1424480350 5137615287 B.S. SYED BASHA S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 273201 11111 4 LT1 211 1 0 423 5 1 0 3 1 -62 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110369920 0 0 0 0 0 0 0 0 0 0 B.S. SYED BASHA,S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424480417 5082033000 C3581 R. ADINARAYANAN RPET2 - 273201 3369 4 LT1 211 0.4800 0 10501 116 1 0 3 1 1 0 0 0 2290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908495 0 0 0 1 0 0 0 0 0 0 R. ADINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480411 5081613557 R2L23372 MALAR.M D/O MUNISWAMY,NO:1546/1 C-BLOCK,ASHOK NAGAR,KGF 273201 703 4 LT1 211 1 0 3040 40 1 0 3 1 2 0 0 0 290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110110634 0 0 0 0 0 0 0 0 0 0 MALAR.M,D/O MUNISWAMY,NO:1546/1 C-BLOCK,ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424480354 4998823000 R2L632 D UMA DEVI KGF - 273201 664 4 LT1 211 0.9000 0 66 0 1 0 3 1 293 2.2300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 999 111111734647 0 0 0 0 0 0 0 0 0 0 D UMA DEVI,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480488 4969823000 R2L492 SURESH KUMAR REPETT2 - 273201 1 4 LT1 211 1 0 4095 59 1 0 3 1 176 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114639225 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,REPETT2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424480327 4942923000 R2L10739 A.RESHMA RPET2 - 273201 1 4 LT1 211 1 0 3870 37 1 0 3 1 7 0 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114919892 0 0 0 0 0 0 0 0 0 0 A.RESHMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424480458 4909923000 C8340 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 730 0 1 0 3 1 1 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907760 0 0 0 0 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480460 4907517848 R2L23382 V.SANGEETHA W/O KRISHNAN NO:42,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 739 4 LT1 211 1 0 4435 42 1 0 3 1 574 4.9300 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110108738 0 0 0 1 0 0 0 0 0 0 V.SANGEETHA,W/O KRISHNAN NO:42,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480412 4889923000 C5482 JEEVANATHIYA RAJESH RPET2 - 273201 1 4 LT1 211 0.1200 0 19398 16 1 0 3 1 -197 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114637877 0 0 0 1 0 0 0 0 0 0 JEEVANATHIYA RAJESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480304 4839823000 R2L2615 S.JOHNSAMPATH #1470 ASHOKNAGAR - 273201 1 4 LT1 211 0.8000 0 1882 0 1 0 3 1 -30 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114907850 0 0 0 1 0 0 0 0 0 0 S.JOHNSAMPATH,#1470 ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480305 4836823000 R2L8346 PANJAMANI RPET2 - 273201 536 4 LT1 211 0.5000 0 1982 5 1 0 3 1 0 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114908543 0 0 0 1 0 0 0 0 0 0 PANJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480397 4675823000 R2L18822 MUNISWAMY ASHOK NAGAR - 273201 556 4 LT1 211 1 0 11160 64 1 0 3 1 0 0 0 0 1080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114635404 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480453 4593984787 B.S. SYED BASHA S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 273201 1112 4 LT1 211 2 0 9658 140 1 0 3 1 0 0 0 0 2440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111156198 0 0 0 1 0 0 0 0 0 0 B.S. SYED BASHA,S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424480494 4563923000 R2AEH15 B S SYED BASHA RPET2 - 273201 670 4 LT1 211 3 0 7158 35 1 0 3 1 3468 27.5100 0 0 1490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114908511 0 0 0 1 0 0 0 0 0 0 B S SYED BASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480415 4480923000 R2L3362 SRIDEVI RPET2 - 273201 1 4 LT1 211 0.4800 0 15541 71 1 0 3 1 0 0 0 0 2120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114650312 0 0 0 2 0 0 0 0 0 0 SRIDEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424480388 4461703275 R2L23374 G.MURUGAN S/O GOPAL NO:31,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 728 4 LT1 211 1 0 2275 0 1 0 3 1 1415 19.5700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110087218 0 0 0 0 0 0 0 0 0 0 G.MURUGAN,S/O GOPAL NO:31,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480446 4382856331 R2L23375 REKHA W/O VELU,NO:1543/1 C-BLOCK, ASHOK NAGAR,OORGAUM POST, KGF 273201 742 4 LT1 211 1 0 7850 37 1 0 3 1 5185 62.7300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 100005065846D 0 0 0 1 0 0 0 0 0 0 REKHA,W/O VELU,NO:1543/1 C-BLOCK, ASHOK NAGAR,OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424480352 4331379674 R2L23354 SHAKILA W/O RAJI NO:21,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 720 4 LT1 211 1 0 1531 0 1 0 3 1 2215 25.5900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110353346 0 0 0 0 0 0 0 0 0 0 SHAKILA,W/O RAJI NO:21,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480457 4189724872 R2L23384 SEETHA W/O VIJAY NO:1528,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 714 4 LT1 211 1 0 610 8 1 0 3 1 -52 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110447894 0 0 0 0 0 0 0 0 0 0 SEETHA,W/O VIJAY NO:1528,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480409 4155247782 R2L23388 E.RAJENDRAN S/O EAGAMBARAM, NO:1543 C-BLOCK,ASHOK NAGAR KGF 273201 717 4 LT1 211 1 0 7135 55 1 0 3 1 158 1 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110192857 0 0 0 1 0 0 0 0 0 0 E.RAJENDRAN,S/O EAGAMBARAM, NO:1543 C-BLOCK,ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480348 4090033000 C6336 B.M.ABUDUL RPET2 - 273201 1 4 LT1 211 0.2400 0 10250 141 1 0 3 1 733 0 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114649626 0 0 0 1 0 0 0 0 0 0 B.M.ABUDUL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480483 4068928924 R2L23381 B.PERUMAL S/O BAL RAJ,NO:1518 C-BLOCK, ASHOK NAGAR,KGF 273201 718 4 LT1 211 1 0 860 20 1 0 3 1 -25 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 100005065834D 0 0 0 0 0 0 0 0 0 0 B.PERUMAL,S/O BAL RAJ,NO:1518 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424480482 4068823000 R2L703 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 2625 7 1 0 3 1 -64 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114649611 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424480344 4003033000 C2621 UMA DEVI RPET2 - 273201 663 4 LT1 211 1 0 85 0 1 0 3 1 292 2.2200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 9999999 111111734570 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480342 3999923000 C5075 PARASHRAM RPET2 - 273201 686 4 LT1 211 0.2400 0 18284 107 1 0 3 1 0 0 0 0 2470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114634717 0 0 0 1 0 0 0 0 0 0 PARASHRAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480497 3978923000 C8436 SUNDAR RAJ RPET2 - 273201 74854 4 LT1 211 0.8000 0 7925 0 1 0 3 0 23684 143.6900 0 0 40 2732 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006407 ASD to be paid:Rs.40 (ignore if paid) 0 9999 100000470715 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480337 3909923000 C8341 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 910 0 1 0 3 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907669 0 0 0 0 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480334 3895823000 R2L8571 SAROJAMMAL W/O BALARAMAN #1372 273201 564 4 LT1 211 0.2400 0 4843 30 1 0 3 1 45 1 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639675 0 0 0 1 0 0 0 0 0 0 SAROJAMMAL,W/O BALARAMAN #1372 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424480382 3829823000 R2L1927 SAMUEL SUNITH.R RPET2 - 273201 1 4 LT1 211 0.2400 0 7917 0 1 0 3 1 -2 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639798 0 0 0 0 0 0 0 0 0 0 SAMUEL SUNITH.R,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480380 3821923000 R2L259 NAZIRRULLAKHAN RPET2 - 273201 1 4 LT1 211 0.1200 0 9389 94 1 0 3 1 0 0 0 0 2940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919414 0 0 0 1 0 0 0 0 0 0 NAZIRRULLAKHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480512 3743923000 R2AEH868 MUTHAMMAL RPET2 - 273201 1000 4 LT1 211 3 0 34635 0 1 0 3 1 13176 111.3300 0 0 5650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111114633291 0 0 0 0 0 0 0 0 0 0 MUTHAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480376 3700033000 C8553 GOPAL RPET2 - 273201 1 4 LT1 211 0.2400 0 3447 0 1 0 3 1 4759 40.6200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639261 0 0 0 0 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480368 3587823000 R2L3510 SELVAMMA RPET2 - 273201 1 4 LT1 211 1 0 19776 188 1 0 3 1 0 0 0 0 5280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111114637637 0 0 0 1 0 0 0 0 0 0 SELVAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424480499 3585823000 R2L19024 PUSPHALATHA ASHOKNAGAR - 273201 1 4 LT1 211 1 0 7625 18 1 0 3 1 139 1 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114907727 0 0 0 1 0 0 0 0 0 0 PUSPHALATHA,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480431 3401033000 C6327 GUBERAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 2005 22 1 0 3 1 -8 0 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114632207 0 0 0 0 0 0 0 0 0 0 GUBERAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424480436 3397823000 R2L3496 V VIJAY KUMAR RPET2 - 273201 74896 4 LT1 211 3 0 43918 183 1 0 3 0 3269 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114633750 0 0 0 0 0 0 0 0 0 0 V VIJAY KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 342.1700 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480475 3370033000 C4882 SELVARAJ R-PET K.G.F 273201 1 4 LT1 211 1 0 10736 67 1 0 3 1 0 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115730637 0 0 0 1 0 0 0 0 0 0 SELVARAJ,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480478 3349823000 R2L4483 SELVARAJ RPET2 - 273201 14563 4 LT1 211 1 0 6142 3 1 0 3 1 4 1 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634641 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424480375 3192923000 R2L1455 SELVARAJ KGF - 273201 1 4 LT1 211 1 0 8144 0 1 0 3 1 7769 70.1500 0 0 1000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114651045 0 0 0 0 0 0 0 0 0 0 SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480377 3190923000 R2L3174 AMBUJA RPET2 - 273201 1 4 LT1 211 0.2400 0 17238 140 1 0 3 1 0 0 0 0 3570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114633749 0 0 0 2 0 0 0 0 0 0 AMBUJA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424480503 3143923000 R2AEH887 SUBRAMANYAN RPET2 - 273201 1 4 LT1 211 3 0 16992 136 1 0 3 1 -743 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114649702 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424480379 3003033000 C2622 UMA DEVI RPET2 - 273201 665 4 LT1 211 1 0 21 0 1 0 3 1 292 2.2300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111736412 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480509 2968823000 R2L77 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8050 44 1 0 3 1 3 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114919402 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480374 2810923000 R2L16263 ASHIRWADAM A BLOCK, ASHOK NAGAR 273201 1220 4 LT1 211 1 0 14830 74 1 0 3 1 2080 18.6900 0 0 2000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114637980 0 0 0 1 0 0 0 0 0 0 ASHIRWADAM,A BLOCK, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480506 2761923000 R2L3147 M.JAYARAJ RPET2 - 273201 1 4 LT1 211 1 0 11305 0 1 0 3 1 0 0 0 0 480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114908524 0 0 0 0 0 0 0 0 0 0 M.JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480504 2743923000 R2AEH869 MUSKAN RPET2 - 273201 12526 4 LT1 211 3 0 38429 305 1 0 3 1 5 0 0 0 6240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111114907963 0 0 0 6 0 0 0 0 0 0 MUSKAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 1424480335 2700033000 C8554 GOPAL RPET2 - 273201 1 4 LT1 211 0.2400 0 6676 0 1 0 3 1 4734 40.6200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639239 0 0 0 0 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480498 2668823000 R2L8102 THANGADORAI RPET2 - 273201 702 4 LT1 211 0.4800 0 2775 84 1 0 3 1 381 4.7900 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114633654 0 0 0 0 0 0 0 0 0 0 THANGADORAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424480363 2587823000 R2L3511 SELVARAJ RPET2 - 273201 156 4 LT1 211 1 0 11478 65 1 0 3 1 80 0 0 0 1880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114786017 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424480298 2522923000 R2L12976 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6635 8 1 0 3 1 1277 11.1300 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650171 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480505 2457823000 R2L8074 MUNISWAMY RPET2 - 273201 705 4 LT1 211 0.4800 0 3518 15 1 0 3 1 273 0 0 0 1090 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114633696 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480462 2389923000 C5444 PONCHOLAMMA RPET2 - 273201 89 4 LT1 211 0.2400 0 25501 163 1 0 3 1 0 0 0 0 4130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114639395 0 0 0 1 0 0 0 0 0 0 PONCHOLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480461 2378910949 R2L23364 CINDRILLA W/O SELVAM NO:1541,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 706 4 LT1 211 1 0 1532 24 1 0 3 1 73 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110115992 0 0 0 0 0 0 0 0 0 0 CINDRILLA,W/O SELVAM NO:1541,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480317 2313033000 C3299 S.RAJASEKAR S/O LATE SHANMUGAM #93/3 ASHOK NAGAR RPET2 - 273201 305 4 LT1 211 1 0 10039 54 1 0 3 1 0 1 0 0 1700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114632724 0 0 0 1 0 0 0 0 0 0 S.RAJASEKAR,S/O LATE SHANMUGAM #93/3 ASHOK NAGAR RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480405 2242923000 R2L12960 SAVARATHI RPET2 - 273201 1 4 LT1 211 0.2400 0 5465 11 1 0 3 1 8873 74.7300 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114818622 0 0 0 1 0 0 0 0 0 0 SAVARATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480310 2212923000 R2L1456 P.JAYAPAL RPET2 - 273201 1 4 LT1 211 1 0 713 0 1 0 3 1 1690 15.2200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639799 0 0 0 0 0 0 0 0 0 0 P.JAYAPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480385 2032923000 R2L14960 ANANDA KRISHNAN # 84, BM ROAD, ASHOK NAGAR RPET, 273201 1 4 LT1 211 2 0 3575 268 1 0 3 1 0 1.3400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000000 110000784949 0 0 0 2 0 0 0 0 1 0 ANANDA KRISHNAN,# 84, BM ROAD, ASHOK NAGAR RPET, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424480330 2003033000 C2623 UMA DEVI RPET2 - 273201 667 4 LT1 211 1 0 16 0 1 0 3 1 293 2.2300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111746891 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480383 1930923000 R2L2624 UMA DEVI RPET2 - 273201 668 4 LT1 211 1 0 51 0 1 0 3 1 293 2.2300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111746932 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480328 1908823000 R2L8090 * RPET2 - 273201 723 4 LT1 211 0.4800 0 6200 0 1 0 3 1 190 1 0 0 1130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114632645 0 0 0 0 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480329 1901133000 AEH226 KUSTHARI BAGUM RPET2 - 273201 1 4 LT1 211 3 0 31486 170 1 0 3 1 -221 0 0 0 5620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114633764 0 0 0 4 0 0 0 0 0 0 KUSTHARI BAGUM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1424480454 1891033000 C1349 MUTHU PALANI RPET - 273201 673 4 LT1 211 0.2400 0 11642 138 1 0 3 1 381 0 0 0 3490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114785807 0 0 0 1 0 0 0 0 0 0 MUTHU PALANI,RPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480451 1652826372 R2L23387 MARIA.T W/O ALBERT,NO:29 C-BLOCK, ASHOK NAGAR ,KGF 273201 727 4 LT1 211 1 0 6874 53 1 0 3 1 6443 57.4500 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110189260 0 0 0 0 0 0 0 0 0 0 MARIA.T,W/O ALBERT,NO:29 C-BLOCK, ASHOK NAGAR ,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480449 1650123217 R2L26026 PRASHANTH S/O PUSHRAJ, ASHOK NAGAR , B BLOCK OORGAUM KGF 273201 0 4 LT1 211 1 0 9 0 1 0 3 1 9465 10.9300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111000176760 0 0 0 1 0 0 0 0 0 0 PRASHANTH,S/O PUSHRAJ, ASHOK NAGAR , B BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480448 1649923000 C7349 GANGADARAN RPET2 - 273201 1 4 LT1 211 0.5000 0 8854 34 1 0 3 1 -38 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114818625 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480400 1642923000 R2L12922 PARAVATHI RPET2 - 273201 1 4 LT1 211 0.5000 0 4139 33 1 0 3 1 0 0 0 0 1130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114804507 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480418 1629923000 C7645 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8195 33 1 0 3 1 2672 23.2000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114633288 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480315 1612057210 MERA W/O POONGAN ASHOK NAGAR, OORGAUM , KGF 273201 1166 4 LT1 211 1 0 4351 35 1 0 3 1 4142 35.9100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114907911 0 0 0 1 0 0 0 0 0 0 MERA W/O POONGAN,ASHOK NAGAR, OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1424480318 1607060032 R2L23769 SHASHIKALA W/O ELOGOVAN #120 C BLOCK ASHOK NAGAR OORGAUM POST KGF 273201 712 4 LT1 211 1 0 1460 8 1 0 3 1 -52 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110079154 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O ELOGOVAN #120 C BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424480394 1519823000 R2L16352 SRIDHAR S/OSUBRAMANI ASHOKA NAGAR, 273201 1 4 LT1 211 1 0 11974 97 1 0 3 1 -34 0 0 0 1860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000274662 0 0 0 1 0 0 0 0 0 0 SRIDHAR,S/OSUBRAMANI ASHOKA NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480438 1478823000 R2L423 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 6234 0 1 0 3 1 -4 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114635465 0 0 0 0 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480459 1457823000 R2L8075 BALRAJ RPET2 - 273201 701 4 LT1 211 0.4800 0 1960 21 1 0 3 1 480 3.7600 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114639698 0 0 0 1 0 0 0 0 0 0 BALRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480384 1417823000 R2L3452 G.SHANTHI RPET2 - 273201 1 4 LT1 211 1 0 13080 161 1 0 3 1 2480 19.7100 0 0 2160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115729049 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480391 1228208421 R2L23442 A.SARAVANAN S/O ANAND RAJ NO:1527, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 730 4 LT1 211 1 0 4786 16 1 0 3 1 5957 54.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110181695 0 0 0 0 0 0 0 0 0 0 A.SARAVANAN,S/O ANAND RAJ NO:1527, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480398 1147388296 R2L23534 VANAGA W/O KANTHAN,NO:23 C-BLOCK, ASHOK NAGAR KGF 273201 719 4 LT1 211 1 0 6033 74 1 0 3 1 368 3.0800 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110079908 0 0 0 0 0 0 0 0 0 0 VANAGA,W/O KANTHAN,NO:23 C-BLOCK, ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424480406 1141923000 R2L2553 ANANDHA KRISHNA RPET2 - 273201 1 4 LT1 211 3 0 14880 231 1 0 3 1 0 1.0900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999999 111114635436 0 0 0 2 0 0 0 0 0 0 ANANDHA KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424480323 1003166456 R2L23355 PANJA MANI W/O KRISHNAN NO:1532,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 738 4 LT1 211 1 0 5401 53 1 0 3 1 144 1.4000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110380251 0 0 0 1 0 0 0 0 0 0 PANJA MANI,W/O KRISHNAN NO:1532,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480303 0885823000 R2L8166 ETHIRAJ RPET-2 - 273201 134 4 LT1 211 0.5000 0 12901 88 1 0 3 1 420 2.6000 0 0 1810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114908567 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480425 0864357987 R2L23390 GUNA SHEELAN S/O M.BALRAJ,NO:1518 C-BLOCK,ASHOK NAGAR, KGF 273201 724 4 LT1 211 1 0 1695 8 1 0 3 1 601 4.9300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110086235 0 0 0 0 0 0 0 0 0 0 GUNA SHEELAN,S/O M.BALRAJ,NO:1518 C-BLOCK,ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424480426 0857823000 R2L3584 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8345 31 1 0 3 1 370 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114632650 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480419 0743923000 R2AEH870 MUSTHAK RPET2 - 273201 1 4 LT1 211 3 0 11756 5 1 0 3 1 -29 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114919400 0 0 0 0 0 0 0 0 0 0 MUSTHAK,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480410 0732033000 C2543 SELVARAJ R-PET - 273201 122 4 LT1 211 1 0 7779 26 1 0 3 1 2898 26.4800 0 0 1170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114651444 0 0 0 1 0 0 0 0 0 0 SELVARAJ,R-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424480455 0674923000 R2AEH506 PARATHAM RPET2 - 273201 1 4 LT1 211 3 0 14666 79 1 0 3 1 1695 13.6000 0 0 2940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114637660 0 0 0 2 0 0 0 0 0 0 PARATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424480387 0615292502 THULASI WO LATE BALURAJ KH NO - 486 ASHOK NAGAR KGF 273201 0 4 LT1 211 3 0 3338 81 1 0 3 1 1855 16.6300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000000 111112269728 0 0 0 1 0 0 0 0 0 0 THULASI WO LATE BALURAJ,KH NO - 486 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480386 0514548942 R2L23037 VENKATESH S/O RAMAN, NO.1220, ASHOK NAGAR, OORGAUM, KGF 273201 0 4 LT1 211 1 0 5062 37 1 0 3 1 16 0 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000759332 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMAN, NO.1220, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424480447 0457823000 R2L8076 KAMBARRAM RPET2 - 273201 707 4 LT1 211 0.4800 0 5930 23 1 0 3 1 704 0 0 0 1000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114632366 0 0 0 0 0 0 0 0 0 0 KAMBARRAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480479 0297823000 R2L3783 SELVARAJ RPET2 - 273201 121 4 LT1 211 1 0 10255 78 1 0 3 1 -5 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114920150 0 0 0 2 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424480440 0231923000 R2L12410 SAMPANGI RPET2 - 273201 1 4 LT1 211 0.5000 0 754 0 1 0 3 1 7796 61.9400 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633715 0 0 0 1 0 0 0 0 0 0 SAMPANGI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480343 0166206946 R2L23380 B.DEEPA D/O BALU RAJ NO:24,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 731 4 LT1 211 1 0 2928 65 1 0 3 1 2850 25.0600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110200764 0 0 0 1 0 0 0 0 0 0 B.DEEPA,D/O BALU RAJ NO:24,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480340 0143409000 3856329792 P.Manga lakshmi w/o B.Loanathan ASHOK NAGAR, RPET, KGF 273201 521 4 LT1 211 1 0 6090 150 1 0 3 1 2157 10.7800 0 0 130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114649686 0 0 0 1 0 0 0 0 0 0 P.Manga lakshmi w/o B.Loanathan,ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424480474 0103033000 C3104 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 19312 106 1 0 3 1 128 0 0 0 2980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114635375 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480313 0073902047 R2L23533 YAMUNA W/O JAYASHANKAR ,NO:1374 C-BLOCK, ASHOK NAGAR,KGF 273201 710 4 LT1 211 1 0 1830 1 1 0 3 1 811 6.9100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110194352 0 0 0 0 0 0 0 0 0 0 YAMUNA,W/O JAYASHANKAR ,NO:1374 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480442 0048823000 R2L8130 CHANDARAN RPET2 - 273201 1 4 LT1 211 0.2400 0 14302 123 1 0 3 1 464 4.2800 0 0 3560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114650262 0 0 0 1 0 0 0 0 0 0 CHANDARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480443 9566333000 R2P279 KALPANA W/O RAVI KUMAR - 273201 1 4 LT5 511 0 3 2605 6 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 100000 111114637652 0 0 0 1 0 0 0 0 1 0 KALPANA,W/O RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424480416 4884082947 R2P1451 SIDDIQA BANU ASHOK NAGAR OORGAUM, KGF 273201 0 4 LT5 511 0 15 25330 1515 1 0 3 0.9800 0 7.7600 0 0 10700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.10700 (ignore if paid) 0 1000000 111124400796 0 0 0 8 0 0 0 0 1 0 SIDDIQA BANU,ASHOK NAGAR OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4800 1424480445 9975366194 R2L26721 Musuda Bee W/O SYED BAASHA # 1418 B M Plumber Road 273201 680 4 LT3A 311 1 0 2800 69 1 0 3 1 231 5.7700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999999 100006861972 0 0 0 1 0 0 0 0 0 0 Musuda Bee,W/O SYED BAASHA # 1418 B M Plumber Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480434 9867255816 R2L26720 Musuda Bee W/O SYED BAASHA # 1418 B M Plumber Road 273201 681 4 LT3A 311 1 0 216 3 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999999 100006869780 0 0 0 1 0 0 0 0 0 0 Musuda Bee,W/O SYED BAASHA # 1418 B M Plumber Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480349 8587651099 R2L26631 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 683 4 LT3A 311 1 0 5847 38 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999999 100006857414 0 0 0 0 0 0 0 0 0 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424480463 8442315472 R2C196 MALATHI N B #130-4-5,NEW KH NO 1453 273201 4555 4 LT3A 311 1 0 121 1 1 0 3 1 676 5.6400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999 111122040222 0 0 0 0 0 0 0 1 0 0 MALATHI N,B #130-4-5,NEW KH NO 1453 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480502 8212257350 R2L27808 Parimala D W/O VASANTHA KUMAR M, B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 59 0 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000 111111987463 0 0 0 0 0 0 0 0 0 0 Parimala D,W/O VASANTHA KUMAR M, B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480360 8080680401 R2L28244 ADINARAYANAN.R KH NO - 1053 BM ROAD 273201 0 4 LT3A 311 1 0 433 12 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000 111113791164 0 0 0 0 0 0 0 0 0 0 ADINARAYANAN.R,KH NO - 1053 BM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424480429 7048233000 R2L18980 ANANDA KUMAR ASHOK NAGAR - 273201 661 4 LT3A 311 1 0 76 0 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 9999999 111123447413 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480432 6619233000 R2L13493 JOTHI RPET2 - 273201 1 4 LT3A 311 0.2400 0 2341 46 1 0 3 1 0 0 0 0 2000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114633458 0 0 0 1 0 0 0 0 0 0 JOTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480433 6142333000 C2614 MADAN RPET2 - 273201 2235 4 LT3A 311 1 0 15317 0 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114650864 0 0 0 0 0 0 0 0 0 0 MADAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480422 5710223207 R2L27807 Jagadish Chand S/O AMER CHAND B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 5543 92 1 0 3 1 0 0 0 0 630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111987395 0 0 0 1 0 0 0 0 0 0 Jagadish Chand,S/O AMER CHAND B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424480396 5278233000 R2L4448 ABDUL BASHA RPET2 - 273201 1 4 LT3A 311 0.2200 0 7693 10 1 0 3 1 0 2.4800 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114919399 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480470 5158233000 R2L19229 P.KRISHNASWAMY ASHOK NAGAR - 273201 1 4 LT3A 311 2 0 11350 30 1 0 3 1 -695 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999999 111114650568 0 0 0 2 0 0 0 0 0 0 P.KRISHNASWAMY,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424480393 4571330138 R2L26632 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 684 4 LT3A 311 1 0 14271 30 1 0 3 1 0 0 0 0 2160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100006868567 0 0 0 1 0 0 0 0 0 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480500 4556333000 R2P603 S.ANANDAKUMAR ASHOK NAGAR R PET KGF 273201 666 4 LT3A 311 0 10 2725 62 1 0 3 1 0 4.3500 0 0 8180 2732 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14006407 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 111123150301 0 0 0 2 0 0 0 3240 1 0 S.ANANDAKUMAR,ASHOK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424480331 4231333000 C7348 SUBRAMANI RPET2 - 273201 1 4 LT3A 311 1 0 3120 0 1 0 3 1 0 0 0 0 1840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114649469 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480513 3753663472 R2C153 BALAJI G # 67,BM ROAD ASHOK NAGAR 273201 0 4 LT3A 311 1 0 982 36 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 10000 111121052283 0 0 0 1 0 0 0 0 0 0 BALAJI G,# 67,BM ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480347 2508233000 R2L20644 B.S. Syed Amannula s/o Syed Nabi SREE RAM NAGAR R PET KGF - 273201 1 4 LT3A 311 1 0 1360 21 1 0 3 1 -2 0 0 0 970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651056 0 0 0 0 0 0 0 0 0 0 B.S. Syed Amannula s/o Syed Nabi,SREE RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424480316 1278233000 R2L4458 S.A.REHAMAN RPET2 - 273201 158 4 LT3A 311 0.2400 0 4765 25 1 0 3 1 471 0 0 0 2180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114639203 0 0 0 0 0 0 0 0 0 0 S.A.REHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424480452 0540024255 R2L27809 Murthy M S/O MUNISWAMY Ashok Nagar 273201 0 4 LT3A 311 1 0 1312 6 1 0 3 1 0 1.3500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000000 111111992743 0 0 0 0 0 0 0 0 0 0 Murthy M,S/O MUNISWAMY Ashok Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424480312 0293958688 R2L27726 Suresh M S/O MOHAN,KH NO 1163 B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 2598 46 1 0 3 1 -3 3.8300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 1000000 111111939585 0 0 0 0 0 0 0 0 0 0 Suresh M,S/O MOHAN,KH NO 1163 B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424480401 0208974773 R2C84 G SAMPATH KUMARI #149, B M ROAD ASHOK NAGAR 273201 0 4 LT3A 311 1 0 103 5 1 0 3 1 0 5.3400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 10000 111120248152 0 0 0 0 0 0 0 0 0 0 G SAMPATH KUMARI,#149, B M ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424480476 0092784314 R2L28464 SHANTHI.G KH NO 246 ASHOK NAGAR KGF 273201 0 4 LT3A 311 1 0 498 60 1 0 3 1 -3 2.3100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 999 111114067081 0 0 0 0 0 0 0 1 0 0 SHANTHI.G,KH NO 246 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424480413 9938120501 R2L23363 KRISHNAMMA W/O MUNISWAMY,NO:1546 C-BLOCK, ASHOK NAGAR,KGF 273201 735 4 LT1 211 1 0 1140 0 1 0 3 1 6763 55.6200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110448462 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O MUNISWAMY,NO:1546 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480404 9919003839 R2L29913 MALATHI N W/O RAMAN UDAYA KUMAR #130-4-5,NEW KH NO 1453 273201 0 4 LT1 211 1 0 1193 31 1 0 3 1 -42 0 0 0 370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111122040221 0 0 0 1 0 0 0 1 0 0 MALATHI N,W/O RAMAN UDAYA KUMAR #130-4-5,NEW KH NO 1453 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480437 9861923000 R2L14396 JAYAKUMAR APET1 - 273201 236 4 LT1 211 0.5000 0 6275 69 1 0 3 1 133 0 0 0 2800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114785942 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480423 9780923000 R2L3349 MOORTHY RPET2 - 273201 1 4 LT1 211 0.2400 0 16697 104 1 0 3 1 -145 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114638032 0 0 0 1 0 0 0 0 0 0 MOORTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480420 9761923000 R2L3138 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 12297 112 1 0 3 1 -6 0 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114649512 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480408 9729185387 R2L23799 A.RAVI S/O ANAND RAJ NO 1527 C BLOCK ASHOK NAGAR OORGAUM POST KGF 273201 700 4 LT1 211 1 0 2706 0 1 0 3 1 3954 34.5800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110202454 0 0 0 0 0 0 0 0 0 0 A.RAVI,S/O ANAND RAJ NO 1527 C BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480450 9644823000 R2L19947 SAROJAMMAL #1375 ASHOK NAGAR - 273201 1 4 LT1 211 1 0 9901 77 1 0 3 1 0 0 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114635453 0 0 0 1 0 0 0 0 0 0 SAROJAMMAL,#1375 ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480403 9632033000 C2545 CHINNA GOWDA RPET2 - 273201 1 4 LT1 211 1 0 8795 38 1 0 3 1 291 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114639220 0 0 0 1 0 0 0 0 0 0 CHINNA GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424480399 9622033000 C2035 S.A.REHAMAN RPET2 - 273201 1 4 LT1 211 1 0 8102 53 1 0 3 1 2831 24.5500 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114651459 0 0 0 1 0 0 0 0 0 0 S.A.REHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480309 9589823000 R2L180 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 5835 15 1 0 3 1 148 1 0 0 1930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114908683 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424480441 9549923000 C7350 GANGADARAN RPET2 - 273201 1 4 LT1 211 1 0 8516 109 1 0 3 1 0 0 0 0 2630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114642597 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480300 9509206543 R2L23370 T.SUJATHA D/O THERESANATHAN NO:1538, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 726 4 LT1 211 1 0 4915 7 1 0 3 1 2263 19 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110499791 0 0 0 0 0 0 0 0 0 0 T.SUJATHA,D/O THERESANATHAN NO:1538, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480371 9505355350 R2L23449 MALANI W/O SHIVA NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 737 4 LT1 211 1 0 3685 2 1 0 3 1 3875 29.9500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 100005078556D 0 0 0 0 0 0 0 0 0 0 MALANI,W/O SHIVA NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480378 9488070955 R2AEH5695 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 682 4 LT1 211 2 0 10490 99 1 0 3 1 20 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 100000 111110378027 0 0 0 1 0 0 0 0 0 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480372 9465466697 R2L23379 G.GOPAL S/O K.M.GOVINDA SWAMY, NO:17 C-BLOCK, ASHOK NAGAR,KGF 273201 716 4 LT1 211 1 0 6265 42 1 0 3 1 1546 13.3000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110444498 0 0 0 1 0 0 0 0 0 0 G.GOPAL,S/O K.M.GOVINDA SWAMY, NO:17 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480508 9441923000 R2L2846 SUBRAMANYAM RPET2 - 273201 1 4 LT1 211 0.4000 0 12938 86 1 0 3 1 8 0 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114785798 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480299 9405923000 R1L385 PERAMAL PIPE LINE ROAD RPET-2 273201 116 4 LT1 211 0.2400 0 9395 83 1 0 3 1 349 3.6200 0 0 2380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000768989 0 0 0 1 0 0 0 0 0 0 PERAMAL,PIPE LINE ROAD RPET-2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480362 9391409000 0 P.Manga lakshmi w/o B.Loanathan ASHOK NAGAR, RPET, KGF 273201 1 4 LT1 211 1 0 4706 29 1 0 3 1 553 5.4000 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114639789 0 0 0 1 0 0 0 0 0 0 P.Manga lakshmi w/o B.Loanathan,ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480359 9384229000 R2L21400 Smt. W.D. Rubylydia W/o P.Micakal K.NO.1186/1, A.NO.1299/1 ASHOK NAGAR, RPET, KGF 273201 0 4 LT1 211 1 0 5750 114 1 0 3 1 2138 16.9700 0 0 720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114634699 0 0 0 1 0 0 0 0 0 0 Smt. W.D. Rubylydia W/o P.Micakal,K.NO.1186/1, A.NO.1299/1 ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480364 9357823000 R2L8077 SELVAM RPET2 - 273201 711 4 LT1 211 0.4800 0 7950 54 1 0 3 1 82 0 0 0 1830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114649680 0 0 0 0 0 0 0 0 0 0 SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424480490 9308823000 R2L8095 SUBRAMANI RPET2 - 273201 733 4 LT1 211 0.4800 0 9468 54 1 0 3 1 -95 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114919426 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480369 9302458952 R2L23378 VASAGI.G D/O GOPAL,NO:31 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 273201 729 4 LT1 211 1 0 3345 28 1 0 3 1 -27 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 100005062591D 0 0 0 1 0 0 0 0 0 0 VASAGI.G,D/O GOPAL,NO:31 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480370 9301923000 R2L108 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 5218 56 1 0 3 1 0 1 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114650242 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424480365 9301033000 C6333 NOJOR RPET2 - 273201 1 4 LT1 211 0.2400 0 9305 38 1 0 3 1 26 0 0 0 1700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114650535 0 0 0 0 0 0 0 0 0 0 NOJOR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424480356 9293666202 R2AEH7537 AKTAM PASHA B ROBERTSONPET 273201 0 4 LT1 211 2 0 1420 39 1 0 3 1 -101 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 9999 111119867653 0 0 0 1 0 0 0 1 0 0 AKTAM PASHA,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480486 9240033000 C5323 SELVARAJ RPET2 - 273201 12203 4 LT1 211 1 0 14368 94 1 0 3 1 0 0 0 0 1330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114634652 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480469 9212033000 C3940 CHINAN THAHIAMMAL KGF - 273201 675 4 LT1 211 0.2400 0 1590 20 1 0 3 1 14 1 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110104619 0 0 0 1 0 0 0 0 0 0 CHINAN THAHIAMMAL,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480301 9193724000 R2L21072 K. Annadurai S/o Kannan A BLOCK , ASHOK NAGAR, RPET, KGF 273201 1 4 LT1 211 1 0 7414 181 1 0 3 1 902 6.4600 0 0 3790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114650333 0 0 0 1 0 0 0 0 0 0 K. Annadurai S/o Kannan,A BLOCK , ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424480511 9119823000 R2L1663 R.ADINARAYANAN RPET2 - 273201 2265 4 LT1 211 0.4800 0 6314 0 1 0 3 1 1494 14.1000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111112077857 0 0 0 0 0 0 0 0 0 0 R.ADINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480311 9092033000 C4161 SELVARAJ RPET2 - 273201 2103 4 LT1 211 1 0 2769 7 1 0 3 1 484 0 0 0 550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114919924 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480325 8992033000 C3122 SITHARAMAN RPET2 - 273201 1 4 LT1 211 0.1600 0 9899 33 1 0 3 1 259 0 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114818676 0 0 0 1 0 0 0 0 0 0 SITHARAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480510 8938823000 R2L8132 KALA RPET2 - 273201 1 4 LT1 211 0.2400 0 9625 48 1 0 3 1 4120 50.2600 0 0 210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114907873 0 0 0 1 0 0 0 0 0 0 KALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480487 8931923000 R2L12394 SUNDRESH NAIDU RPET2 - 273201 2236 4 LT1 211 0.5000 0 2428 0 1 0 3 1 11474 84.4200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635468 0 0 0 1 0 0 0 0 0 0 SUNDRESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480326 8891923000 R2L13497 JAGADISH RPET2 - 273201 1 4 LT1 211 0.5000 0 14589 143 1 0 3 1 0 0 0 0 2410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114651426 0 0 0 1 0 0 0 0 0 0 JAGADISH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480421 8861923000 R2L14397 S.STANLEY #1471 B.M.ROAD ASHOK NAGAR 273201 569 4 LT1 211 0.5000 0 6610 52 1 0 3 1 0 1 0 0 870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114651728 0 0 0 1 0 0 0 0 0 0 S.STANLEY,#1471 B.M.ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480496 8841033000 C5866 S.RENUKA DEVI #93/4 A BLOCK. BM ROAD ASHOK NAGAR KGF - 273201 1 4 LT1 211 1 0 15814 82 1 0 3 1 0 0 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114919428 0 0 0 2 0 0 0 0 0 0 S.RENUKA DEVI,#93/4 A BLOCK. BM ROAD ASHOK NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424480358 8761923000 R2L3139 MEERA RPET2 - 273201 1 4 LT1 211 0.2400 0 12019 57 1 0 3 1 3 0 0 0 2100 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114649676 0 0 0 1 0 0 0 0 0 0 MEERA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480477 8616823000 R2L89 SELVARAJ RPET2 - 273201 3367 4 LT1 211 1 0 8761 75 1 0 3 1 837 5.5600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114635340 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480297 8609310552 R2L23391 GAYATHRI W/O SAMPATH KUMAR, NO:1518 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 273201 732 4 LT1 211 1 0 1234 7 1 0 3 1 -51 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 100005065518D 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O SAMPATH KUMAR, NO:1518 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424480466 8511923000 R2L12423 VIJAYA KUMAR RPET2 - 273201 330 4 LT1 211 0.5000 0 425 0 1 0 3 1 8544 66.6400 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637801 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480402 8328854600 R2L23373 M.KARTHICK S/O MUNISWAMY NO:1546,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 704 4 LT1 211 1 0 2860 48 1 0 3 1 460 3.9900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110183057 0 0 0 0 0 0 0 0 0 0 M.KARTHICK,S/O MUNISWAMY NO:1546,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480485 8308823000 R2L8096 PALANI RPET2 - 273201 736 4 LT1 211 0.4800 0 5760 36 1 0 3 1 2565 18.9100 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114639235 0 0 0 1 0 0 0 0 0 0 PALANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480321 8302923000 R2L14676 M.JAYARAJ RPET2 - 273201 1 4 LT1 211 1 0 925 0 1 0 3 1 0 0 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114633678 0 0 0 0 0 0 0 0 0 0 M.JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480320 8301033000 C6334 GOPAL KUTTI RPET2 - 273201 1 4 LT1 211 0.2400 0 10920 78 1 0 3 1 6345 49.9400 0 0 2020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114639232 0 0 0 1 0 0 0 0 0 0 GOPAL KUTTI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424480407 8219923000 C8233 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 7930 8 1 0 3 1 20 0 0 0 210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651136 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424480495 8213923000 R2L15011 SYED MADAR #219, A BLOCK, ASHOK NAGAR RPET 273201 654 4 LT1 211 1 0 13486 189 1 0 3 1 0 0 0 0 3400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114635360 0 0 0 2 0 0 0 0 0 0 SYED MADAR,#219, A BLOCK, ASHOK NAGAR RPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424480361 7938823000 R2L8133 ANJALI RPET2 - 273201 1 4 LT1 211 0.2400 0 2798 0 1 0 3 1 6247 52.6700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114785785 0 0 0 0 0 0 0 0 0 0 ANJALI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480489 7901612255 R2L22229 R. AMMUCHI W/O RAJENDRAN, NO.412, A BLOCK, ASHOK NAGAR, RPET, KGF 273201 2 4 LT1 211 1 0 13604 102 1 0 3 1 357 2.7200 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000794610 0 0 0 1 0 0 0 0 0 0 R. AMMUCHI,W/O RAJENDRAN, NO.412, A BLOCK, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424480493 7900033000 C5097 UMA DEVI RPET2 - 273201 662 4 LT1 211 0.2500 0 16 0 1 0 3 1 293 2.2300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111745621 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480338 7865823000 R2L90 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 5624 54 1 0 3 1 2212 18.9100 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114907664 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424480492 7823923000 R2L1276 PONCHALAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 18615 21 1 0 3 1 2258 24.3300 0 0 1950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114639312 0 0 0 1 0 0 0 0 0 0 PONCHALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424480472 7811923000 R2L12417 RAJ KUMARI RPET2 - 273201 2210 4 LT1 211 0.5000 0 7339 13 1 0 3 1 0 0 0 0 1810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114632595 0 0 0 1 0 0 0 0 0 0 RAJ KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480471 7798923000 C7385 MUTHU KRISHNA RPET2 - 273201 1 4 LT1 211 0.2400 0 7817 108 1 0 3 1 2012 18.1200 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639273 0 0 0 1 0 0 0 0 0 0 MUTHU KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480367 7784361290 R2L23385 S.SUDHA W/O NAGARAJ, NO:11 C-BLOCK, ASHOK NAGAR,KGF 273201 709 4 LT1 211 1 0 3827 3 1 0 3 1 2096 19.6400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110090974 0 0 0 0 0 0 0 0 0 0 S.SUDHA,W/O NAGARAJ, NO:11 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480357 7661033000 C6326 GUBERAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 2590 8 1 0 3 1 7531 64.0600 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114633756 0 0 0 0 0 0 0 0 0 0 GUBERAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480355 7659823000 R2L2256 SEETHAMMAL W/O RAMASWAMY, NO:113, DORAI SWAMY STREET, 273201 1 4 LT1 211 1 0 21195 116 1 0 3 1 278 2.3100 0 0 1370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114639317 0 0 0 1 0 0 0 0 0 0 SEETHAMMAL,W/O RAMASWAMY, NO:113, DORAI SWAMY STREET, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480353 7657902682 R2AEH6703 M.Gopal So. Munirathnam naidu KHNO1115 ASHOK NAGAR Ahok Nagar 273201 0 4 LT1 211 3 0 9923 154 1 0 3 1 -4 63.6900 0 0 3022 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3022 (ignore if paid) 0 1000000 111112567750 0 0 0 1 0 0 0 0 0 0 M.Gopal So. Munirathnam naidu,KHNO1115 ASHOK NAGAR Ahok Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480351 7657823000 R2L4405 MANI RPET2 - 273201 1 4 LT1 211 0.1000 0 11467 78 1 0 3 1 1828 15.7800 0 0 1770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114919917 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480373 7572033000 C2674 N.SUMITHRA NEGHA RPET2 - 273201 1 4 LT1 211 0.2400 0 21395 138 1 0 3 1 0 0 0 0 3550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114649467 0 0 0 1 0 0 0 0 0 0 N.SUMITHRA NEGHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480366 7491823616 R2L23447 SELVI W/O SEKAR NO:18, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 722 4 LT1 211 1 0 5126 80 1 0 3 1 255 3.4600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110190536 0 0 0 1 0 0 0 0 0 0 SELVI,W/O SEKAR NO:18, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480501 7437823000 R2L4298 B SMASODABI RPET2 - 273201 672 4 LT1 211 0.8000 0 8895 38 1 0 3 1 8410 76.7200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114633746 0 0 0 0 0 0 0 0 0 0 B SMASODABI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424480319 7375823000 R2AEH2855 MUKTHAR AHMED ASHOK NAGAR - 273201 1 4 LT1 211 10 0 54295 165 1 0 3 1 18746 193.2300 0 0 11920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.11920 (ignore if paid) 0 99999 111114633640 0 0 0 3 0 0 0 0 0 0 MUKTHAR AHMED,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424480473 7301033000 C6335 GOPAL KUTTI RPET2 - 273201 1 4 LT1 211 0.2400 0 13818 70 1 0 3 1 64 0 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114633254 0 0 0 1 0 0 0 0 0 0 GOPAL KUTTI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480414 7219923000 C8234 GOPAL K RPET2 - 273201 1 4 LT1 211 1 0 7790 16 1 0 3 1 -276 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114632714 0 0 0 1 0 0 0 0 0 0 GOPAL K,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480484 7101329437 R2L23377 KOUSALYA.A W/O AYYAPPAN, NO:28 C-BLOCK,ASHOK NAGAR,KGF 273201 725 4 LT1 211 1 0 2080 28 1 0 3 1 1317 10.2500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111110356112 0 0 0 0 0 0 0 0 0 0 KOUSALYA.A,W/O AYYAPPAN, NO:28 C-BLOCK,ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424480424 7045823000 R2L19210 SELVI ASHOK NAGAR - 273201 1 4 LT1 211 1 0 9789 134 1 0 3 1 -1 0 0 0 1900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114649489 0 0 0 1 0 0 0 0 0 0 SELVI,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480322 6960033000 C4891 UMA DEVI RPET2 - 273201 669 4 LT1 211 0.5000 0 1002 7 1 0 3 1 -57 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 9999999 111111745584 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424480324 6958923000 C7536 SEETHA RAMA RPET2 - 273201 1 4 LT1 211 1 0 5894 3 1 0 3 1 0 0 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114637962 0 0 0 1 0 0 0 0 0 0 SEETHA RAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480456 6938823000 R2L8134 SHIVA KUMAR RPET2 - 273201 1 4 LT1 211 0.2400 0 11246 125 1 0 3 1 9911 84.4500 0 0 3360 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114637640 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480464 6836823000 R2L8344 HEMAVATHI RPET2 - 273201 1 4 LT1 211 0.5000 0 1039 0 1 0 3 1 12422 88.0300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785783 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480395 6780923000 R2L3350A S.NADARAJAN RPET2 - 273201 1 4 LT1 211 0.4800 0 13010 123 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 0 99999 111114632292 0 0 0 1 0 0 0 0 0 0 S.NADARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480339 6751033000 C5881 MUTHU PALANI RPET - 273201 674 4 LT1 211 0.2400 0 3213 38 1 0 3 1 780 6.3100 0 0 1020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114785746 0 0 0 1 0 0 0 0 0 0 MUTHU PALANI,RPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424480332 5198823000 R2L5191 CHINATHABI RPET2 - 273201 685 4 LT1 211 0.5000 0 11469 88 1 0 3 1 238 1.2500 0 0 1490 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114642412 0 0 0 1 0 0 0 0 0 0 CHINATHABI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480468 5180423724 R2L23440 G.SRINIVASAN S/O GOPAL.G NO:17,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 715 4 LT1 211 1 0 6120 41 1 0 3 1 0 0 0 0 1550 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100005072755D 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAN,S/O GOPAL.G NO:17,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424480480 5898923000 C7292 JOHNSAMPATH S/O:SAMUEL NO.1470 B.M ROAD ASHOKE NAGAR OORGAUM PET KGF 563120 - 273201 679 4 LT1 211 0.2400 0 2446 35 1 0 3 1 -3 0 0 0 1050 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114642549 0 0 0 0 0 0 0 0 0 0 JOHNSAMPATH,S/O:SAMUEL NO.1470 B.M ROAD ASHOKE NAGAR OORGAUM PET KGF 563120 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480389 5992366087 R2L23376 MURUGA S/O HARICHANDRAN,NO:1543 C-BLOCK, ASHOK NAGAR,KGF 273201 708 4 LT1 211 1 0 4709 41 1 0 3 1 4926 45.4000 0 0 250 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005065870D 0 0 0 1 0 0 0 0 0 0 MURUGA,S/O HARICHANDRAN,NO:1543 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480491 5392033000 C4279 SELVARAJ RPET2 - 273201 356 4 LT1 211 1 0 9499 75 1 0 3 1 0 0 0 0 2180 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114637811 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480390 6003033000 C2615 PREMAVATHI T RPET2 - 273201 2004 4 LT1 211 0.8000 0 13743 60 1 0 3 1 0 0 0 0 880 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649687 0 0 0 1 0 0 0 0 0 0 PREMAVATHI T,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480465 5580923000 R2L2952 B.S.AMANULLA S/O SYEAD B.M.ROAD, ASHOK NAGAR 273201 1 4 LT1 211 0.2400 0 24625 174 1 0 3 1 1795 9.1600 0 0 5060 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111114908557 0 0 0 2 0 0 0 0 0 0 B.S.AMANULLA,S/O SYEAD B.M.ROAD, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424480507 6295451191 R2L25859 ABDUL AFROSE S/O KHADAR ABDUL SUBHAN, NO.371, BM ROAD, ASHOK NAGAR K.NO.1171, A.NO.1287, RPET, KGF 273201 0 4 LT1 211 1 0 3333 18 1 0 3 1 1975 25.4800 0 0 590 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000772797 0 0 0 0 0 0 0 0 0 0 ABDUL AFROSE,S/O KHADAR ABDUL SUBHAN, NO.371, BM ROAD, ASHOK NAGAR K.NO.1171, A.NO.1287, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480430 6132033000 C2319 G.SHANTHI RPET2 - 273201 1120 4 LT1 211 1 0 12553 24 1 0 3 1 0 0 0 0 2470 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115735726 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480306 5331033000 C1976 MUNISWAMY RPET2 - 273201 2003 4 LT1 211 0.4800 0 4206 15 1 0 3 1 58 0 0 0 730 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114649478 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424480428 5324028018 R2AEH6836 JOTHI.G WO SHIVARAJ KH NO - 1182 ASHOK NAGAR KGF 273201 0 4 LT1 211 3 0 4725 146 1 0 3 1 518 2.6200 0 0 940 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111114299582 0 0 0 2 0 0 0 0 0 0 JOTHI.G WO SHIVARAJ,KH NO - 1182 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424480333 5203033000 C3066 SELVARAJ R-PET - 273201 1 4 LT1 211 1 0 4355 2 1 0 3 1 26 0 0 0 620 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112077951 0 0 0 0 0 0 0 0 0 0 SELVARAJ,R-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480467 5587823000 R2L3509 Ramesh A S/O AGILAN R #1246 ASHOK NAGAR RPET KGF 273201 1 4 LT1 211 1 0 13730 94 1 0 3 1 285 1.4200 0 0 1710 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114632332 0 0 0 1 0 0 0 0 0 0 Ramesh A,S/O AGILAN R #1246 ASHOK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480302 6437823000 R2L4299 B S MOSODA BI RPET2 - 273201 671 4 LT1 211 0.8000 0 7260 23 1 0 3 1 8486 77.4400 0 0 510 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114632586 0 0 0 1 0 0 0 0 0 0 B S MOSODA BI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424480346 5958923000 C7537 SEETHA RAMA RPET2 - 273201 1 4 LT1 211 1 0 6055 5 1 0 3 1 0 0 0 0 1070 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114651164 0 0 0 0 0 0 0 0 0 0 SEETHA RAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424480308 6660033000 C4921 RAJAVANI RPET2 - 273201 1 4 LT1 211 1 0 4043 0 1 0 3 1 17 0 0 0 440 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639391 0 0 0 0 0 0 0 0 0 0 RAJAVANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480481 5901923000 R2L109 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6100 14 1 0 3 1 1001 9.6100 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 0 100000 111114639193 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424480336 5612033000 C2352 R ADHINARAYANA RPET2 - 273201 1 4 LT1 211 0.2000 0 6919 8 1 0 3 1 0 0 0 0 740 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114639192 0 0 0 0 0 0 0 0 0 0 R ADHINARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424480435 6620033000 C5702 SELVARAJ RPET - 273201 789 4 LT1 211 1 0 10242 93 1 0 3 1 4597 39.1900 0 0 1960 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114907731 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424480381 5860923000 R2L1622 RAMMASWAMY RPET2 - 273201 1 4 LT1 211 0.2400 0 3456 0 1 0 3 1 696 4.7400 0 0 570 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114639435 0 0 0 1 0 0 0 0 0 0 RAMMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480307 6548823000 R2L7792 D.PARIMALA RPET2 - 273201 33 4 LT1 211 0.4000 0 14220 136 1 0 3 1 -307 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 0 99999 111114650585 0 0 0 1 0 0 0 0 0 0 D.PARIMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480314 6341141833 R2AEH5134 K.M. HIZAR S/O AFZAL AHMED, NEAR HYDER COMPOUND, ASHOK NAGAR, RPET, KGF 273201 0 4 LT1 211 2 0 17118 167 1 0 3 1 9 0 0 0 4520 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111000198144 0 0 0 2 0 0 0 0 0 0 K.M. HIZAR,S/O AFZAL AHMED, NEAR HYDER COMPOUND, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424480392 6000923000 R2L3100 LAKSHAMAN RPET2 - 273201 510 4 LT1 211 0.2400 0 7446 122 1 0 3 1 -4 0 0 0 1180 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114632231 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480439 6513681730 R2AEH7536 AKTAM PASHA KH NO 302/631, ASHOK NAGAR ROBERTSONPET 273201 0 4 LT1 211 3 0 999 32 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 0 10000 111119867652 0 0 0 0 0 0 0 0 0 0 AKTAM PASHA,KH NO 302/631, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480444 5518823000 R2L5227 SELVARAJ RPET2 - 273201 3365 4 LT1 211 1 0 10496 151 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 0 99999 111114920012 0 0 0 2 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424480427 6418823000 R2L8084 LAKSHMI RPET2 - 273201 721 4 LT1 211 0.4800 0 9909 97 1 0 3 1 0 5.6900 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 0 99999 111114637786 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424480341 6732033000 C2541 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 7635 5 1 0 3 1 905 13.3300 0 0 2290 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114804556 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480345 6719823000 R2L164 G.PONNURAJ RPET2 - 273201 1 4 LT1 211 1 0 24121 56 1 0 3 1 -40 0 0 0 700 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114632224 0 0 0 1 0 0 0 0 0 0 G.PONNURAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1