1468247141 4571333000 C552 C.RABAKCHAND - - 273202 457 12 LT3A 311 0.2000 0 3697 76 1 0 3 1 0 1.0200 0 0 3210 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114642178 0 0 0 1 0 0 0 0 1 0 C.RABAKCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247162 2912333000 C1353 DHULCHAND - - 273202 321 12 LT3A 311 0.2600 0 2900 168 1 0 3 1 0 0 0 0 340 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111948433 0 0 0 3 0 0 0 0 1 0 DHULCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1468247051 3912333000 C1352 JAISINGH - - 273202 862 12 LT3A 311 0.2600 0 17185 5 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 0 99999 111114642066 0 0 0 1 0 0 0 0 1 0 JAISINGH,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247118 3380333000 R1L1884 L.SAMPATHRAJ ******* - 273202 789 12 LT3A 311 2 0 1530 49 1 0 3 1 0 0 0 0 810 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114630535 0 0 0 1 0 0 0 0 1 0 L.SAMPATHRAJ,******* - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247165 2903333000 AEH96 KESAR MULL ******** - 273202 234 12 LT3A 311 3 0 2745 0 1 0 3 1 1 0 0 0 980 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114638517 0 0 0 0 0 0 0 0 1 0 KESAR MULL,******** - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247092 4880333000 R1L2500 P.SUSHILABAI RPET-1 KGF 273202 4556 12 LT3A 311 0.2000 0 30815 5 1 0 3 1 0 0 0 0 1270 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114629216 0 0 0 1 0 0 0 0 1 0 P.SUSHILABAI,RPET-1 KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247181 5670333000 R1L1956 Rajendran P S/O PERUMAL 273202 876 12 LT3A 311 2 0 4006 28 1 0 3 1 1017 4.2800 0 0 4210 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114640771 0 0 0 1 0 0 0 0 1 0 Rajendran P,S/O PERUMAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247183 5235991212 R1C162 PRAKASH CHAND B B M ROAD ROBERTSONPET 273202 785 12 LT3A 311 12 0 50208 1608 1 0 3 0.9800 0 0 0 0 8330 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.8330 (ignore if paid) 0 999999 22485552 0 0 0 7 0 0 0 0 1 0 PRAKASH CHAND B,B M ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1468247058 3722333000 C1367 RM.KANTHILAL KGF - 273202 456 12 LT3A 311 0.4600 0 8040 631 1 0 3 1 0 0 0 0 940 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111114629561 0 0 0 2 0 0 0 0 1 0 RM.KANTHILAL,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468247053 3300333000 R1L15893 M.KUMAR S/O MURUGESAN K.NO:12, B.M.ROAD, 273202 783 12 LT3A 311 6 0 3822 1 1 0 3 0.9400 0 0 0 0 6690 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 C920134 0 0 0 0 0 0 0 0 1 0 M.KUMAR,S/O MURUGESAN K.NO:12, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468247169 4838233000 R1L18690 SADHANANDHA BM ROAD ROBERTSONPET KGF 273202 980 12 LT3A 311 1 0 635 0 1 0 28 1 0 1 0 0 890 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.890 (ignore if paid) 0 999 111114631046 0 0 0 0 0 0 0 0 1 0 SADHANANDHA,BM ROAD ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247103 4461333000 C4850 HRJ.BAPNA - - 273202 469 12 LT3A 311 1 0 11692 39 1 0 3 1 0 0 0 0 2610 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114641637 0 0 0 1 0 0 0 0 1 0 HRJ.BAPNA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247094 5076770132 R1L28315 C.P. SHAMSHUDDIN KH NO 1568 & 1569 BM ROAD 273202 234 12 LT3A 311 1 0 457 11 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 0 1000 52879409 0 0 0 1 0 0 0 0 1 0 C.P. SHAMSHUDDIN,KH NO 1568 & 1569 BM ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247164 4059233000 R1L3922 P.SHANMUGAUM RPET KGF - 273202 235 12 LT3A 311 0.7500 0 700 9 1 0 3 1 0 0 0 0 1050 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114629200 0 0 0 1 0 0 0 0 1 0 P.SHANMUGAUM,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247184 3318923000 R1AEH718 M ARAVINDA KUMAR - - 273202 896 12 LT3A 311 5 0 33542 278 1 0 3 1 0 57.3600 0 0 9860 2732 2026-03-12 0 0 1 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.9860 (ignore if paid) 0 99999 111114629297 0 0 0 2 0 0 0 0 1 0 M ARAVINDA KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468247099 9770333000 R1L2773 MUTHERAHMED BM ROAD - 273202 783 12 LT3A 311 0.2000 0 1390 0 1 0 3 1 0 0 0 0 770 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114630515 0 0 0 0 0 0 0 0 1 0 MUTHERAHMED,BM ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468247175 9702333000 C664 PUKKIBAI - - 273202 32 12 LT3A 311 0.3000 0 5074 54 1 0 3 1 0 0 0 0 2380 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114630604 0 0 0 1 0 0 0 0 1 0 PUKKIBAI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468247131 9623706144 R1C271 SYED ASIF E ASHOK NAGAR 273202 489 12 LT3A 311 1 0 130 1 1 0 3 1 -1 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 111122648787 0 0 0 0 0 0 0 0 1 0 SYED ASIF,E ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247172 9297233000 R1L20466 R.ETHURAJ K#1216 BALAKRISHNA LAYOUT R PET KGF 273202 697 12 LT3A 311 2 0 11317 2 1 0 3 1 444 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114628989 0 0 0 1 0 0 0 0 1 0 R.ETHURAJ,K#1216 BALAKRISHNA LAYOUT R PET KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247055 9274298730 R1C270 SYED ASIF D ASHOK NAGAR 273202 671 12 LT3A 311 1 0 338 86 1 0 3 0.6000 -3 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 A7194317 0 0 0 0 0 0 0 0 1 0 SYED ASIF,D ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468247167 9206009723 R1L28316 C.P. SHAMSHUDDIN KH NO 1568 & 1569 BM ROAD 273202 786 12 LT3A 311 1 0 186 3 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000 111114495991 0 0 0 0 0 0 0 0 1 0 C.P. SHAMSHUDDIN,KH NO 1568 & 1569 BM ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468247187 8891333000 C1074 M.RANGASWAMI - - 273202 115 12 LT3A 311 0.3000 0 2645 16 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 100006756057 0 0 0 0 0 0 0 0 1 0 M.RANGASWAMI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468247153 8882277608 R1C382 RAJESH KUMAR JAIN S/O JAISINGH JAIN AVENUE ROAD 273202 479 12 LT3A 311 2 0 6209 308 1 0 3 0.9300 0 0 0 0 1800 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 A8016732 0 0 0 2 0 0 0 0 1 0 RAJESH KUMAR JAIN,S/O JAISINGH JAIN AVENUE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468247125 8812333000 C1363 DHULCHAND - - 273202 234 12 LT3A 311 0.2400 0 263 0 1 0 3 1 0 0 0 0 810 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114629612 0 0 0 0 0 0 0 0 1 0 DHULCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247081 8720333000 R1L1349 M.SOHANLAL - - 273202 543 12 LT3A 311 0.4000 0 10776 84 1 0 3 1 0 0 0 0 3120 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114640709 0 0 0 1 0 0 0 0 1 0 M.SOHANLAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247066 8310333000 R1L1410 Vinayaga Murthy Rajendran C/O RAJENDRAN 273202 457 12 LT3A 311 0.0800 0 4945 232 1 0 3 1 -1 0 0 0 3310 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114667461 0 0 0 1 0 0 0 0 1 0 Vinayaga Murthy Rajendran,C/O RAJENDRAN 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468247126 8112333000 C340 RAJAMULL AVENUE ROAD RPET-1 273202 896 12 LT3A 311 0.7200 0 1792 12 1 0 3 1 0 0 0 0 1110 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114640856 0 0 0 1 0 0 0 0 1 0 RAJAMULL,AVENUE ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247124 8094377422 R1L28373 M.INDER CHAND SO J.MOHANLAL KH NO - 56/56 ROBERSTSONPET 273202 234 12 LT3A 311 1 0 3119 35 1 0 3 0.5800 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 53046659 0 0 0 0 0 0 0 0 1 0 M.INDER CHAND SO J.MOHANLAL,KH NO - 56/56 ROBERSTSONPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468247048 8062333000 C3760 M.RANGASWAMI - - 273202 114 12 LT3A 311 0.3400 0 1618 3 1 0 3 1 0 0 0 0 930 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111114630333 0 0 0 1 0 0 0 0 1 0 M.RANGASWAMI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247135 7992466228 R1C430 G VINOD KUMAR S/O GOWTHAM CHAND, 4TH BLOCK, OPPOSITE GOLD FIELD HOTEL, BM ROAD, ROBERTSONPET,KGF 273202 764 12 LT3A 311 2 0 1816 73 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 111125390852 0 0 0 1 0 0 0 0 1 0 G VINOD KUMAR,S/O GOWTHAM CHAND, 4TH BLOCK, OPPOSITE GOLD FIELD HOTEL, BM ROAD, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468247085 7832333000 C1248 PUNNASWAMI - - 273202 743 12 LT3A 311 0.1200 0 227 0 1 0 3 1 0 0 0 0 910 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114641723 0 0 0 0 0 0 0 0 1 0 PUNNASWAMI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247087 7812333000 C1364 JAISINGH - - 273202 431 12 LT3A 311 0.4600 0 1420 2 1 0 3 1 0 0 0 0 330 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114629451 0 0 0 0 0 0 0 0 1 0 JAISINGH,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468247079 7739233000 R1L3790 KANISHA - - 273202 908 12 LT3A 311 2 0 72 0 1 0 28 1 0 0 0 0 330 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111114630129 0 0 0 0 0 0 0 0 1 0 KANISHA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247154 7702333000 C666 MANGALCHAND - - 273202 790 12 LT3A 311 0.3000 0 1426 17 1 0 3 1 0 0 0 0 1400 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111114628823 0 0 0 1 0 0 0 0 1 0 MANGALCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247147 7700333000 R1L7527 P.SHANMUGAM RPET KGF - 273202 369 12 LT3A 311 2 0 4952 73 1 0 3 1 -3 0 0 0 3880 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114638555 0 0 0 1 0 0 0 0 1 0 P.SHANMUGAM,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247098 7508233000 R1L20781 RAJENDRAN ASHOK NAGAR B.M ROAD R PET KG - 273202 245 12 LT3A 311 3 0 8498 115 1 0 3 1 0 0 0 0 5260 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114630834 0 0 0 1 0 0 0 0 1 0 RAJENDRAN,ASHOK NAGAR B.M ROAD R PET KG - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468247101 7330453791 R1C431 G VINOD KUMAR B BM ROAD, ROBERTSONPET,KGF 273202 765 12 LT3A 311 2 0 1219 60 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 0 A6742427 0 0 0 1 0 0 0 0 1 0 G VINOD KUMAR,B BM ROAD, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247173 7289233000 R1L974 AM.SHAMRAO #70 M.L. BLOCK RPET-1 273202 213 12 LT3A 311 0.2000 0 561 0 1 0 3 1 0 0 0 0 760 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 999 111114628912 0 0 0 0 0 0 0 0 1 0 AM.SHAMRAO,#70 M.L. BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247140 7175471502 R1C268 SYED ASIF B ASHOK NAGAR 273202 254 12 LT3A 311 1 0 1162 162 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 A7194315 0 0 0 1 0 0 0 0 1 0 SYED ASIF,B ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247134 6896152510 R1C19 VINAYAGA MURTHY RAJENDRAN B B M ROAD 273202 562 12 LT3A 311 2 0 3455 47 1 0 3 0.6600 688 2.9200 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 53233788 0 0 0 1 0 0 0 0 1 0 VINAYAGA MURTHY RAJENDRAN,B B M ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468247065 6812333000 C1366 PERUMAL KGF - 273202 976 12 LT3A 311 0.4600 0 1980 59 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 111114640904 0 0 0 1 0 0 0 0 1 0 PERUMAL,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247068 6604286674 R1C524 KAMALESH P C 273202 0 12 LT3A 311 1 0 31 1 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999 A9367494 0 0 0 0 0 0 0 0 1 0 KAMALESH P,C 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468247130 6581333000 C551 JAVERILAL PAGARIA - - 273202 456 12 LT3A 311 0.0800 0 2000 20 1 0 3 1 0 0 0 0 1790 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114667421 0 0 0 0 0 0 0 0 1 0 JAVERILAL PAGARIA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247097 6181121244 R1C440 SATHYASEELAN S S/O M SELVARAJ, KH NO 34, PRESENT KH NO 34/34, AT AVENUE ROAD, ROBERTSONPET, KGF 273202 347 12 LT3A 311 18 0 3233 152 10 0 3 0.9900 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 111125589110 0 0 0 1 0 0 0 0 1 0 SATHYASEELAN S,S/O M SELVARAJ, KH NO 34, PRESENT KH NO 34/34, AT AVENUE ROAD, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468247084 6020333000 R1L14056 P.RAJENDRAN RPET-1 KGF. 273202 865 12 LT3A 311 3 0 6427 67 1 0 3 1 0 0 0 0 4210 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114667503 0 0 0 1 0 0 0 0 1 0 P.RAJENDRAN,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468247122 5889233000 R1L429 B.SHEIK HYDER ******* RPET-1 273202 235 12 LT3A 311 0.1200 0 602 0 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114629564 0 0 0 0 0 0 0 0 1 0 B.SHEIK HYDER,******* RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247120 5880333000 R1L2499 P.SUSHILABAI - - 273202 45855 12 LT3A 311 0.2000 0 391 3 1 0 3 1 0 0 0 0 1070 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114667172 0 0 0 1 0 0 0 0 1 0 P.SUSHILABAI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247112 5702333000 C667 MANGALCHAND - - 273202 357 12 LT3A 311 0.3000 0 497 7 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114628857 0 0 0 1 0 0 0 0 1 0 MANGALCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247107 9742290801 R1L23167 SAMILARASI W/O LATE RAVI, BM ROAD, 4TH BLOCK, RPET, KGF 273202 459 12 LT1 211 1 0 6229 50 1 0 3 1 -35 0 0 0 250 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007179286 0 0 0 1 0 0 0 0 0 0 SAMILARASI,W/O LATE RAVI, BM ROAD, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247176 9729201437 R1L30135 MOHAMMED MUNEERUDDIN KH NO 1302, ASST NO 1439 ASHOK NAGAR ROAD 273202 987 12 LT1 211 1 0 907 80 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999 111122628436 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNEERUDDIN,KH NO 1302, ASST NO 1439 ASHOK NAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468247114 9459923000 C975 A.M.SHAMRAO - - 273202 109 12 LT1 211 0.2500 0 3155 17 1 0 3 1 0 0 0 0 890 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111114641118 0 0 0 1 0 0 0 0 0 0 A.M.SHAMRAO,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 19 29 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247072 9166494292 R1AEH4565 Z. SIRAJUDDIN S/O M.ZIA-UDDIN,B.M.ROAD, RPET KGF 273202 78 12 LT1 211 2 0 1291 0 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 110000857662 0 0 0 0 0 0 0 0 0 0 Z. SIRAJUDDIN,S/O M.ZIA-UDDIN,B.M.ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247136 9113843512 R1AEH7608 RAMESH CHAND B M ROAD AVENN ROAD 273202 347 12 LT1 211 4 0 6556 203 1 0 3 1 0 31.8100 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000000 111120500453 0 0 0 2 0 0 0 0 0 0 RAMESH CHAND,B M ROAD AVENN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468247186 8898923000 C8260 A.M.SHAMRAO RPET1 - 273202 789 12 LT1 211 0.2800 0 1525 0 1 0 3 1 0 0 0 0 450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631459 0 0 0 0 0 0 0 0 0 0 A.M.SHAMRAO,RPET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247127 8804923000 R1L3344 G.GISULAL - - 273202 764 12 LT1 211 1 0 2864 16 1 0 3 1 0 0 0 0 690 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111114638719 0 0 0 1 0 0 0 0 0 0 G.GISULAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468247080 8746923000 R1AEH2068 G.GISULAL - - 273202 987 12 LT1 211 5 0 37956 302 1 0 3 1 0 0 0 0 9930 2732 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.9930 (ignore if paid) 0 99999 2009-12-01 111114637268 0 0 0 4 0 0 0 0 0 0 G.GISULAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 292.6700 0 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1468247177 8393923000 R1L3184 Rajendran P S/O PERUMAL 273202 954 12 LT1 211 1 0 2003 11 1 0 3 1 0 0 0 0 510 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114641132 0 0 0 1 0 0 0 0 0 0 Rajendran P,S/O PERUMAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247064 8147923000 R1AEH1737 ************ RPET KGF - 273202 679 12 LT1 211 5 0 4490 59 1 0 3 1 -226 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 111114629423 0 0 0 1 0 0 0 0 0 0 ************,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247168 7785923000 R1L16437 KALIARASI 4TH BLOCK, R-PET 273202 432 12 LT1 211 1 0 15469 3 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 100007267685 0 0 0 0 0 0 0 0 0 0 KALIARASI,4TH BLOCK, R-PET 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247117 7624923000 R1L3512 AZEENA BAI - - 273202 1 12 LT1 211 0.2400 0 11835 52 1 0 3 1 266 1.7900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 110000852559 0 0 0 1 0 0 0 0 0 0 AZEENA BAI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468247102 7314923000 R1L3923 P.SHANMUGAUM RPET KGF - 273202 976 12 LT1 211 0.7500 0 19689 0 1 0 3 1 0 0 0 0 450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630949 0 0 0 0 0 0 0 0 0 0 P.SHANMUGAUM,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247171 7277923000 R1AEH1329 PRAKASH CHAND RPET KGF - 273202 234 12 LT1 211 3 0 2405 8 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114640868 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAND,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247138 7186923000 R1AEH2289 M.KUMAR S/O LATE K. MURUGESHAN K. NO.12 B.M. ROAD 4TH BLOCK 273202 783 12 LT1 211 3 0 13217 72 1 0 3 1 1402 9.8600 0 0 2530 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114628843 0 0 0 1 0 0 0 0 0 0 M.KUMAR,S/O LATE K. MURUGESHAN K. NO.12 B.M. ROAD 4TH BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468247144 6999709738 R1AEH8772 KAMALESH P S/O OMPRAKASH G,4TH BLOCK, B M ROAD,ROBERTSONPET, KGF 273202 0 12 LT1 211 3 0 1374 161 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 0 A9366753 0 0 0 1 0 0 0 0 0 0 KAMALESH P,S/O OMPRAKASH G,4TH BLOCK, B M ROAD,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468247148 6877923000 R1L12665 ASABEGAUM - - 273202 567 12 LT1 211 0.5000 0 16890 81 1 0 3 1 664 4.1600 0 0 3550 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 100007251565 0 0 0 1 0 0 0 0 0 0 ASABEGAUM,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 108.7500 120 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247057 6839923000 C988 A.M.SHAMRAO - - 273202 234 12 LT1 211 0.1000 0 6469 58 1 0 3 1 0 0 0 0 2720 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114630823 0 0 0 1 0 0 0 0 0 0 A.M.SHAMRAO,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 110 121 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247082 6716923000 R1L1480 SHANTHAMMA ROBERTSONPET KGF - 273202 150 12 LT1 211 0.1200 0 2873 0 1 0 28 1 5800 43.5800 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274892 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247132 6578923000 R1L1011 A.AMEEFULLAH B.M.ROAD (ASHOKNAGAR ROAD) 273202 123 12 LT1 211 0.7200 0 13515 31 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114629704 0 0 0 1 0 0 0 0 0 0 A.AMEEFULLAH,B.M.ROAD (ASHOKNAGAR ROAD) 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247049 6347716830 R1AEH7262 VINAYAGA MURTHY RAJENDRAN C/O RAJENDRAN P B M ROAD 273202 786 12 LT1 211 3 0 93 0 1 0 3 1 -350 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000 111117577883 0 0 0 0 0 0 0 0 0 0 VINAYAGA MURTHY RAJENDRAN,C/O RAJENDRAN P B M ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247100 6192823000 R1AEH3467 R.MOHAN K#1216 ASST #1296 BALAKRISHNA LAYOUT 273202 456 12 LT1 211 2 0 3927 2 1 0 3 1 1 0 0 0 890 2732 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2012-07-21 111114630028 0 0 0 0 0 0 0 0 0 0 R.MOHAN,K#1216 ASST #1296 BALAKRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247152 5966923000 R1L2768 MUKTHER AHMED BM ROAD - 273202 764 12 LT1 211 1 0 14783 56 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114638211 0 0 0 1 0 0 0 0 0 0 MUKTHER AHMED,BM ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 51.5800 57 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247076 5811133000 AEH42 M.SOHAN LAL RPET KGF - 273202 342 12 LT1 211 3 0 38382 198 1 0 3 1 0 0 0 0 6520 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111114640859 0 0 0 1 0 0 0 0 0 0 M.SOHAN LAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 64.5000 71 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468247115 5707923000 R1L2498 P.SUSHEEL BAI - - 273202 897 12 LT1 211 1 0 17170 2 1 0 3 1 0 0 0 0 2690 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114640920 0 0 0 1 0 0 0 0 0 0 P.SUSHEEL BAI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247116 5675923000 R1L2033 C.ANANDHRAJ - - 273202 103 12 LT1 211 1 0 270 8 1 0 3 1 2 0 0 0 490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114638713 0 0 0 1 0 0 0 0 0 0 C.ANANDHRAJ,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 4 14 2025-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247179 5670033000 C5147 S.SADANANDA RPET K.G.F - 273202 113 12 LT1 211 0.6600 0 2520 0 1 0 28 1 0 0 0 0 580 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111114640881 0 0 0 0 0 0 0 0 0 0 S.SADANANDA,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247083 5485923000 R1L16704 NOOR AHMED SHAIK AHMED DR NO:1012, 273202 458 12 LT1 211 1 0 19649 116 1 0 3 1 0 0 0 0 4410 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114641820 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,SHAIK AHMED DR NO:1012, 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 153.7500 169 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247151 5458230919 R1AEH8252 RAKESH KUMAR S K NO 50/50, 4TH BLOCK ASHOK NAGAR MAIN ROAD 273202 452 12 LT1 211 3 0 825 141 1 0 3 0.8400 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 A7896410 0 0 0 3 0 0 0 0 0 0 RAKESH KUMAR S,K NO 50/50, 4TH BLOCK ASHOK NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1468247149 5442853524 R1AEH4563 Z. SIRAJUDDIN S/O M. ZIAVUDDIN, BM ROAD, RPET, KGF 273202 346 12 LT1 211 2 0 2000 0 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 110000865150 0 0 0 0 0 0 0 0 0 0 Z. SIRAJUDDIN,S/O M. ZIAVUDDIN, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247156 5357923000 R1AEH929 M.ASSEENAABI - - 273202 874 12 LT1 211 3 0 21513 83 1 0 3 1 -2 0 0 0 3650 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100007204272 0 0 0 2 0 0 0 0 0 0 M.ASSEENAABI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468247155 5344923000 R1L9438 BABU S/O ABDUL JABAR 4TH BLOCK B.M. ROAD 273202 108 12 LT1 211 0.2500 0 5718 34 1 0 3 1 496 6.0400 0 0 1190 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114631435 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDUL JABAR 4TH BLOCK B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468247073 5192823000 R1AEH3468 R.MOHAN K#1216 ASST #1296 BALAKRISHNA LAYOUT 273202 289 12 LT1 211 2 0 23043 138 1 0 3 1 1 0 0 0 4450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114637231 0 0 0 2 0 0 0 0 0 0 R.MOHAN,K#1216 ASST #1296 BALAKRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468247071 5186923000 R1AEH2290 M.KUMAR S/O LATE K. MURUGESHAN K. NO.12 B.M. ROAD 4TH BLOCK 273202 457 12 LT1 211 3 0 16550 49 1 0 3 1 -94 0 0 0 3280 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114639055 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O LATE K. MURUGESHAN K. NO.12 B.M. ROAD 4TH BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468247067 4985923000 R1L1640 TIRUMALAMMAL - - 273202 467 12 LT1 211 0.2000 0 10488 61 1 0 3 1 1272 9.8800 0 0 500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007260808 0 0 0 1 0 0 0 0 0 0 TIRUMALAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247133 4966923000 R1L2769 MUKTHAR AHMED BM ROAD - 273202 348 12 LT1 211 1 0 21535 62 1 0 3 1 -240 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114638964 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHMED,BM ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 166.6700 183 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247054 4936923000 R1AEH1508 DINESH KUMAR .J RPET KGF - 273202 235 12 LT1 211 5 0 28338 191 1 0 3 1 0 0 0 0 8260 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.8260 (ignore if paid) 0 99999 111114628836 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR .J,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 166.4200 183 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468247105 4673133000 AEH138 G.UDAYACHAND - - 273202 786 12 LT1 211 2 0 11780 37 1 0 3 1 1 0 0 0 4470 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111114630891 0 0 0 1 0 0 0 0 0 0 G.UDAYACHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 159.1700 175 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247050 4630125135 R1L29792 IRSHAD 4TH BLOCK ROBERTSONPET 273202 780 12 LT1 211 1 0 164 0 1 0 28 1 -38 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000 111120870780 0 0 0 0 0 0 0 0 0 0 IRSHAD,4TH BLOCK ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247137 4552033000 C4182 A.M.SHAMRAO RPET KGF - 273202 456 12 LT1 211 0.3200 0 27747 27 1 0 3 1 0 0 0 0 3840 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114641614 0 0 0 1 0 0 0 0 0 0 A.M.SHAMRAO,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 203.0800 0 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247063 4192823000 R1AEH3466 R.ETHURAJ K#1216 BALAKRISHNA LAYOUT R PET KGF 273202 347 12 LT1 211 2 0 19580 144 1 0 3 1 0 0 0 0 2370 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111121945044 0 0 0 2 0 0 0 0 0 0 R.ETHURAJ,K#1216 BALAKRISHNA LAYOUT R PET KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468247086 4111133000 AEH52 S.B.VEERU LAL RPET KGF - 273202 412 12 LT1 211 3 0 37780 538 1 0 3 1 0 53.7000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114629351 0 0 0 1 0 0 0 0 0 0 S.B.VEERU LAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 234.6700 0 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247143 3924923000 R1L3682 MALLI BAI - - 273202 112 12 LT1 211 1 0 14347 95 1 0 3 1 0 1.2400 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114637218 0 0 0 1 0 0 0 0 0 0 MALLI BAI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247121 3356962371 SRI.G.ASHOK KUMAR S/O GEVAR CHAND OPP HOTEL GOLD FIELD , RPET KGF 273202 987 12 LT1 211 5 0 3737 56 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 111114639484 0 0 0 0 0 0 0 0 0 0 SRI.G.ASHOK KUMAR S/O GEVAR CHAND,OPP HOTEL GOLD FIELD , RPET KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468247123 2938923000 R1AEH460 L.SAMPATH RAJ AVENUE ROAD RPET-1 273202 98 12 LT1 211 3 0 17560 0 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114640766 0 0 0 0 0 0 0 0 0 0 L.SAMPATH RAJ,AVENUE ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247160 2924923000 R1L3683 M.MANGALCHAND - - 273202 784 12 LT1 211 1 0 413 1 1 0 3 1 -101 0 0 0 500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.500 (ignore if paid) 0 999 111114640208 0 0 0 1 0 0 0 0 0 0 M.MANGALCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247145 2843823000 R1AEH3627 RAJENDRAN ASHOK NAGAR B.M ROAD R PET KG - 273202 563 12 LT1 211 3 0 11167 32 1 0 3 1 0 0 0 0 1710 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114637540 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,ASHOK NAGAR B.M ROAD R PET KG - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468247096 2474923000 R1L525 MOHAMED ISMAIL 4TH BLOCK B. M. ROAD 273202 674 12 LT1 211 0.1200 0 15829 0 1 0 28 1 402 0 0 0 2920 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114630387 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,4TH BLOCK B. M. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247078 2360033000 C6767 NOOR AHMED - - 273202 567 12 LT1 211 0.6800 0 55 0 1 0 28 1 0 0 0 0 450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114637465 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247146 2297684473 R1AEH8773 KAMALESH P B 273202 0 12 LT1 211 2 0 1173 109 1 0 3 0.7000 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 0 A9367092 0 0 0 2 0 0 0 0 0 0 KAMALESH P,B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468247074 1987923000 R1AEH1134 SIRAJUDDIN RPET KGF - 273202 875 12 LT1 211 3 0 23865 54 1 0 3 1 -99 0 0 0 490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007182704 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 154.8300 170 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468247056 1888711558 R1L23509 NASEEMABI W/O SYED JAFFAR , BM ROAD, 4TH BLOCK, RPET, KGF 273202 102 12 LT1 211 1 0 1937 12 1 0 3 0.9900 288 2.3000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 28916504 0 0 0 0 0 0 0 0 0 0 NASEEMABI,W/O SYED JAFFAR , BM ROAD, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468247088 1843823000 R1AEH3628 RAJENDRAN ASHOK NAGAR B.M ROAD R PET KG - 273202 765 12 LT1 211 2 0 40841 264 1 0 3 1 0 0 0 0 6850 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111114629732 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,ASHOK NAGAR B.M ROAD R PET KG - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 234.5000 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468247070 1583923000 R1L3429 SHAIK AMANULLA REPT KGF - 273202 896 12 LT1 211 1 0 25845 116 1 0 3 1 0 0 0 0 5120 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114628896 0 0 0 1 0 0 0 0 0 0 SHAIK AMANULLA,REPT KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 167.9200 185 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247060 1477923000 R1AEH1312 P.SUSHEELA BAI RPET KGF - 273202 347 12 LT1 211 3 0 20012 125 1 0 3 1 0 0 0 0 5080 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 100007163180 0 0 0 1 0 0 0 0 0 0 P.SUSHEELA BAI,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247163 1109923000 C8258 A.M.SHAMRAO - - 273202 564 12 LT1 211 0.2800 0 5398 0 1 0 3 1 0 0 0 0 450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114638924 0 0 0 1 0 0 0 0 0 0 A.M.SHAMRAO,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247166 1105923000 R1L9440 BABU S/O ABDUL JABAR 4TH BLOCK B.M. ROAD 273202 106 12 LT1 211 0.2500 0 2320 6 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 100007141913 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDUL JABAR 4TH BLOCK B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 22.3300 32 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247062 0787912374 R1AEH4692 S. MANOJ KUMAR S/O B. SHANTHI LAL, NO.49, ASHOKA NAGAR ROAD, BM ROAD RPET, KGF 273202 116 12 LT1 211 5 0 34400 258 1 0 3 1 0 0 0 0 4570 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111111445058 0 0 0 2 0 0 0 0 0 0 S. MANOJ KUMAR,S/O B. SHANTHI LAL, NO.49, ASHOKA NAGAR ROAD, BM ROAD RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 287.6700 0 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468247113 0453742376 R1L22168 RANJEETHA BAI S/O ROSHAN KUMAR, BM ROAD, NEAR GOLD FIELD HOTEL, RPET, KGF 273202 789 12 LT1 211 1.1000 0 6042 58 1 0 3 1 574 2.3900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 32703462 0 0 0 1 0 0 0 0 0 0 RANJEETHA BAI,S/O ROSHAN KUMAR, BM ROAD, NEAR GOLD FIELD HOTEL, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247180 0410033000 C8695 Mukthar Ahmed B M ROAD RPET-1 273202 56 12 LT1 211 0.1200 0 62 0 1 0 3 1 -18 0 0 0 450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114649539 0 0 0 0 0 0 0 0 0 0 Mukthar Ahmed,B M ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247091 0362265543 R1AEH4564 Z. SIRAJUDDIN S/O M.ZIA-UDDIN ,B.M.ROAD , RPET, KGF 273202 45 12 LT1 211 2 0 848 0 1 0 28 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 100007144156 0 0 0 0 0 0 0 0 0 0 Z. SIRAJUDDIN,S/O M.ZIA-UDDIN ,B.M.ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247119 0255923000 R1L2637 K.SELVI - - 273202 987 12 LT1 211 1 0 1819 8 1 0 3 1 275 1.0200 0 0 1530 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111114637293 0 0 0 1 0 0 0 0 0 0 K.SELVI,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468247111 0164923000 R1L526 ABDUL RAHIM 4TH BLOCK B.M. ROAD 273202 457 12 LT1 211 0.1200 0 17205 131 1 0 3 1 0 0 0 0 2710 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114629350 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,4TH BLOCK B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247106 0160333000 R1L2083 Z.SIRAJUDDIN - - 273202 89 12 LT1 211 0.2400 0 12948 111 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114640167 0 0 0 1 0 0 0 0 0 0 Z.SIRAJUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247110 0156923000 R1L2198 C.MUNIYSWAMI RPET-1 - 273202 0 12 LT1 211 0.4000 0 9149 0 1 0 3 1 3369 27.2000 0 0 1450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007179251 0 0 0 0 0 0 0 0 0 0 C.MUNIYSWAMI,RPET-1 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247174 0105923000 R1L9442 FAYAZ S/O BASHA 4TH BLOCK B.M. ROAD 273202 326 12 LT1 211 0.2500 0 14489 36 1 0 3 1 1 0 0 0 1840 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114641787 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O BASHA 4TH BLOCK B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247150 9176333000 R1P78 Rajendran P S/O PERUMAL 273202 678 12 LT5 511 0 3.5000 2340 3 1 0 3 1 0 0 0 0 1960 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114629719 0 0 0 1 0 0 0 0 1 0 Rajendran P,S/O PERUMAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247052 7148509224 R1P1453 SYED ASIF # 182, MINIIBRAHIM ROAD NEAR KUMAR COMPLEX 273202 234 12 LT5 511 0 5 780 33 1 0 3 0.9800 2833 20.6600 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000 111123568935 0 0 0 2 0 0 0 0 1 0 SYED ASIF,# 182, MINIIBRAHIM ROAD NEAR KUMAR COMPLEX 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468247128 6576333000 R1P358 NOOR AHMED R-PET K.G.F 273202 107 12 LT5 511 0 5 6853 36 1 0 3 0.7200 0 0 0 0 2160 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114628865 0 0 0 1 0 0 0 0 1 0 NOOR AHMED,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468247069 5186333000 P310 SHAIK HYDER 4THCROSS RPET 273202 236 12 LT5 511 0 3 1760 0 1 0 28 1 907 6 0 0 1540 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114629492 0 0 0 0 0 0 0 0 1 0 SHAIK HYDER,4THCROSS RPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468247093 4876333000 R1P48 KUMAR RPET1 - 273202 765 12 LT5 511 0 8 4363 118 1 0 3 0.8200 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 D616655 0 0 0 3 0 0 0 0 1 0 KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1468247104 9765340967 R1TP2937 G GYANCHAND C/O GISULAL,4TH BLOCK, B M ROAD, ROBERTSONPET, KGF 273202 984 12 1LT7A 710 1 0 1100 16 1 0 3 1 2946 25.7800 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 111125841051 0 0 0 1 0 0 0 0 1 0 G GYANCHAND,C/O GISULAL,4TH BLOCK, B M ROAD, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247161 1103010744 R1TP2921 S PRINCE BAPNAH S/O C SURESH KUMAR BAPNAH, 4TH BLOCK,OPPOSITE TO JAIN TEMPLE, ROBERTSONPET, KGF 273202 879 12 1LT7A 710 1 0 1500 189 1 0 3 1 -666 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000000 111125577434 0 0 0 1 0 0 0 0 1 0 S PRINCE BAPNAH,S/O C SURESH KUMAR BAPNAH, 4TH BLOCK,OPPOSITE TO JAIN TEMPLE, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247077 2870333000 R1L2770 MUKTHAR AHMED BM ROAD - 273202 754 12 LT3A 311 0.2000 0 1894 0 1 0 3 1 0 0 0 0 1060 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114629533 0 0 0 0 0 0 0 0 1 0 MUKTHAR AHMED,BM ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247061 2802704560 R1C442 MALATHI D C ROBERTSONPET, KGF 273202 567 12 LT3A 311 8 0 970 209 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999 23291018 0 0 0 4 0 0 0 0 1 0 MALATHI D,C ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4660 2 1468247182 2721333000 C8262 A.M.SHAMRAO ****** - 273202 111 12 LT3A 311 0.2000 0 2527 13 1 0 3 1 0 0 0 0 880 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111114629432 0 0 0 1 0 0 0 0 1 0 A.M.SHAMRAO,****** - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468247170 2232333000 C208 H.PARASMAL - - 273202 467 12 LT3A 311 0.4900 0 23702 323 1 0 3 1 0 0 0 0 6030 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 111114640215 0 0 0 1 0 0 0 0 1 0 H.PARASMAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468247075 1958528796 R1C350 RAKESH KUMAR S B ASHOK NAGAR MAIN ROAD 273202 568 12 LT3A 311 5 0 3423 396 1 0 3 0.9300 1 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 A7896411 0 0 0 5 0 0 0 0 1 0 RAKESH KUMAR S,B ASHOK NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1468247142 1912333000 C1357 DHULCHAND - - 273202 746 12 LT3A 311 0.1800 0 7282 1 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 99999 111114631032 0 0 0 0 0 0 0 0 1 0 DHULCHAND,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247089 1870333000 R1L2771 MUKTHER AHMAD BM ROAD - 273202 987 12 LT3A 311 0.2000 0 379 0 1 0 3 1 0 0 0 0 1040 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637294 0 0 0 0 0 0 0 0 1 0 MUKTHER AHMAD,BM ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247090 1840333000 R1L15601 C.SHABANA AZML - BM ROAD 273202 356 12 LT3A 311 0.2400 0 2592 6 1 0 3 1 256 1.0900 0 0 740 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640600 0 0 0 1 0 0 0 0 1 0 C.SHABANA AZML,- BM ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247185 1718270618 R1C441 SATHYASEELAN S B ROBERTSONPET, KGF 273202 567 12 LT3A 311 4 0 2552 407 1 0 3 0.9800 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 1000000 24511683 0 0 0 3 0 0 0 0 1 0 SATHYASEELAN S,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1468247129 1310813478 R1C269 SYED ASIF C ASHOK NAGAR 273202 105 12 LT3A 311 1 0 142 0 1 0 3 1 663 4.8300 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 111122648731 0 0 0 0 0 0 0 0 1 0 SYED ASIF,C ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247059 1282606122 R1L28372 M.RAMESH CHAND SO MOHANLAL KH NO - 55/55 ROBERSTSONPET 273202 876 12 LT3A 311 1 0 3948 88 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 999999 53046657 0 0 0 1 0 0 0 0 1 0 M.RAMESH CHAND SO MOHANLAL,KH NO - 55/55 ROBERSTSONPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247158 0920333000 R1L13716 M.SOHANLAL - - 273202 843 12 LT3A 311 0.2200 0 3196 121 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 9999 53279895 0 0 0 1 0 0 0 0 1 0 M.SOHANLAL,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247157 0912333000 C1358 JAISING - - 273202 926 12 LT3A 311 0.2000 0 3043 34 1 0 3 1 0 0 0 0 290 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114638558 0 0 0 1 0 0 0 0 1 0 JAISING,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247159 0911333000 R1L1192 G.UDAYACHAND AVENUE ROAD RPET-1 273202 104 12 LT3A 311 0.2800 0 970 5 1 0 3 1 537 3.9600 0 0 1290 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1290 (ignore if paid) 0 999 111114628995 0 0 0 0 0 0 0 0 1 0 G.UDAYACHAND,AVENUE ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468247095 0870333000 R1L2772 MUKTHER AHMAD B M ROAD - 273202 124 12 LT3A 311 0.2000 0 400 14 1 0 3 1 0 0 0 0 790 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28774012 0 0 0 1 0 0 0 0 1 0 MUKTHER AHMAD,B M ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468247109 0840333000 R1L14741 SHANKILA BANU - - 273202 532 12 LT3A 311 1 0 20472 389 1 0 3 1 0 0 0 0 11220 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.11220 (ignore if paid) 0 99999 111114640819 0 0 0 3 0 0 0 0 1 0 SHANKILA BANU,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468247108 0839981606 R1C267 SYED ASIF KH NO 1261/1-92,4TH BLOCK, JAIN WARD ASHOK NAGAR 273202 34 12 LT3A 311 1 0 116 11 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 0 10000 111122648657 0 0 0 1 0 0 0 0 1 0 SYED ASIF,KH NO 1261/1-92,4TH BLOCK, JAIN WARD ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247178 0397233000 R1L20467 R.MOHAN K#1216 ASST #1296 BALAKRISHNA LAYOUT 273202 684 12 LT3A 311 1 0 1584 9 1 0 3 1 0 0 0 0 1280 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114640744 0 0 0 1 0 0 0 0 1 0 R.MOHAN,K#1216 ASST #1296 BALAKRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468247139 9898923000 C8259 A.M.SHAMRAO - - 273202 110 12 LT1 211 0.2800 0 1312 11 1 0 3 1 0 0 0 0 1360 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006408 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114629353 0 0 0 0 0 0 0 0 0 0 A.M.SHAMRAO,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000782246 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-10-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2