1451306625 2063923000 R2AEH155 DANALAKSHN\ME RPET2 - 273204 3 11 LT1 211 3 0 12758 78 1 0 3 1 0 1 0 0 2850 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114629105 0 0 0 1 0 0 0 0 0 0 DANALAKSHN\ME,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306497 2102133000 AEH311 R.MURUGESH S/O P.RANGAN 8TH CROSS GANESH PURAM #86 R PET2 KGF 273204 400 11 LT1 211 4 0 7671 7 1 0 3 1 0 0 0 0 1940 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114631407 0 0 0 1 0 0 0 0 0 0 R.MURUGESH,S/O P.RANGAN 8TH CROSS GANESH PURAM #86 R PET2 KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451306593 2166815221 R2L22704 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWEILALPET 273204 30 11 LT1 211 1 0 3232 4 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110086450 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWEILALPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306530 2311033000 C2392 MUDHAMMA RPET2 - 273204 15 11 LT1 211 0.2500 0 6024 57 1 0 2 0 0 0 0 0 1610 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114629934 0 0 0 0 0 0 0 0 0 0 MUDHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306589 2379923000 C5781 RAMARAO R PET2 - 273204 3000 11 LT1 211 0.2400 0 8282 62 1 0 3 1 0 0 0 0 610 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114630769 0 0 0 1 0 0 0 0 0 0 RAMARAO,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451306507 2510923000 R2L2687 KANAMMA R PET2 - 273204 10300 11 LT1 211 0.6000 0 6399 3 1 0 3 1 0 0 0 0 1180 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114638279 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306468 2639923000 C7885 RAJA GOPALACHARY.K RPET1 RPET1 273204 28 11 LT1 211 0.1200 0 10478 44 1 0 2 0 332 2.6500 0 0 1450 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114918946 0 0 0 0 0 0 0 0 0 0 RAJA GOPALACHARY.K,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306469 2644823000 R2AEH3385 C.RAJA S/O CHINNADURAI NEELA ILLAM 273204 50 11 LT1 211 3 0 18965 181 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111112177833 0 0 0 2 0 0 0 0 0 0 C.RAJA,S/O CHINNADURAI NEELA ILLAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306504 2718593111 R2AEH3738 V.T. Nanda umar S/o MV Thangarajan , K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 273204 43 11 LT1 211 3 0 12462 67 1 0 3 1 -80 0 0 0 620 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112123058 0 0 0 2 0 0 0 0 0 0 V.T. Nanda umar S/o MV Thangarajan,, K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306548 2773923000 R2AEH463 MUNIEMA RPET2 - 273204 6500 11 LT1 211 3 0 11260 13 1 0 3 1 0 0 0 0 2320 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110201628 0 0 0 1 0 0 0 0 0 0 MUNIEMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306583 2879823000 R2L1811 SRINIVAS R PET2 - 273204 9100 11 LT1 211 1 0 4740 14 1 0 3 1 -1049 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114637327 0 0 0 1 0 0 0 0 0 0 SRINIVAS,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451306581 2881230658 R2AEH7049 M REENA D/O MANIKANNAN NEW KHATA NO 2350 273204 15 11 LT1 211 5 0 6374 141 1 0 3 0.8100 0 45.4400 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 53124751 0 0 0 4 0 0 0 0 0 0 M REENA,D/O MANIKANNAN NEW KHATA NO 2350 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1451306508 3017840294 R2AEH4623 SMT. PRAMILAMMA W/O KRISHNA REDDY , NACHAPALLI,RPET,KGF 273204 59 11 LT1 211 3 0 3025 1 1 0 3 0.9700 4 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 28796850 0 0 0 0 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY , NACHAPALLI,RPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451306523 3134823000 R2AEH3386 K.R.ASHWATH NARAYANA S/O KRISHNAPPA NACHAPPALI RPET KGF 273204 51 11 LT1 211 2 0 15972 52 1 0 3 1 78 0 0 0 810 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112178002 0 0 0 2 0 0 0 0 0 0 K.R.ASHWATH NARAYANA,S/O KRISHNAPPA NACHAPPALI RPET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306462 3151937923 R2L30579 R G RAMESH S/O T R GAJENDRARAO,NO 151,GANESHA TEMPLE STREET,GANESHAPURAM,ROBERTSONPET,KGF 273204 0 11 LT1 211 1 0 1614 143 1 0 3 0.8800 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 3832030 0 0 0 2 0 0 0 0 0 0 R G RAMESH,S/O T R GAJENDRARAO,NO 151,GANESHA TEMPLE STREET,GANESHAPURAM,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0250 2 1451306460 3155286480 R2AEH6555 Manjula V ASHWATH LAYOUT Nachapalli 273204 24 11 LT1 211 2 0 6860 122 1 0 3 0.8000 0 0 0 0 1028 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1028 (ignore if paid) 0 10000 52723583 0 0 0 1 0 0 0 0 0 0 Manjula V,ASHWATH LAYOUT Nachapalli 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451306614 3173823000 R2L20767 SRI SUBRAMANI ACHARI K #2314 NACHAPPALI R PET KGF - 273204 1 11 LT1 211 1 0 3790 62 1 0 3 1 0 1.2000 0 0 2150 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112177971 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI ACHARI,K #2314 NACHAPPALI R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306602 3181033000 C2835 THAGAVELU R-PET - 273204 1600 11 LT1 211 0.1600 0 12391 42 1 0 3 1 -53 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114630271 0 0 0 1 0 0 0 0 0 0 THAGAVELU,R-PET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306610 3183823000 R2AEH2998 S.ROOPA N293,VINAYAGAR TEMPLE,GANESHPURAM - 273204 13200 11 LT1 211 2 0 25945 143 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114631590 0 0 0 1 0 0 0 0 0 0 S.ROOPA,N293,VINAYAGAR TEMPLE,GANESHPURAM - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451306579 3271033000 C1689 R.G.MALLESH # 66; 8TH CROSS ROAD R PET KGF 273204 12100 11 LT1 211 0.2400 0 11850 36 1 0 3 1 -86 0 0 0 360 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114667335 0 0 0 1 0 0 0 0 0 0 R.G.MALLESH,# 66; 8TH CROSS ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306578 3287972314 R2AEH5638 K. SUJATHA W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 273204 12 11 LT1 211 2 0 3669 49 1 0 3 0.9700 130 1.7800 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 37903666 0 0 0 2 0 0 0 0 0 0 K. SUJATHA,W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451306516 3311033000 C2391 VIDTHA RPET2 - 273204 16 11 LT1 211 0.2500 0 4233 1 1 0 3 1 153 1 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114667243 0 0 0 1 0 0 0 0 0 0 VIDTHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451306577 3380033000 C5355 GAGARAM R PET2 - 273204 2900 11 LT1 211 0.5000 0 6539 59 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114667315 0 0 0 1 0 0 0 0 0 0 GAGARAM,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306500 3427823000 R2L3953 V.SRIDAR R PET2 - 273204 11200 11 LT1 211 1 0 13187 177 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114640345 0 0 0 1 0 0 0 0 0 0 V.SRIDAR,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451306501 3432033000 C2355 MURUGESH R PET2 - 273204 12200 11 LT1 211 0.5000 0 18092 123 1 0 3 1 0 0 0 0 3250 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114629930 0 0 0 1 0 0 0 0 0 0 MURUGESH,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306474 3449923000 C7627 KRISHNA RPET2 - 273204 3333 11 LT1 211 0.2400 0 8613 0 1 0 28 1 -54 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114907525 0 0 0 0 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306594 3512923000 R2L13492 AJZAL PASHA R PET2 - 273204 8000 11 LT1 211 1 0 23961 24 1 0 3 1 30 0 0 0 2580 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114641003 0 0 0 1 0 0 0 0 0 0 AJZAL PASHA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451306628 3579823000 R2L16074 T.GOVINDAN S/O THRIUVENGADAM 1ST BLOCK GANESHPURAM 273204 8800 11 LT1 211 1 0 28803 141 1 0 3 1 0 0 0 0 4910 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114629926 0 0 0 2 0 0 0 0 0 0 T.GOVINDAN,S/O THRIUVENGADAM 1ST BLOCK GANESHPURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451306623 3583081838 R2AEH6206 Rajamma W/O RAMANNA NACHAPALLI Robertsonpet 273204 20 11 LT1 211 2 0 10396 130 1 0 3 0.7900 0 0 0 0 2230 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52696859 0 0 0 2 0 0 0 0 0 0 Rajamma,W/O RAMANNA NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451306629 3603033000 C2950 SHARATHI R-PET - 273204 21 11 LT1 211 3 0 21823 87 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638736 0 0 0 1 0 0 0 0 0 0 SHARATHI,R-PET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451306620 3609823000 R2L2195 R.SATHAYA VELU S/O RANGASWAMY R PET2 - 273204 9600 11 LT1 211 0.2400 0 7761 10 1 0 3 1 1093 10 0 0 240 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114642159 0 0 0 1 0 0 0 0 0 0 R.SATHAYA VELU,S/O RANGASWAMY R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306554 3793114439 R2AEH6589 Murugesh V KH NO 2350/1,SITE NO 110,ASHWATH LAYOUT Pipe Line,Nachapalli 273204 16 11 LT1 211 2 0 5903 115 1 0 3 0.8600 1 0 0 0 318 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.318 (ignore if paid) 0 10000 52730263 0 0 0 1 0 0 0 0 0 0 Murugesh V,KH NO 2350/1,SITE NO 110,ASHWATH LAYOUT Pipe Line,Nachapalli 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451306552 3799039000 R2L21661 P.Krishnamachari S/o Veerachari , NACHAPALLI, RPET, KGF 273204 37 11 LT1 211 1 0 9570 43 1 0 3 1 2 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111112122776 0 0 0 1 0 0 0 0 0 0 P.Krishnamachari S/o Veerachari ,,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306555 3808463204 R2L29546 VALLEMMA N C ASHWATH LAYOUT , NACHAPALLI 273204 56 11 LT1 211 1 0 669 15 1 0 3 0.4900 -4 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 53327143 0 0 0 0 0 0 0 0 0 0 VALLEMMA N,C ASHWATH LAYOUT , NACHAPALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451306570 3899923000 C5101 RAMALINGA R PET2 - 273204 2700 11 LT1 211 0.5000 0 9668 19 1 0 3 1 -28 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114629995 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451306480 3953923000 R2AEH158 HEMALATHA R PET2 - 273204 5700 11 LT1 211 4 0 13355 101 1 0 3 1 993 4.9700 0 0 520 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114667538 0 0 0 1 0 0 0 0 0 0 HEMALATHA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451306572 4019923000 C8498 SRINIVAS RAO.S R PET2 - 273204 3800 11 LT1 211 0.2500 0 1846 5 1 0 3 1 -25 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638328 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO.S,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306475 4046256924 R2AEH4892 S. KRISHNA MURTHY S/O RAJA GOPAL NAIDU, NACHAPALLI,RPET KGF 273204 14 11 LT1 211 2 0 4549 43 1 0 2 0 -1 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110335421 0 0 0 0 0 0 0 0 0 0 S. KRISHNA MURTHY,S/O RAJA GOPAL NAIDU, NACHAPALLI,RPET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306492 4132033000 C2358 T.GOVINDAN S/OS.THIRUVENGADAN 1ST BLOCK, 273204 1100 11 LT1 211 0.2400 0 19226 22 1 0 3 1 0 0 0 0 3920 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114637378 0 0 0 1 0 0 0 0 0 0 T.GOVINDAN,S/OS.THIRUVENGADAN 1ST BLOCK, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306449 4173823000 R2AEH3615 SRI SUBRAMANI ACHARI K #2314 NACHAPPALI R PET KGF - 273204 2 11 LT1 211 2 0 31698 204 1 0 3 1 0 8.2100 0 0 4140 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115729238 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI ACHARI,K #2314 NACHAPPALI R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306559 4183823000 R2AEH2997 S.ROOPA N293,VINAYAGAR TEMPLE,GANESHPURAM - 273204 13100 11 LT1 211 3 0 23217 128 1 0 3 1 100 1 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114628765 0 0 0 1 0 0 0 0 0 0 S.ROOPA,N293,VINAYAGAR TEMPLE,GANESHPURAM - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451306448 4271033000 C1688 VIDYA RPET2 - 273204 8 11 LT1 211 0.5000 0 9344 62 1 0 3 1 -2 0 0 0 1170 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114638259 0 0 0 1 0 0 0 0 0 0 VIDYA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306450 4271666000 R2L21178 Murugesh GANESH PURAM, RPET, KGF 273204 0 11 LT1 211 1 0 14430 46 1 0 3 1 2 0 0 0 650 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112516644 0 0 0 1 0 0 0 0 0 0 Murugesh,GANESH PURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306564 4313033000 C2802 SHIVA KUMAR S R PET2 - 273204 1500 11 LT1 211 1 0 3500 211 1 0 3 1 1902 13.5200 0 0 440 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640979 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR S,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451306515 4443304111 R2AEH3771 B.S. Murali S/o B.S Srinivasa Ayengar, NANCHAPALLI, RPET, KGF 273204 64 11 LT1 211 3 0 17911 50 1 0 3 1 0 0 0 0 2510 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112598408 0 0 0 1 0 0 0 0 0 0 B.S. Murali S/o B.S Srinivasa Ayengar,,NANCHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306591 4692823000 R2AEH3596 N.MURALI KRISHNA #179 OPP NEHRU GROUND R PET KGF 273204 13700 11 LT1 211 4 0 8324 5 1 0 28 1 -14 0 0 0 1140 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111114640661 0 0 0 0 0 0 0 0 0 0 N.MURALI KRISHNA,#179 OPP NEHRU GROUND R PET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306588 4710609000 R2L21185 K.Kalpana w/o V. Kumareshan NACHAPALLI, RPET, KGF 273204 3 11 LT1 211 1 0 27605 180 1 0 3 1 0 0 0 0 4460 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111115731799 0 0 0 2 0 0 0 0 0 0 K.Kalpana w/o V. Kumareshan,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306533 4749923000 C7324 KAMALNATH RPET2 - 273204 25 11 LT1 211 0.2500 0 10626 15 1 0 3 1 1867 16.3900 0.2100 0 0 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 0 99999 111114641876 0 0 0 0 0 0 0 0 0 0 KAMALNATH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306486 4765923000 R1L437 R.HEMALATHA W/O BALAKRISHNAN 8TH CROSS ROAD NEHRU GROUND 273204 5000 11 LT1 211 0.4000 0 13298 45 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638239 0 0 0 1 0 0 0 0 0 0 R.HEMALATHA,W/O BALAKRISHNAN 8TH CROSS ROAD NEHRU GROUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306441 4787605388 R2AEH7877 NAGARAJA M C, N SHANTHI S/O M CHAKRAVATHI ASHWATH LAY OUT 273204 2224 11 LT1 211 3 0 1951 168 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 A6206762 0 0 0 1 0 0 0 0 0 0 NAGARAJA M C, N SHANTHI,S/O M CHAKRAVATHI ASHWATH LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451306608 4799039000 R2AEH3977 Krishnamachari S/O Veerachari NACHAPALLI R.PET. K.G.F 273204 36 11 LT1 211 3 0 5412 44 1 0 2 0 -3 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111112099444 0 0 0 0 0 0 0 0 0 0 Krishnamachari S/O Veerachari,NACHAPALLI R.PET. K.G.F 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306609 4803587682 R2L25684 SELVA KUMAR. M S/O MUNISWAMY.D, NO:15/2326 , NACHAPALLI , VIVEK NAGAR, RPET,KGF RPET, KGF 273204 39 11 LT1 211 1 0 2316 35 1 0 3 0.8600 567 2.7700 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 39046522 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D, NO:15/2326 , NACHAPALLI , VIVEK NAGAR, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451306558 4903923000 R2AEH1725 SRIDAR R PET2 - 273204 5800 11 LT1 211 3 0 18010 102 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638787 0 0 0 1 0 0 0 0 0 0 SRIDAR,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306464 4965365431 R2L26435 SATHYAVELU S/O RAMASWAMY, GANESHPURAM, MURKUR LINE, VINAYAKA TEMPLE STREET, RPET, KGF 273204 0 11 LT1 211 1 0 972 7 1 0 3 0.9400 219 1.0300 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 39826918 0 0 0 1 0 0 0 0 0 0 SATHYAVELU,S/O RAMASWAMY, GANESHPURAM, MURKUR LINE, VINAYAKA TEMPLE STREET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451306424 4977377060 R2AEH4364 B N JAYANTHI W/O C.NANJUNDACHARI BOWRILALPET , RPET,KGF 273204 27 11 LT1 211 1 0 7288 75 1 0 3 1 0 0 0 0 1530 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110152567 0 0 0 1 0 0 0 0 1 0 B N JAYANTHI,W/O C.NANJUNDACHARI BOWRILALPET , RPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451306612 4995906059 R2AEH5367 SELVA KUMAR. M S/O MUNISWAMY.D, NO.15/ 2326, NACHAPALLI, VIVEK NAGAR RPET, KGF 273204 39 11 LT1 211 2 0 11230 102 1 0 3 1 5 0 0 0 400 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111218560 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D, NO.15/ 2326, NACHAPALLI, VIVEK NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451306606 5009923000 MSR2L23 K. RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 4300 11 LT1 211 1 0 18919 135 1 0 3 1 633 7.1600 0 0 3890 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111114667303 0 0 0 1 0 0 0 0 0 0 K. RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451306569 5019923000 C8497 SRINIVAS RAO.S R PET2 - 273204 3700 11 LT1 211 0.2500 0 7431 28 1 0 3 1 -49 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114631397 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO.S,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306489 5058915179 R2AEH6205 Rajamma W/O RAMANNA NACHAPALLI Robertsonpet 273204 21 11 LT1 211 2 0 6802 170 1 0 3 0.8400 0 1.8300 0 0 50 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.50 (ignore if paid) 0 10000 52696858 0 0 0 3 0 0 0 0 0 0 Rajamma,W/O RAMANNA NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1451306433 5072923000 R2AEH564 BALA KRISHNA R PET2 - 273204 6900 11 LT1 211 3 0 8888 78 1 0 3 1 0 0 210 0 0 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 0 99999 111114638859 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-05 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306597 5132033000 C2356 MURUGESH R PET2 - 273204 1000 11 LT1 211 0.5000 0 6900 26 1 0 3 1 511 7.0500 0 0 920 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114638344 0 0 0 1 0 0 0 0 0 0 MURUGESH,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306484 5163923000 R2AEH429 RAMACHAND R-PET - 273204 6400 11 LT1 211 3 0 26084 98 1 0 2 0 1 0 0 0 3280 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114628717 0 0 0 0 0 0 0 0 0 0 RAMACHAND,R-PET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306529 5443304111 R2AEH3770 B.S. Murali S/o B.S Srinivasa Ayengar, NANCHAPALLI, RPET, KGF 273204 65 11 LT1 211 1 0 12641 73 1 0 3 1 1 0 0 0 80 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112484450 0 0 0 1 0 0 0 0 0 0 B.S. Murali S/o B.S Srinivasa Ayengar,,NANCHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306477 5567404756 R2AEH5663 C.V.Lalitha 7TH CROSS ROAD Ashwath Layout 273204 48 11 LT1 211 2 0 4191 63 1 0 3 0.8900 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 51038181 0 0 0 2 0 0 0 0 0 0 C.V.Lalitha,7TH CROSS ROAD Ashwath Layout 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451306518 5652033000 C4008 RAGASWAMY R PET2 - 273204 2100 11 LT1 211 0.5000 0 4707 60 1 0 3 1 161 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111111184585 0 0 0 1 0 0 0 0 0 0 RAGASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451306472 5673133000 AEH137 BALAKRISNHA RPET2 - 273204 200 11 LT1 211 3 0 4711 16 1 0 3 1 239 1.1400 0 0 1670 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114630811 0 0 0 1 0 0 0 0 0 0 BALAKRISNHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451306604 5699923000 C5065 SHAKUNTHALA.R R PET2 - 273204 2500 11 LT1 211 0.2500 0 16046 58 1 0 3 1 -50 0 0 0 1310 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114630812 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.R,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306503 5749923000 C7323 KAMALNATH RPET2 swarna 273204 24 11 LT1 211 0.2500 0 6920 17 1 0 3 1 1785 14.1600 0.2400 0 0 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 0 99999 111114637448 0 0 0 0 0 0 0 0 0 0 KAMALNATH,RPET2 swarna 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306476 5757823000 R2L3590 SUNDAR R-PET - 273204 10900 11 LT1 211 0.2400 0 4850 20 1 0 3 1 0 6.8600 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114628796 0 0 0 1 0 0 0 0 0 0 SUNDAR,R-PET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306568 5792475370 L. ASHOK KUMAR S/O LOKESH NACHAPALLI, RPET, KGF 273204 31 11 LT1 211 3 0 20222 106 1 0 3 1 0 0 0 0 2750 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 7909091601D 0 0 0 1 0 0 0 0 0 0 L. ASHOK KUMAR S/O LOKESH,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451306567 5828823000 R2L451 MUNISWAMY R PET2 - 273204 11700 11 LT1 211 0.2000 0 12698 13 1 0 3 1 614 17.2600 0 0 1510 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114629771 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306535 5931952766 R2AEH8622 R RAMESH BABU S/O RAMAKRISHNAPPA,NACHAPALLI,ROBERTSONPET, KGF 273204 198 11 LT1 211 3 0 1081 80 1 0 3 0.8500 -4494 22.2700 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 3831410 0 0 0 0 0 0 0 0 0 0 R RAMESH BABU,S/O RAMAKRISHNAPPA,NACHAPALLI,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4840 2 1451306519 5951676375 R2AEH8594 KUMARESHAN V S/O VADIVEL, ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET, KGF KGF 273204 0 11 LT1 211 2 0 479 27 1 0 3 0.9000 2 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 A8612611 0 0 0 1 0 0 0 0 0 0 KUMARESHAN V,S/O VADIVEL, ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451306543 6009923000 MSR2L22 K.RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 12500 11 LT1 211 1 0 4360 33 1 0 3 1 1612 13.2400 0 0 1010 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114641971 0 0 0 1 0 0 0 0 0 0 K.RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306544 6013133000 AEH115 MURALIKRISHNA N RPET2 - 273204 100 11 LT1 211 3 0 18226 2 1 0 28 1 -298 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114629099 0 0 0 0 0 0 0 0 0 0 MURALIKRISHNA N,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306576 6093724000 R2L21091 R.G. Ramesh S/o T.R. Gajendra Rao, NO.151, GANESH TEMPLE STREET, GANESH PURAM, RPET, KGF 273204 0 11 LT1 211 1 0 4828 85 1 0 3 1 0 0 0 0 1370 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115728037 0 0 0 1 0 0 0 0 0 0 R.G. Ramesh S/o T.R. Gajendra Rao,,NO.151, GANESH TEMPLE STREET, GANESH PURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451306551 6227823000 R2L3708 * S.V.V.D.S TEMPLE TRUST(REG) KGF 273204 11100 11 LT1 211 0.6000 0 9750 38 1 0 3 1 4877 82.1700 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111111167728 0 0 0 0 0 0 0 0 0 0 *,S.V.V.D.S TEMPLE TRUST(REG) KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306512 6257022042 R2AEH5438 M. JAYAKUMAR S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 273204 9 11 LT1 211 2 0 10705 137 1 0 3 0.8600 0 0 0 0 2980 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111447734 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-21 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306557 6334349924 R2AEH8656 SRIDHAR S/O VISHWANATH ACHARY,NEAR KUTTIGANGAMMA TEMPLE,NACHAPALLI, ROBERTSONPET, KGF 273204 200 11 LT1 211 2 0 1209 128 1 0 3 0.9300 -3870 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 A9300888 0 0 0 2 0 0 0 0 0 0 SRIDHAR,S/O VISHWANATH ACHARY,NEAR KUTTIGANGAMMA TEMPLE,NACHAPALLI, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451306488 6369978388 R2L22706 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 273204 28 11 LT1 211 1 0 12203 90 1 0 3 1 2 0 0 0 3040 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110245827 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306442 6397923000 R1AEH427 HUNAMAHTHAP MODEL HOUSE NEAR NEHRU GROUND 273204 4500 11 LT1 211 3 0 14277 6 1 0 3 1 -232 0 0 0 850 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110213687 0 0 0 1 0 0 0 0 0 0 HUNAMAHTHAP,MODEL HOUSE NEAR NEHRU GROUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451306439 6398823000 R2L6606 BABU.P S/O LATE.PERUMAL R PET2 - 273204 11800 11 LT1 211 1 0 8780 43 1 0 3 1 -185 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110102620 0 0 0 1 0 0 0 0 0 0 BABU.P,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306585 6509823000 R2L2201 MANIE RPET2 - 273204 9700 11 LT1 211 0.5000 0 11014 29 1 0 3 1 1 0 0 0 210 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114638403 0 0 0 1 0 0 0 0 0 0 MANIE,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306584 6512033000 C1877 R.G. Ramesh R PET2 - 273204 900 11 LT1 211 0.5000 0 14372 22 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114641030 0 0 0 1 0 0 0 0 0 0 R.G. Ramesh,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306565 6626423782 R2L22705 B N JAYANTHI W/O C.NANJUNDACHARI BOWRILALPET RPET,KGF 273204 29 11 LT1 211 1 0 7617 52 1 0 3 1 0 0 0 0 1210 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110169805 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C.NANJUNDACHARI BOWRILALPET RPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306525 6652923000 R2AEH210 BAHUDAR SAB R PET2 - 273204 6000 11 LT1 211 3 0 4143 0 1 0 28 1 12666 111.6200 0 0 780 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110379409 0 0 0 0 0 0 0 0 0 0 BAHUDAR SAB,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306440 6693923000 R1L402 PAD MOJI RAO GANESH PURAM RPET-2 273204 4900 11 LT1 211 0.3000 0 10212 83 1 0 3 1 0 0 0 0 2230 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114642012 0 0 0 1 0 0 0 0 0 0 PAD MOJI RAO,GANESH PURAM RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9910 2 1451306540 6701034627 R2AEH7662 DHAMODHARAN K GANESH TEMPLE STREET GANESHPURAM 273204 0 11 LT1 211 10 0 11395 331 1 0 3 0.9800 0 6.2200 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 22485831 0 0 0 3 0 0 0 0 0 0 DHAMODHARAN K,GANESH TEMPLE STREET GANESHPURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3360 2 1451306467 6782923000 R2AEH559 KUMUDHA R R PET2 - 273204 6800 11 LT1 211 3 0 24023 222 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114629777 0 0 0 2 0 0 0 0 0 0 KUMUDHA R,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306539 6813823000 R2L20690 R.MUNISWAMY #157 GANESHPURAM R PET KGF - 273204 13600 11 LT1 211 1 0 2335 3 1 0 28 1 413 3.5200 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114667310 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,#157 GANESHPURAM R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306534 6865923000 R1L582 D.ARMUGAM GANESH PURAM RPET-1 273204 5300 11 LT1 211 0.2800 0 10670 99 1 0 3 1 255 0 0 0 3470 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114637453 0 0 0 1 0 0 0 0 0 0 D.ARMUGAM,GANESH PURAM RPET-1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306481 6974173169 R2L26443 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT1 211 1 0 606 7 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 39823568 0 0 0 1 0 0 0 0 0 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451306427 6981628364 R2AEH4177 R. VENKATACHARY S/O RAMACHARY, NACHAPALLI, RPET, KGF 273204 6 11 LT1 211 3 0 12968 92 1 0 3 1 0 0 0 0 1320 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116053864 0 0 0 1 0 0 0 0 0 0 R. VENKATACHARY,S/O RAMACHARY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451306603 7009923000 MSR2L21 K.RAJA GOPAL CHARI 6TH CROSS ROAD. RPET-2 273204 4200 11 LT1 211 1 0 7966 0 1 0 3 1 481 3.9400 0 0 1200 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114639131 0 0 0 1 0 0 0 0 0 0 K.RAJA GOPAL CHARI,6TH CROSS ROAD. RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451306595 7110923000 R2L2657 SRIRANULU R PET2 - 273204 10200 11 LT1 211 1 0 11334 61 1 0 3 1 274 2.3700 0 0 1670 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114638389 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306550 7139823000 R2L2112 SHESHADRE R PET2 - 273204 165 11 LT1 211 1 0 9669 95 1 0 3 1 475 3.6900 0 0 720 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114630799 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306506 7272923000 R2AEH203 VINODH RPET2 - 273204 17 11 LT1 211 3 0 19844 122 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114667286 0 0 0 1 0 0 0 0 0 0 VINODH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306456 7273923000 R2AEH962 DHANAPAL R PET2 - 273204 7700 11 LT1 211 3 0 5599 13 1 0 3 1 161 0 0 0 1890 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114667260 0 0 0 1 0 0 0 0 0 0 DHANAPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306626 7339923000 C7917 SUBAMMAN R PET2 - 273204 3600 11 LT1 211 0.1800 0 10737 44 1 0 3 1 1 0 0 0 1550 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112600074 0 0 0 1 0 0 0 0 0 0 SUBAMMAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451306447 7397923000 R1AEH426A HUNAMAHTHAP R-PET - 273204 4400 11 LT1 211 3 0 5308 1 1 0 3 1 -38 0 0 0 290 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111114639154 0 0 0 1 0 0 0 0 0 0 HUNAMAHTHAP,R-PET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306556 7417329000 R2AEH3815 REVATHI PRASAD K NO 2340 NACHAPALLI 273204 38 11 LT1 211 2 0 33082 212 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111112597501 0 0 0 2 0 0 0 0 0 0 REVATHI PRASAD,K NO 2340 NACHAPALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 345.1700 0 2025-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451306517 7461727850 R2AEH6654 Ramu D S/O DORAI SWAMY,ASHWATH LAYOUT Nachapalli 273204 46 11 LT1 211 3 0 8565 134 1 0 3 0.9300 0 59.8700 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 52754262 0 0 0 2 0 0 0 0 0 0 Ramu D,S/O DORAI SWAMY,ASHWATH LAYOUT Nachapalli 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451306549 7507823000 R2L4145 SHESHADRE R PET2 - 273204 11400 11 LT1 211 0.4800 0 8171 50 1 0 3 1 269 3.7900 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638466 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306607 7617823000 R2L3485 SRIRANULU R PET2 - 273204 10700 11 LT1 211 0.2000 0 3640 15 1 0 3 1 62 1 0 0 1020 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114631553 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306601 7623393866 R2AEH5637 K. SUJATHA W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 273204 11 11 LT1 211 2 0 310 7 1 0 3 0.7500 -46 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 39603220 0 0 0 1 0 0 0 0 0 0 K. SUJATHA,W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451306613 7625621945 R2AEH4363 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 273204 26 11 LT1 211 2 0 2804 15 1 0 3 1 -159 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110457572 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451306453 7788584590 R2AEH7453 VALLEMMA N OIL MILL ROAD EXTENCTION ASHWATH LAYOUT , NACHAPALLI 273204 53 11 LT1 211 3 0 5244 108 1 0 3 0.8800 -2 0 0 0 680 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53327141 0 0 0 1 0 0 0 0 0 0 VALLEMMA N,OIL MILL ROAD EXTENCTION ASHWATH LAYOUT , NACHAPALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451306575 7850923000 R2L2358 JAYALA R PET2 - 273204 9900 11 LT1 211 0.2400 0 9980 63 1 0 3 1 35 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110346966 0 0 0 1 0 0 0 0 0 0 JAYALA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306430 7894642184 R2AEH6270 S.Sekar S/O S.V.S. SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 273204 41 11 LT1 211 3 0 12182 220 1 0 3 0.9400 0 2.4700 0 0 2510 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52736843 0 0 0 3 0 0 0 0 0 0 S.Sekar,S/O S.V.S. SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1451306599 7939823000 R2L1582 ARAGAN R PET2 - 273204 8700 11 LT1 211 0.1600 0 8375 31 1 0 3 1 -15 1 0 0 930 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639102 0 0 0 1 0 0 0 0 0 0 ARAGAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306429 8009923000 MSR2AEH24 K. RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 4100 11 LT1 211 2 0 7697 39 1 0 3 1 -278 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114667272 0 0 0 1 0 0 0 0 0 0 K. RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306537 8127823000 R2L3632 HABUU R PET2 - 273204 11000 11 LT1 211 0.2400 0 3050 0 1 0 28 1 10588 79.3900 0 0 440 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639126 0 0 0 0 0 0 0 0 0 0 HABUU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306496 8386856956 R2L29545 VALLEMMA N B ASHWATH LAYOUT , NACHAPALLI 273204 55 11 LT1 211 1 0 787 12 1 0 3 0.3800 -71 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 999 53327142 0 0 0 0 0 0 0 0 0 0 VALLEMMA N,B ASHWATH LAYOUT , NACHAPALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451306571 8433923000 R2AEH95 D.RANI D/O DEVARAJ - 273204 7600 11 LT1 211 3 0 9501 23 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114630426 0 0 0 1 0 0 0 0 0 0 D.RANI,D/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306435 8507823000 R2L4144 SHESHADRE R PET2 - 273204 11300 11 LT1 211 0.4800 0 11206 43 1 0 3 1 3 0 0 0 210 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114918926 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306600 8533823000 R2AEH3692 B.V.AMMIRAJU K#2322 NACHAPALLI RPET KGF - 273204 35 11 LT1 211 2 0 17380 73 1 0 3 1 0 0 0 0 3830 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112976146 0 0 0 2 0 0 0 0 0 0 B.V.AMMIRAJU,K#2322 NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306491 8682923000 R2AEH794 BALAKRISNHA RPET2 - 273204 10 11 LT1 211 3 0 16231 86 1 0 3 1 1279 0 0 0 3860 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114638091 0 0 0 1 0 0 0 0 0 0 BALAKRISNHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451306495 8792823000 R2AEH3506 MALA NACHAPPLI R PET KGF - 273204 63 11 LT1 211 3 0 24455 166 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111112178598 0 0 0 2 0 0 0 0 0 0 MALA,NACHAPPLI R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306425 8814923000 R2AEH760 BALA KRISHNA R PET2 - 273204 7200 11 LT1 211 3 0 3820 20 1 0 28 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114629896 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306634 8872823000 R1AEH75 SHAKUNTHALA.R GEETHA ROAD EXTENSION RPET-2 273204 4600 11 LT1 211 2 0 22362 100 1 0 3 1 81926 0 0 0 1040 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111114667295 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.R,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306528 8980923000 R2L3292 DHANALAKSHMI.M W/O K.VARADHARAJ GANESH PURAM 273204 12900 11 LT1 211 0.2400 0 21583 0 1 0 3 1 27 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638269 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI.M,W/O K.VARADHARAJ GANESH PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306513 9074823000 R2L20203 D.DEENADAYALAN NACHAPALLI R PET KGF - 273204 13400 11 LT1 211 1 0 40800 305 1 0 3 1 0 8.5100 0 0 3900 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114631517 0 0 0 2 0 0 0 0 0 0 D.DEENADAYALAN,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 310.5800 0 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451306596 9232033000 C1830 JANARDAN R PET2 - 273204 800 11 LT1 211 0.2400 0 2001 0 1 0 28 1 5937 50.8500 0 0 920 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114629088 0 0 0 0 0 0 0 0 0 0 JANARDAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306437 9313923000 R2AEH658 VINODH RPET2 - 273204 18 11 LT1 211 3 0 5958 47 1 0 3 1 -2 0 0 0 3080 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111114640641 0 0 0 1 0 0 0 0 0 0 VINODH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451306536 9362802476 R2L30560 R RAMESH BABU B 273204 199 11 LT1 211 1 0 480 60 1 0 3 0.9100 1159 9.6500 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 3831409 0 0 0 2 0 0 0 0 0 0 R RAMESH BABU,B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451306444 9419338444 R2L29888 NAGARAJA M C, N SHANTHI S/O M CHAKRAVATHI ASHWATH LAYOUT 273204 2223 11 LT1 211 1 0 2395 15 1 0 3 0.5500 -44 0 0 0 2570 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 A6206763 0 0 0 1 0 0 0 0 0 0 NAGARAJA M C, N SHANTHI,S/O M CHAKRAVATHI ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451306561 9452923000 R2L13664 BABU.P R PET2 - 273204 8100 11 LT1 211 1 0 12460 36 1 0 3 1 -82 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111111158788 0 0 0 1 0 0 0 0 0 0 BABU.P,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451306505 9468855491 R2AEH4156 S. MAGESHWARI W/O S.SEKAR, NACHAPALLI , RPET, KGF 273204 10 11 LT1 211 5 0 30294 156 1 0 3 1 0 4.4800 0 0 4250 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110328690 0 0 0 2 0 0 0 0 0 0 S. MAGESHWARI,W/O S.SEKAR, NACHAPALLI , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306452 9509272057 R2AEH5198 M. JAYARAMA REDDY S/O MARKONDA REDDY, NACHAPALLI ( NEAR PIPE LINE) RPET, KGF 273204 6 11 LT1 211 3 0 16224 133 1 0 3 0.8800 -97 0 0 0 2890 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 28779580 0 0 0 1 0 0 0 0 0 0 M. JAYARAMA REDDY,S/O MARKONDA REDDY, NACHAPALLI ( NEAR PIPE LINE) RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451306461 9512033000 C1375 VELU R PET2 - 273204 600 11 LT1 211 0.5000 0 5049 38 1 0 3 1 112 0 0 0 1460 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114640642 0 0 0 1 0 0 0 0 0 0 VELU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306546 9533823000 R2AEH3691 B.V.AMMIRAJU K#2322 NACHAPALLI RPET KGF - 273204 34 11 LT1 211 3 0 22326 147 1 0 3 1 0 0 0 0 5460 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111115734662 0 0 0 2 0 0 0 0 0 0 B.V.AMMIRAJU,K#2322 NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306545 9543923000 R2AEH816 VINODH RPET2 - 273204 22 11 LT1 211 3 0 10676 55 1 0 3 1 93 0 0 0 2630 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114638436 0 0 0 1 0 0 0 0 0 0 VINODH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306511 9581033000 C2853 S.V.SUDAKAR R PET2 - 273204 1700 11 LT1 211 0.2400 0 6776 50 1 0 3 1 0 0 0 0 1240 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114630789 0 0 0 1 0 0 0 0 0 0 S.V.SUDAKAR,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306479 9603033000 C3471 SUBAMANA R PET2 - 273204 1900 11 LT1 211 0.2000 0 8157 55 1 0 3 1 0 0 0 0 1930 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114629793 0 0 0 1 0 0 0 0 0 0 SUBAMANA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306580 9610923000 R2L2656 SRIRANULU R PET2 - 273204 10100 11 LT1 211 1 0 5520 13 1 0 3 1 -342 0 0 0 970 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114641017 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306582 9611033000 C7069 KANANAIDU R PET2 - 273204 12300 11 LT1 211 1 0 8050 18 1 0 3 1 21 0 0 0 1360 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114638743 0 0 0 1 0 0 0 0 0 0 KANANAIDU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306615 9629546485 R2AEH5585 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT1 211 3 0 8392 103 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 38592540 0 0 0 1 0 0 0 0 0 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451306630 9660923000 R2L3353 RAJENDRA PRASD R PET2 - 273204 10600 11 LT1 211 0.2400 0 7649 53 1 0 3 1 1 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110201027 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASD,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306490 9679923000 C8726 SUBRAMANY RPET-2 - 273204 4000 11 LT1 211 0.8800 0 36970 40 1 0 3 1 894 6.6400 0 0 6510 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 111114641951 0 0 0 1 0 0 0 0 0 0 SUBRAMANY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306487 9690923000 R2L2847 THAGAVELU R PET2 - 273204 10500 11 LT1 211 0.2400 0 6316 86 1 0 3 1 279 2.4300 0 0 2470 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114629051 0 0 0 1 0 0 0 0 0 0 THAGAVELU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306633 9830923000 R2L2626 RAJA GOPALACHARY RPET1 RPET1 273204 29 11 LT1 211 0.1200 0 6156 33 1 0 2 0 65 0 0 0 1370 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114641908 0 0 0 0 0 0 0 0 0 0 RAJA GOPALACHARY,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306632 9835011312 R2L24154 M. KRISHNA MURTHY S/O K.G. MUNISWAMY, NACHAPALLI, RPET, KGF 273204 33 11 LT1 211 1 0 2646 26 1 0 3 0.9100 0 1 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 37619314 0 0 0 0 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O K.G. MUNISWAMY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451306483 9859618088 R2L23889 CHANDARAKALA W/O G.B SATHYANARAYANA SHETTY KNO 12 DNO 12 AT 6TH CROSS ROAD GEETHAROAD ROBERTSONPET KGF 273204 0 11 LT1 211 1 0 10290 32 1 0 3 1 -7 0 0 0 550 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110369583 0 0 0 1 0 0 0 0 0 0 CHANDARAKALA,W/O G.B SATHYANARAYANA SHETTY KNO 12 DNO 12 AT 6TH CROSS ROAD GEETHAROAD ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306478 9986483614 R2AEH4659 C V LALITHA W/O R.VENKATESHALU, 7TH CROSS ROAD EXTENSION, NACHAPALLI, RPET, KGF 273204 47 11 LT1 211 3 0 16635 114 1 0 3 1 -103 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110244884 0 0 0 2 0 0 0 0 0 0 C V LALITHA,W/O R.VENKATESHALU, 7TH CROSS ROAD EXTENSION, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306446 0823025213 R2L27922 Manjula V ASHWAT LAYOUT Nachapalli 273204 25 11 LT3A 311 2 0 2833 58 1 0 3 0.7800 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 52723586 0 0 0 1 0 0 0 0 1 0 Manjula V,ASHWAT LAYOUT Nachapalli 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451306573 1761333000 C6067 CHANDRAN RPET - 273204 3100 11 LT3A 311 0.1600 0 7536 4 1 0 3 1 0 1 0 0 390 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114630288 0 0 0 1 0 0 0 0 1 0 CHANDRAN,RPET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306438 1843930321 R2L26442 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT3A 311 2 0 773 1 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 39823569 0 0 0 0 0 0 0 0 1 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451306434 1943923000 R2AEH464 MUNIEMA RPET2 - 273204 6600 11 LT3A 311 3 0 6192 10 1 0 3 1 0 0 0 0 2910 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114629034 0 0 0 1 0 0 0 0 1 0 MUNIEMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451306541 2997233000 R2L20665 T.SRINIVASAN #83 GANESHPURAM R PET KGF - 273204 13500 11 LT3A 311 1 0 302 1 1 0 3 1 0 0 0 0 780 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639144 0 0 0 0 0 0 0 0 1 0 T.SRINIVASAN,#83 GANESHPURAM R PET KGF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306454 3758233000 R2P62 DHANA BAGIAUM COMPRESS - 273204 1 11 LT3A 311 0.1200 2 1273 6 1 0 3 1 1457 15.0200 0 0 1380 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100006884025 0 0 0 1 0 0 0 0 1 0 DHANA BAGIAUM,COMPRESS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306436 4068117994 MEENA.S W/O DHANANJAYA 7TH CROSS GANESHPURAM 273204 0 11 LT3A 311 1 0 3279 59 1 0 3 1 3509 29.7400 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 100006880266 0 0 0 1 0 0 0 0 1 0 MEENA.S,W/O DHANANJAYA 7TH CROSS GANESHPURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451306521 4630925337 R2C469 KUMARESHAN V B KGF 273204 0 11 LT3A 311 1 0 11 0 1 0 3 1 215 1.0800 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 A8612615 0 0 0 1 0 0 0 0 1 0 KUMARESHAN V,B KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451306605 5689690048 R2L22260 R. VENKATACHARY S/O RAMACHARY, NACHAPALLI,RPET, KGF 273204 5 11 LT3A 311 2 0 1517 15 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111116070018 0 0 0 1 0 0 0 0 1 0 R. VENKATACHARY,S/O RAMACHARY, NACHAPALLI,RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306611 5698233000 R2L2220 RAMALINGA RPET2 - 273204 7 11 LT3A 311 0.1600 0 1229 5 1 0 3 1 2486 27.5900 0 0 1090 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006885255 0 0 0 1 0 0 0 0 1 0 RAMALINGA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306532 6353701107 R2C470 KUMARESHAN V C KGF 273204 0 11 LT3A 311 1 0 18 1 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 1B5996067244 0 0 0 0 0 0 0 0 1 0 KUMARESHAN V,C KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306527 7159233000 R1L3953 MANIKANDAN V S/O S. VIJAY KUMAR RPET2 - 273204 19 11 LT3A 311 0.2000 0 6499 61 1 0 3 1 0 1 0 0 660 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114638252 0 0 0 1 0 0 0 0 1 0 MANIKANDAN V,S/O S. VIJAY KUMAR RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306455 7278233000 R2L4501 DANAGBAG RPET2 - 273204 4 11 LT3A 311 0.2200 0 958 1 1 0 3 1 0 0 0 0 830 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629951 0 0 0 1 0 0 0 0 1 0 DANAGBAG,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306621 8055609000 R2L21186 K.Kalpana w/o V. Kumareshan NACHAPALLI, RPET, KGF 273204 4 11 LT3A 311 1 0 384 1 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111115736995 0 0 0 0 0 0 0 0 1 0 K.Kalpana w/o V. Kumareshan,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306531 8161333000 C4823 MADAVAN RPET2 - 273204 14 11 LT3A 311 0.2500 0 3722 1 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 100000444258DAD 0 0 0 1 0 0 0 0 1 0 MADAVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306458 8194923000 R1L3854 S.Vijaya Kumar RPET2 - 273204 20 11 LT1 211 0.2000 0 8224 32 1 0 3 1 -23 0 0 0 0 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 0 99999 111114639155 0 0 0 1 0 0 0 0 0 0 S.Vijaya Kumar,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306590 2678233000 R2L3551 THASILDAR R PET2 - 273204 10800 11 LT3A 311 0.2400 0 4800 26 1 0 3 1 432 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 100006872876 0 0 0 1 0 0 0 0 1 0 THASILDAR,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306617 8139823000 R2L2111 SHESHADRE R PET2 - 273204 9400 11 LT1 211 1 0 7798 52 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638412 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306428 6472033000 C2703 VIDTHA RPET2 - 273204 13 11 LT1 211 0.2500 0 5410 33 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111111162472 0 0 0 1 0 0 0 0 0 0 VIDTHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306553 5128183299 R2L22826 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR NACHAPALLI, RPET KGF 273204 19 11 LT1 212 1 0 6011 4 1 0 3 1 1 0 0 0 1650 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113210333 0 0 0 1 0 0 0 0 0 0 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR,NACHAPALLI, RPET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451306457 8599302563 R2AEH4406 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR NACHAPALLI, RPET, KGF 273204 18 11 LT1 212 3 0 11890 89 1 0 3 1 -70 0 0 0 1750 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112504142 0 0 0 1 0 0 0 0 0 0 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306445 3770439761 R2TP2736 PADMAVATHY S 12 TH CROSS, SWARNA NAGAR ROBERTSONPET 273204 33656 11 1LT7A 710 1 0 1180 53 1 0 3 1 4583 43.8900 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 111123398038 0 0 0 1 0 0 0 0 1 0 PADMAVATHY S,12 TH CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306627 8050814163 R2TP3078 AMARANATHACHARI S/O RAMACHANDRA ACHARI,NACHAPALLI,ASHWATH LAYOUT, ROBERTSONPET, KGF 273204 5256 11 1LT7A 710 1 0 1651 33 1 0 3 1 -2114 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 1000000 1E5986114888 0 0 0 1 0 0 0 0 1 0 AMARANATHACHARI,S/O RAMACHANDRA ACHARI,NACHAPALLI,ASHWATH LAYOUT, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451306619 1891409165 R2P1030 GEETHA W/O PURUSHOTHAM, M/S SLV GRAPHICS, NO.135, 8TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT5 511 0 7 14875 129 1 0 3 1 0 2.2100 0 0 780 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100007055854 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O PURUSHOTHAM, M/S SLV GRAPHICS, NO.135, 8TH CROSS, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451306459 0000033000 C5100 RAMALINGA R PET2 - 273204 2600 11 LT1 211 0.2500 0 13848 82 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111111218744 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306586 0044374250 R2AEH4891 S. KRISHNA MURTHY S/O RAJAGOPAL NAIDU, NACHAPALLI, PIPE LINE, RPET, KGF 273204 13 11 LT1 211 3 0 10131 149 1 0 3 0.7500 4 0 0 0 0 2732 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14006410 0 999999 2017-01-01 52682851 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY,S/O RAJAGOPAL NAIDU, NACHAPALLI, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451306509 0075923000 R1L567 SEETHARAM 2ND CROSS ROAD RPET-2 273204 5200 11 LT1 211 0.2500 0 7703 4 1 0 3 1 1 0 0 0 830 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629754 0 0 0 1 0 0 0 0 0 0 SEETHARAM,2ND CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306616 0141033000 C6968 RAMASWAMIE RPET2 - 273204 11 11 LT1 211 0.2000 0 8150 45 1 0 3 1 -153 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114638351 0 0 0 0 0 0 0 0 0 0 RAMASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306618 0142923000 R2L12970 R.SATHAYA VELU S/O RANGASWAMY R PET2 - 273204 7900 11 LT1 211 1 0 4964 34 1 0 3 1 3035 26.6900 0 0 270 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110439232 0 0 0 1 0 0 0 0 0 0 R.SATHAYA VELU,S/O RANGASWAMY R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306485 0192033000 C4160 S.V.SUDAKAR R PET2 - 273204 2200 11 LT1 211 0.4000 0 3130 2 1 0 3 1 70 10.6600 0 0 630 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114628686 0 0 0 1 0 0 0 0 0 0 S.V.SUDAKAR,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306524 0277823000 R2L4194 DANA RPET2 - 273204 5 11 LT1 211 1 0 11414 63 1 0 3 1 1571 21.2500 0 0 1220 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637393 0 0 0 1 0 0 0 0 0 0 DANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451306514 0390923000 R2L16299 T.GOVINDAN GANESHPURAM, ROBERTSONPET 273204 12700 11 LT1 211 1 0 11026 83 1 0 3 1 -105 0 0 0 1700 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114629151 0 0 0 1 0 0 0 0 0 0 T.GOVINDAN,GANESHPURAM, ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306463 0609823000 R2L2199 MUNIE RPET2 - 273204 12800 11 LT1 211 0.2400 0 4381 107 1 0 3 1 -14 0 0 0 710 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114641079 0 0 0 2 0 0 0 0 0 0 MUNIE,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306547 0652033000 C4167 KRISHNAPPA RPET2 - 273204 27 11 LT1 211 0.2000 0 185 1 1 0 3 1 0 0 0 0 460 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630274 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451306498 0680938400 R2AEH5368 SELVA KUMAR. M S/O MUNISWAMY.D , NO:15/2326,NACHAPALLI, VIVEK NAGAR, RPET, KGF RPET, KGF 273204 40 11 LT1 211 3 0 14769 107 1 0 3 0.8900 -32 0 0 0 2160 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 39046521 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D , NO:15/2326,NACHAPALLI, VIVEK NAGAR, RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451306499 0693394861 R2L24108 SMT. VANISHREE . N W/O R.HARINATH REDDY, NACHAPALLI,RPET,KGF 273204 22 11 LT1 211 1 0 4974 18 1 0 3 1 0 0 0 0 960 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110083150 0 0 0 1 0 0 0 0 0 0 SMT. VANISHREE . N,W/O R.HARINATH REDDY, NACHAPALLI,RPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306470 0718593111 R2AEH3739 V.T. Nanda umar S/o MV Thangarajan , K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 273204 45 11 LT1 211 3 0 3480 10 1 0 3 1 -110 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111115727832 0 0 0 1 0 0 0 0 0 0 V.T. Nanda umar S/o MV Thangarajan,, K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306451 0732123912 R2AEH4938 SMT. VANISHREE . N W/O R. HARINATH REDDY, NACHAPALLI, RPET, KGF 273204 23 11 LT1 211 3 0 17059 132 1 0 3 0.9800 -117 0 0 0 3280 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 BC1930814 0 0 0 2 0 0 0 0 0 0 SMT. VANISHREE . N,W/O R. HARINATH REDDY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451306562 0747129000 R2AEH3887 KAPIL KUMAR SA NACHAPAPLLI, RPET, KGF 273204 62 11 LT1 211 2 0 15732 116 1 0 3 1 0 0 0 0 2540 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112515872 0 0 0 2 0 0 0 0 0 0 KAPIL KUMAR SA,NACHAPAPLLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306598 0779923000 C8725 GAGARAM GANESH PURAM RPET-2 273204 3900 11 LT1 211 0.2000 0 8320 32 1 0 3 1 0 2.7100 0 0 1620 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114640116 0 0 0 1 0 0 0 0 0 0 GAGARAM,GANESH PURAM RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451306466 0813033000 C4009 CHALAPATHI R PET2 - 273204 13300 11 LT1 211 0.2400 0 9810 23 1 0 3 1 32 0 0 0 760 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114639121 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451306592 0831503637 R2AEH6269 S.Sekar S/O S.V.S.SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 273204 42 11 LT1 211 3 0 9364 79 1 0 3 0.8700 60 41.2900 0 0 1890 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 52736844 0 0 0 1 0 0 0 0 0 0 S.Sekar,S/O S.V.S.SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451306520 0872721648 R2L23275 SMT. PRAMILAMMA W/O KRISHNA REDDY ,NACHAPALLI, RPET, KGF 273204 61 11 LT1 211 1 0 2584 13 1 0 3 0.8700 -5 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 28796852 0 0 0 1 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY ,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451306482 0904329000 R2L21193 R.Murugesh S/o P.Rangan 9TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT1 211 1 0 9353 60 1 0 3 1 -164 0 0 0 1140 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112976806 0 0 0 1 0 0 0 0 0 0 R.Murugesh S/o P.Rangan,9TH CROSS, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306465 1127433177 R2AEH8452 REVATHI PRASAD C/O V R PRASAD, NO 05, 2ND STREET ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET,KGF 273204 0 11 LT1 211 2 0 2813 145 1 0 3 0.9500 0 0 0 0 1020 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 A8543674 0 0 0 2 0 0 0 0 0 0 REVATHI PRASAD,C/O V R PRASAD, NO 05, 2ND STREET ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451306443 1138129000 R2L21192 R.Murugesh S/o P.Rangan 8TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT1 211 1 0 3032 10 1 0 3 1 164 1 0 0 500 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115731653 0 0 0 1 0 0 0 0 0 0 R.Murugesh S/o P.Rangan,8TH CROSS, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306502 1202923000 R2L16146 CHINNAVELU NAIDU S/O MUNISWAMY NAIDU GANESHPURAM RPET-2 KGF. 273204 8900 11 LT1 211 1 0 3641 43 1 0 3 1 1405 12.2900 0 0 770 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114667273 0 0 0 1 0 0 0 0 0 0 CHINNAVELU NAIDU,S/O MUNISWAMY NAIDU GANESHPURAM RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306563 1243923000 R2AEH94 D.RANI D/O DEVARAJ - 273204 7500 11 LT1 211 3 0 19787 81 1 0 3 1 -52 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114631585 0 0 0 1 0 0 0 0 0 0 D.RANI,D/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451306560 1249923000 C7728 BABU.P S/O LATE.PERUMAL R PET2 - 273204 3400 11 LT1 211 0.1800 0 3990 36 1 0 3 1 -101 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110181006 0 0 0 1 0 0 0 0 0 0 BABU.P,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306542 1353229000 R2AEH3888 M.Krishnamurthy s/o Muniswamy NACHAPAPLLI, RPET, KGF 273204 32 11 LT1 211 2 0 16316 129 1 0 3 1 0 1 0 0 1830 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112208894 0 0 0 1 0 0 0 0 0 0 M.Krishnamurthy s/o Muniswamy,NACHAPAPLLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451306493 1390923000 R2L16298 T.NANDA GOPAL GANESH PURAM R-PET 273204 9000 11 LT1 211 1 0 6958 1 1 0 3 1 37 1 0 0 350 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114637343 0 0 0 1 0 0 0 0 0 0 T.NANDA GOPAL,GANESH PURAM R-PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451306494 1401133000 AEH248 RAMALINGA R PET2 - 273204 300 11 LT1 211 2 0 19920 125 1 0 3 1 -56 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111110101240 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451306631 1510923000 R2L2688 KANAMMA R PET2 - 273204 10400 11 LT1 211 0.6000 0 1398 11 1 0 3 1 0 0 0 0 680 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114628696 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306471 1536630077 R2L27974 Murugesh V KH NO 2350/1,SITE NO 110, ASHWATH LAYOUT Pipe Line,Nachapalli 273204 2222 11 LT1 211 1 0 220 4 1 0 3 0.9700 -158 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 10000 52730266 0 0 0 0 0 0 0 0 0 0 Murugesh V,KH NO 2350/1,SITE NO 110, ASHWATH LAYOUT Pipe Line,Nachapalli 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451306587 1554923000 R1L543 K.SUBRAMANI RAO GANESHAPURAM RPET-2 273204 5100 11 LT1 211 0.2800 0 16000 0 1 0 28 1 224 3.2500 0 0 3150 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114631569 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI RAO,GANESHAPURAM RPET-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306510 1687312358 R2AEH4835 MAHESHWARI W/O SOMA SHEKAR NACHAPALLI, VIVEK NAGAR,RPET,KGF 273204 49 11 LT1 211 3 0 16347 174 1 0 3 1 0 0 0 0 2380 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111212689 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,W/O SOMA SHEKAR NACHAPALLI, VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306426 1718593111 R2AEH3744 Nagabooshan Achary S/o Rangachary NACHAPALLI, RPET, KGF 273204 53 11 LT1 211 3 0 16211 168 1 0 3 1 0 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111115736664 0 0 0 2 0 0 0 0 0 0 Nagabooshan Achary S/o Rangachary,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-05-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306566 1753923000 R2AEH154 DANALAKSHN\ME RPET2 - 273204 2 11 LT1 211 3 0 8492 1 1 0 3 1 0 0 0 0 2360 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114640373 0 0 0 1 0 0 0 0 0 0 DANALAKSHN\ME,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451306574 1770033000 C5196 SABASHIVA R PET2 - 273204 2800 11 LT1 211 0.2000 0 10865 64 1 0 3 1 -8 0 0 0 1970 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114638764 0 0 0 1 0 0 0 0 0 0 SABASHIVA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306522 1798465850 R2L23274 SMT. PRAMILAMMA W/O KRISHNA REDDY , NACHAPALLI, RPET KGF 273204 60 11 LT1 211 1 0 11259 66 1 0 3 0.8200 495 3.8000 0 0 1830 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 28796851 0 0 0 2 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY , NACHAPALLI, RPET KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451306622 1879823000 R2L1812 SRINIVAS R PET2 - 273204 9200 11 LT1 211 0.8000 0 17494 140 1 0 3 1 0 0 0 0 2490 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114629924 0 0 0 1 0 0 0 0 0 0 SRINIVAS,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306624 1882923000 R2AEH290 DANALAKSHME RPET2 - 273204 6 11 LT1 211 3 0 20943 108 1 0 3 1 444 0 0 0 4570 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114628734 0 0 0 1 0 0 0 0 0 0 DANALAKSHME,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451306432 1931330617 R2AEH4622 SMT. PRAMILAMMA W/O KRISHNA REDDY, NACHAPALLI, RPET, KGF 273204 58 11 LT1 211 3 0 11011 60 1 0 3 1 1008 9.9100 0 0 910 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111215382 0 0 0 2 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451306431 1942923000 R2L10741 DANA RPET2 - 273204 26 11 LT1 211 0.5000 0 3360 35 1 0 3 1 0 0 147 0 450 2732 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114629950 0 0 0 1 0 0 0 0 0 0 DANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451306538 1972033000 C3613 VEKATESH R PET2 - 273204 2000 11 LT1 211 1 0 15684 57 1 0 3 1 453 0 0 0 0 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 0 99999 111114639178 0 0 0 1 0 0 0 0 0 0 VEKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451306526 2002959825 R2AEH5437 M. JAYAKUMAR S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 273204 8 11 LT1 211 2 0 9238 88 1 0 3 0.8800 0 0 0 0 1460 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37880430 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451306473 2023923000 R2AEH625 CHANDRAN .G RPET-2 KGF. 273204 12 11 LT1 211 3 0 7567 35 1 0 3 1 1 0 0 0 1560 2732 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110114287 0 0 0 1 0 0 0 0 0 0 CHANDRAN .G,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2