1458900743 7797777232 R2AEH7339 SHAIK ASIFF KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 273201 0 10 LT1 211 2 0 4457 130 1 0 3 0.8900 4353 38.4900 0 0 550 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 10000 53352925 0 0 0 3 0 0 0 0 0 0 SHAIK ASIFF,KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458900767 7784849393 R2L23090 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 369 10 LT1 211 1 0 7647 26 1 0 3 1 2453 23.4600 0 0 870 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112841630 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458900763 7780923000 R2L3350 HARI RPET2 - 273201 56 10 LT1 211 0.2400 0 7400 54 1 0 3 1 163 1 0 0 1350 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114643428 0 0 0 1 0 0 0 0 0 0 HARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900772 7679823000 R2L16046 MAHA LAKSHMI W/O JAYA RAMAN RAMAIAH COLONY 273201 43 10 LT1 211 1 0 7311 0 1 0 3 1 2742 24.0200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114635990 0 0 0 0 0 0 0 0 0 0 MAHA LAKSHMI,W/O JAYA RAMAN RAMAIAH COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900627 7622555236 R2AEH8077 NIZAMMUDDIN S SITE NO 41, ASHOK NAGAR ROBERTSONPET 273201 0 10 LT1 211 2 0 2073 77 1 0 3 0.8100 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A7193908 0 0 0 1 0 0 0 0 0 0 NIZAMMUDDIN S,SITE NO 41, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458900750 7595306067 R2L24061 THE PRESIDENT ASHOK NAGAR, MOSQUE RPET ,KGF 273201 1618 10 LT1 211 1 0 69 0 1 0 3 1 -3 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110349865 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR, MOSQUE RPET ,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900656 7460486543 R2L27821 Athaulla S/O R.A.ABDUL RASHEED ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT1 211 1 0 9097 140 1 0 3 1 0 0 0 0 2830 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 111111980157 0 0 0 1 0 0 0 0 0 0 Athaulla,S/O R.A.ABDUL RASHEED ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458900672 7443923000 R2AEH837 CHANDRA RPET2 - 273201 96 10 LT1 211 3 0 8768 32 1 0 3 1 -256 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114667678 0 0 0 1 0 0 0 0 0 0 CHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900771 7385733020 R2L23802 JAYANTHI W/O VINODTH NO: 1339, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST K.G.F 273201 213 10 LT1 211 1 0 7310 37 1 0 3 1 1015 9.4700 0 0 990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110192507 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O VINODTH NO: 1339, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900675 7343923000 R2AEH853 M.CHANDRASHEKAR RPET2 - 273201 101 10 LT1 211 3 0 21931 131 1 0 3 1 1 0 0 0 0 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 2009-12-01 111114667581 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900773 7281923000 R2L15177 SHANTHI OORGAUMPET K.G.F. 273201 39 10 LT1 211 1 0 23330 123 1 0 3 1 67 0 0 0 4050 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114671015 0 0 0 1 0 0 0 0 0 0 SHANTHI,OORGAUMPET K.G.F. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900548 7261033000 C6056 ASEERVATHAM RPET2 - 273201 11 10 LT1 211 0.4800 0 12 0 1 0 3 1 13992 96.1600 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288151 0 0 0 1 0 0 0 0 0 0 ASEERVATHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900655 7248823000 R2L8113 RAGHU RPET2 - 273201 106 10 LT1 211 0.4800 0 3443 0 1 0 3 1 14111 105.2800 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667687 0 0 0 0 0 0 0 0 0 0 RAGHU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900676 7240923000 R2L17070 M.NAGARATHINAM S/O MURUGESH PLUMERROAD, 273201 255 10 LT1 211 1 0 19700 5 1 0 3 1 21 0 0 0 470 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114668739 0 0 0 0 0 0 0 0 0 0 M.NAGARATHINAM,S/O MURUGESH PLUMERROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900592 7139184052 R2L23800 T.HAMSA W/O PRABHU RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 193 10 LT1 211 1 0 8227 81 1 0 3 0.8800 592 8.3900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 28941335 0 0 0 0 0 0 0 0 0 0 T.HAMSA,W/O PRABHU RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458900598 7128551567 R2AEH4907 THE PRESIDENT ASHOK NAGAR MOSQUE, ASHOK NAGAR, RPET, KGF 273201 2024 10 LT1 211 2 0 4972 26 1 0 3 0.9900 0 1.6900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 32723425 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR MOSQUE, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458900590 7127823000 R2L3633 KARLICE RPET2 - 273201 316 10 LT1 211 0.2000 0 13372 100 1 0 3 1 0 0 0 0 900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110185523 0 0 0 1 0 0 0 0 0 0 KARLICE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458900594 7121262950 R2AEH7338 SHAIK ASIFF KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 273201 0 10 LT1 211 3 0 5380 118 1 0 3 0.9800 439 48.8200 0 0 790 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53352926 0 0 0 1 0 0 0 0 0 0 SHAIK ASIFF,KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458900715 7089923000 C8646 KANNAN NAIR ASHOK NAGAR K.G.F 273201 14 10 LT1 211 3 0 12589 0 1 0 28 1 -72 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114668204 0 0 0 0 0 0 0 0 0 0 KANNAN NAIR,ASHOK NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900541 7058938454 R2L27627 Shashikala G W/O RAMESH, NO 29 ASHOK NAGAR 273201 0 10 LT1 211 1 0 3295 39 1 0 3 1 4478 35.4700 0 0 1022 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1022 (ignore if paid) 0 1000000 111111900750 0 0 0 1 0 0 0 0 0 0 Shashikala G,W/O RAMESH, NO 29 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900538 7048823000 R2L8123 CHANDER M RPET2 - 273201 85 10 LT1 211 0.4800 0 6888 27 1 0 3 1 365 5.1300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669491 0 0 0 1 0 0 0 0 0 0 CHANDER M,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900669 7010980910 R2L29298 IQBAL AHMED S MASUDHA LAYOUT OORGAUMPET 273201 0 10 LT1 211 2 0 7902 168 1 0 3 0.8300 3027 15.4000 0 0 4500 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4500 (ignore if paid) 0 10000 A4748224 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED S,MASUDHA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458900762 6971923000 R2L15051 FAYAZ KHAN ASHOK NAGAR RPET 273201 318 10 LT1 211 1 0 16080 92 1 0 3 1 1 0 0 0 3060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114669502 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,ASHOK NAGAR RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900547 6962029299 R2L26349 VENKATESHLU NAIDU NO.1502, ABDUL RAZACK COMPOUND, ASHOK NAGAR, KGF 273201 0 10 LT1 211 1 0 4204 40 1 0 3 1 8155 68.0100 0 0 920 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110212901 0 0 0 1 0 0 0 0 0 0 VENKATESHLU NAIDU,NO.1502, ABDUL RAZACK COMPOUND, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900664 4819823000 R2L15557 R.SEGAR BHAVARILALPET R-PET, K.G.F 273201 41 10 LT1 211 0.5000 0 12345 68 1 0 3 1 -5 0 0 0 2370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114671188 0 0 0 1 0 0 0 0 0 0 R.SEGAR,BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458900779 4748823000 R2L556 GONYAMMAN RPET2 - 273201 62 10 LT1 211 0.4800 0 6289 12 1 0 3 0 19132 119.5100 0 0 450 2732 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000450678 0 0 0 0 0 0 0 0 0 0 GONYAMMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900585 4712923000 R2L15421 NAVINKUMAR OORGAUM PET K.G.F 273201 40 10 LT1 211 1 0 24453 160 1 0 3 1 466 3.6100 0 0 2560 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114636290 0 0 0 1 0 0 0 0 0 0 NAVINKUMAR,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900628 4689823000 R2L1667 MARY SUGUNA RPET2 - 273201 277 10 LT1 211 0.1600 0 6157 48 1 0 3 1 1622 12.7200 0 0 2100 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110191429 0 0 0 1 0 0 0 0 0 0 MARY SUGUNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900626 4685033000 C2743 VENKATESH RPET2 - 273201 5 10 LT1 211 0.2400 0 11033 124 1 0 3 1 0 0 0 0 330 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 99999 1E9893411954 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900503 4619998007 R2L29878 H.SALEEM BASHA SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 273201 0 10 LT1 211 1 0 1464 57 1 0 3 0.7100 361 2.4800 0 0 910 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 10000 52955558 0 0 0 1 0 0 0 0 0 0 H.SALEEM BASHA,SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458900709 4562923000 R2AEH570 RPET2 RPET2 - 273201 21 10 LT1 211 3 0 31072 150 1 0 3 1 -122 0 0 0 2400 2732 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114671503 0 0 0 1 0 0 0 0 0 0 RPET2,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458900708 4543923000 R2AEH822 S.T.RAJAN S/O LATE.M.SHIVA SHANKARAN NO:39 273201 266 10 LT1 211 3 0 3603 48 1 0 3 1 0 0 0 0 1250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110302021 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,S/O LATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900529 4532033000 C1232 SAMUEL RPET2 KGF 273201 2 10 LT1 211 0.4800 0 4465 14 1 0 3 1 281 1.4000 0 0 270 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114644302 0 0 0 1 0 0 0 0 0 0 SAMUEL,RPET2 KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900525 4519823000 R2L15966 SARALA D/O SAMUAL NEAR L.M CHOULTRY 273201 42 10 LT1 211 1 0 16295 101 1 0 3 1 92 0 0 0 3560 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114669715 0 0 0 1 0 0 0 0 0 0 SARALA,D/O SAMUAL NEAR L.M CHOULTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900636 4507277944 R2L23091 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 370 10 LT1 211 1 0 2198 1 1 0 3 1 3209 24.5300 0 0 80 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112896267 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900640 4485903706 R2AEH7856 WASEEM MAZDA LAYOUT OORGAUMPET 273201 0 10 LT1 211 3 0 2730 60 1 0 3 0.5600 -2 1.2100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A6190083 0 0 0 0 0 0 0 0 0 0 WASEEM,MAZDA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458900639 4455823000 R2AEH2936 KIRUBAINESON NEAR LM CHOULTRY - 273201 115 10 LT1 211 3 0 20521 39 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114668866 0 0 0 1 0 0 0 0 0 0 KIRUBAINESON,NEAR LM CHOULTRY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900654 4353823000 R2L19640 M NAGARATHNA PLUMER ROAD - 273201 252 10 LT1 211 1 0 13968 84 1 0 3 1 2043 21.7400 0 0 1300 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114667722 0 0 0 0 0 0 0 0 0 0 M NAGARATHNA,PLUMER ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900651 4349923000 C764 M.ANNAMALAI RPET2 - 273201 260 10 LT1 211 0.1600 0 9278 0 1 0 3 1 7947 44.5700 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110446852 0 0 0 1 0 0 0 0 0 0 M.ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900573 4309247819 R2L27013 Sumaya.A W/O MUBARAK KHAN ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT1 211 1 0 6095 127 1 0 3 1 0 10 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006957906 0 0 0 0 0 0 0 0 0 0 Sumaya.A,W/O MUBARAK KHAN ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458900569 4299823000 R2L2227 SELVARAJ RPET2 - 273201 51 10 LT1 211 0.2400 0 16536 116 1 0 3 1 0 11.9400 0 0 3240 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114670933 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900782 4248823000 R2L8116 SHEKAR RPET2 - 273201 80 10 LT1 211 0.4800 0 5500 61 1 0 3 1 1009 7.1000 0 0 650 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110436592 0 0 0 1 0 0 0 0 0 0 SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900588 4207626489 R2C247 K GNANA SEKHARAN # 144, ASHOK NAGAR ROBERTSONPET 273201 0 10 LT1 211 1 0 1339 48 1 0 3 0.7700 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A7194313 0 0 0 1 0 0 0 0 0 0 K GNANA SEKHARAN,# 144, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458900717 4173923000 R2AEH2182 ANBUSELVARAJ #1329/1, LIVING GOD CHURCH, ASHOKNAGAR, 273201 15 10 LT1 211 3 0 19619 84 1 0 3 1 0 4.5800 0 0 1450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111114644328 0 0 0 2 0 0 0 0 0 0 ANBUSELVARAJ,#1329/1, LIVING GOD CHURCH, ASHOKNAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900712 4163923000 R2AEH43 M.SELVARAJ S/O P.MAREE ASHOK NAGAR RPET2 273201 19 10 LT1 211 3 0 50271 321 1 0 3 1 0 0 0 0 9310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.9310 (ignore if paid) 0 99999 111114668449 0 0 0 2 0 0 0 0 0 0 M.SELVARAJ,S/O P.MAREE ASHOK NAGAR RPET2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458900644 4159923000 C7606 AMIR KHAN RPET2 - 273201 296 10 LT1 211 0.2400 0 4721 0 1 0 3 1 8764 68.7400 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110185876 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900652 4113923000 R2L15038 D. ANANDRAJ - - 273201 97 10 LT1 211 0.4800 0 11126 19 1 0 3 1 13 0 0 0 910 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114636548 0 0 0 1 0 0 0 0 0 0 D. ANANDRAJ,- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900691 4062923000 R2L13647 AMBAGAMMAL RPET2 - 273201 33 10 LT1 211 0.2400 0 10414 49 1 0 3 1 0 0 0 0 1360 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114670222 0 0 0 1 0 0 0 0 0 0 AMBAGAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900692 4056689872 R2AEH6805 ATHAULLA.R SO RAHIM KH NO - 1201/1328 ASHOK NAGAR KGF 273201 0 10 LT1 211 2 0 4020 64 1 0 3 0.7000 806 7.2200 0 0 530 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52983506 0 0 0 1 0 0 0 0 0 0 ATHAULLA.R SO RAHIM,KH NO - 1201/1328 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458900543 4021923000 R2L12405 KANNAMMAL RPET2 - 273201 29 10 LT1 211 0.4800 0 6527 57 1 0 3 1 -8 0 0 0 1290 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110198317 0 0 0 1 0 0 0 0 0 0 KANNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900671 3980033000 C6921 SHAHEEN TAJ W/O MOHAMMED ARAB RPET2 - 273201 263 10 LT1 211 0.1600 0 5623 52 1 0 3 1 -4 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 100000470587DD 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ARAB RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900776 3938823000 R2L8137 ANANDHAN RPET2 - 273201 89 10 LT1 211 0.4800 0 5125 52 1 0 3 1 153 1 0 0 1340 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636268 0 0 0 0 0 0 0 0 0 0 ANANDHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458900522 3926823000 R2L835 AYAPPAN RPET2 - 273201 308 10 LT1 211 0.2400 0 7085 119 1 0 3 1 1653 13.4300 0 0 850 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110445754 0 0 0 1 0 0 0 0 0 0 AYAPPAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900697 3762923000 R2L13779 RAJA MANIKAM RPET2 - 273201 34 10 LT1 211 0.2400 0 15336 48 1 0 3 1 0 0 0 0 2060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114670223 0 0 0 1 0 0 0 0 0 0 RAJA MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900700 3745915945 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 1 0 8853 169 1 0 3 0.8900 0 0 0 0 2660 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 39069466 0 0 0 2 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458900560 3632033000 C1218 MOHAMMAD RPET2 - 273201 298 10 LT1 211 0.2400 0 2286 30 1 0 3 1 16 0 0 0 770 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111110494860 0 0 0 1 0 0 0 0 0 0 MOHAMMAD,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900683 3602133000 AEH308 THAVAMANI RPET2 - 273201 1 10 LT1 211 3 0 22323 86 1 0 3 1 40 0 0 0 2720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114669515 0 0 0 1 0 0 0 0 0 0 THAVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900684 3597961434 R2L23357 SUMITHRA W/O MURUGAN NO:1309,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 183 10 LT1 211 1 0 2913 71 1 0 3 0.9700 2418 19.2600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 28802469 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O MURUGAN NO:1309,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458900765 3551033000 C6175 SAVITHIAMMA RPET2 - 273201 310 10 LT1 211 0.2400 0 6214 40 1 0 3 1 1755 20.4900 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110215189 0 0 0 1 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900766 3543923000 R2AEH823 S.T.RAJAN OORGAUM POST K.G.F 273201 268 10 LT1 211 3 0 4626 53 1 0 3 1 0 0 0 0 1090 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110082219 0 0 0 0 0 0 0 0 0 0 S.T.RAJAN,OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900521 3532033000 C1233 SAMUEL RPET2 - 273201 3 10 LT1 211 0.4800 0 9960 64 1 0 3 1 266 1.3200 0 0 2060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114635956 0 0 0 1 0 0 0 0 0 0 SAMUEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900586 3501033000 C6310 SRI AOMIR KHAN RPET2 - 273201 292 10 LT1 211 0.2000 0 17422 76 1 0 3 1 4301 40.9300 0 0 3490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111110124119 0 0 0 1 0 0 0 0 0 0 SRI AOMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900608 3390923000 R2L16296 K.N.SRINIVAS RAMAIAHCOLONEY, ASHOKNAGAR, 273201 98 10 LT1 211 0.4800 0 661 0 1 0 3 1 8143 64.5200 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288137 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,RAMAIAHCOLONEY, ASHOKNAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900612 3383902382 R2L23761 ANDAL W/O KANGARAJ NO: 1343 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 273201 227 10 LT1 211 1 0 8223 59 1 0 3 1 2 0 0 0 1060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110110569 0 0 0 1 0 0 0 0 0 0 ANDAL,W/O KANGARAJ NO: 1343 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900727 3353823000 R2L19641 M NAGARATHNA PLUMER ROAD - 273201 253 10 LT1 211 1 0 15379 0 1 0 3 1 4 0 0 0 1140 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669506 0 0 0 1 0 0 0 0 0 0 M NAGARATHNA,PLUMER ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900604 3278830597 R2L23089 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 368 10 LT1 211 1 0 4686 38 1 0 3 1 7097 84.2500 0 0 500 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112866569 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900751 3257785795 R2L26915 Krishna Swamy.P S/O PARASARATHI # 1011 PLUMBER ROAD Ashok Nagar Oorgaumpet 273201 0 10 LT1 211 1 0 8500 78 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110193931 0 0 0 1 0 0 0 0 0 0 Krishna Swamy.P,S/O PARASARATHI # 1011 PLUMBER ROAD Ashok Nagar Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900757 3248823000 R2L8117 SUSHEELA RPET2 - 273201 81 10 LT1 211 0.4800 0 7590 4 1 0 3 1 -7 0 0 0 1440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114643017 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900752 3247823000 R2L4284 ANBU RPET2 - 273201 35 10 LT1 211 0.5000 0 16074 93 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112288040 0 0 0 1 0 0 0 0 0 0 ANBU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900760 3239923000 C7371 M.NAGARATHNA RPET2 - 273201 254 10 LT1 211 0.2400 0 34272 73 1 0 3 1 650 6.3500 0 0 2410 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114636303 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900756 3238823000 R2L7824 S. STELLA RPET2 - 273201 280 10 LT1 211 0.5000 0 13795 145 1 0 3 1 4753 42.0300 0 0 3370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110302644 0 0 0 1 0 0 0 0 0 0 S. STELLA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900517 3220387454 R2AEH8736 SULTAN FASEUDDIN S/O FAROOQ B R,NEAR SRI MUNESHWARA TEMPLE, MAZIDA LAYOUT,ROBERTSONPET,KGF 273201 2631 10 LT1 211 2 0 1411 168 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 A6206979 0 0 0 3 0 0 0 0 0 0 SULTAN FASEUDDIN,S/O FAROOQ B R,NEAR SRI MUNESHWARA TEMPLE, MAZIDA LAYOUT,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458900515 3218823000 R2L4596 GANGAMMA RPET2 - 273201 99 10 LT1 211 0.4800 0 10832 61 1 0 3 1 0 0 0 0 1210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114643381 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900568 3193823000 R2L20085 S.MURALI RAMAIAH COTTAGE - 273201 122 10 LT1 211 1 0 6785 7 1 0 3 1 -1 0 0 0 1250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114671267 0 0 0 1 0 0 0 0 0 0 S.MURALI,RAMAIAH COTTAGE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900578 3192033000 C2773 MUNIYAMMA RPET2 - 273201 7 10 LT1 211 0.2400 0 25522 155 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114636015 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900622 3182923000 R2AEH355 SUBRAMANY RPET2 - 273201 16 10 LT1 211 3 0 48922 398 1 0 3 1 0 2.9900 0 0 10360 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.10360 (ignore if paid) 0 99999 111114644270 0 0 0 3 0 0 0 0 0 0 SUBRAMANY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1458900624 3172033000 C3148A ******* RPET2 - 273201 10 10 LT1 211 0.4800 0 5865 29 1 0 3 1 814 6.4700 0 0 530 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110442482 0 0 0 1 0 0 0 0 0 0 *******,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900699 3159923000 C7607 AMIR KHAN RPET2 - 273201 295 10 LT1 211 0.2400 0 337 0 1 0 3 1 11166 82.5200 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110437871 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900630 3082923000 R2AEH3 NAVABKHAN RP2 - 273201 317 10 LT1 211 3 0 34365 69 1 0 3 1 20563 190.9700 0 0 6390 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 111114636333 0 0 0 2 0 0 0 0 0 0 NAVABKHAN,RP2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900758 3048823000 R2L8127 RAMU RPET2 - 273201 87 10 LT1 211 0.4800 0 14319 58 1 0 3 1 71 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114636277 0 0 0 1 0 0 0 0 0 0 RAMU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900616 2987880048 R2L23081 NAGARATHINAM. M S/O MURUGESHAN ASHOK NAGAR R PET KGF ASHOK NAGAR,OPET, KGF 273201 360 10 LT1 211 1 0 4983 10 1 0 3 1 33 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112675208 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN ASHOK NAGAR R PET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900620 2987173163 R2L23082 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 361 10 LT1 211 1 0 2745 0 1 0 3 1 13 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112777097 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900749 2839823000 R2L2619 WILLIAM K - 273201 53 10 LT1 211 0.4800 0 5495 21 1 0 3 1 -169 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114671027 0 0 0 1 0 0 0 0 0 0 WILLIAM,K - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900571 2663923000 R2AEH476 SATHISH KUMAR RPET2 - 273201 301 10 LT1 211 3 0 13984 62 1 0 3 1 42 1 0 0 2750 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110086119 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900730 2543923000 R2AEH824 S.T.RAJAN #39 OORGAUM POST K.G.F 273201 267 10 LT1 211 3 0 4444 45 1 0 3 1 0 2.0900 0 0 1900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110190511 0 0 0 0 0 0 0 0 0 0 S.T.RAJAN,#39 OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458900734 2536821070 PUSHPA W/O MURUGAN RAMAIAH COLONY 273201 0 10 LT1 211 1 0 7302 106 1 0 3 1 -9 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110455665 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O MURUGAN RAMAIAH COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458900732 2536035751 R2L24063 THE PRESIDENT ASHOKA NAGAR , MOSQUE,RPET KGF 273201 400 10 LT1 211 1 0 7058 205 1 0 3 0.8900 0 7.0900 0 0 2260 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 32723426 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,ASHOKA NAGAR , MOSQUE,RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458900523 2420984206 R2L23798 LATHA W/O VENKATESH #52 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 182 10 LT1 211 1 0 3721 12 1 0 3 0.9300 570 8.1000 0 0 900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28941339 0 0 0 0 0 0 0 0 0 0 LATHA,W/O VENKATESH #52 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458900759 2352801040 R2AEH8309 MOHDINAYETH KHAN NEAR COOLI LINE OORGAUMPET 273201 0 10 LT1 211 3 0 3284 135 1 0 3 0.7800 555 24.9700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A7895954 0 0 0 2 0 0 0 0 0 0 MOHDINAYETH KHAN,NEAR COOLI LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458900754 2334022998 R2L26025 J.SATISH KUMAR K.JAYARAJ, DOOR NO 112, KENNADYS 3RD LINE OORGAUM 273201 0 10 LT1 211 1 0 21 0 1 0 3 1 11312 85.4400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110114857 0 0 0 1 0 0 0 0 0 0 J.SATISH KUMAR,K.JAYARAJ, DOOR NO 112, KENNADYS 3RD LINE OORGAUM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900702 2248823000 R2L8118 MUNIYAMMA KGF - 273201 121 10 LT1 211 0.4800 0 11180 3 1 0 3 1 5 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114668664 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900714 2149823000 R2L1638 SUBRAMANI RPET2 - 273201 46 10 LT1 211 0.2400 0 7238 32 1 0 3 1 0 1 0 0 1300 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114643403 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900784 2121986040 R2L23804 KAVITHA W/O RAGU NO 1542 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 273201 217 10 LT1 211 1 0 10754 83 1 0 3 1 -157 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 100000 100005200049D 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAGU NO 1542 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900753 2038339231 R2L23083 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 362 10 LT1 211 1 0 5113 41 1 0 3 1 -46 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 1641913963D 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900647 1938662380 R2L27316 Imthiyaz MD S/O IMBRAHIM KNO 143A Ashok Nagar Road 273201 0 10 LT1 211 1 0 13378 124 1 0 3 0.8900 225 8.9600 0 0 5022 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.5022 (ignore if paid) 0 1000000 52690176 0 0 0 2 0 0 0 0 0 0 Imthiyaz MD,S/O IMBRAHIM KNO 143A Ashok Nagar Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458900774 1926823000 R2L8351 SHIVA KUMAR RPET2 - 273201 92 10 LT1 211 0.4800 0 12499 67 1 0 3 1 -8 0 0 0 2260 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114669568 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900581 1860033000 C4576 A.AKBAR KHAN S/O AMEER KHAN RPET2 - 273201 251 10 LT1 211 0.2400 0 6589 55 1 0 3 1 24 0 0 0 2280 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110499572 0 0 0 1 0 0 0 0 0 0 A.AKBAR KHAN,S/O AMEER KHAN RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900577 1859314888 R2AEH8345 EMBICHI ZAINUDDIN E ASHOK NAGAR 273201 0 10 LT1 211 2 0 448 20 1 0 3 0.9500 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016837 0 0 0 2 0 0 0 0 0 0 EMBICHI ZAINUDDIN,E ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458900609 1668823000 R2L8103 MEHABOOB RPET2 - 273201 105 10 LT1 211 0.4800 0 10600 43 1 0 3 1 816 5.4600 0 0 930 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114671524 0 0 0 1 0 0 0 0 0 0 MEHABOOB,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900607 1663923000 R2AEH477 NATESHAN RPET2 - 273201 20 10 LT1 211 3 0 11289 50 1 0 3 1 591 3.9100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114671326 0 0 0 1 0 0 0 0 0 0 NATESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900713 1657495959 R2L28518 S.E.SIRAJUDDIN KH NO - 461 OORGUMPET KGF 273201 0 10 LT1 211 1 0 5091 98 1 0 3 0.9000 1358 9.9600 0 0 2000 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53131194 0 0 0 2 0 0 0 0 0 0 S.E.SIRAJUDDIN,KH NO - 461 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.9800 12 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458900695 1566380185 R2AEH8344 EMBICHI ZAINUDDIN D ASHOK NAGAR 273201 0 10 LT1 211 2 0 470 25 1 0 3 0.9500 1152 9.2600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016835 0 0 0 2 0 0 0 0 0 0 EMBICHI ZAINUDDIN,D ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458900694 1543923000 R2AEH827 C.EAGARAJ RPET2 - 273201 23 10 LT1 211 3 0 20896 46 1 0 3 1 -82 0 0 0 1980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114668676 0 0 0 1 0 0 0 0 0 0 C.EAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458900775 1523823000 R2L20386 S.THYAGARAJAN #39/A PLUMBER ROAD ASHOK NAAGR - 273201 269 10 LT1 211 1 0 7869 39 1 0 3 1 1 0 0 0 1880 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114643074 0 0 0 1 0 0 0 0 0 0 S.THYAGARAJAN,#39/A PLUMBER ROAD ASHOK NAAGR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900530 1504823000 R2L20009 CHITTI BABU #26 KENNEDYS 5TH LINE - 273201 279 10 LT1 211 0.5000 0 5490 0 1 0 3 1 5 0 0 0 630 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114636107 0 0 0 0 0 0 0 0 0 0 CHITTI BABU,#26 KENNEDYS 5TH LINE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900641 1472923000 R2L13645 AMBAGAMMAL RPET2 - 273201 31 10 LT1 211 0.2400 0 15432 49 1 0 3 1 24 0 0 0 940 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114668553 0 0 0 1 0 0 0 0 0 0 AMBAGAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900580 1371381435 R2AEH7199 AMUDAKALAIVANI B KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 2 0 616 5 1 0 3 1 -74 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000 111117081340 0 0 0 0 0 0 0 0 0 0 AMUDAKALAIVANI,B KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900574 1352333000 C3523 MANIKAGAMAL RPET2 - 273201 282 10 LT1 211 0.3600 0 7715 29 1 0 3 1 -2 0 0 0 2110 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114671207 0 0 0 1 0 0 0 0 0 0 MANIKAGAMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900663 1268823000 R2L8120 RAJAMANI RPET2 - 273201 82 10 LT1 211 0.4800 0 11120 17 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114670132 0 0 0 0 0 0 0 0 0 0 RAJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900659 1253823000 R2AEH3029 PASTOR S ANBU SELVARAJ ASHOKNAGAR - 273201 117 10 LT1 211 2 0 20965 148 1 0 3 1 0 0 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636263 0 0 0 2 0 0 0 0 0 0 PASTOR S ANBU SELVARAJ,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900661 1248823000 R2L8119 SAGAYAM RPET2 - 273201 107 10 LT1 211 0.4800 0 12595 97 1 0 3 1 -6 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114636550 0 0 0 1 0 0 0 0 0 0 SAGAYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900557 1192033000 C2775 RADHAMA RPET2 - 273201 9 10 LT1 211 0.2400 0 5478 30 1 0 3 1 249 1.2600 0 0 290 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114669795 0 0 0 1 0 0 0 0 0 0 RADHAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900553 1095823000 R2L8148 SUGANDHI RPET2 - 273201 276 10 LT1 211 0.5000 0 13011 62 1 0 3 1 0 0 0 0 2080 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100000469482DD 0 0 0 1 0 0 0 0 0 0 SUGANDHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900551 1090943654 R2AEH7808 KAMARUDHIN M MAZIDHA LAYOUT ASHOK NAGAR 273201 0 10 LT1 211 2 0 1598 53 1 0 3 0.8400 -5186 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A6190349 0 0 0 2 0 0 0 0 0 0 KAMARUDHIN M,MAZIDHA LAYOUT ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458900549 1089823000 R2L2206 RAJEE RPET2 - 273201 48 10 LT1 211 0.4800 0 9797 85 1 0 3 1 153 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 100000450052DAD 0 0 0 1 0 0 0 0 0 0 RAJEE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900642 0937823000 R2L446 MUNIVENKATASWAMY RPET2 - 273201 337 10 LT1 211 0.1600 0 4757 0 1 0 3 1 3402 30.0500 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644305 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900638 0925129278 R2L23086 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 365 10 LT1 211 1 0 5267 138 1 0 3 1 5173 48.5800 0 0 660 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112844722 0 0 0 2 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458900768 0915246030 R2AEH7198 AMUDAKALAIVANI W/O SARANGAPANI S KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 2 0 2817 64 1 0 3 1 -2 49.7900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 111116970947 0 0 0 1 0 0 0 0 0 0 AMUDAKALAIVANI,W/O SARANGAPANI S KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900777 0910033000 C4844 S.ABDUL KAREEM RPET2 - 273201 293 10 LT1 211 0.2400 0 4416 31 1 0 3 1 -1 4.1700 0 0 940 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643406 0 0 0 1 0 0 0 0 0 0 S.ABDUL KAREEM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900509 0892033000 C402 S.T.RAJAN S/OLATE.M.SHIVA SHANKARAN NO:39 273201 265 10 LT1 211 0.2000 0 16813 100 1 0 3 1 0 0 0 0 2670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110194911 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,S/OLATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900531 0773823000 R2L19576 V RAJEE #1317,ASHOKNAGAR - 273201 119 10 LT1 211 1 0 5594 41 1 0 3 1 127 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114670740 0 0 0 1 0 0 0 0 0 0 V RAJEE,#1317,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900564 0681033000 C1331 SAMUEL RPET2 - 273201 4 10 LT1 211 0.4800 0 2995 5 1 0 3 1 -11 1.7200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669516 0 0 0 0 0 0 0 0 0 0 SAMUEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458900563 0679923000 C5748 JEEVANBABU RPET2 - 273201 288 10 LT1 211 0.5000 0 7897 26 1 0 3 1 0 0 0 0 1510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670630 0 0 0 1 0 0 0 0 0 0 JEEVANBABU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458900565 0668823000 R2L8104 KASTHURI RPET2 - 273201 76 10 LT1 211 0.4800 0 4435 0 1 0 3 1 11819 118.1400 0 0 620 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110216304 0 0 0 0 0 0 0 0 0 0 KASTHURI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900769 0599479723 R2L23441 SUNDER MURTHY S/O MUNISWAMY NO:602/2, B.M.ROAD,ASHOK NAGAR,OORGAUM POST,KGF 273201 6 10 LT1 211 1 0 3650 28 1 0 3 1 -1 0 0 0 310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110295883 0 0 0 0 0 0 0 0 0 0 SUNDER MURTHY,S/O MUNISWAMY NO:602/2, B.M.ROAD,ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900742 0539923000 C7901 ABDUL KAREEM.S RPET2 - 273201 291 10 LT1 211 0.1200 0 1841 56 1 0 3 1 2214 22.5700 0 0 450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671432 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM.S,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900718 0523823000 R2L20387 S.THYAGARAJAN #39/A PLUMBER ROAD ASHOK NAAGR - 273201 270 10 LT1 211 1 0 6468 58 1 0 3 1 1640 13.2200 0 0 1670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671042 0 0 0 1 0 0 0 0 0 0 S.THYAGARAJAN,#39/A PLUMBER ROAD ASHOK NAAGR - 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 0.5800 2 1458900511 0479823000 R2L2225 SELVARAJ RPET2 - 273201 49 10 LT1 211 0.2400 0 9625 5 1 0 3 1 1752 15.6100 0 0 1210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111114668060 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 0.2000 2 1458900618 0472923000 R2L13646 AMBIGAMMAL R-PET - 273201 32 10 LT1 211 0.2400 0 9715 53 1 0 3 1 111 1.3100 0 0 1670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114668711 0 0 0 1 0 0 0 0 0 0 AMBIGAMMAL,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458900584 0352389668 R2L23080 NAGARATHINAM. M S/O MURUGESHAN, PLUMBER ROAD, ASHOK NAGAR,OPET, KGF 273201 359 10 LT1 211 1 0 2464 2 1 0 3 1 7288 62.9500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 5747542684D 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN, PLUMBER ROAD, ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900711 0317754396 R2L26913 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2446 33 1 0 3 0.7100 156 2.2300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 51809672 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458900535 0268823000 R2L8121 MARYANATHAN - - 273201 83 10 LT1 211 0.5000 0 4405 27 1 0 3 1 -2 1 0 0 1060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671022 0 0 0 0 0 0 0 0 0 0 MARYANATHAN,- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900738 0124768060 R2L25750 D. ANANDA RAJ S/O DHANA PAUL, NO.1331, RAMAIAH GARDEN, ASHOK NAGAR, OPET, KGF 273201 0 10 LT1 211 1 0 2842 31 1 0 3 0.7400 0 0 0 0 390 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38589378 0 0 0 1 0 0 0 0 0 0 D. ANANDA RAJ,S/O DHANA PAUL, NO.1331, RAMAIAH GARDEN, ASHOK NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458900736 0124700423 R2AEH6115 S.Vani Devi W/O SHIVA SHANKAR # 505 LMC CHOULTRY Ashok Nagar 273201 0 10 LT1 211 2 0 7560 124 1 0 3 1 12101 105.6200 0 0 1572 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1572 (ignore if paid) 0 1000000 111111599148 0 0 0 1 0 0 0 0 0 0 S.Vani Devi,W/O SHIVA SHANKAR # 505 LMC CHOULTRY Ashok Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900705 0009823000 R2L495 SUBRAMANI RPET2 - 273201 61 10 LT1 211 0.2400 0 2866 219 1 0 3 1 0 0 0 0 600 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114668707 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900649 9266333000 R2P386 A.KOMALAVATHI NO#1489,PLUMMER ROAD ASHOKA NAGAR 273201 305 10 LT5 511 0 12 12030 1 1 0 3 1 0 8.4000 0 0 7510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.7510 (ignore if paid) 0 999999 100007070550 0 0 0 0 0 0 0 0 1 0 A.KOMALAVATHI,NO#1489,PLUMMER ROAD ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900634 8650785554 R2P1184 R.Shiva Kumar S/O RAJEE ASHOK NAGAR # 1317 BM Road Oorgaumpet 273201 0 10 LT5 511 0 3 2386 5 1 0 3 1 470 4.0100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 999999 100007067619 0 0 0 1 0 0 0 0 1 0 R.Shiva Kumar,S/O RAJEE ASHOK NAGAR # 1317 BM Road Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900516 7657821212 R2TP3000 PRIYA K W/O VINOTH KUMAR,SITE NO 31,ASHOK NAGAR,OORGAUM POST, KGF 273201 1141 10 1LT7A 710 1 0 980 43 1 0 3 1 683 6.9500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 1B6700413964 0 0 0 1 0 0 0 0 1 0 PRIYA K,W/O VINOTH KUMAR,SITE NO 31,ASHOK NAGAR,OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900546 6965684397 R2TP3061 SAMIULLA S/O IMTHIYAZ,ASHOK NAGAR ROAD,OORGAUMPET,KGF 273201 12588 10 1LT7A 710 1 0 180 18 1 0 3 1 3290 31.4300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 1B9610605045 0 0 0 1 0 0 0 0 1 0 SAMIULLA,S/O IMTHIYAZ,ASHOK NAGAR ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900540 5831387542 R2TP3082 SHABUDDIN S S/O SHAFI AHMED K,ASHOK NAGAR,OORGAUMPET, KGF 273201 0 10 1LT7A 710 1 0 1995 23 1 0 3 1 -208 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 981 0 14006407 0 1000000 1E4339956457 0 0 0 1 0 0 0 0 1 0 SHABUDDIN S,S/O SHAFI AHMED K,ASHOK NAGAR,OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900657 4116223600 R2TP3084 LOKESH K S/O K THYAGA CHARI,MAZUDHA LAYOUT,OORGAUMPET,ROBERTSONPET,KGF 273201 0 10 1LT7A 710 1 0 1300 70 1 0 3 1 -2312 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 981 0 14006407 0 1000000 1E8935431066 0 0 0 1 0 0 0 0 1 0 LOKESH K,S/O K THYAGA CHARI,MAZUDHA LAYOUT,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900703 3764552851 R2TP3002 RAJESH A S/O J ANBALAGAN,ASHOK NAGAR, OOORGAUMPET POST, KGF 273201 2154 10 1LT7A 710 1 0 650 145 1 0 3 1 4815 46.3400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 1B2455632636 0 0 0 1 0 0 0 0 1 0 RAJESH A,S/O J ANBALAGAN,ASHOK NAGAR, OOORGAUMPET POST, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900559 0157793884 R2TP2608 MALATHY W/O KARTHIGAYAN SITE NO 11,KH NO 2975/2 273201 7654 10 1LT7A 710 1 0 560 38 1 0 3 1 7600 71.0100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 111121887965 0 0 0 1 0 0 0 0 1 0 MALATHY,W/O KARTHIGAYAN SITE NO 11,KH NO 2975/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900716 2154755121 R2TP2872 RUKKIYA D/O MOULA, KH NO 2417/2276, R K LAYOUT ASHOK NAGAR ROAD 273201 1223 10 1LT7A 710 1 0 1140 18 1 0 3 1 6947 70.9900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 111125020471 0 0 0 1 0 0 0 0 1 0 RUKKIYA,D/O MOULA, KH NO 2417/2276, R K LAYOUT ASHOK NAGAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900583 3482632615 R2TP2927 ANITHA G C/O NAZEER AHMED R,NO 50, KH NO 2984/11,7TH MAIN NEAR MUNESHWARA TEMPLE, ASHOK NAGAR, ROBERTSON... 273201 85855 10 1LT7A 710 1 0 1378 37 1 0 3 1 -5783 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 9999 111125713435 0 0 0 1 0 0 0 0 1 0 ANITHA G,C/O NAZEER AHMED R,NO 50, KH NO 2984/11,7TH MAIN NEAR MUNESHWARA TEMPLE, ASHOK NAGAR, ROBERTSON... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900690 3578231296 R2TP2642 SHYLA ASHOK NAGAR ROBERTSONPET 273201 0 10 1LT7A 710 1 0 560 28 1 0 3 1 5774 54.3400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 111122303308 0 0 0 1 0 0 0 0 1 0 SHYLA,ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900562 8965926287 R2TP2882 SANGEETHA A SITE NO 3,ASHOK NAGAR OORGAUMPET 273201 95855 10 1LT7A 710 1 0 1350 28 1 0 3 1 2082 20.1800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 111124842174 0 0 0 1 0 0 0 0 1 0 SANGEETHA A,SITE NO 3,ASHOK NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900615 2586333000 P78 MANIKAMMA FLOUR MI KENNEDY SHAFT 273201 287 10 LT5 511 0 7.5000 51534 76 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669709 0 0 0 3 0 0 0 0 1 0 MANIKAMMA,FLOUR MI KENNEDY SHAFT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1458900740 5260535428 R2P870 SMT.KOMALAVALLI W/O P.V. SUKUMARAN M/S BHAVANI APPLAM , PLUMMER ROAD, ASHOK NAGAR, OORGAUM, KGF 273201 353 10 LT5 511 5 0 4950 0 1 0 3 0 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006407 0 1000000 3101400833A 0 0 0 0 0 0 0 0 0 0 SMT.KOMALAVALLI W/O P.V. SUKUMARAN,M/S BHAVANI APPLAM , PLUMMER ROAD, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900660 6379943095 R2P951 SHOUKATH HUSSAIN S/O J.M. SIRAJUDDIN, OORGAUM , RPET, KGF 273201 230 10 LT5 511 10 10 203343 3773 1 0 3 1 -38 43.0400 0 0 76920 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.76920 (ignore if paid) 0 999999 100007051633 0 0 0 10 0 0 0 0 1 0 SHOUKATH HUSSAIN,S/O J.M. SIRAJUDDIN, OORGAUM , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1000 2 1458900629 0150923000 R2L4259 SAVITHIAMMA RPET2 - 273201 312 10 LT1 211 0.2400 0 9063 29 1 0 3 1 3339 31.5900 0 0 1610 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110121510 0 0 0 1 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900668 0210033000 C4635 MUTHU MALAI RPET2 - 273201 311 10 LT1 211 0.2400 0 4747 2 1 0 3 1 18 0 0 0 510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000457888DD 0 0 0 1 0 0 0 0 0 0 MUTHU MALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458900666 0253823000 R2AEH3030 R2AEH3030 ASHOKNAGAR - 273201 118 10 LT1 211 3 0 42355 218 1 0 3 1 0 7.9600 0 0 6980 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 2012-05-30 111114671253 0 0 0 2 0 0 0 0 0 0 R2AEH3030,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 315.2500 0 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900720 0511923000 R2L3135 KANAN RPET-2 - 273201 102 10 LT1 211 0.4800 0 12173 100 1 0 3 1 777 7.5000 0 0 1920 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000456215DAD 0 0 0 1 0 0 0 0 0 0 KANAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900610 0860033000 C4577 DHANASELAN RPET2 - 273201 274 10 LT1 211 0.2400 0 9530 75 1 0 3 1 166 2.3500 0 0 1570 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000443349DD 0 0 0 1 0 0 0 0 0 0 DHANASELAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900606 0865823000 R2L906 DHANASELAN RPET2 - 273201 275 10 LT1 211 0.1600 0 3446 0 1 0 3 1 0 6.5800 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110503823 0 0 0 0 0 0 0 0 0 0 DHANASELAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900637 0939823000 R2L261 J.SREERAMULL RPET2 - 273201 320 10 LT1 211 0.2000 0 7285 29 1 0 3 1 -29 0 0 0 1390 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644248 0 0 0 1 0 0 0 0 0 0 J.SREERAMULL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900679 1045823000 R2L8140 KRISHNAMMA RPET2 - 273201 91 10 LT1 211 0.4800 0 5105 13 1 0 3 1 -22 0 0 0 550 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112177695 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458900677 1048823000 R2L8129 MAHALAKSHMI RPET2 - 273201 109 10 LT1 211 0.4800 0 7882 22 1 0 3 1 7 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114670676 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458900688 1158583678 R2L23088 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 367 10 LT1 211 1 0 4105 57 1 0 3 1 56 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112674775 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900680 1182923000 R2AEH357 MURAGESH ASHOK NAGAR KGF 273201 17 10 LT1 211 3 0 11414 0 1 0 3 1 52 0 0 0 1340 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114642971 0 0 0 0 0 0 0 0 0 0 MURAGESH,ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900646 1429869156 R2L26910 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 1899 0 1 0 3 1 25 8.3000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 52192590 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458900643 1448416138 R2AEH5292 THANUJA. K W/O LATE P. GOPINATH, NO.470, GOPINATH COTTAGE, K.P. RAMAIAH GARDEN, ASHOK NAGAR, KGF 273201 0 10 LT1 211 4 0 15619 148 1 0 3 0.8800 0 0 0 0 1850 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 29037512 0 0 0 1 0 0 0 0 0 0 THANUJA. K,W/O LATE P. GOPINATH, NO.470, GOPINATH COTTAGE, K.P. RAMAIAH GARDEN, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458900726 1650923000 R2L3192 KANNAN RPET2 - 273201 54 10 LT1 211 0.4800 0 12015 10 1 0 3 1 -9 0 0 0 2400 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114668719 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900611 1671036683 R2L23084 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 363 10 LT1 211 1 0 6713 54 1 0 3 1 1086 14.3600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112674903 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2025-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900665 1748823000 R2L7080 NANDA KUMAR RPET2 - 273201 63 10 LT1 211 0.2400 0 22450 158 1 0 3 1 4600 41.4300 0 0 4000 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114669807 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900761 2048823000 R2L8128 GOPI RPET2 - 273201 88 10 LT1 211 0.4800 0 9537 74 1 0 3 1 1146 8.9100 0 0 1840 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114667739 0 0 0 0 0 0 0 0 0 0 GOPI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900520 9568823000 R2L8105 KANNAN RPET2 - 273201 77 10 LT1 211 0.4800 0 8143 48 1 0 3 1 0 0 0 0 1470 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110105268 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900619 9635140991 R2AEH7137 SHIVA KUMAR.S SURVEY NO - 144/2 OORGUMPET KGF 273201 0 10 LT1 211 2 0 3883 65 1 0 3 0.9000 1341 11.8600 0 0 3262 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3262 (ignore if paid) 0 9999 52774370 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.S,SURVEY NO - 144/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458900603 9350865491 R2AEH7852 H.SALEEM BASHA SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 273201 0 10 LT1 211 2 0 2407 77 1 0 3 0.9200 811 7.4500 0 0 270 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.270 (ignore if paid) 0 10000 52878068 0 0 0 1 0 0 0 0 0 0 H.SALEEM BASHA,SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458900519 9579923000 C5749 JEEVANBABU RPET2 - 273201 284 10 LT1 211 0.5000 0 6690 70 1 0 3 1 996 7.7600 0 0 620 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000453078DD 0 0 0 1 0 0 0 0 0 0 JEEVANBABU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900786 9800033000 C4637 NAVAMANI RPET2 - 273201 314 10 LT1 211 0.2000 0 13431 92 1 0 3 1 0 1.7200 0 0 1800 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114671284 0 0 0 1 0 0 0 0 0 0 NAVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900527 9272895354 R2AEH5851 Selvaraj.S ALG CHURCH COMPOUND Oorgaumpet 273201 0 10 LT1 211 3 0 829 26 1 0 3 1 0 2.2800 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 99999 111110435287 0 0 0 0 0 0 0 0 0 0 Selvaraj.S,ALG CHURCH COMPOUND Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900537 9078823000 R2L4830 THIRUMUGAM RPET2 - 273201 60 10 LT1 211 0.2400 0 19570 111 1 0 3 1 0 0 0 0 1600 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114668929 0 0 0 1 0 0 0 0 0 0 THIRUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900674 9961033000 C1646 NOOR AHMED RPET2 - 273201 294 10 LT1 211 0.2400 0 4400 16 1 0 3 1 -2 0 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669413 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900582 9435051089 R2L23801 AMUDHA.K W/O SHARMA.S NO:1352 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 200 10 LT1 211 1 0 7030 24 1 0 3 0.9500 35 0 0 0 1370 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28941337 0 0 0 0 0 0 0 0 0 0 AMUDHA.K,W/O SHARMA.S NO:1352 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458900526 9276647096 R2AEH5770 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 2 0 11341 103 1 0 3 1 7 0 0 0 3200 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 100006521654D 0 0 0 1 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900550 9178823000 R2L675 JAGANTHAN RPET2 - 273201 257 10 LT1 211 0.2400 0 15450 114 1 0 3 1 0 0 0 0 2210 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114669896 0 0 0 1 0 0 0 0 0 0 JAGANTHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900729 9717823000 R2L3476 SAVITHIAMMA RPET2 - 273201 303 10 LT1 211 0.2400 0 1372 0 1 0 3 1 9903 75.2800 0 0 440 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669774 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900701 9110033000 C4636 JAYAPALRAJ.P RPET2 - 273201 313 10 LT1 211 0.2000 0 16765 135 1 0 3 1 0 0 0 0 3120 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114670348 0 0 0 1 0 0 0 0 0 0 JAYAPALRAJ.P,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900561 0169850464 R2L27189 Rizwan Basha.S S/O SHOWKATH R ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT3A 311 1 0 4575 68 1 0 3 0.8900 0 0 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 99999 52462181 0 0 0 1 0 0 0 0 1 0 Rizwan Basha.S,S/O SHOWKATH R ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458900555 9985823000 R2L8150 ANANDHAN RPET2 - 273201 285 10 LT1 211 0.5000 0 4669 18 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 99999 111110400060 0 0 0 0 0 0 0 0 0 0 ANANDHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458900704 9119693886 R2AEH6391 Thavamani A NO 1369 RAMAIAH GARDEN Ashok Nagar 273201 0 10 LT1 211 3 0 8583 112 1 0 3 1 2 0 0 0 1010 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111111858873 0 0 0 1 0 0 0 0 0 0 Thavamani A,NO 1369 RAMAIAH GARDEN Ashok Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900554 9168823000 R2L8122 RANI RPET2 - 273201 84 10 LT1 211 0.4800 0 9565 82 1 0 3 1 -5 1.6400 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 99999 111114670471 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900682 6814936698 R2L23768 KODHAMMA W/O KUMAR RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 215 10 LT1 211 1 0 4631 55 1 0 3 0.8700 0 0 0 0 480 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28944684 0 0 0 1 0 0 0 0 0 0 KODHAMMA,W/O KUMAR RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458900534 9379823000 R2L2226 SELVARAJ RPET2 - 273201 50 10 LT1 211 0.2400 0 12500 93 1 0 3 1 572 6.2400 0 0 3110 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114671273 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900698 5488823000 R2L4632 RAJESHVARI RPET2 - 273201 59 10 LT1 211 0.2400 0 15747 83 1 0 3 1 -13 0 0 0 1330 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112288034 0 0 0 1 0 0 0 0 0 0 RAJESHVARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900755 9807823000 R2L3502 SANTHI RPET-2 KGF 273201 57 10 LT1 211 0.4800 0 11251 116 1 0 3 1 5519 39.1600 0 0 1930 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114636436 0 0 0 1 0 0 0 0 0 0 SANTHI,RPET-2 KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900587 9443304111 R2L21119 Smt. Komalavani W/o P.V. Sukumaran , PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 273201 261 10 LT1 211 1 0 12392 130 1 0 3 1 2038 45.0700 0 0 2890 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112288023 0 0 0 1 0 0 0 0 0 0 Smt. Komalavani W/o P.V. Sukumaran ,,PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900500 2299233000 R1L1592A SAVITHRAMMA PLUMBER ROAD ASHOKNAGAR 273201 299 10 LT3A 311 0.1600 0 5686 25 1 0 3 1 0 1 0 0 1820 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100006862713 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,PLUMBER ROAD ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458900739 9698823000 R2L518 J.SREERAMULU PLUMMER ROAD ASHOK NAGAR 273201 321 10 LT1 211 0.2000 0 8430 101 1 0 3 1 72 0 0 0 1580 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111114644300 0 0 0 1 0 0 0 0 0 0 J.SREERAMULU,PLUMMER ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900686 6810701419 R2AEH7770 SANALLA B OORGAUMPET 273201 0 10 LT1 211 2 0 2979 112 1 0 3 0.9100 -1759 0 0 0 520 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 10000 A5410902 0 0 0 2 0 0 0 0 0 0 SANALLA,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458900687 6802190297 R2L27774 Komalavalli W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 273201 0 10 LT1 211 1 0 830 2 1 0 3 1 3467 31.1000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000 111111955963 0 0 0 0 0 0 0 0 0 0 Komalavalli,W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900662 6792923000 R2AEH1011 P.KRISHNAKUMAR RPET2 - 273201 271 10 LT1 211 3 0 24800 119 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110429192 0 0 0 2 0 0 0 0 0 0 P.KRISHNAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458900544 6771923000 R2L1486 ABDUL KAREEM RPET2 - 273201 354 10 LT1 211 0.5000 0 723 7 1 0 3 1 16440 109.1100 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668408 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900504 6649823000 R2L1619 ASAI THAMBI RPET2 - 273201 45 10 LT1 211 0.4800 0 11543 67 1 0 3 1 -9 0 0 0 960 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114669816 0 0 0 1 0 0 0 0 0 0 ASAI THAMBI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900597 6632077155 R2L23767 SARALA W/O DHARMA #1358, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 212 10 LT1 211 1 0 3560 6 1 0 3 1 394 5.1100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 100005193743D 0 0 0 1 0 0 0 0 0 0 SARALA,W/O DHARMA #1358, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900591 6618603587 R2L24596 RADHIKA W/O VIJAYA KUMAR, NO.219, ASHOK NAGAR, OORGAUM, KGF 273201 226 10 LT1 211 1 0 12010 130 1 0 3 1 1193 9.8300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110186706 0 0 0 1 0 0 0 0 0 0 RADHIKA,W/O VIJAYA KUMAR, NO.219, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900502 6553923000 R2AEH83 KASTHURI RPET2 - 273201 25 10 LT1 211 3 0 46268 212 1 0 3 1 -71 0 0 0 0 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 2009-12-01 111114670938 0 0 0 2 0 0 0 0 0 0 KASTHURI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900685 6543923000 R2AEH819 SAMPAUL D RPET2 - 273201 22 10 LT1 211 3 0 25838 143 1 0 3 1 0 0 0 0 0 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 2020-02-04 111114668699 0 0 0 2 0 0 0 0 0 0 SAMPAUL D,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458900542 6443923000 R2AEH838 CHANDREAM APET2 - 273201 26 10 LT1 211 3 0 8818 59 1 0 3 1 -8 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669398 0 0 0 1 0 0 0 0 0 0 CHANDREAM,APET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900778 6368228064 R2L24062 THE PRESIDENT ASHOK NAGAR,MOSQUE RPET,KGF 273201 806 10 LT1 211 1 0 69 0 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110125835 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR,MOSQUE RPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900508 6347830719 R2L23085 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 364 10 LT1 211 1 0 5933 47 1 0 3 1 1456 21.7800 0 0 310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112841316 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900785 6261033000 C6057 ASEERVATHAM RPET2 - 273201 12 10 LT1 211 0.4800 0 12 0 1 0 3 1 13986 96.1400 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636326 0 0 0 1 0 0 0 0 0 0 ASEERVATHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900614 6229923000 C8376 MOHAMMEDHUSSIAN RPET2 - 273201 290 10 LT1 211 0.1200 0 7295 90 1 0 3 1 -2 0 0 0 1960 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110193485 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHUSSIAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900605 6217487458 R2AEH8306 A ARIVENDER S/O ARUMUGAM,# 75 R K LAYOUT ASHOK NAGAR 273201 0 10 LT1 211 3 0 3334 126 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016828 0 0 0 3 0 0 0 0 0 0 A ARIVENDER,S/O ARUMUGAM,# 75 R K LAYOUT ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458900589 6113923000 R2L15036 D. ANAND RAJ K NO 1203, OORGAUM PET ASHOK NAGAR 273201 37 10 LT1 211 0.4800 0 9807 164 1 0 3 1 445 2.1900 0 0 3000 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 111114668234 0 0 0 1 0 0 0 0 0 0 D. ANAND RAJ,K NO 1203, OORGAUM PET ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900524 6048823000 R2L8124 VELU R-PET K.G.F 273201 108 10 LT1 211 0.4800 0 8445 18 1 0 3 1 107 1.4600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114644291 0 0 0 1 0 0 0 0 0 0 VELU,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900528 6046329000 R2L21399 G. Sugirdha w.o Adi shivam NO.58, NUNDY DROOG WATCHMAN LINE, OORGAUM, KGF 273201 228 10 LT1 211 1 0 7496 22 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111115731867 0 0 0 0 0 0 0 0 0 0 G. Sugirdha w.o Adi shivam,NO.58, NUNDY DROOG WATCHMAN LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900748 5985546080 R2AEH8314 MAJID AHAMED SITE NO - 30 ASHOK NAGAR 273201 0 10 LT1 211 2 0 3337 181 1 0 3 0.8300 0 40.2500 869.6000 0 1010 2732 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111124479402 0 0 0 2 0 0 0 0 0 0 MAJID AHAMED,SITE NO - 30 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900744 5973531926 R2L26704 R Sudhakar S/O.RAMU.M No. 1314 K. No. 966 273201 0 10 LT1 211 1 0 6937 82 1 0 3 0.9700 220 1.6700 0 0 360 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51810437 0 0 0 1 0 0 0 0 0 0 R Sudhakar,S/O.RAMU.M No. 1314 K. No. 966 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458900506 5938823000 R2L8135 SARALA RPET2 - 273201 110 10 LT1 211 0.4800 0 9570 92 1 0 3 1 870 9.2400 0 0 2450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114643416 0 0 0 1 0 0 0 0 0 0 SARALA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900653 5825823000 R2L8143 SAVITHIAMMA RPET2 - 273201 300 10 LT1 211 0.2400 0 695 12 1 0 3 1 0 1 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110117816 0 0 0 1 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900667 5797450846 R2AEH8648 RUKIYA D/O MOULA, SITE NO 1, KH NO 2417/2276,ASHOK NAGAR,OORGAUM POST,KGF 273201 5255 10 LT1 211 3 0 320 96 1 0 3 0.8600 -5 22.2300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 3832023 0 0 0 1 0 0 0 0 0 0 RUKIYA,D/O MOULA, SITE NO 1, KH NO 2417/2276,ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2840 2 1458900501 5748823000 R2L8112 KADA KHAN RPET2 - 273201 78 10 LT1 211 0.4800 0 17051 113 1 0 3 1 81 1.5500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110085789 0 0 0 1 0 0 0 0 0 0 KADA KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900576 5705823000 R2L18824 NALINI ASHIOK NAGAR OORTGAUMPOST KGF 273201 111 10 LT1 211 1 0 10769 88 1 0 3 1 11 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114636070 0 0 0 1 0 0 0 0 0 0 NALINI,ASHIOK NAGAR OORTGAUMPOST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900570 5700161547 R2L23803 VARADARAJ S/O MUNISWAMY NO:80 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 201 10 LT1 211 1 0 6930 70 1 0 3 0.8600 175 2.1800 0 0 1380 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28944681 0 0 0 1 0 0 0 0 0 0 VARADARAJ,S/O MUNISWAMY NO:80 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458900696 5679823000 R2L16055 KAVITHA W/O VELU ASHOK NAGAR 273201 44 10 LT1 211 1 0 11185 62 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110370827 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O VELU ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458900575 5611923000 R2L12409 * RPET2 - 273201 30 10 LT1 211 0.4800 0 18085 39 1 0 3 1 2 0 0 0 1980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114670155 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900706 5584382693 R2L23760 BHAVANI W/O LATE VADIVELU NO 23 RAMAHIYA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 197 10 LT1 211 1 0 1058 6 1 0 3 1 157 2.1500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110183841 0 0 0 0 0 0 0 0 0 0 BHAVANI,W/O LATE VADIVELU NO 23 RAMAHIYA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900781 5457823000 R2L8071 ANITHA FF - 273201 64 10 LT1 211 0.4800 0 11847 40 1 0 3 1 240 0 0 0 2440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114670335 0 0 0 1 0 0 0 0 0 0 ANITHA,FF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900566 5443923000 R2AEH839 RPET2 RPET2 RPET2 273201 27 10 LT1 211 3 0 7558 59 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114671342 0 0 0 1 0 0 0 0 0 0 RPET2,RPET2 RPET2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900601 5404022698 R2AEH7429 SAMPATH R KH NO 461,1ST STREET , NEAR MUNESHWARA TEMPLE ASHOK NAGAR 273201 0 10 LT1 211 3 0 4602 163 1 0 3 0.9800 3358 20.7400 0 0 1200 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 53259348 0 0 0 1 0 0 0 0 0 0 SAMPATH R,KH NO 461,1ST STREET , NEAR MUNESHWARA TEMPLE ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458900719 5365823000 R2AEH2903 REV. FRANK D.ARON ASHOK NAGAR - 273201 113 10 LT1 211 3 0 11730 139 1 0 3 1 17013 151.7000 0 0 3010 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114644263 0 0 0 1 0 0 0 0 0 0 REV. FRANK D.ARON,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900780 5357281289 R2L23766 LALITHA W/O BHASKARAN NO:1355, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 180 10 LT1 211 1 0 4034 26 1 0 3 0.9000 19 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 28941336 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O BHASKARAN NO:1355, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458900693 5282033000 C399 SHAHEEN TAJ W/O MOHAMMED ARAB RPET2 - 273201 262 10 LT1 211 0.1600 0 7612 72 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111110501428 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ARAB RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900731 5261923000 R2L1196 G. MAGENDRAN RPET2 - 273201 281 10 LT1 211 0.5000 0 7720 26 1 0 3 1 308 0 0 0 1090 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114670366 0 0 0 0 0 0 0 0 0 0 G. MAGENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900737 5256295527 R2L27344 Mohan.M S/O MURGESH #1339 MASJID Muniswamy temple Ashok Nagar 273201 0 10 LT1 211 1 0 3785 56 1 0 3 1 400 3.8000 0 0 690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111680494 0 0 0 1 0 0 0 0 0 0 Mohan.M,S/O MURGESH #1339 MASJID Muniswamy temple Ashok Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900513 5248823000 R2L8115 LAKSHMAMMA KGF - 273201 79 10 LT1 211 0.4800 0 9405 0 1 0 3 1 10379 75.8400 0 0 990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114643120 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900512 5229923000 C8377 MOHAMMEDHUSSIAN RPET2 - 273201 289 10 LT1 211 0.1200 0 14176 35 1 0 3 1 0 0 0 0 870 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110206654 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHUSSIAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458900514 5226907639 R2L26911 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2431 0 1 0 3 1 1239 11.3500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 51809664 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458900572 5220033000 C6116 NADHAMANI RPET2 - 273201 324 10 LT1 211 0.2000 0 14920 88 1 0 3 1 0 0 0 0 3040 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114636662 0 0 0 1 0 0 0 0 0 0 NADHAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900552 5124823000 R2L19575 VENILA #604 ASEER COMPOUND,BMROAD - 273201 120 10 LT1 211 1 0 13721 106 1 0 3 1 3097 28.3100 0 0 2990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114668871 0 0 0 1 0 0 0 0 0 0 VENILA,#604 ASEER COMPOUND,BMROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900681 5113923000 R2L15037 D. ANAND RAJ NO 1203, OORGAUMPET ASHOK NAGAR 273201 38 10 LT1 211 0.4800 0 10393 80 1 0 3 1 3156 44.8100 0 0 1720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114668916 0 0 0 1 0 0 0 0 0 0 D. ANAND RAJ,NO 1203, OORGAUMPET ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458900678 5071923000 R2L1435 HAMED KHAN RPET2 - 273201 36 10 LT1 211 0.2400 0 17430 26 1 0 3 1 -684 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669278 0 0 0 1 0 0 0 0 0 0 HAMED KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900770 5048823000 R2L8125 RAJA RPET2 - 273201 86 10 LT1 211 0.4800 0 13405 128 1 0 3 1 226 1.1400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114636377 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900505 5043923000 R2AEH896 SUKUMARAN RPET2 - 273201 306 10 LT1 211 3 0 7165 32 1 0 3 1 96 1.3200 0 0 1970 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111110500607 0 0 0 0 0 0 0 0 0 0 SUKUMARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900507 5040923000 R2L3195 VENILA W/O RAJA - 273201 55 10 LT1 211 0.4800 0 10122 47 1 0 3 1 2121 25.2700 0 0 1200 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643414 0 0 0 1 0 0 0 0 0 0 VENILA,W/O RAJA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900600 5007343820 R2L28517 S.E.SIRAJUDDIN KH NO - 461 OORGUMPET KGF 273201 362 10 LT1 211 1 0 3351 79 1 0 3 0.6600 799 5.6200 0 0 630 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53355514 0 0 0 0 0 0 0 0 0 0 S.E.SIRAJUDDIN,KH NO - 461 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.0600 12 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458900599 4989823000 R2L1766 THAVAMAL RPET2 - 273201 47 10 LT1 211 0.2400 0 6130 42 1 0 3 1 1166 9.3100 0 0 310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114636437 0 0 0 1 0 0 0 0 0 0 THAVAMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900722 4958869887 R2L27317 Imthiyaz MD S/O IMBRAHIM KNO 143A Ashok Nagar Road 273201 0 10 LT1 211 1 0 15226 180 1 0 3 0.9100 0 33.2500 0 0 5220 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.5220 (ignore if paid) 0 1000000 52690177 0 0 0 3 0 0 0 0 0 0 Imthiyaz MD,S/O IMBRAHIM KNO 143A Ashok Nagar Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1458900539 4938823000 R2L8136 DHANABHAGYAMMA RPET2 - 273201 100 10 LT1 211 0.4800 0 10324 53 1 0 3 1 12495 117.2300 0 0 2440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114669915 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900536 4937516179 R2L23383 ASHOKAN S/O PERUMAL NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 202 10 LT1 211 1 0 10578 167 1 0 3 1 0 0 0 0 650 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005065910D 0 0 0 1 0 0 0 0 0 0 ASHOKAN,S/O PERUMAL NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900689 4931001599 R2L26909 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2640 17 1 0 3 0.8300 29 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 51809661 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458900764 4859923000 C884 C.K.M.SYED RPET2 - 273201 325 10 LT1 211 0.2000 0 8930 9 1 0 3 1 -7 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669252 0 0 0 1 0 0 0 0 0 0 C.K.M.SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900532 4848943806 R2AEH8078 NIZAMMUDDIN S B ROBERTSONPET 273201 0 10 LT1 211 2 0 2166 95 1 0 3 0.7300 312 1.5700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A7193909 0 0 0 0 0 0 0 0 0 0 NIZAMMUDDIN S,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458900635 9561333000 C6115 AMEERKHAM RPET2 - 273201 323 10 LT3A 311 0.8000 0 1769 4 1 0 3 1 220 1.1400 0 0 770 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114668728 0 0 0 0 0 0 0 0 1 0 AMEERKHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900724 8608745571 R2L26169 AYEESHA SULTANA W/O IMRAN, ASHOK NAGAR, OORGAUM, KGF 273201 0 10 LT3A 311 1 0 735 6 1 0 3 1 -46 3.5200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 999999 100006856604 0 0 0 1 0 0 0 0 1 0 AYEESHA SULTANA,W/O IMRAN, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900723 8607841302 R2L26174 M.Ngarathinam S/O MURUGESHAN PLUMBER ROAD ASHOK NAGAR OORGAUM 273201 0 10 LT3A 311 1 0 2048 35 1 0 3 0.7100 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 999999 39827091 0 0 0 0 0 0 0 0 1 0 M.Ngarathinam,S/O MURUGESHAN PLUMBER ROAD ASHOK NAGAR OORGAUM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458900721 7709233000 R2L2599 MANI RPET3 - 273201 52 10 LT3A 311 0.2200 0 1180 3 1 0 3 1 219 1.1400 0 0 750 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636296 0 0 0 0 0 0 0 0 1 0 MANI,RPET3 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900645 7456080102 R2L24529 NISAR AHMED S/O YOUSUFF SAHEB,PLUMBER ROAD ,ASHOK NAGAR ,OORGAUM ,KGF 273201 2430 10 LT3A 311 1 0 1401 0 1 0 3 1 0 1.1700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 999999 100006870710 0 0 0 0 0 0 0 0 1 0 NISAR AHMED,S/O YOUSUFF SAHEB,PLUMBER ROAD ,ASHOK NAGAR ,OORGAUM ,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900658 6428233000 R2L1145 UMADEVI ASHOKNAGAR - 273201 322 10 LT3A 311 3 0 2698 1 1 0 28 1 0 9.3800 0 0 2310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114670481 0 0 0 0 0 0 0 0 1 0 UMADEVI,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900593 4209233000 R2L2007 NAVABKHAN RPET2 - 273201 319 10 LT3A 311 0.5500 0 7987 11 1 0 3 1 401 2.0400 0 0 900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670427 0 0 0 1 0 0 0 0 1 0 NAVABKHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900648 4118233000 R2L20946 ANANDARAJ SHALOM COTTAGE RAMAIAH GARDEN RPET KGF 273201 124 10 LT3A 311 1 0 1617 13 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114667759 0 0 0 1 0 0 0 0 1 0 ANANDARAJ,SHALOM COTTAGE RAMAIAH GARDEN RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900510 3433049101 R2L26976 M.Nagarathinam S/O MURUGESH PLUMBER ROAD Ashok Nagar 273201 0 10 LT3A 311 1 0 1126 0 1 0 3 1 218 1.1400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 100006949079 0 0 0 0 0 0 0 0 1 0 M.Nagarathinam,S/O MURUGESH PLUMBER ROAD Ashok Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900621 2588233000 R2L611 G.R.SARAVANA S/O RATHINAM OORGAUMPET 273201 666 10 LT3A 311 0.2400 0 750 62 1 0 3 1 -6 1 0 0 230 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114670137 0 0 0 1 0 0 0 0 1 0 G.R.SARAVANA,S/O RATHINAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900613 9257591847 R2AEH7771 SANALLA C OORGAUMPET 273201 0 10 LT1 211 2 0 754 25 1 0 3 0.9700 0 1 0 0 0 2732 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14006407 0 10000 A5410903 0 0 0 3 0 0 0 0 0 0 SANALLA,C OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458900650 9060033000 C6803 NOLETHOM RPET2 - 273201 3652 10 LT1 211 0.2400 0 639 10 1 0 3 1 1624 14.3500 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785940 0 0 0 0 0 0 0 0 0 0 NOLETHOM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458900623 9050593489 R2AEH7183 KRISHNAPPA M S/O MUNIVENKATAPPA KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 6 0 1580 17 1 0 3 1 4712 42.3100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 111116971650 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNIVENKATAPPA KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900625 9032573654 R2AEH8341 EMBICHI ZAINUDDIN S/O EMBICHI BAVA, SRI MUNIESHWARA SWAMY TEMPLE ASHOK NAGAR 273201 0 10 LT1 211 4 0 377 24 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016403 0 0 0 1 0 0 0 0 0 0 EMBICHI ZAINUDDIN,S/O EMBICHI BAVA, SRI MUNIESHWARA SWAMY TEMPLE ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458900556 8985823000 R2L8151 DEVANDRAN RPET2 - 273201 286 10 LT1 211 0.5000 0 3945 16 1 0 3 1 0 0 0 0 710 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110454222 0 0 0 1 0 0 0 0 0 0 DEVANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900558 8980033000 C6915 S.T.RAJAN S/O LATE.M.SHIVA SHANKARAN NO:39 273201 264 10 LT1 211 0.2000 0 3345 3 1 0 3 1 0 0 0 0 590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114671020 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,S/O LATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900617 8947084021 R2L27773 Komalavalli W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 273201 0 10 LT1 211 1 0 6243 111 1 0 3 0.9300 2536 34.3000 0 0 1970 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 39045303 0 0 0 1 0 0 0 0 0 0 Komalavalli,W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458900602 8841340602 R2L24528 NISAR AHMED S/O YOUSUFF SAHEB, PLUMBER ROAD, ASHOK NAGAR, OORGAUM, KGF 273201 2836 10 LT1 211 1 0 5338 48 1 0 3 0.9100 0 0 0 0 950 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.950 (ignore if paid) 0 99999 37881471 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O YOUSUFF SAHEB, PLUMBER ROAD, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458900725 8800033000 C4638 KARTHIK RPET2 - 273201 315 10 LT1 211 0.2000 0 15781 49 1 0 3 1 -51 0 0 0 50 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111114670330 0 0 0 1 0 0 0 0 0 0 KARTHIK,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900710 8717823000 R2L3477 SAVITHIAMMA RPET2 - 273201 302 10 LT1 211 0.2400 0 5110 0 1 0 3 1 2765 28.3400 0 0 870 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114670377 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900633 8643923000 R2AEH872 KARUNAKARAN RPET2 - 273201 28 10 LT1 211 3 0 29874 132 1 0 3 1 0 0 0 0 1910 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114643029 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458900596 8561250619 R2L27649 Shanthi S W/O SARAN RAJ KH NO 1200 RAMAIAH COLONY 273201 26 10 LT1 211 1 0 5234 54 1 0 3 0.8700 2544 21.9200 0 0 2152 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2152 (ignore if paid) 0 999999 52787335 0 0 0 2 0 0 0 0 0 0 Shanthi S,W/O SARAN RAJ KH NO 1200 RAMAIAH COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458900733 8523799538 R2AEH7769 SANALLA MAZIDA LAYOUT OORGAUMPET 273201 0 10 LT1 211 2 0 4795 158 1 0 3 0.8100 633 3.1500 0 0 1150 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 A5410901 0 0 0 2 0 0 0 0 0 0 SANALLA,MAZIDA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458900567 8478823000 R2L396A * ASHOK NAGAR - 273201 273 10 LT1 211 0.2000 0 3502 0 1 0 3 1 7577 78.3400 0 0 480 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110183440 0 0 0 0 0 0 0 0 0 0 *,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900545 8379823000 R2L16108 K.VIJAYAN S/O KRISHANAN NEW MILL BLOCK 273201 307 10 LT1 211 0.5000 0 3044 44 1 0 2 0 -29 0 0 0 1060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671599 0 0 0 0 0 0 0 0 0 0 K.VIJAYAN,S/O KRISHANAN NEW MILL BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900673 8345823000 R2AEH2910 P.ANANDAN OORGAUM KGF - 273201 114 10 LT1 211 2 0 39095 99 1 0 3 1 -1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114642943 0 0 0 1 0 0 0 0 0 0 P.ANANDAN,OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900670 8339923000 C7916 DEVA MARRY RPET2 - 273201 13 10 LT1 211 0.2400 0 12749 38 1 0 3 1 -49 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114669418 0 0 0 1 0 0 0 0 0 0 DEVA MARRY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900745 8287170488 R2AEH8343 EMBICHI ZAINUDDIN C ASHOK NAGAR 273201 0 10 LT1 211 3 0 3617 164 1 0 3 0.7900 1586 11.9200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016821 0 0 0 3 0 0 0 0 0 0 EMBICHI ZAINUDDIN,C ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458900783 8281003824 R2L26912 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2257 69 1 0 3 0.8200 152 1 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51809665 0 0 0 1 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458900518 7970406728 R2L26757 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 1 0 7833 135 1 0 3 0.8900 640 3.8200 0 0 710 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39069465 0 0 0 2 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458900579 7953359168 R2L23765 SARALA.T W/O MUNISWAMY #1355 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 210 10 LT1 211 1 0 7338 80 1 0 3 1 585 3.1300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 100005190692D 0 0 0 1 0 0 0 0 0 0 SARALA.T,W/O MUNISWAMY #1355 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900728 7913730635 R2AEH8342 EMBICHI ZAINUDDIN B ASHOK NAGAR 273201 0 10 LT1 211 3 0 2826 102 1 0 3 0.5400 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 10000 A8016413 0 0 0 1 0 0 0 0 0 0 EMBICHI ZAINUDDIN,B ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458900747 7903625849 R2L23087 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 366 10 LT1 211 1 0 2406 0 1 0 3 1 2756 32.3800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111112675184 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900631 2062917363 R2L23180 SMT.MARIMUTHU W/O SHIVA, NO.1312, BM ROAD, RAMAKKA COLONY, ASHOK NAGAR, KGF 273201 231 10 LT1 211 1 0 2892 0 1 0 3 1 13470 141.7700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 100005008493D 0 0 0 0 0 0 0 0 0 0 SMT.MARIMUTHU,W/O SHIVA, NO.1312, BM ROAD, RAMAKKA COLONY, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900632 2067051303 R2L25716 NAGARATHINAM. M S/O MURUGESH, NO.1278, PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 273201 0 10 LT1 211 1 0 1450 8 1 0 3 0.9900 889 12.2600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 39072679 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESH, NO.1278, PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458900595 2192033000 C2774 MUNI VENKATAPPA RPET2 - 273201 8 10 LT1 211 0.2400 0 3526 36 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114668932 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900707 2247823000 R2L4285 ANANDA RAJ RPET2 - 273201 103 10 LT1 211 3 0 27764 132 1 0 3 1 0 0 0 0 2820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114671329 0 0 0 2 0 0 0 0 0 0 ANANDA RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458900741 2546393737 R2AEH8742 SALMA NISHATH W/O ABDUR RASHID,SITE NO 70, NEAR MUNESHWARA TEMPLE,ASHOK NAGAR MAIN ROAD, OORGAUMPET, KGF 273201 0 10 LT1 211 3 0 745 54 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 1000000 A9366757 0 0 0 1 0 0 0 0 0 0 SALMA NISHATH,W/O ABDUR RASHID,SITE NO 70, NEAR MUNESHWARA TEMPLE,ASHOK NAGAR MAIN ROAD, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458900735 2553233000 R2L8147 BHARATHI RPET2 - 273201 309 10 LT1 211 0.2400 0 5182 57 1 0 3 1 2767 24.5400 0 0 480 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112177685 0 0 0 1 0 0 0 0 0 0 BHARATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458900533 3113923000 R2AEH1769 V. Krishnan, RPET2 - 273201 95 10 LT1 211 3 0 19004 103 1 0 3 1 0 0 0 0 3280 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114669748 0 0 0 1 0 0 0 0 0 0 V. Krishnan,,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900746 3152923000 R2AEH390 CHANDRAN RPET2 - 273201 18 10 LT1 211 3 0 21691 80 1 0 3 1 -194 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006407 0 99999 111114668235 0 0 0 1 0 0 0 0 0 0 CHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2