1458900912 4387823000 R2L4380 SMT KOKILA RPET2 - 273204 14400 10 LT1 211 1 0 14820 111 1 0 3 1 71 0 0 0 3490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114668219 0 0 0 1 0 0 0 0 0 0 SMT KOKILA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 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 1458900911 4382923000 R2AEH336 K.V.RATHNAM R-PET - 273204 8500 10 LT1 211 3 0 15125 0 1 0 28 1 24050 210.6200 0 0 5220 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111114670388 0 0 0 0 0 0 0 0 0 0 K.V.RATHNAM,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900917 4363923000 R2AEH2221 J.KRISHNAMURTHY GANESHPURAM R-PET,K.G.F 273204 8300 10 LT1 211 3 0 12498 120 1 0 3 1 0 0 0 0 4630 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114669931 0 0 0 1 0 0 0 0 0 0 J.KRISHNAMURTHY,GANESHPURAM 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 0 118.2500 130 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 1458901006 4337923000 R1AEH958 RAJA SWARNANA - 273204 7100 10 LT1 211 3 0 18999 111 1 0 3 1 -600 0 0 0 4600 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114642957 0 0 0 1 0 0 0 0 0 0 RAJA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1458900838 4129005796 R2AEH4590 G. SURENDRA NATHAN S/O GOPALA KRISHNA NAYAR, PARANDAHALLI, RPET, KGF 273204 0 10 LT1 211 3 0 3372 0 1 0 28 1 36937 269.5300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110201679 0 0 0 0 0 0 0 0 0 0 G. SURENDRA NATHAN,S/O GOPALA KRISHNA NAYAR, PARANDAHALLI, 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 2 1458900813 3922923000 R2L13955 APPU RPET2 - 273204 10100 10 LT1 211 1 0 14648 49 1 0 3 1 0 0 0 0 960 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114669815 0 0 0 1 0 0 0 0 0 0 APPU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 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 1458900812 3921033000 C1058 KRISHNA RPET2 - 273204 19300 10 LT1 211 0.5000 0 4490 75 1 0 3 1 0 0 0 0 2290 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100000455635DD 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900843 3780923000 R2L2939 PRAMA RPET2 - 273204 12400 10 LT1 211 1 0 8264 27 1 0 3 1 0 0 0 0 1890 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114671264 0 0 0 1 0 0 0 0 0 0 PRAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458900963 3766923000 R1AEH882 HANUMAPPA SWARNANA - 273204 6400 10 LT1 211 3 0 18898 140 1 0 3 1 0 0 0 0 4310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114668736 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900955 3751923000 R2L1238 PARSHURAM SWARNANA - 273204 16900 10 LT1 211 0.6000 0 11049 127 1 0 3 1 0 0 0 0 3270 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114642961 0 0 0 1 0 0 0 0 0 0 PARSHURAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 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 1458901007 3735923000 R1L622 PARASURAMAN 7TH CROSS ROAD NEHRU GROUND 273204 7800 10 LT1 211 0.2000 0 9920 33 1 0 3 1 0 0 0 0 1440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114668653 0 0 0 1 0 0 0 0 0 0 PARASURAMAN,7TH CROSS ROAD NEHRU GROUND 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 1 2 1458900879 3710033000 C4808 PADHAMAVATHI SWARNANA - 273204 2600 10 LT1 211 0.2000 0 15232 66 1 0 3 1 0 0 0 0 2070 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114667680 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900941 3588823000 R2L5431 RAMAMURTHY RPET2 - 273204 15600 10 LT1 211 1 0 11951 13 1 0 3 1 -27 0 0 0 690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114636555 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900948 3563923000 R2AEH150 SMT.GOWRAMMA W/O KEMPEGOWDA GANESH PURAM 273204 16700 10 LT1 211 3 0 355 71 1 0 3 0.9800 -145 0 0 0 0 2732 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006410 0 0 1E1542894997 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O KEMPEGOWDA GANESH PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900957 3461033000 C6620 MOOHANDAS RPET2 - 273204 4200 10 LT1 211 0.2500 0 11721 0 1 0 28 1 -48 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114667736 0 0 0 0 0 0 0 0 0 0 MOOHANDAS,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 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900960 3443923000 R2AEH841 T.SRIMATHI Y.PAI SYNDICATE BANK ROBERTSONPET 273204 9000 10 LT1 211 3 0 15157 87 1 0 3 1 256 1 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636521 0 0 0 1 0 0 0 0 0 0 T.SRIMATHI Y.PAI,SYNDICATE BANK ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1458900870 3387823000 R2L4381 SMT KOKILA RPET2 - 273204 14500 10 LT1 211 1 0 5557 17 1 0 3 1 7 0 0 0 820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114671322 0 0 0 1 0 0 0 0 0 0 SMT KOKILA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900873 3382923000 R2AEH337 K.V.RATHANAM RPET2 - 273204 8600 10 LT1 211 3 0 4342 1 1 0 3 1 4782 44.8800 0 0 1420 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114667726 0 0 0 0 0 0 0 0 0 0 K.V.RATHANAM,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 0.2000 2 1458900827 3322923000 R2L1310 NAGAMA RPET2 - 273204 9700 10 LT1 211 0.5200 0 15188 84 1 0 3 1 0 0 0 0 2230 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112192597 0 0 0 1 0 0 0 0 0 0 NAGAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900810 3215823000 R2L18539 PREETHAMMA NEHRU GROUND ROBERTSONPET 273204 17600 10 LT1 211 1 0 5000 38 1 0 3 1 15 0 0 0 1170 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110350368 0 0 0 1 0 0 0 0 0 0 PREETHAMMA,NEHRU GROUND ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900896 3100033000 C4344 HANUMAPPA SWARNANA - 273204 2200 10 LT1 211 0.4400 0 10327 61 1 0 3 1 0 0 0 0 1700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114668228 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900894 3087823000 R2L4176 VIJAYAKUMMAR RPET2 - 273204 13900 10 LT1 211 1 0 14888 82 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110352143 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900998 3041818074 R2AEH4148 USHA RANI W/O KUMARESHAN, PALKAR LINE ( GANESH PURAM), RPET, KGF 273204 123 10 LT1 211 3 0 19450 166 1 0 3 1 0 0 0 0 2820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 1859476441D 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O KUMARESHAN, PALKAR LINE ( GANESH PURAM), RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458900834 2921033000 C1063 S.VIJAYALAKSHMI RPET2 - 273204 600 10 LT1 211 0.5000 0 17457 108 1 0 3 1 0 0 0 0 2490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110085238 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900993 2832033000 C2606 GANGADAR RPET2 - 273204 1400 10 LT1 211 0.5000 0 18767 167 1 0 3 1 0 0 0 0 4110 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114643094 0 0 0 1 0 0 0 0 0 0 GANGADAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.4000 130 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900819 2809923000 C8269 KRISHNA R-PET - 273204 5000 10 LT1 211 0.2600 0 9025 18 1 0 3 1 297 2.7300 0 0 960 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110298901 0 0 0 1 0 0 0 0 0 0 KRISHNA,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 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 1458900820 2797186777 R2AEH7748 D. Padma Devaraj PALAKAR LINE 7TH CROSS Robertsonpet 273204 0 10 LT1 211 2 0 1555 2 1 0 3 1 0 0 0 0 1130 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111121056719 0 0 0 1 0 0 0 0 0 0 D. Padma Devaraj,PALAKAR LINE 7TH CROSS 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 0 0 0 1 2 1458900874 2769923000 C8299 GOVINDHARAJU SWARNANA - 273204 5100 10 LT1 211 0.2400 0 15065 109 1 0 3 1 9340 82.5800 0 0 1900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 -820 0 14006410 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110378882 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 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 1458900872 2766923000 R1AEH883 HANUMAPPA SWARNANA - 273204 6500 10 LT1 211 3 0 9700 86 1 0 3 1 213 0 0 0 3980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112288026 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 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 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458900984 2736923000 R1AEH1307 GOPAL RPET2 - 273204 5700 10 LT1 211 3 0 13802 60 1 0 3 1 0 0 0 0 3620 2732 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114670929 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900982 2735923000 R1L623 PARASURAMAN 7TH CROSS ROAD NEHRU GROUND 273204 19500 10 LT1 211 0.6000 0 8968 38 1 0 3 1 2795 20.6900 0 0 2050 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114670660 0 0 0 1 0 0 0 0 0 0 PARASURAMAN,7TH CROSS ROAD NEHRU GROUND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1458900986 2730033000 C4449 R.APPADURAI MUDALIAR RPET2 - 273204 2300 10 LT1 211 0.2000 0 11100 91 1 0 3 1 -1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114669266 0 0 0 1 0 0 0 0 0 0 R.APPADURAI MUDALIAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 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 1458900818 2703033000 C2936 GOPALAKRISHNA SWARNANA - 273204 1800 10 LT1 211 0.2200 0 15458 0 1 0 28 1 5770 49.4100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114643063 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,SWARNANA - 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 2 1458900954 2637923000 R1AEH1177 KALAYANA SUNDARAM R-PET - 273204 9101 10 LT1 211 3 0 20911 59 1 0 3 1 -433 0 0 0 0 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 2009-12-01 111110446066 0 0 0 1 0 0 0 0 0 0 KALAYANA SUNDARAM,R-PET - 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 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900804 2610033000 C4821 RUKMANI.M -W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 273204 2700 10 LT1 211 0.5000 0 6364 99 1 0 3 1 384 1.9300 0 0 1300 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114668343 0 0 0 1 0 0 0 0 0 0 RUKMANI.M,-W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458900803 2596923000 R1AEH887 HANUMAPPA SWARNANA - 273204 16600 10 LT1 211 3 0 11943 140 1 0 3 1 58 1 0 0 3220 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114671059 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900882 2580033000 C4531 M.VENKATASH MURAL S/O MUNIRAJ 1ST BLOCK MILK LINE 273204 0 10 LT1 211 0.5000 0 8599 46 1 0 3 1 6 0 0 0 1690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114671037 0 0 0 1 0 0 0 0 0 0 M.VENKATASH MURAL,S/O MUNIRAJ 1ST BLOCK MILK LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 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 1458900988 2553923000 R2AEH833 KANNAN RPET2 - 273204 8800 10 LT1 211 3 0 24172 102 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114643384 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 0 104.4200 115 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 1458900849 2468923000 R1AEH820 PONASWAMY SWARNANA - 273204 6000 10 LT1 211 3 0 5206 28 1 0 3 1 -8197 0 0 0 1550 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114668688 0 0 0 1 0 0 0 0 0 0 PONASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900891 2387823000 R2L4382 SMT KOKILA RPET2 - 273204 14600 10 LT1 211 1 0 13382 82 1 0 3 1 0 0 0 0 590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114643437 0 0 0 1 0 0 0 0 0 0 SMT KOKILA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900893 2380033000 C5356 SOMESWARAN L R-PET - 273204 3000 10 LT1 211 0.5000 0 16564 53 1 0 3 1 -5 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636007 0 0 0 1 0 0 0 0 0 0 SOMESWARAN L,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1458900792 2323823000 R2AEH3611 M.SHIVARAM REDDY R PET KGF - 273204 19600 10 LT1 211 3 0 30554 132 1 0 3 1 -40 0 0 0 820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114671604 0 0 0 1 0 0 0 0 0 0 M.SHIVARAM REDDY,R PET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 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 1458900952 2243823000 R2AEH3411 R.SUBRAMANI K#87/1 NEHRU GROUND PARK - 273204 19000 10 LT1 211 3 0 19243 102 1 0 3 1 0 0 0 0 1120 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2012-07-21 111114668372 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,K#87/1 NEHRU GROUND PARK - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1458900859 2193133000 AEH187 CHANASWANY SWARNANA - 273204 300 10 LT1 211 3 0 735 129 1 0 3 0.9300 -9 0 0 0 4160 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4160 (ignore if paid) 0 0 A9558811 0 0 0 2 0 0 0 0 0 0 CHANASWANY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458900856 2180599051 R2AEH4511 BALARAJU S/O DASSAIAH, 7TH CROSS NACHAPALLI,SUBASH NAGAR,KGF RPET, KGF 273204 0 10 LT1 211 2 0 2190 7 1 0 3 1 -104 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110078851 0 0 0 0 0 0 0 0 0 0 BALARAJU,S/O DASSAIAH, 7TH CROSS NACHAPALLI,SUBASH NAGAR,KGF 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 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900853 2168902165 R2AEH7043 RAJ PRIYA M W/O RAJA 6TH CROSS,OPP TO NEHERU PARK 273204 0 10 LT1 211 3 0 1253 19 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 53132253 0 0 0 4 0 0 0 0 0 0 RAJ PRIYA M,W/O RAJA 6TH CROSS,OPP TO NEHERU PARK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1458900966 2158823000 R2L3966 PADAMA GANESHPURAM - 273204 13800 10 LT1 211 0.6000 0 5978 62 1 0 3 0.8400 9965 89.9700 0 0 270 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52117247 0 0 0 1 0 0 0 0 0 0 PADAMA,GANESHPURAM - 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 0.6900 2 1458900817 2100033000 C4346 HANUMAPPA SWARNANA - 273204 16100 10 LT1 211 0.4400 0 12058 7 1 0 3 1 0 0 0 0 1620 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114642932 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 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 1458900816 2096431262 B.DUNGER CHAND S/O V. BHABOOTH MULL 7TH CROSS NEHRU GROUND , RPET, KGF 273204 1 10 LT1 211 1 0 206 1 1 0 3 1 0 2.6100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 6988769980D 0 0 0 0 0 0 0 0 0 0 B.DUNGER CHAND S/O V. BHABOOTH MULL,7TH CROSS NEHRU GROUND , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900996 2034923000 R1L3729 SINDHU.K W/O MURUGAN.C SWARNANA - 273204 7600 10 LT1 211 0.2800 0 3860 1 1 0 3 1 0 1.4100 0 0 480 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114671178 0 0 0 1 0 0 0 0 0 0 SINDHU.K,W/O MURUGAN.C SWARNANA - 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 0.5000 2 1458900997 2021133000 AEH407 R.Subramani *** RPET-2 273204 400 10 LT1 211 4 0 11648 34 1 0 3 1 -160 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114671071 0 0 0 1 0 0 0 0 0 0 R.Subramani,*** RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1458900918 1989923000 C5412 MUNIEAPPA RPET2 - 273204 3100 10 LT1 211 0.5000 0 13750 20 1 0 28 1 3435 31.1800 0 0 2490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114636011 0 0 0 0 0 0 0 0 0 0 MUNIEAPPA,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 2 1458900915 1940033000 C5303 HANUMAPPA SWARNANA - 273204 16200 10 LT1 211 0.3600 0 11858 58 1 0 3 1 813 7.9200 0 0 3120 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114636371 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1458901001 1927823000 R2L3567 RAJASHAKAR RPET-2 - 273204 13100 10 LT1 211 0.4000 0 2673 34 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114635991 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900953 1829823000 R2L192A SAYED RPET-2 KGF. 273204 11500 10 LT1 211 0.1200 0 5725 0 1 0 28 1 6298 51.8900 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671541 0 0 0 0 0 0 0 0 0 0 SAYED,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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900925 1777823000 R2L4437 MANA RPET2 - 273204 14700 10 LT1 211 0.2000 0 1547 1 1 0 3 1 0 0 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668930 0 0 0 0 0 0 0 0 0 0 MANA,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 2024-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900924 1766923000 R1AEH884 HANUMAPPAHANU SWARNANA - 273204 6600 10 LT1 211 3 0 15572 102 1 0 3 1 209 1.8800 0 0 4460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111114636640 0 0 0 2 0 0 0 0 0 0 HANUMAPPAHANU,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900928 1737823000 R2L4331 THULSE RPET2 - 273204 14100 10 LT1 211 0.2200 0 10900 59 1 0 3 1 -71 0 0 0 1700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114635968 0 0 0 1 0 0 0 0 0 0 THULSE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900927 1736923000 R1AEH1308 GOPAL RPET2 - 273204 5800 10 LT1 211 3 0 4900 67 1 0 3 1 0 0 0 0 2990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114671029 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 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 1458901008 1735923000 R1L624 PARASURAMAN 7TH CROSS ROAD NEHRU GROUND 273204 7900 10 LT1 211 0.6000 0 3324 23 1 0 3 1 1159 8.7600 0 0 740 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114670156 0 0 0 0 0 0 0 0 0 0 PARASURAMAN,7TH CROSS ROAD NEHRU GROUND 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 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900876 1675823000 R2AEH2699 ANAND GANESH PURAM - 273204 18200 10 LT1 211 3 0 34044 151 1 0 3 1 0 1 0 0 1930 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114669225 0 0 0 2 0 0 0 0 0 0 ANAND,GANESH PURAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900983 1652033000 C4166 JAYAKUMAR ROBERTSONPET KGF 273204 2100 10 LT1 211 0.2400 0 6081 3 1 0 3 1 0 0 0 0 2130 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114671324 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458901000 1622923000 R2L14021 ****************** KGF - 273204 10200 10 LT1 211 0.8000 0 10559 101 1 0 3 1 0 1.2900 0 0 2130 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114670320 0 0 0 0 0 0 0 0 0 0 ******************,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458900943 1581225253 R2L24499 VETRI SELVI W/O KASI, GANESHPURAM, RPET, KGF 273204 587 10 LT1 211 1 0 1602 9 1 0 3 0.9700 -61 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 37616831 0 0 0 0 0 0 0 0 0 0 VETRI SELVI,W/O KASI, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458900949 1527823000 R2L3946 STHARAILAKISHMAN RPET2 - 273204 13600 10 LT1 211 1 0 19604 70 1 0 3 1 2517 22.8600 0 0 2430 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114643424 0 0 0 1 0 0 0 0 0 0 STHARAILAKISHMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458900903 1468923000 R1AEH821 PONASWAMY SWARNANA - 273204 6100 10 LT1 211 4 0 31126 124 1 0 3 1 0 0 0 0 5270 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111114636097 0 0 0 1 0 0 0 0 0 0 PONASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 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 1458900907 1452033000 C3203 J.KRISHNAMURTHY S/O LATE JAYARAMULU 7TH CROSS 273204 1900 10 LT1 211 0.3600 0 12440 95 1 0 3 1 0 0 0 0 1770 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114521731 0 0 0 1 0 0 0 0 0 0 J.KRISHNAMURTHY,S/O LATE JAYARAMULU 7TH CROSS 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 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900846 1357823000 R2L3568 RAJASHAKAR RPET-2 - 273204 13200 10 LT1 211 0.4000 0 2671 16 1 0 3 1 0 0 0 0 670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114669535 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900956 1335823000 R2L18790 SHANTHI GANDHI PURAM STREET RPET 273204 17800 10 LT1 211 1 0 21962 69 1 0 3 1 422 2.4000 0 0 230 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114643040 0 0 0 1 0 0 0 0 0 0 SHANTHI,GANDHI PURAM STREET RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1458900919 1252923000 R2AEH205 M.KARTHICK #264, 7TH CROSS NEHRU GROUND, NEAR WATER TANK 273204 8200 10 LT1 211 3 0 26175 152 1 0 3 1 6169 52.7700 0 0 1940 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114668094 0 0 0 1 0 0 0 0 0 0 M.KARTHICK,#264, 7TH CROSS NEHRU GROUND, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900920 1243823000 R2L20334 R.SUBRAMANI K#87/1 NEHRU GROUND PARK - 273204 19100 10 LT1 211 1 0 3575 13 1 0 3 1 0 0 0 0 250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114636051 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,K#87/1 NEHRU GROUND PARK - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900944 1149823000 R2L16383 MANGAMMAL W/O R.JAYARAM 1STBLOCK, 273204 11400 10 LT1 211 1 0 11260 75 1 0 3 1 0 2 0 0 1520 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114643317 0 0 0 1 0 0 0 0 0 0 MANGAMMAL,W/O R.JAYARAM 1STBLOCK, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458900932 1063923000 R2AEH1551 RAMAMURTHY RPET2 - 273204 8000 10 LT1 211 3 0 13940 39 1 0 3 1 0 0 0 0 2720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114671187 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900937 1053368432 R2AEH5005 SOMESWARAN. L S/O LAKSHAMANAN, GANESHPURAM, NACHAPALLI , RPET, KGF 273204 0 10 LT1 211 3 0 1295 49 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 37619947 0 0 0 2 0 0 0 0 0 0 SOMESWARAN. L,S/O LAKSHAMANAN, GANESHPURAM, NACHAPALLI , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458900902 0951033000 C1459 BALAJIE RPET2 - 273204 900 10 LT1 211 0.5000 0 9694 86 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670725 0 0 0 1 0 0 0 0 0 0 BALAJIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900880 9739040252 R2L28520 ANANDAN S S/O SEETHARAM NAIDU, Ganeshpuram 273204 4253 10 LT3A 311 1 0 1695 2 1 0 3 1 701 5.7500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 9999 111116279712 0 0 0 1 0 0 0 0 1 0 ANANDAN S,S/O SEETHARAM NAIDU, Ganeshpuram 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 1458900877 9548233000 R2L18704 ANAND GANESHPURAM - 273204 18700 10 LT3A 311 1 0 381 1 1 0 3 1 0 1 0 0 780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114668410 0 0 0 0 0 0 0 0 1 0 ANAND,GANESHPURAM - 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 1458900987 7798233000 R2L2234 RAJAVAN RPET2 - 273204 12100 10 LT3A 311 0.2000 0 27 5 1 0 3 1 0 4.1000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 0 A9558814 0 0 0 0 0 0 0 0 1 0 RAJAVAN,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 1 0 0 0.0400 2 1458900868 7745233623 R2L23064 BALARAJU S/O DASSAIAH,7TH CROSS, NACHAPALLI,SUBASH NAGAR,KGF RPET, KGF 273204 0 10 LT3A 311 1 0 2709 1 1 0 3 1 449 3.4100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 999999 100006863755 0 0 0 1 0 0 0 0 1 0 BALARAJU,S/O DASSAIAH,7TH CROSS, NACHAPALLI,SUBASH NAGAR,KGF 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 0.5000 2 1458900935 7329233000 R2L14539 R.THAGA RAJ RPET2 - 273204 10700 10 LT3A 311 1 0 2482 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670528 0 0 0 0 0 0 0 0 1 0 R.THAGA RAJ,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 0.2000 2 1458900825 6448233000 R2L18702 ANAND GANESHPURAM - 273204 17900 10 LT3A 311 2 0 4842 1 1 0 2 0 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636003 0 0 0 0 0 0 0 0 1 0 ANAND,GANESHPURAM - 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 1458900878 6234923000 R1L37 SINDHU.K NEHRU GROUND R.PET-1 273204 17300 10 LT3A 311 0.7800 0 11651 1 1 0 3 1 905 7.8600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114671579 0 0 0 0 0 0 0 0 1 0 SINDHU.K,NEHRU GROUND R.PET-1 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 1458900844 5709233000 R2L14584 RAMALIGAM RPET2 - 273204 11100 10 LT3A 311 0.2000 0 152 1 1 0 3 1 1652 14.8900 0 0 780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636056 0 0 0 0 0 0 0 0 1 0 RAMALIGAM,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 1458900836 5448233000 R2L18703 ANAND GANESHPURAM - 273204 18000 10 LT3A 311 1 0 3684 33 1 0 3 1 0 1 0 0 2900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114670337 0 0 0 1 0 0 0 0 1 0 ANAND,GANESHPURAM - 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 1458900864 5412333000 C1333 RAVILANGA RPET2 - 273204 800 10 LT3A 311 0.4800 0 2262 26 1 0 3 1 415 2.1600 0 0 1490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114644327 0 0 0 1 0 0 0 0 1 0 RAVILANGA,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 1 2 1458900863 5410333000 R1L2643 SINDHU.K W/O MURUGAN.C SWARNANA - 273204 7500 10 LT3A 311 0.2000 0 1379 1 1 0 3 1 905 7.8600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114667859 0 0 0 0 0 0 0 0 1 0 SINDHU.K,W/O MURUGAN.C SWARNANA - 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 1458900840 5329233000 R2L14541 KAMAKSHRAMUL RPET2 - 273204 10800 10 LT3A 311 0.1200 0 12011 88 1 0 3 1 5477 47.2900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636320 0 0 0 1 0 0 0 0 1 0 KAMAKSHRAMUL,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 1 2 1458900999 4438963903 R2L28501 UMESH R S/O RAMAMURTHY D #14 7th CROSS 273204 0 10 LT3A 311 1 0 669 25 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 53128174 0 0 0 0 0 0 0 0 1 0 UMESH R,S/O RAMAMURTHY D #14 7th CROSS 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 0.2600 2 1458900793 4329233000 R2L14542 KAMAKSHRAMUL R-PET - 273204 10900 10 LT3A 311 0.1200 0 1439 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636653 0 0 0 1 0 0 0 0 1 0 KAMAKSHRAMUL,R-PET - 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 1458900814 3919233000 R2L13917 T.MURALI S/O TIRUPAL 7 TH CROSS 273204 9900 10 LT3A 311 1 0 9360 24 1 0 3 1 0 1 0 0 1300 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114669817 0 0 0 1 0 0 0 0 1 0 T.MURALI,S/O TIRUPAL 7 TH CROSS 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 1458900850 3490333000 R1AEH914 D.JESVANTH KUMAR SWARNANA - 273204 6800 10 LT3A 311 3 0 22226 105 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636092 0 0 0 1 0 0 0 0 1 0 D.JESVANTH KUMAR,SWARNANA - 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 1458900959 2436446277 R2L28502 UMESH R S/O RAMAMURTHY D #14 7th CROSS 273204 0 10 LT3A 311 1 0 1701 28 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 14006410 0 9999 53128175 0 0 0 0 0 0 0 0 1 0 UMESH R,S/O RAMAMURTHY D #14 7th CROSS 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 0.2900 2 1458900972 2143615504 R2L28503 UMESH R S/O RAMAMURTHY D #14 7th CROSS 273204 0 10 LT3A 311 1 0 439 1 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 111116159802 0 0 0 0 0 0 0 0 1 0 UMESH R,S/O RAMAMURTHY D #14 7th CROSS 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 1458900971 2054725111 R2L23063 BALARAJU S/O DASSAIAH, 7TH CROSS,NACHAPALLI,SUBASH NAGAR, RPET,KGF RPET, KGF 273204 0 10 LT3A 311 1 0 1169 1 1 0 3 1 449 3.4100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 999999 100006866580 0 0 0 0 0 0 0 0 1 0 BALARAJU,S/O DASSAIAH, 7TH CROSS,NACHAPALLI,SUBASH NAGAR, RPET,KGF 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 0.2000 2 1458900946 1588233000 R2L4235 RUKMANI.M - W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 273204 14000 10 LT3A 311 0.4800 0 5278 25 1 0 3 1 837 6.2600 0 0 1360 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111114671345 0 0 0 1 0 0 0 0 1 0 RUKMANI.M,- W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 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 0.5400 2 1458900909 1432333000 C2034 MUNIRATHNAMAL SWARNANA - 273204 1200 10 LT3A 311 2 0 15533 275 1 0 3 1 2823 14.0500 2734.2300 0 3430 2732 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114670928 0 0 0 2 0 0 0 0 1 0 MUNIRATHNAMAL,SWARNANA - 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 1458900821 0288233000 R2L4468 K.PUSHPA M.K.SHIVAKUMAR NILAYAM, SUBASH NAGAR, 273204 14900 10 LT3A 311 0.2200 0 236 0 1 0 28 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670734 0 0 0 0 0 0 0 0 1 0 K.PUSHPA,M.K.SHIVAKUMAR NILAYAM, SUBASH 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 2 1458900832 9992923000 R2AEH1979 RAMALINGAM RPET2 - 273204 8100 10 LT1 211 3 0 2187 1 1 0 3 1 1 0 0 0 1510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114669708 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1458900938 9922026698 R2AEH7433 BALAJI NO 544,7 TH CROSS NEHRU GROUND 273204 0 10 LT1 211 3 0 3591 72 1 0 3 0.9500 0 51.1100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 A2883104 0 0 0 2 0 0 0 0 0 0 BALAJI,NO 544,7 TH CROSS NEHRU GROUND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458900958 9908823000 R2L4622 THULSE RPET2 - 273204 15100 10 LT1 211 0.4500 0 11410 20 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114668430 0 0 0 1 0 0 0 0 0 0 THULSE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900797 9881033000 C1132 SEETHARAM RPET2 - 273204 700 10 LT1 211 0.2500 0 15260 41 1 0 28 1 -3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670473 0 0 0 0 0 0 0 0 0 0 SEETHARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900892 9851923000 R2L1225 SAVITHA RPET2 - 273204 9200 10 LT1 211 0.2400 0 5131 75 1 0 3 1 0 0 0 0 1590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114671149 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900897 9850033000 C5551 SUBRAMANI RPET2 - 273204 3200 10 LT1 211 0.5000 0 4226 25 1 0 3 1 -30 0 0 0 260 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114670710 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 17.5800 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900898 9840033000 C5305 HANUMAPPA SWARNANA - 273204 2900 10 LT1 211 0.3600 0 1177 48 1 0 3 1 0 0 0 0 2470 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 111114670695 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 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 1458900995 9819823000 R2L1979 SAVITHA RPET2 - 273204 11700 10 LT1 211 0.2400 0 6403 74 1 0 3 1 203 0 0 0 2070 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114671569 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900791 9668923000 R1AEH859 SUNDRAM SWARNANA R.PET 273204 17400 10 LT1 211 3 0 20690 68 1 0 3 1 0 0 0 0 2780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114667858 0 0 0 1 0 0 0 0 0 0 SUNDRAM,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900875 9530033000 C4772A SAYED RPET2 - 273204 2500 10 LT1 211 0.5000 0 4689 0 1 0 28 1 8319 65.5500 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644348 0 0 0 0 0 0 0 0 0 0 SAYED,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 2 1458900964 9408823000 R2L467 N.SAVITHRI RPET2 - 273204 15300 10 LT1 211 0.2800 0 3283 29 1 0 3 1 7 0 0 0 970 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114668581 0 0 0 1 0 0 0 0 0 0 N.SAVITHRI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900869 9368923000 R1AEH823 SHANMUGAM SWARNANA - 273204 6300 10 LT1 211 3 0 7933 102 1 0 3 1 459 2.1500 0 0 1830 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114643055 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900979 9312923000 R2L1249 KRISHNA RPET2 - 273204 9500 10 LT1 211 0.2400 0 11656 0 1 0 3 1 0 0 0 0 1440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114667586 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2024-05-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900975 9302923000 R2L14037 NAGAMMAL R-PET K.G.F 273204 10400 10 LT1 211 1 0 2879 16 1 0 3 1 0 0 0 0 530 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114642954 0 0 0 1 0 0 0 0 0 0 NAGAMMAL,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 0.0800 10 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900815 9279823000 R2L2242 PARSHURAM SWARNANA - 273204 12200 10 LT1 211 0.2400 0 1949 14 1 0 3 1 1220 9.1200 0 0 830 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000439627DAD 0 0 0 1 0 0 0 0 0 0 PARSHURAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900985 9229944315 R2L27854 Ramamoorthy M 7TH CROSS Subash Nagar 273204 0 10 LT1 211 1 0 2400 29 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 111112007410 0 0 0 1 0 0 0 0 0 0 Ramamoorthy M,7TH CROSS Subash Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900830 9180923000 R2L2983 C.T.MANI S/O C.N.TARASU RPET2 - 273204 12500 10 LT1 211 1 0 13264 57 1 0 3 1 -1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114669832 0 0 0 1 0 0 0 0 0 0 C.T.MANI,S/O C.N.TARASU 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 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900895 9151367638 R2AEH5416 S.ANANDAN S/O SENTHIL.P, SUBASH NAGAR, NACHAPALLI RPET,KGF 273204 0 10 LT1 211 3 0 3936 33 1 0 3 0.7800 -70 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 38393466 0 0 0 1 0 0 0 0 0 0 S.ANANDAN,S/O SENTHIL.P, SUBASH NAGAR, NACHAPALLI RPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458900885 9052923000 R2AEH394 C.T.MANI S/O C.N.TARASU RPET2 - 273204 8700 10 LT1 211 3 0 21710 121 1 0 3 1 -98 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114643434 0 0 0 1 0 0 0 0 0 0 C.T.MANI,S/O C.N.TARASU RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458900887 9037823000 R2L3887 RAJASHAKAR RPET2 - 273204 13500 10 LT1 211 0.4000 0 6418 25 1 0 3 1 -30 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111112288142 0 0 0 0 0 0 0 0 0 0 RAJASHAKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458900886 9035823000 R2L19063 BALARAJ NACHAPPALLI - 273204 18400 10 LT1 211 1 0 6011 1 1 0 2 0 217 1.7200 0 0 500 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114636603 0 0 0 0 0 0 0 0 0 0 BALARAJ,NACHAPPALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900835 8978823000 R2L468A PUNYASWAMIE RPET2 - 273204 15400 10 LT1 211 0.2400 0 3303 22 1 0 3 1 379 2.6300 0 0 1190 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114670719 0 0 0 0 0 0 0 0 0 0 PUNYASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458900900 8851923000 R2L1226 SAVITHA RPET2 - 273204 9300 10 LT1 211 0.2400 0 4210 1 1 0 3 1 -157 0 0 0 600 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114643020 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900862 8837823000 R2L3446A NARAYAN RPET2 - 273204 1111 10 LT1 211 0.6000 0 8021 39 1 0 28 1 357 11 0 0 1490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114667567 0 0 0 0 0 0 0 0 0 0 NARAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900867 8640923000 R2L3080 SAVITHA RPET2 - 273204 12700 10 LT1 211 0.2400 0 1911 3 1 0 3 1 2 1 0 0 540 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114636100 0 0 0 0 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-10-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900904 8350033000 C5567 BHARAT RPET2 - 273204 3300 10 LT1 211 0.2400 0 5966 33 1 0 3 1 3243 29.2500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114667758 0 0 0 1 0 0 0 0 0 0 BHARAT,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 1458900883 8220033000 C6108 JAYAKUMAR RPET2 - 273204 3700 10 LT1 211 0.1600 0 7823 19 1 0 3 1 0 0 0 0 720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114671412 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1458900989 8195823000 R2L19074 JESVANTH KUMAR NEHRU GROUOND - 273204 18500 10 LT1 211 1 0 20239 71 1 0 3 1 438 6.6000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670614 0 0 0 1 0 0 0 0 0 0 JESVANTH KUMAR,NEHRU GROUOND - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 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 1458900865 8165823000 R2AEH2884 RAJA 7TH CROSS NEHRU GROUND - 273204 18600 10 LT1 211 9 0 26883 345 1 0 3 1 0 0 0 0 23620 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.23620 (ignore if paid) 0 9999999 111117335038 0 0 0 4 0 0 0 0 0 0 RAJA,7TH CROSS NEHRU GROUND - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4000 66 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1458900978 8121033000 C6724 KANAYA R-PET - 273204 4300 10 LT1 211 0.2000 0 11420 42 1 0 3 1 5 0 0 0 1930 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114667885 0 0 0 1 0 0 0 0 0 0 KANAYA,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1458900968 8019923000 C8493 KASEE RPET2 - 273204 5200 10 LT1 211 0.5000 0 8386 36 1 0 3 1 0 0 0 0 950 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114636239 0 0 0 1 0 0 0 0 0 0 KASEE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900807 7963823000 R2AEH3640 SHAKUNTHALAMMA 6TH CRS MAHARAJA ROAD R PET KGF - 273204 19700 10 LT1 211 2 0 17103 89 1 0 3 1 107 1 0 0 490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114636649 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,6TH CRS MAHARAJA ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900802 7866923000 R1AEH1245 SINDHU.K RPET2 W/O MURUGAN.C 273204 5600 10 LT1 211 3 0 6500 101 1 0 3 1 0 1.3300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670495 0 0 0 1 0 0 0 0 0 0 SINDHU.K,RPET2 W/O MURUGAN.C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900881 7819823000 R2L1980 SAVITHA RPET2 - 273204 11800 10 LT1 211 0.2400 0 3417 11 1 0 3 1 1 0 0 0 770 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114668639 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900806 7759823000 R2L2131 SREENAVASA RPET2 - 273204 12000 10 LT1 211 1 0 5230 26 1 0 3 1 -1 1 0 0 840 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114670402 0 0 0 1 0 0 0 0 0 0 SREENAVASA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900884 7722033000 C3931 R.APPADURAI MUDALIAR RPET2 - 273204 2000 10 LT1 211 1 0 6932 30 1 0 3 1 -56 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114671268 0 0 0 1 0 0 0 0 0 0 R.APPADURAI MUDALIAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1458901004 7679923000 C8728 P.SUBRAMANI 6TH CROSS ROAD RPET-2 273204 5400 10 LT1 211 0.2500 0 11638 45 1 0 3 1 -110 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114671608 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANI,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458900809 7668923000 R1L1112 THULASI 1ST CROSS ROAD MILK LINE 273204 7200 10 LT1 211 0.2000 0 4373 27 1 0 3 1 -18 0 0 0 540 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114668057 0 0 0 1 0 0 0 0 0 0 THULASI,1ST CROSS ROAD MILK LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900808 7651033000 C6160 RAJESHAVARI SWARNANA - 273204 16300 10 LT1 211 0.1600 0 6180 21 1 0 3 1 3819 51.0300 0 0 1830 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114671056 0 0 0 1 0 0 0 0 0 0 RAJESHAVARI,SWARNANA - 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 1458900852 7640923000 R2L3081 SAVITHA RPET-2 - 273204 12800 10 LT1 211 0.2400 0 3410 17 1 0 3 1 805 5.7700 0 0 960 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114671194 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET-2 - 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 0.8000 2 1458900969 7608923000 R1AEH190 K.R HANUMAPPA OPPSITE SUMATHI JAIN HIGH SCHOOL 273204 18800 10 LT1 211 4 0 7262 61 1 0 3 1 -493 0 0 0 2720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114670962 0 0 0 1 0 0 0 0 0 0 K.R HANUMAPPA,OPPSITE SUMATHI JAIN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900991 7602923000 R2L14616 P. SUSHEELAMMA RPET2 - 273204 17000 10 LT1 211 2 0 248 41 1 0 3 0.7000 -332 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 0 A9558806 0 0 0 0 0 0 0 0 0 0 P. SUSHEELAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458900951 7512923000 R2L15168 M.RAMA MOORTHY SUBASH NAGAR R-PET K.G.F. 273204 17100 10 LT1 211 1 0 13689 169 1 0 3 1 4371 36.8100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114668336 0 0 0 1 0 0 0 0 0 0 M.RAMA MOORTHY,SUBASH NAGAR 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 0 117.1700 129 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 1458900921 7496923000 R1AEH891 HANUMAPPA SWARNANA - 273204 6700 10 LT1 211 3 0 13261 93 1 0 3 1 7 0 0 0 2920 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114669692 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900930 7450174577 R2AEH5006 SOMESWARAN. L S/O LAKSHAMANAN ,GANESHPURAM , NACHAPALLI VILLAGE,RPET,KGF 273204 0 10 LT1 211 2 0 4977 40 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 14006410 0 99999 37619948 0 0 0 0 0 0 0 0 0 0 SOMESWARAN. L,S/O LAKSHAMANAN ,GANESHPURAM , NACHAPALLI VILLAGE,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458900931 7441033000 C2850 JAYANTHI.B W/O K.BABU RPET2 - 273204 1500 10 LT1 211 0.2500 0 18398 137 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670726 0 0 0 1 0 0 0 0 0 0 JAYANTHI.B,W/O K.BABU RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 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 1458900936 7232033000 C1836 HARIE RPET2 - 273204 1100 10 LT1 211 0.5000 0 2255 1 1 0 3 1 0 0 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114636404 0 0 0 0 0 0 0 0 0 0 HARIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900939 7220033000 C6109 JAYAKUMAR RPET2 - 273204 3800 10 LT1 211 0.1600 0 9482 45 1 0 3 1 0 0 0 0 2100 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114668351 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900795 7159278534 R2AEH6516 Ramamoorthy M 7TH CROSS Subash Nagar 273204 0 10 LT1 211 2 0 7446 452 1 0 3 0.8700 0 26.8200 0 0 738 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.738 (ignore if paid) 0 10000 52751831 0 0 0 1 0 0 0 0 0 0 Ramamoorthy M,7TH CROSS Subash Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458900858 7121033000 C6725 KRISHNA RPET2 - 273204 4400 10 LT1 211 0.1800 0 10290 30 1 0 3 1 89 1 0 0 980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114667850 0 0 0 1 0 0 0 0 0 0 KRISHNA,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 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900860 7117823000 R2L4343 LAKSHMAMMA SWARNANA - 273204 14200 10 LT1 211 0.4800 0 10079 13 1 0 3 1 4551 33.8000 0 0 1560 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114636071 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92 101 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 1458900926 7019923000 C8494 KASEE RPET2 - 273204 5300 10 LT1 211 0.5000 0 8699 75 1 0 3 1 41 0 0 0 1400 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110025971 0 0 0 1 0 0 0 0 0 0 KASEE,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 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458901002 6977923000 R1AEH636 K.PUSHPA M.K.SHIVAKUMAR NILAYAM, SUBASH NAGAR, 273204 5900 10 LT1 211 3 0 6277 0 1 0 28 1 -267 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670208 0 0 0 0 0 0 0 0 0 0 K.PUSHPA,M.K.SHIVAKUMAR NILAYAM, SUBASH NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900828 6963823000 R2AEH3641 SHAKUNTHALAMMA 6TH CRS MAHARAJA ROAD R PET KGF - 273204 19800 10 LT1 211 2 0 21420 265 1 0 3 1 17854 155.9700 0 0 4530 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111114636382 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,6TH CRS MAHARAJA ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900942 6800033000 C4644 G.S.LAKSHMI PRASANA #541 7 TH CROSS - 273204 2400 10 LT1 211 0.2400 0 961 163 1 0 3 0.8700 -75 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 0 A9558803 0 0 0 1 0 0 0 0 0 0 G.S.LAKSHMI PRASANA,#541 7 TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458900831 6668923000 R1L1113 THULASI 1ST CROSS ROAD MILK LINE 273204 7300 10 LT1 211 0.2400 0 7360 55 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111112177701 0 0 0 1 0 0 0 0 0 0 THULASI,1ST CROSS ROAD MILK LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900794 6651033000 C6161 RAJESHAVARI SWARNANA - 273204 3900 10 LT1 211 0.1600 0 11060 15 1 0 3 1 0 0 0 0 1150 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114669406 0 0 0 0 0 0 0 0 0 0 RAJESHAVARI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900854 6640923000 R2L3082 SAVITHA RPET2 - 273204 17200 10 LT1 211 0.2400 0 5600 26 1 0 3 1 22 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114670741 0 0 0 1 0 0 0 0 0 0 SAVITHA,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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900923 6530033000 C5607 M.VENKATESH MURALI RPET2 - 273204 3400 10 LT1 211 0.2000 0 9540 33 1 0 3 1 0 0 0 0 1200 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114668356 0 0 0 1 0 0 0 0 0 0 M.VENKATESH MURALI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1458900829 6467823000 R2L3818 PANCHAMANI SWARNANA - 273204 0 10 LT1 211 1 0 14780 42 1 0 3 1 -39 0 0 0 1590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114636302 0 0 0 1 0 0 0 0 0 0 PANCHAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 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 1458900826 6466923000 R1AEH1031 THARA LAKSHMAN RPET2 - 273204 19400 10 LT1 211 3 0 2191 10 1 0 3 1 9200 81.4200 0 0 2090 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114636088 0 0 0 1 0 0 0 0 0 0 THARA LAKSHMAN,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 1458900947 6441033000 C2851 GOOPIE RPET2 - 273204 1600 10 LT1 211 1 0 13211 108 1 0 3 1 184 0 0 0 3210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114668745 0 0 0 1 0 0 0 0 0 0 GOOPIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900922 6380033000 C6106A JAYAKUMAR RPET2 - 273204 3500 10 LT1 211 0.1600 0 8495 47 1 0 3 1 138 0 0 0 1640 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114671543 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900799 6337923000 R1AEH956 KRISHNAPPA 4THCROSS R.PET 273204 6900 10 LT1 211 3 0 20583 118 1 0 3 1 -251 0 0 0 3410 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 2009-12-01 111114668561 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,4THCROSS R.PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458901005 6185039000 R2AEH3975 Vijayalakshmi w/o kamalanathan NEHRU GROUND, GANESHPURAM,R.PET K.G.F 273204 0 10 LT1 211 3 0 12837 121 1 0 3 1 0 0 0 0 1280 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112077803 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi w/o kamalanathan,NEHRU GROUND, GANESHPURAM,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 91.6700 101 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458900796 6168823000 R2L696 RAMALINGAM KGF - 273204 15700 10 LT1 211 0.5200 0 12417 73 1 0 3 1 0 1 0 0 2200 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112288027 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1458900851 6127896108 R2AEH4196 Madhavan S/O VENKATESHAN 1ST BLOCK MILK LINE GANESH PURAM RPET KGF 273204 17201 10 LT1 211 4 0 16577 149 1 0 3 1 9 0 0 0 1010 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110450469 0 0 0 1 0 0 0 0 0 0 Madhavan,S/O VENKATESHAN 1ST BLOCK MILK LINE GANESH PURAM RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 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 1458900857 6121033000 C6726 KRISHNA RPET2 - 273204 4500 10 LT1 211 0.1800 0 5469 49 1 0 3 1 0 0 0 0 1510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114636336 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1458900855 6106923000 R1L13843 VENKATESH SWARNANA - 273204 7400 10 LT1 211 1 0 17623 128 1 0 3 1 1 0 0 0 3250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111110215589 0 0 0 1 0 0 0 0 0 0 VENKATESH,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900973 6084253424 R2AEH7051 UMESH R S/O RAMAMURTHY D #14 7th CROSS 273204 0 10 LT1 211 2 0 6601 118 1 0 3 0.8700 0 0 0 0 2782 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2782 (ignore if paid) 0 10000 53128173 0 0 0 2 0 0 0 0 0 0 UMESH R,S/O RAMAMURTHY D #14 7th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458900992 5963823000 R2AEH3642 SHAKUNTHALAMMA 6TH CRS MAHARAJA ROAD R PET KGF - 273204 19900 10 LT1 211 2 0 28048 117 1 0 3 1 83 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636047 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,6TH CRS MAHARAJA ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900811 4739823000 R2L15733 T.HARIDASS S/O THYGARAJ NO#547, 7TH CROSS READ 273204 11200 10 LT1 211 1 0 2599 36 1 0 3 1 240 0 0 0 1170 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114670042 0 0 0 1 0 0 0 0 0 0 T.HARIDASS,S/O THYGARAJ NO#547, 7TH CROSS READ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900805 4735923000 R1L621 PARASURAMAN 7TH CROSS ROAD NEHRU GROUND 273204 7700 10 LT1 211 0.2000 0 4723 164 1 0 3 1 0 27.6800 0 0 690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114668890 0 0 0 1 0 0 0 0 0 0 PARASURAMAN,7TH CROSS ROAD NEHRU GROUND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900962 4573133000 AEH144 RAMARAJA SWARNANA - 273204 100 10 LT1 211 3 0 14580 25 1 0 28 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111112177703 0 0 0 0 0 0 0 0 0 0 RAMARAJA,SWARNANA - 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 2 1458900908 4493610961 R2AEH5071 G. NARAYAN S/O LATE G. GURAVAIAH, NO.659, 6TH CROSS ROAD, 2 BLOCK ANDHRA COLONY,SUBASH NAGAR, RPET, KGF 273204 570 10 LT1 211 3 0 1256 1 1 0 3 1 -201 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 100005627000D 0 0 0 0 0 0 0 0 0 0 G. NARAYAN,S/O LATE G. GURAVAIAH, NO.659, 6TH CROSS ROAD, 2 BLOCK ANDHRA COLONY,SUBASH 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 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900905 4488823000 R2L4633 SUBRAMANIE ====== - 273204 15200 10 LT1 211 1 0 21413 190 1 0 3 1 -11 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114644271 0 0 0 1 0 0 0 0 0 0 SUBRAMANIE,====== - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 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 1458900901 0940033000 C5304 HANUMAPPA SWARNANA - 273204 2800 10 LT1 211 0.3600 0 790 37 1 0 3 1 259 2.4200 0 0 1140 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 999 111114636526 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900906 0919823000 R2L1978 SAVITHA R-PET - 273204 11600 10 LT1 211 0.2400 0 7668 79 1 0 3 1 170 1.5000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636069 0 0 0 1 0 0 0 0 0 0 SAVITHA,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900916 0761033000 C6321 SANTHI RPET2 - 273204 4100 10 LT1 211 0.2500 0 10244 128 1 0 3 1 1238 10.0900 0 0 2750 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114669898 0 0 0 1 0 0 0 0 0 0 SANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 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 1458900910 0740923000 R2L3079 SAVITHA RPET2 - 273204 12600 10 LT1 211 0.2400 0 6528 52 1 0 3 1 0 1 0 0 950 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114670711 0 0 0 1 0 0 0 0 0 0 SAVITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900914 0739823000 R2L16356 A. RAMALINGAM S/O V.M. ARUMUGAM 1ST BLOCK NEHRU GROUND 273204 11300 10 LT1 211 1 0 10963 69 1 0 3 1 304 2.5100 0 0 2200 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112288036 0 0 0 1 0 0 0 0 0 0 A. RAMALINGAM,S/O V.M. ARUMUGAM 1ST BLOCK NEHRU GROUND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1458900841 0675823000 R2AEH2700 ANAND GANESHPURAM - 273204 18300 10 LT1 211 2 0 9755 70 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114643118 0 0 0 1 0 0 0 0 0 0 ANAND,GANESHPURAM - 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 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900913 0657823000 R2L3604 NAGAMA RPET2 - 273204 13300 10 LT1 211 0.2000 0 23739 101 1 0 3 1 0 2.3200 0 0 2660 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112177683 0 0 0 1 0 0 0 0 0 0 NAGAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 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 1458900933 0655823000 R2L18772 PREETHAMMA 7 TH CROSS NACHIPALLI GROUND 273204 17700 10 LT1 211 1 0 5915 13 1 0 3 1 259 1.3000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114643430 0 0 0 1 0 0 0 0 0 0 PREETHAMMA,7 TH CROSS NACHIPALLI GROUND 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 1458900950 0622923000 R2L14022 KOKILA GANESH PURAM KGF 273204 10300 10 LT1 211 0.8000 0 8338 30 1 0 3 1 1 0 0 0 170 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114644338 0 0 0 1 0 0 0 0 0 0 KOKILA,GANESH PURAM KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900861 0567823000 R2L4446 K.M.VENKATARAMYA RPET2 - 273204 14800 10 LT1 211 3 0 4545 8 1 0 3 1 182 1.3500 0.0200 0 1460 2732 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114670423 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMYA,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 2024-06-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900866 0543923000 R2AEH834 KRISHNA RPET2 - 273204 8900 10 LT1 211 3 0 14665 21 1 0 3 1 -53 0 0 0 300 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114636334 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458900977 0527823000 R2L3947 STHARALAKISHNA RPET2 - 273204 13700 10 LT1 211 1 0 23209 91 1 0 3 1 27185 238.0100 0 0 2890 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114668212 0 0 0 1 0 0 0 0 0 0 STHARALAKISHNA,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 1458900801 0473954833 R2AEH4510 BALARAJU S/O DASSAIAH , 7TH CROSS, SUBASH NAGAR,RPET-KGF RPET, KGF 273204 0 10 LT1 211 2 0 5596 11 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110124028 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O DASSAIAH , 7TH CROSS, SUBASH NAGAR,RPET-KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900845 0468923000 R1AEH822 SHANMUGAM SWARNANA - 273204 6200 10 LT1 211 3 0 10265 99 1 0 3 1 0 3.0300 0 0 2190 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114668710 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,SWARNANA - 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 2025-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900981 0430689540 R2L22141 USHA RANI W/O KUMARESHAN, PALKAR LINE (GANESH PURAM), RPET, KGF 273204 25 10 LT1 211 1 0 8415 38 1 0 3 1 281 4.0300 0 0 800 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116080108 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O KUMARESHAN, PALKAR LINE (GANESH PURAM), RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900967 0332033000 C1828 SINDHU.K W/O MURUGAN.C SWARNANA - 273204 1000 10 LT1 211 0.0800 0 18247 103 1 0 3 1 2661 22.1000 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111114636337 0 0 0 1 0 0 0 0 0 0 SINDHU.K,W/O MURUGAN.C SWARNANA - 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 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900965 0303970638 R2L29512 S ANANDA #972,7 TH CROSS GEETHA ROAD , ROBERTSONPET 273204 0 10 LT1 211 1 0 5740 135 1 0 3 0.8600 0 47.1700 0 0 3100 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 A2883156 0 0 0 1 0 0 0 0 0 0 S ANANDA,#972,7 TH CROSS GEETHA 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 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458900961 0298107803 R2AEH4509 BALARAJU S/O DASSAIAH, 7TH CROSS, NACHAPALLI, SUBASH NAGAR, RPET, KGF 273204 0 10 LT1 211 3 0 5330 9 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110398977 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O DASSAIAH, 7TH CROSS, NACHAPALLI, SUBASH 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 9.3300 19 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 1458900823 0292923000 R2AEH295 SUSHEELAMMA RPET ROBERTSON PET 273204 8400 10 LT1 211 3 0 462 77 1 0 3 1 0 0 0 0 1800 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1800 (ignore if paid) 0 0 A9558805 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,RPET ROBERTSON PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458900822 0278923000 R1AEH833 HANUMAPPA SWARNANA - 273204 16500 10 LT1 211 3 0 11014 69 1 0 3 1 0 1 0 0 1840 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114667744 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900929 0243823000 R2AEH3409 J.SURESH BABU 7TH CRS NEAR NEHRU GROUND R PET KGF 273204 19200 10 LT1 211 5 0 22286 94 1 0 3 1 0 0 0 0 2250 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2012-07-20 111112288157 0 0 0 1 0 0 0 0 0 0 J.SURESH BABU,7TH CRS NEAR NEHRU GROUND R PET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1458900833 0158823000 R2L3967A NAGAMMAL VIVEK NAGAR - 273204 18900 10 LT1 211 0.2000 0 11849 37 1 0 3 1 -42 0 0 0 790 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670643 0 0 0 1 0 0 0 0 0 0 NAGAMMAL,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1458900871 0018823000 R2L4621 RUKMANI.M -W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 273204 15000 10 LT1 211 0.4800 0 6819 28 1 0 3 1 71 1 0 0 780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636235 0 0 0 1 0 0 0 0 0 0 RUKMANI.M,-W/O MOHAN R, #512 , PALKAR GUDISI - GANESH PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458900800 0071588408 R2AEH7050 UMESH R S/O RAMAMURTHY D #14 7th CROSS 273204 0 10 LT1 211 3 0 3951 65 1 0 3 0.8500 0 44.2500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 10000 53128172 0 0 0 1 0 0 0 0 0 0 UMESH R,S/O RAMAMURTHY D #14 7th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458900890 5922923000 R2L13953 LAKSHMIE RPET2 - 273204 10000 10 LT1 211 1 0 18156 75 1 0 3 1 0 0 0 0 4320 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114669911 0 0 0 1 0 0 0 0 0 0 LAKSHMIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 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 1458900899 5921033000 C1054 R.Subramani RPET2 - 273204 500 10 LT1 211 3 0 5734 250 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 14006410 0 9999999 A8016763 0 0 0 2 0 0 0 0 0 0 R.Subramani,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458900994 5873923000 R2AEH2294 PANJAMANI.D S/O DOORAI SWAMY SUBASH NAGAR 273204 16800 10 LT1 211 3 0 5921 0 1 0 28 1 51 0 0 0 1480 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114668058 0 0 0 0 0 0 0 0 0 0 PANJAMANI.D,S/O DOORAI SWAMY SUBASH 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 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900824 5845447531 R2L22438 GURUVAIAH NO.659, 2ND BLOCK , ANDHAR COLONY, SUBASH NAGAR, RPET, KGF 273204 14901 10 LT1 211 1 0 7790 13 1 0 28 1 10655 112.5800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 111110406800 0 0 0 0 0 0 0 0 0 0 GURUVAIAH,NO.659, 2ND BLOCK , ANDHAR COLONY, SUBASH 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 0 0 0 0 2 1458901003 5751923000 R2L1237 PARSHURAM SWARNANA - 273204 9400 10 LT1 211 0.6000 0 8910 0 1 0 28 1 2964 25.8100 0 0 1980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114669818 0 0 0 0 0 0 0 0 0 0 PARSHURAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900848 5718823000 R2L5162 KRISHNAPPA SWARNANA - 273204 15500 10 LT1 211 1 0 4789 23 1 0 3 1 0 0 0 0 590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114636149 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SWARNANA - 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 0.5000 2 1458900970 5687823000 R2L3557 KADAR RPET2 - 273204 13000 10 LT1 211 0.2400 0 20876 137 1 0 3 1 221 3.3300 0 0 4340 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112288141 0 0 0 1 0 0 0 0 0 0 KADAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 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 1458900847 5604923000 R2AEH970 * RPET-2 - 273204 9100 10 LT1 211 3 0 3723 69 1 0 3 1 0 0 0 0 1610 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110351813 0 0 0 1 0 0 0 0 0 0 *,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900842 5539823000 R2L2130 SREENAVASA RPET2 - 273204 11900 10 LT1 211 1 0 15659 65 1 0 3 1 0 0 0 0 1990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111114636380 0 0 0 1 0 0 0 0 0 0 SREENAVASA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900889 5522033000 C2408 M.A.LATHA R-PET - 273204 1300 10 LT1 211 0.2000 0 20243 46 1 0 3 1 -27 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 100000454331DAD 0 0 0 1 0 0 0 0 0 0 M.A.LATHA,R-PET - 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 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900888 5521923000 R2L14585 A RAMALINGAM KGF - 273204 17500 10 LT1 211 1 0 11557 55 1 0 3 1 0 0 0 0 2150 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114668744 0 0 0 1 0 0 0 0 0 0 A RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900990 5478923000 C7208 JAYAMALA R-PET - 273204 4700 10 LT1 211 0.1100 0 9001 68 1 0 3 1 1492 12.4900 0 0 2600 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100000445998DAD 0 0 0 1 0 0 0 0 0 0 JAYAMALA,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900837 5440216547 B.DUNGER CHAND S/O V. BHABOOTH MULL 7TH CROSS , NEHRU GROUND , RPET, KGF 273204 1 10 LT1 211 3 0 16122 88 1 0 3 1 0 0 0 0 1540 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 9966685168D 0 0 0 1 0 0 0 0 0 0 B.DUNGER CHAND S/O V. BHABOOTH MULL,7TH CROSS , NEHRU GROUND , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1458900974 5387823000 R2L4379 SMT KOKILA RPET2 - 273204 14300 10 LT1 211 1 0 7451 70 1 0 3 1 0 0 0 0 1620 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668373 0 0 0 1 0 0 0 0 0 0 SMT KOKILA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900980 5380033000 C6107 JAYAKUMAR RPET2 - 273204 3600 10 LT1 211 0.1200 0 7203 40 1 0 3 1 0 1 0 0 1420 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114636391 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24 34 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 1458900976 5369923000 C7401 M.VENKATASH MURALI S/O MUNIRAJ 1ST BLOCK MILK LINE 273204 0 10 LT1 211 0.5000 0 13682 37 1 0 3 1 0 0 0 0 4010 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114667741 0 0 0 1 0 0 0 0 0 0 M.VENKATASH MURALI,S/O MUNIRAJ 1ST BLOCK MILK LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 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 1458900839 5337923000 R1AEH957 SOMU SWARNANA - 273204 7000 10 LT1 211 3 0 10707 68 1 0 3 1 0 0 0 0 2970 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114636658 0 0 0 1 0 0 0 0 0 0 SOMU,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73 80 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 1458900934 5100923000 R2L2824 NARAYANASWAMIE RPET2 - 273204 12300 10 LT1 211 0.4000 0 17328 123 1 0 3 1 2450 23.6900 0 0 3450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114671521 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 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 1458900798 5031774938 R2AEH5816 H.S.Rajini Jaiprakash W/O K H JAIPRAKASH # 502, 7th Cross Nehru Park 273204 0 10 LT1 211 2 0 3371 42 1 0 3 0.9700 601 3.1200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 0 99999 52115577 0 0 0 1 0 0 0 0 0 0 H.S.Rajini Jaiprakash,W/O K H JAIPRAKASH # 502, 7th Cross Nehru Park 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 1.4800 2 1458900945 4923923000 R2L127 PADHMAVATI EWQE - 273204 9600 10 LT1 211 0.2000 0 14418 0 1 0 28 1 7168 58.4400 0 0 490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114671057 0 0 0 0 0 0 0 0 0 0 PADHMAVATI,EWQE - 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 2 1458900940 4923133000 AEH146 CHANASWANY SWARNANA - 273204 200 10 LT1 211 3 0 1368 227 1 0 3 0.9400 0 5.7400 0 0 3490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006410 ASD to be paid:Rs.3490 (ignore if paid) 0 0 A9558812 0 0 0 3 0 0 0 0 0 0 CHANASWANY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2