 273218 2100 8 LT3A 311 1.6800 0 26623 6 1 0 3 1 0 0 0 0 4600 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114639334 0 0 0 0 0 0 0 0 1 0 V.R PRASAD,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457993622 8945682908 R1L26403 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 0 8 LT3A 311 1 0 2806 0 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 100006831875 0 0 0 0 0 0 0 0 1 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993688 8789233000 R1L16180 C.MANISH S/O R.M. CHAMPALAL NAHAR GEETHA ROAD KGF. 273218 7300 8 LT3A 311 6 0 21238 193 1 0 3 1 -1 0 0 0 10590 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10590 (ignore if paid) 0 99999 111114907261 0 0 0 2 0 0 0 0 1 0 C.MANISH,S/O R.M. CHAMPALAL NAHAR GEETHA ROAD KGF. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1457993697 8690333000 R1AEH281 V.R PRASAD GEETHA ROAD EXTENSION RPET-1 273218 4900 8 LT3A 311 10 0 21342 228 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 C542844 0 0 0 2 0 0 0 0 1 0 V.R PRASAD,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457993546 8671333000 C5595 B.PREMA RPET1 - 273218 1600 8 LT3A 311 0.2400 0 1960 8 1 0 3 1 601 0 0 0 1070 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919478 0 0 0 0 0 0 0 0 1 0 B.PREMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993608 8408233000 R1L19661 SUNITHASHARMA RIYSTATION ROAD - 273218 12900 8 LT3A 311 1 0 2584 7 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114919347 0 0 0 0 0 0 0 0 1 0 SUNITHASHARMA,RIYSTATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993574 8321333000 MSR1L15653 DR V.N.PRAKESH S/OVENKATA SUBBIAHA GEETHA ROAD 273218 3500 8 LT3A 311 3 0 47213 460 1 0 3 1 0 5.7000 0 0 10200 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111114651007 0 0 0 1 0 0 0 0 1 0 DR V.N.PRAKESH,S/OVENKATA SUBBIAHA GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457993571 8314333000 C5042 SUDARSHAN MUTHA RPET1 - 273218 900 8 LT3A 311 5 0 36952 1010 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2025-05-08 3 0 0 0 0 14006424 0 99999 111114651817 0 0 0 5 0 0 0 0 1 0 SUDARSHAN MUTHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 -537 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1457993668 8308233000 R1L20824 B.GULAB CHAND K#239 A#244 DR.B.R.AMBEDKAR ROAD R PET KGF 273218 13400 8 LT3A 311 1 0 15711 305 1 0 3 1 0 0 0 0 4450 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114633392 0 0 0 1 0 0 0 0 1 0 B.GULAB CHAND,K#239 A#244 DR.B.R.AMBEDKAR ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993582 8220333000 MSR1L14241 MOIDU BUKARI RPET - 273218 10600 8 LT3A 311 23 0 117905 600 1 0 3 0.9800 0 3.4300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 111114633329 0 0 0 6 0 0 0 0 1 0 MOIDU BUKARI,RPET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 2 1457993587 8210333000 R1L14972 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 6400 8 LT3A 311 1 0 747 4 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 37616158 0 0 0 0 0 0 0 0 1 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457993654 7976333000 R1P124 ABDUL SUBAN - - 273218 10700 8 LT3A 311 0 3 2520 84 1 0 3 1 0 0 0 0 2740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114650369 0 0 0 0 0 0 0 0 1 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993680 7792601002 R1L23971 SMT. SUNITHA SHARMA W/O RAMESH SHARMA, OPP COURT , 4TH BLOCK, STATION ROAD, RPET, KGF 273218 0 8 LT3A 311 2 0 601 7 1 0 3 1 1017 10.5300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 100006835164 0 0 0 0 0 0 0 0 1 0 SMT. SUNITHA SHARMA,W/O RAMESH SHARMA, OPP COURT , 4TH BLOCK, STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993683 7791333000 C1946 RAGHUPATHY RPET1 - 273218 200 8 LT3A 311 0.2200 0 12104 48 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114650663 0 0 0 1 0 0 0 0 1 0 RAGHUPATHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993691 7778117397 R1C148 MANAGING DIRECTOR OORGAUM STATION ROAD COURT COMPOUND 273218 0 8 LT3A 311 3 0 11625 374 1 0 3 0.7800 0 5.4100 0 0 2300 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 A6190328 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR,OORGAUM STATION ROAD COURT COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457993661 7612905204 R1L28482 Ameerudhin M OPP TO COURT Robertsonpet 273218 10 8 LT3A 311 1 0 73 1 1 0 28 1 -4 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999 111115947719 0 0 0 0 0 0 0 0 1 0 Ameerudhin M,OPP TO COURT Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993669 7479259269 R1L27133 C.Murugesh S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 273218 8997 8 LT3A 311 1 0 2351 38 1 0 3 0.8800 0 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 1000000 52190135 0 0 0 1 0 0 0 0 1 0 C.Murugesh,S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457993592 7430333000 R1L1671 V.R PRASAD RPET1 - 273218 7500 8 LT3A 311 4 0 4683 34 1 0 3 1 0 0 0 0 4140 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100006963981 0 0 0 1 0 0 0 0 1 0 V.R PRASAD,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993641 7302333000 C6663 HAJIMOHAMED H RPET1 K.G.F - 273218 125 8 LT3A 311 0.1200 0 4553 7 1 0 3 1 0 0 0 0 780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111114649301 0 0 0 0 0 0 0 0 1 0 HAJIMOHAMED H,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993628 7210333000 R1L14973 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 12300 8 LT3A 311 2 0 13500 98 1 0 3 0.7800 663 8.7100 0 0 3370 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 38130044 0 0 0 1 0 0 0 0 1 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457993686 7071333000 C5647 VENUGOPALACHARI RPET1 - 273218 1900 8 LT3A 311 0.4000 0 6464 2 1 0 3 1 0 0 0 0 840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114805305 0 0 0 0 0 0 0 0 1 0 VENUGOPALACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993678 6791333000 C1947 D.HARI HARAN RPET1 - 273218 300 8 LT3A 311 3 0 651 0 1 0 28 1 0 0 0 0 2270 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114920369 0 0 0 0 0 0 0 0 1 0 D.HARI HARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993672 6689233000 R1L308 R.RAJENDRAN STATION ROAD RPET-1 273218 8500 8 LT3A 311 0.1800 0 6594 41 1 0 3 1 -7 3.8000 0 0 2280 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114632873 0 0 0 0 0 0 0 0 1 0 R.RAJENDRAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993671 6679233000 R1L3036 HARAHARAN RPET1 KGF 273218 11900 8 LT3A 311 0.2000 0 23487 105 1 0 3 1 0 1.1200 0 0 3600 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006829818 0 0 0 0 0 0 0 0 1 0 HARAHARAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993568 6611333000 R1L1163 ABDUL RAWOOD R.K.MARKET B.M. ROAD 273218 5700 8 LT3A 311 0.2800 0 6052 7 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 99999 111114919454 0 0 0 0 0 0 0 0 1 0 ABDUL RAWOOD,R.K.MARKET B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993552 6451333000 P253 J.JAYARAM SCOOTER GARAGE RPET 273218 3700 8 LT3A 311 1 0 2248 0 1 0 28 1 0 0 0 0 760 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785829 0 0 0 0 0 0 0 0 1 0 J.JAYARAM,SCOOTER GARAGE RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993579 6210333000 R1L14974 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 6500 8 LT3A 311 1 0 3331 7 1 0 3 1 -1471 0 0 0 1310 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37618519 0 0 0 0 0 0 0 0 1 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457993684 6081333000 C5391 ABDUL RAWOOD RPET1 - 273218 1300 8 LT3A 311 0.7200 0 14321 132 1 0 3 1 0 1 0 0 4680 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114634180 0 0 0 1 0 0 0 0 1 0 ABDUL RAWOOD,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457993545 5951333000 C4625 J.JAYARAMAN RPET1 K.G.F - 273218 800 8 LT3A 311 0.1600 0 7993 55 1 0 3 1 0 1 0 0 1530 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114634771 0 0 0 0 0 0 0 0 1 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457993544 5850333000 R1L14680 B.PREMA RPET1 - 273218 6200 8 LT3A 311 1 0 440 2 1 0 3 1 0 2.5400 0 0 970 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114805210 0 0 0 0 0 0 0 0 1 0 B.PREMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993629 5834329309 R1L24637 DR. V.N. PRAKASH S/O DR.M.N.VENKATA SUBBAIAH, NO:1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET,KGF DR. PRAKASH ... 273218 0 8 LT3A 311 2 0 3256 0 1 0 3 1 0 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 0 999999 100006828760 0 0 0 0 0 0 0 0 1 0 DR. V.N. PRAKASH,S/O DR.M.N.VENKATA SUBBAIAH, NO:1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET,KGF DR. PRAKASH ... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993611 5830333000 R1L16385 S.GEETHA RANI W/O S.A.SIVASHAMUGAM COURT COMPLEX DR AMBEDKAR ROAD 273218 7400 8 LT3A 311 1 0 4510 24 1 0 3 1 0 2.5700 0 0 1030 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111114633396 0 0 0 1 0 0 0 0 1 0 S.GEETHA RANI,W/O S.A.SIVASHAMUGAM COURT COMPLEX DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457993694 5791333000 C1948 VIMALKUMAR RPET1 - 273218 400 8 LT3A 311 4 0 22489 224 1 0 3 1 0 1 0 0 8660 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.8660 (ignore if paid) 0 99999 111114639863 0 0 0 1 0 0 0 0 1 0 VIMALKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457993635 5611333000 R1L1164 ABDUL RAWOOF R.K. MARKET B.M. ROAD 273218 13100 8 LT3A 311 0.2800 0 2330 28 1 0 28 1 216 1.1500 0 0 1520 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639537 0 0 0 0 0 0 0 0 1 0 ABDUL RAWOOF,R.K. MARKET B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993693 5569233000 R1L3294 N.SETHUMADHAVAN RPET1 K.G.F - 273218 8600 8 LT3A 311 0.2000 0 10280 292 1 0 3 1 0 1 0 0 5400 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100006829658 0 0 0 1 0 0 0 0 1 0 N.SETHUMADHAVAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457993549 5551333000 C8520 TC.MURGAN RPET1 K.G.F - 273218 11200 8 LT3A 311 0.1200 0 812 2 1 0 3 1 43 6.4800 0 0 840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632847 0 0 0 0 0 0 0 0 1 0 TC.MURGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993599 5431333000 C8518 TC.MURAGAN RPET1 K.G.F - 273218 3100 8 LT3A 311 0.1200 0 1292 3 1 0 3 1 -3 1 0 0 1010 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908129 0 0 0 0 0 0 0 0 1 0 TC.MURAGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457993572 5200333000 R1L15344 M. RAMESH SHARAMA S/O MITTALAL R PET KGF 273218 124 8 LT3A 311 1 0 2053 8 1 0 3 1 0 0 0 0 840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114649983 0 0 0 0 0 0 0 0 1 0 M. RAMESH SHARAMA,S/O MITTALAL R PET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457993659 5081333000 C5392 PARAMESHWAR SOORAJMUL CIRCLE 1 GEETHA ROAD ROBERSONPET KGF - 273218 1400 8 LT3A 311 2 0 23917 200 1 0 3 1 0 1 0 0 7740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7740 (ignore if paid) 0 999999 100006829656 0 0 0 1 0 0 0 0 1 0 PARAMESHWAR,SOORAJMUL CIRCLE 1 GEETHA ROAD ROBERSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2