1460783276 0526923000 R1L2088 E.BALARAMAN S/O LATE P.ERUCHAN #936/1 PIPE LINE 9TH CROSS RPET - 273218 9300 13 LT1 211 1 0 9045 38 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 0 99999 111114920573 0 0 0 1 0 0 0 0 0 0 E.BALARAMAN,S/O LATE P.ERUCHAN #936/1 PIPE LINE 9TH CROSS RPET - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460783265 2253256498 R1L28483 SOLOMON KUMAR A C NO-882 6TH CROSS 273218 0 13 LT3A 311 1 0 2356 104 1 0 3 0.7500 -7 1 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 0 1000000 53064626 0 0 0 1 0 0 0 0 1 0 SOLOMON KUMAR A,C NO-882 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460783248 1292367201 R1L28484 SOLOMON KUMAR A D NO-882 6TH CROSS 273218 0 13 LT3A 311 1 0 445 4 1 0 3 0.9800 -2 1 249 0 0 2732 2026-02-13 0 0 1 2025-12-13 3 0 0 0 0 14006424 0 1000 111115947505 0 0 0 0 0 0 0 0 1 0 SOLOMON KUMAR A,D NO-882 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783286 0338923000 R1AEH478 K.SANNIAPPAN GREEN HOUSE MISSION ROAD 273218 5500 13 LT1 211 3 0 5959 0 1 0 28 1 3123 28.4200 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 0 99999 111114920414 0 0 0 0 0 0 0 0 0 0 K.SANNIAPPAN,GREEN HOUSE MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783209 0465923000 R1L16965 M.SAGAYANATHAN NEARRED BUILDING, 7TH CROSS ROAD, 273218 8900 13 LT1 211 1 0 9043 62 1 0 3 1 -1 0 0 0 1320 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114916725 0 0 0 1 0 0 0 0 0 0 M.SAGAYANATHAN,NEARRED BUILDING, 7TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783219 0352033000 C3220 VENKATACHALAM - - 273218 1100 13 LT1 211 0.2200 0 9280 27 1 0 3 1 81 0 0 0 1080 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114918397 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-06-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783275 0531619298 R1P1422 Parvathi.G.V #866 6TH CROSS Anglo Indian Colony 273218 0 13 LT5 511 0 4 10839 249 1 0 3 0.6800 -2 0 0 0 4800 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4800 (ignore if paid) 0 1000000 A5406069 0 0 0 3 0 0 0 0 1 0 Parvathi.G.V,#866 6TH CROSS Anglo Indian Colony 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1460783203 2398040106 R1TP3033 KARTHICK K S/O KRISHNAMURTHY S,11TH CROSS,NEAR ROSE GARDEN PIPE LINE,ANGLO INDIAN COLONY,ROBERTSONPET, KGF 273218 0 13 1LT7A 710 1 0 300 34 1 0 28 1 942 8.9300 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 0 1000000 1B6482123914 0 0 0 0 0 0 0 0 1 0 KARTHICK K,S/O KRISHNAMURTHY S,11TH CROSS,NEAR ROSE GARDEN PIPE LINE,ANGLO INDIAN COLONY,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783347 0608923000 R1AEH1191 D.ELIZABETH DASS R-PET - 273218 2500 13 LT1 211 3 0 7378 72 1 0 3 1 3477 48.0200 0 0 1120 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114916447 0 0 0 1 0 0 0 0 0 0 D.ELIZABETH DASS,R-PET - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460783271 0534823000 R1L20198 M.M.DAVID RAJ ANGLO INDIAN COLONY 6TH CRS PIPE LINE R PET KGF 273218 14400 13 LT1 211 1 0 9615 54 1 0 3 1 0 0 0 0 1490 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114916135 0 0 0 1 0 0 0 0 0 0 M.M.DAVID RAJ,ANGLO INDIAN COLONY 6TH CRS PIPE LINE R PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783216 0364836738 R1AEH4581 A. PUSHPAM D/O LATE ANTHONY CUZE, PIPE LINE, 8TH CROSS, RPET, KGF 273218 555 13 LT1 211 3 0 11736 97 1 0 3 1 1 0 0 0 1700 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111300622 0 0 0 1 0 0 0 0 0 0 A. PUSHPAM,D/O LATE ANTHONY CUZE, PIPE LINE, 8TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783340 0208923000 R1L1228 R.SIMENTO RPET-1 - 273218 6400 13 LT1 211 0.4000 0 7280 20 1 0 3 1 0 1 0 0 210 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114919278 0 0 0 1 0 0 0 0 0 0 R.SIMENTO,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783187 0893233000 R1AEH2416 CLETUS RODRIGUES S/O CLEMENT RODRIGUES KGF 273218 12900 13 LT1 212 3 0 10760 54 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916446 0 0 0 1 0 0 0 0 0 0 CLETUS RODRIGUES,S/O CLEMENT RODRIGUES KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783303 0347923000 R1AEH1379 SETAHAMMA 4TH CROSS - 273218 3600 13 LT1 211 3 0 12075 23 1 0 3 1 118 0 0 0 2820 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114915973 0 0 0 1 0 0 0 0 0 0 SETAHAMMA,4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.0100 89 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783300 9827923000 R1AEH942 M.VASANTH RPET KGF - 273218 12000 13 LT1 211 2.9800 0 14168 176 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 39593659 0 0 0 2 0 0 0 0 0 0 M.VASANTH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460783321 9705158735 R1AEH7806 B.SOMASHEKAR 10TH CROSS ROAD PIPE LINE 273218 0 13 LT1 211 4 0 3442 147 1 0 3 0.8500 0 46.8600 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 1000000 A6190054 0 0 0 2 0 0 0 0 0 0 B.SOMASHEKAR,10TH CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460783269 9619700175 SAGAYA MARY RUDHAYASEELI D/O M.V. SINGARAYAN, NO.1118, 6TH CROSS ROAD, RPET, KGF 273218 251 13 LT1 211 1 0 4617 45 1 0 3 0.6900 0 2.0800 -0.4100 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 0 99999 111111251983 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY RUDHAYASEELI,D/O M.V. SINGARAYAN, NO.1118, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783283 9497687007 R1AEH7023 SOLOMON KUMAR A S/O AROCKIADASS NO-882 6TH CROSS 273218 0 13 LT1 211 3 0 7845 163 1 0 3 0.9400 0 38.0600 0 0 388 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.388 (ignore if paid) 0 1000000 53064631 0 0 0 3 0 0 0 0 0 0 SOLOMON KUMAR A,S/O AROCKIADASS NO-882 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460783337 9485923000 R1L15750 A.TERESAMAL P.K.JOSH PIPELINE, NO#930, 273218 8300 13 LT1 211 1 0 3975 22 1 0 3 1 0 0 0 0 230 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114918896 0 0 0 0 0 0 0 0 0 0 A.TERESAMAL,P.K.JOSH PIPELINE, NO#930, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783259 9426923000 R1L2089 E.BALARAMAN S/O LATE P.ERUCHAN #936/1 PIPE LINE 9TH CROSS RPET 273218 9400 13 LT1 211 1 0 8399 52 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916918 0 0 0 0 0 0 0 0 0 0 E.BALARAMAN,S/O LATE P.ERUCHAN #936/1 PIPE LINE 9TH CROSS RPET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783195 9375923000 R1L13733 NARAYANA - - 273218 6600 13 LT1 211 0.4800 0 3016 6 1 0 3 1 153 1.1400 0 0 760 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114918506 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783198 9346923000 R1AEH1525 K.REUBAN RPET KGF - 273218 4400 13 LT1 211 3 0 2898 25 1 0 3 1 -61 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114917992 0 0 0 1 0 0 0 0 0 0 K.REUBAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460783245 9255852453 R1L28485 SOLOMON KUMAR A E NO-882 6TH CROSS 273218 0 13 LT1 211 1 0 5281 120 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 999999 53064638 0 0 0 1 0 0 0 0 0 0 SOLOMON KUMAR A,E NO-882 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460783244 9245923000 R1L14249 SENNEYAPPAN ROBERTSONPET KGF - 273218 6800 13 LT1 211 1 0 5609 0 1 0 28 1 1041 9.4700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114920413 0 0 0 0 0 0 0 0 0 0 SENNEYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783243 9208923000 R1AEH1168 ANTHONY DOSS S/O SATHIYANATHAN ALISTER MATAIN NIVASS 273218 2300 13 LT1 211 3 0 20008 135 1 0 3 1 0 0 0 0 5630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111114916499 0 0 0 1 0 0 0 0 0 0 ANTHONY DOSS,S/O SATHIYANATHAN ALISTER MATAIN NIVASS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783317 9206889154 R1AEH6449 Lakshmi J NO 4 PIPE LINE NEW EXTENTION MAIN ROAD 273218 0 13 LT1 211 3 0 9307 124 1 0 3 0.9200 -117 0 0 0 1230 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52787396 0 0 0 1 0 0 0 0 0 0 Lakshmi J,NO 4 PIPE LINE NEW EXTENTION MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460783307 9108923000 R1L1229 R.SIMENTO RPET1 - 273218 6500 13 LT1 211 0.1400 0 536 12 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114915980 0 0 0 1 0 0 0 0 0 0 R.SIMENTO,RPET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783236 9047923000 R1AEH1402 CHARANBANDEEP RPET KGF - 273218 3800 13 LT1 211 3 0 19072 138 1 0 3 1 0 5.8300 0 0 1260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114917125 0 0 0 1 0 0 0 0 0 0 CHARANBANDEEP,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783237 9004823000 R1L20078 SMT.PRISILLA W/O BERNARD #225 6TH CRS ANGLO INDIAN COLONY 273218 14200 13 LT1 211 1 0 9525 6 1 0 3 1 0 0 0 0 560 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114916754 0 0 0 1 0 0 0 0 0 0 SMT.PRISILLA,W/O BERNARD #225 6TH CRS ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783232 8950164280 R1L24077 S. ELAKIYA W/O A. SATHISH, NO.462, 6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 273218 0 13 LT1 211 1 0 5276 31 1 0 3 0.9400 139 1.1300 0 0 1220 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 29004944 0 0 0 1 0 0 0 0 0 0 S. ELAKIYA,W/O A. SATHISH, NO.462, 6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460783306 8918923000 R1AEH57 SONIAYAPPA SWARANA KUPPAM RPET-1 273218 5600 13 LT1 211 3 0 10373 0 1 0 28 1 434 6.1200 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114917972 0 0 0 0 0 0 0 0 0 0 SONIAYAPPA,SWARANA KUPPAM RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783206 8820113109 R1L24078 S. ELAKIYA W/O A.SATHISH ,NO:462, 6TH CROSS, ANGLA INDIAN COLONY ,REPT KGF RPET, KGF 273218 0 13 LT1 211 1 0 2954 26 1 0 3 0.6800 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 29004955 0 0 0 1 0 0 0 0 0 0 S. ELAKIYA,W/O A.SATHISH ,NO:462, 6TH CROSS, ANGLA INDIAN COLONY ,REPT KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460783310 8776923000 R1AEH1352 V.SATHYANARAYANA RPET KGF - 273218 3200 13 LT1 211 3 0 13455 71 1 0 3 1 -229 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111317716 0 0 0 1 0 0 0 0 0 0 V.SATHYANARAYANA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783285 8600033000 C856 GRACE R.PET1 KGF 273218 1300 13 LT1 211 0.5000 0 3400 10 1 0 28 1 0 0 0 0 2130 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114920459 0 0 0 0 0 0 0 0 0 0 GRACE,R.PET1 KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783345 9808233000 R1L20845 SAGAYATHAN PIPE LINE 7TH CRS R PET KGF - 273218 14600 13 LT3A 311 1 0 4522 4 1 0 3 1 -579 0 0 0 840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114916751 0 0 0 1 0 0 0 0 1 0 SAGAYATHAN,PIPE LINE 7TH CRS R PET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783201 8628233000 R1L19944 J.LAKSHMI PIPE LINE EXTN - 273218 14000 13 LT3A 311 1 0 171 0 1 0 3 1 0 1.1500 0 0 760 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919293 0 0 0 0 0 0 0 0 1 0 J.LAKSHMI,PIPE LINE EXTN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783309 5340333000 R1L2783 MALAMANI REPT KGF - 273218 4255 13 LT3A 311 0.2400 0 11060 30 1 0 3 1 358 2.2700 0 0 1260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114918134 0 0 0 1 0 0 0 0 1 0 MALAMANI,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783239 4900333000 R1L15048 J.VENKATARAMA CHARY R-PET - 273218 7600 13 LT3A 311 0.2500 0 2311 0 1 0 28 1 1562 14.2100 0 0 780 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114918874 0 0 0 0 0 0 0 0 1 0 J.VENKATARAMA CHARY,R-PET - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783197 2410333000 R1L7341 FLORA LOBO RPET KGF - 273218 11100 13 LT3A 311 0.2400 0 514 8 1 0 28 1 0 0 0 0 890 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111122624648 0 0 0 0 0 0 0 0 1 0 FLORA LOBO,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783268 8503301130 R1L30247 N KRISHNAMURTHY 6TH CROSS, PIPE LINE ROBERTSONPET 273218 0 13 LT1 211 1 0 97 2 1 0 3 0.9100 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 1000 A5507530 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY,6TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460783330 8465887214 R1L30519 PRABHAKARAN J S/O.JAYAKUMAR,11TH CROSS, PIPE LINE,RPET, KGF 273218 0 13 LT1 211 1 0 1391 74 1 0 3 0.8000 2663 23.8400 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 10000 A8612617 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN J,S/O.JAYAKUMAR,11TH CROSS, PIPE LINE,RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460783319 8391033000 C1005 CHINNAPPAPILL - - 273218 700 13 LT1 211 0.0100 0 18840 66 1 0 3 1 746 7.4000 0 0 2570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114916976 0 0 0 1 0 0 0 0 0 0 CHINNAPPAPILL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783329 8387923000 R1AEH107 HARISH MICHEA ANGLO INDIAN COLONY RPET-1 273218 1800 13 LT1 211 3 0 13421 94 1 0 3 1 160 0 0 0 1710 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114918569 0 0 0 1 0 0 0 0 0 0 HARISH MICHEA,ANGLO INDIAN COLONY RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783235 8346923000 R1AEH1526 SURESH KUMAR RPET KGF - 273218 4500 13 LT1 211 3 0 25219 204 1 0 3 1 2111 10.6300 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114920554 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783255 8247923000 R1AEH1380 SEETHAMMA ROBERTSONPET KGF - 273218 3700 13 LT1 211 2.8800 0 25912 123 1 0 3 1 0 0 0 0 5280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111114918982 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460783246 8237923000 R1AEH1439 I.J. STEINER RPET KGF - 273218 4100 13 LT1 211 2.9800 0 17299 118 1 0 3 1 0 0 0 0 1710 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114918117 0 0 0 1 0 0 0 0 0 0 I.J. STEINER,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783262 8207923000 R1AEH214 HAROLD MICHAEL VI TH CROSS ROAD RPET-1 273218 5000 13 LT1 211 2 0 23860 99 1 0 3 1 36 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916006 0 0 0 1 0 0 0 0 0 0 HAROLD MICHAEL,VI TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783214 8135923000 R1L1595 VIKRAM KRISHNA RPET KGF - 273218 8400 13 LT1 211 0.2000 0 2725 0 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918073 0 0 0 0 0 0 0 0 0 0 VIKRAM KRISHNA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783212 8130609000 R1AEH3798 V. Muniyappa S/o Venkataramappa 6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 273218 0 13 LT1 211 2 0 11693 128 1 0 3 1 0 0 0 0 1310 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114918299 0 0 0 1 0 0 0 0 0 0 V. Muniyappa S/o Venkataramappa,6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783299 8100778544 R1AEH7513 D S NIRMALA 10TH CROSS, PIPE LINE ROBERTSONPET 273218 0 13 LT1 211 2 0 5151 71 1 0 3 1 3917 33.4500 0 0 2370 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111119940990 0 0 0 1 0 0 0 0 0 0 D S NIRMALA,10TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783326 7873823000 R1AEH3000 PRATIMA PIPELINE RPET KGF - 273218 13400 13 LT1 211 3 0 57233 294 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918195 0 0 0 2 0 0 0 0 0 0 PRATIMA,PIPELINE RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 297.6700 0 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783327 7868923000 R1AEH56 DR.ASHOKVARDH ANGLO INDIAN COLONY RPET-1 273218 11900 13 LT1 211 3 0 29637 95 1 0 3 1 0 0 0 0 3270 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2009-12-01 111114916523 0 0 0 1 0 0 0 0 0 0 DR.ASHOKVARDH,ANGLO INDIAN COLONY RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783226 7835923000 R1L15266 R.SHANTHA KUMAR R-PET K.G.F 273218 7700 13 LT1 211 1 0 21920 174 1 0 3 1 0 1.7700 0 0 4720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111114916428 0 0 0 1 0 0 0 0 0 0 R.SHANTHA KUMAR,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783288 7776923000 R1AEH1353 V.SATHYANARAYANA RPET KGF - 273218 3300 13 LT1 211 3 0 4994 11 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111172657 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783287 7766381344 R1AEH4194 A.Arockia Swamy S/O S.ANOTHNY RAJ, 10TH CROSS, PIPE LINE NEAR RED BUILDING , RPET, KGF 273218 0 13 LT1 211 2 0 15657 81 1 0 3 1 -170 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 1682691340D 0 0 0 1 0 0 0 0 0 0 A.Arockia Swamy,S/O S.ANOTHNY RAJ, 10TH CROSS, PIPE LINE NEAR RED BUILDING , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783222 7738923000 R1AEH476 K.SENNIAPPAN GREEN HOUSE MISSION ROAD 273218 5400 13 LT1 211 3 0 6074 0 1 0 28 1 0 0 0 0 960 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114918770 0 0 0 0 0 0 0 0 0 0 K.SENNIAPPAN,GREEN HOUSE MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783233 7615823000 R1AEH2710 B.RAMESH PIPE LINE ROAD NACHAPALLI 273218 13200 13 LT1 211 5 0 28382 167 1 0 3 1 488 0 0 0 2150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114917980 0 0 0 1 0 0 0 0 0 0 B.RAMESH,PIPE LINE ROAD NACHAPALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783336 7554923000 R1L3571 RUTH MARY GEETHA ROAD KGF - 273218 10000 13 LT1 211 3 0 4960 46 1 0 3 1 0 0 0 0 970 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112479429 0 0 0 1 0 0 0 0 0 0 RUTH MARY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783349 7554029407 R1AEH7919 L. Gunasekhar #1123 7TH CROSS ROAD Pipe Line, Robertsonpet 273218 0 13 LT1 211 2 0 4126 153 1 0 3 0.9500 672 3.4000 672 0 1130 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111122110185 0 0 0 2 0 0 0 0 0 0 L. Gunasekhar,#1123 7TH CROSS ROAD Pipe Line, Robertsonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783199 7533439861 R1AEH4963 DORAIARASAN S/O HANUMANTHA, 11TH CROSS, PIPE LINE, RPET, KGF 273218 0 13 LT1 211 3 0 10373 123 1 0 3 0.8000 0 0 304 0 760 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111331950 0 0 0 1 0 0 0 0 0 0 DORAIARASAN,S/O HANUMANTHA, 11TH CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783224 7525923000 R1L15352 D. AROEKIA DASS S/O DEVDASS PIPE LINE AREA 273218 1236 13 LT1 211 3 0 19809 63 1 0 3 1 0 0 0 0 5070 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114918710 0 0 0 1 0 0 0 0 0 0 D. AROEKIA DASS,S/O DEVDASS PIPE LINE AREA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783223 7521133000 AEH349 R.PREMA LATHA REPT KGF - 273218 400 13 LT1 211 2 0 21812 149 1 0 3 1 0 0 0 0 4670 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114915986 0 0 0 1 0 0 0 0 0 0 R.PREMA LATHA,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783328 7368923000 R1AEH826 DIMONTE RPET1 - 273218 6200 13 LT1 211 4 0 9263 34 1 0 3 1 -105 0 0 0 1930 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114918618 0 0 0 1 0 0 0 0 0 0 DIMONTE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783318 7256923000 R1AEH1471 DENZIL BASIL POWELL RPET KGF - 273218 4200 13 LT1 211 3 0 12206 79 1 0 3 1 -5 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114915883 0 0 0 1 0 0 0 0 0 0 DENZIL BASIL POWELL,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460783314 7245923000 R1L14250 SENNIYAPPAN ROBERTSONPET KGF - 273218 6900 13 LT1 211 1 0 1595 0 1 0 28 1 1041 9.4700 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916801 0 0 0 0 0 0 0 0 0 0 SENNIYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783215 7020333000 R1L14050 N.KRISHNA MURTHY S/O P.S.NATHAN RPET KGF - 273218 6700 13 LT1 211 0.2200 0 3430 28 1 0 3 1 16 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114919038 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY,S/O P.S.NATHAN RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783184 6830929131 R1L30518 S LEELA B KGF 273218 0 13 LT1 211 1 0 1466 334 1 0 3 0.9900 0 15.8200 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 10000 A8612474 0 0 0 2 0 0 0 0 0 0 S LEELA,B KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460783322 6667923000 R1AEH1122 H.RANGANAYAKAMMA II CROSS - 273218 7525 13 LT1 211 3 0 11415 147 1 0 3 1 1143 8.7700 0 0 2560 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114637752 0 0 0 1 0 0 0 0 0 0 H.RANGANAYAKAMMA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783185 6629923000 C991 SAMPATKUMAR - - 273218 1700 13 LT1 211 0.0100 0 3105 0 1 0 28 1 38 0 0 0 470 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114918099 0 0 0 0 0 0 0 0 0 0 SAMPATKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783277 6554361483 R1AEH8374 S ANANDA PIPE LINE, NACHAPALLI ROBERTSONPET,KGF 273218 0 13 LT1 211 3 0 2308 104 1 0 3 0.9600 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 1000000 A8543548 0 0 0 2 0 0 0 0 0 0 S ANANDA,PIPE LINE, NACHAPALLI ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460783332 6535923000 R1L14994 JOHN ROBERT ROBERTSONPET KGF - 273218 7400 13 LT1 211 3 0 17539 117 1 0 3 1 0 0 0 0 2810 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114918735 0 0 0 1 0 0 0 0 0 0 JOHN ROBERT,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783178 6525923000 R1L15355 SENNIYAPPAN .K S/O S.R KUMARAPPA GOWNDER MISSION ROAD 273218 12600 13 LT1 211 1 0 9230 14 1 0 28 1 3 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916210 0 0 0 0 0 0 0 0 0 0 SENNIYAPPAN .K,S/O S.R KUMARAPPA GOWNDER MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783274 6483823000 R1L19701 KANISHKA RAJAN PIPE LINE - 273218 13800 13 LT1 211 1 0 16118 62 1 0 3 1 123 0 0 0 2610 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114916548 0 0 0 1 0 0 0 0 0 0 KANISHKA RAJAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783234 6387254260 R1AEH7024 SOLOMON KUMAR A B NO-882 6TH CROSS 273218 0 13 LT1 211 3 0 7742 140 1 0 3 0.8500 0 0 0 0 918 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.918 (ignore if paid) 0 999999 53064636 0 0 0 1 0 0 0 0 0 0 SOLOMON KUMAR A,B NO-882 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460783270 6267923000 R1AEH1378 RAVIKUMAR RPET KGF - 273218 3500 13 LT1 211 3 0 19918 132 1 0 3 1 0 0 0 0 3990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114918472 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783308 6245923000 R1L14251 SENNEYAPPAN ROBERTSONPET KGF - 273218 7000 13 LT1 211 1 0 5671 0 1 0 28 1 1016 1.4300 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918556 0 0 0 0 0 0 0 0 0 0 SENNEYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783294 5847923000 R1AEH1685 T.T.ABRAHAM RPET KGF - 273218 4700 13 LT1 211 3 0 16499 33 1 0 3 1 0 0 0 0 2050 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2009-12-01 111114918600 0 0 0 1 0 0 0 0 0 0 T.T.ABRAHAM,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783186 5825923000 R1L1596 VIKRAM KRISHNA RPET1 - 273218 8500 13 LT1 211 0.2400 0 644 0 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918989 0 0 0 1 0 0 0 0 0 0 VIKRAM KRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460783210 5819709332 R1L23450 A.MARY SHANTHY 3RD BLOCK,GANDHI NAGAR,RPET KGF 273218 0 13 LT1 211 1 0 11292 100 1 0 3 0.8700 0 0 0 0 2760 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 28912721 0 0 0 1 0 0 0 0 0 0 A.MARY SHANTHY,3RD BLOCK,GANDHI NAGAR,RPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460783278 5776923000 R1AEH1355 VASANTHRA RPET KGF - 273218 3400 13 LT1 211 3 0 8699 46 1 0 3 1 0 0 0 0 0 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 2013-05-01 111114918077 0 0 0 1 0 0 0 0 0 0 VASANTHRA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783281 5756923000 R1AEH414 ABDULSUBAN S/O FAZALU PIPE LINE (NEAR RED BULIDING) 273218 5300 13 LT1 211 3 0 26856 137 1 0 3 1 3939 32.9000 0 0 3130 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114918454 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN,S/O FAZALU PIPE LINE (NEAR RED BULIDING) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783192 5717923000 R1AEH1413 MALAMANI RPET KGF - 273218 4000 13 LT1 211 3 0 7695 39 1 0 3 1 0 0 0 0 2230 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114918275 0 0 0 1 0 0 0 0 0 0 MALAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783221 5691033000 C2268 DEEPDEVA RPET KGF - 273218 900 13 LT1 211 0.2200 0 8379 112 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918464 0 0 0 1 0 0 0 0 0 0 DEEPDEVA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460783335 5636923000 R1L2471 PATAMMA - - 273218 0 13 LT1 211 0.2000 0 4712 38 1 0 28 1 1220 17.1800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114919209 0 0 0 0 0 0 0 0 0 0 PATAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783228 5617923000 R1AEH1920 PRIMILA KUMARI.I REPT KGF - 273218 4800 13 LT1 211 3 0 23445 205 1 0 3 1 0 0 0 0 4800 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 2009-12-01 111114916342 0 0 0 1 0 0 0 0 0 0 PRIMILA KUMARI.I,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783227 5605823000 R1L18472 V.SATHDYA NARAYANA KGF - 273218 13100 13 LT1 211 1 0 834 3 1 0 3 1 -5 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111242209 0 0 0 1 0 0 0 0 0 0 V.SATHDYA NARAYANA,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460783273 5566923000 R1AEH1237 S.Anothny RPET KGF - 273218 2800 13 LT1 211 3 0 12236 26 1 0 3 1 10424 96.3400 0 0 3260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114919310 0 0 0 1 0 0 0 0 0 0 S.Anothny,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783181 5525923000 R1L15356 SENNIYAPPAN .K S/O S.R KUMARAPPA GOWNDER MISSION ROAD 273218 7900 13 LT1 211 1 0 4745 0 1 0 28 1 1038 9.4700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114919141 0 0 0 0 0 0 0 0 0 0 SENNIYAPPAN .K,S/O S.R KUMARAPPA GOWNDER MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783331 5438509000 R1AEH3797 V. Muniyappa S/o Venkataramappa 6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 273218 0 13 LT1 211 3 0 14473 66 1 0 3 1 -15 0 0 0 280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114918883 0 0 0 0 0 0 0 0 0 0 V. Muniyappa S/o Venkataramappa,6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783202 5387923000 R1AEH1072 P. MONISSE RPET KGF - 273218 1900 13 LT1 211 2.9600 0 17167 115 1 0 3 1 0 1 0 0 4910 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114918736 0 0 0 1 0 0 0 0 0 0 P. MONISSE,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783320 5245923000 R1L14252 SENNEYAPPAN ROBERTSONPET KGF - 273218 7100 13 LT1 211 1 0 687 0 1 0 28 1 1041 9.4700 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919082 0 0 0 0 0 0 0 0 0 0 SENNEYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783289 5144923000 R1L7046 SAMATHKAR - - 273218 10800 13 LT1 211 1 0 6866 134 1 0 3 1 0 0 0 0 3640 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 111114799454 0 0 0 1 0 0 0 0 0 0 SAMATHKAR,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783247 5092670628 R1L23169 M. PARIMALA KANTHA S/O C.MUNISWAMY, NO:869, SHAKTHI NILAYA,6TH CROSS,ANGLO INDIAN COLONY,RPET,KGF ANGLO INDIAN COL... 273218 0 13 LT1 211 1 0 302 0 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111178956 0 0 0 0 0 0 0 0 0 0 M. PARIMALA KANTHA,S/O C.MUNISWAMY, NO:869, SHAKTHI NILAYA,6TH CROSS,ANGLO INDIAN COLONY,RPET,KGF ANGLO INDIAN COL... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783280 4867923000 R1AEH1105 LEO VASANTHAN RPET KGF - 273218 2100 13 LT1 211 3 0 13920 21 1 0 28 1 -181 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918481 0 0 0 0 0 0 0 0 0 0 LEO VASANTHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783313 4839923000 C990 MARYPATAMMAL - - 273218 1600 13 LT1 211 0.2300 0 11665 44 1 0 3 1 -272 0 0 0 590 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114918840 0 0 0 0 0 0 0 0 0 0 MARYPATAMMAL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783230 4785900624 R1AEH8021 SURESH KUMAR Y 11 TH CROSS ROAD PIPE LINE 273218 0 13 LT1 211 2 0 1738 44 1 0 3 0.8700 -37 0 0 0 590 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111121648148 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR Y,11 TH CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783189 4716923000 R1L14802 SATHAYA NARAYANA #927 NARASHIMHIA LAYOUT PIPE LINE EXT 273218 54 13 LT1 211 1 0 4759 20 1 0 3 1 -86 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 9999 111112561457 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA,#927 NARASHIMHIA LAYOUT PIPE LINE EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783231 4691033000 C2269 VIKRAM KRISHNA RPET KGF - 273218 1000 13 LT1 211 0.2200 0 12474 0 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918409 0 0 0 0 0 0 0 0 0 0 VIKRAM KRISHNA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783292 4659923000 C931 RUTH MARY - - 273218 12300 13 LT1 211 0.0100 0 18369 55 1 0 3 1 36 0 0 0 1830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114916015 0 0 0 1 0 0 0 0 0 0 RUTH MARY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783295 4637923000 R1AEH1174 JYOTHI KALPANA W/O THANUJ KUMAR K R PIPE LINE 273218 2400 13 LT1 211 3 0 9673 162 1 0 3 0.9200 -458 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 9999999 53126078 0 0 0 1 0 0 0 0 0 0 JYOTHI KALPANA,W/O THANUJ KUMAR K R PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460783339 4617923000 R1AEH1921 VADIRAJAN RPET KGF - 273218 4900 13 LT1 211 3 0 13641 87 1 0 3 1 0 0 0 0 5550 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111114640407 0 0 0 1 0 0 0 0 0 0 VADIRAJAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 248.4200 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783225 4594923000 R1L9399 HARI S/O NARAIAH 2ND BLOCK 6TH CROSS ROAD 273218 11200 13 LT1 211 0.5000 0 4639 9 1 0 3 1 0 8.3300 0 0 1450 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114916989 0 0 0 1 0 0 0 0 0 0 HARI,S/O NARAIAH 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783342 4525923000 R1L15357 SENNIYAPPAN .K S/O S.R KUMARAPPA GOWNDER MISSION ROAD 273218 8000 13 LT1 211 1 0 4400 0 1 0 28 1 1058 13.7800 0 0 1570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114916600 0 0 0 0 0 0 0 0 0 0 SENNIYAPPAN .K,S/O S.R KUMARAPPA GOWNDER MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783263 4441133000 AEH268 PRISILLA S/O BERNARD - 273218 300 13 LT1 211 3 0 17899 63 1 0 3 1 134 1.9300 0 0 1010 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114917960 0 0 0 1 0 0 0 0 0 0 PRISILLA,S/O BERNARD - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783213 4387923000 R1AEH1073 P.MONISSE RPET KGF - 273218 2000 13 LT1 211 3 0 13523 121 1 0 3 1 626 3.1700 0 0 3990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114919268 0 0 0 1 0 0 0 0 0 0 P.MONISSE,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783305 4245923000 R1L14253 SENNEYAPPAN ROBERTSONPET KGF - 273218 12500 13 LT1 211 1 0 2280 0 1 0 28 1 1041 9.4700 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919125 0 0 0 0 0 0 0 0 0 0 SENNEYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783260 4218923000 R1AEH748 SEENIYAPPA ROBERTSONPET KGF - 273218 5800 13 LT1 211 3 0 5543 0 1 0 28 1 -1290 0 0 0 1660 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114916627 0 0 0 0 0 0 0 0 0 0 SEENIYAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783296 4165923000 R1L16264 V.SURESH KUMAR ANGLO INDIAN COLONY 6TH CROSS,PIPI LINE 273218 8700 13 LT1 211 3 0 17697 47 1 0 3 1 -404 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918276 0 0 0 1 0 0 0 0 0 0 V.SURESH KUMAR,ANGLO INDIAN COLONY 6TH CROSS,PIPI LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783229 4077923000 R1AEH1088 SUDHA.S RPET KGF - 273218 13500 13 LT1 211 3 0 20218 84 1 0 3 1 78 0 0 0 3820 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114916896 0 0 0 1 0 0 0 0 0 0 SUDHA.S,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783304 4047923000 R1AEH1407 ANNAKAMALAMMA ROBERTSONPET KGF - 273218 3900 13 LT1 211 2.9200 0 100 0 1 0 28 1 0 0 0 0 1340 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114916636 0 0 0 0 0 0 0 0 0 0 ANNAKAMALAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783180 4010014643 R1L23168 M. PARIMALA KANTHA S/O C. MUNISWAMY, NO.869, SAKTHI NILAYAM, 6TH CROSS ANGLO INDIAN COLONY, RPET, KGF 273218 0 13 LT1 211 1 0 339 3 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111237892 0 0 0 0 0 0 0 0 0 0 M. PARIMALA KANTHA,S/O C. MUNISWAMY, NO.869, SAKTHI NILAYAM, 6TH CROSS ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783312 3930049009 R1AEH4582 A. PUSHPAM D/O LATE ANTHONY CRUZE 8TH CRS PIPE LINE RPET KGF RPET, KGF 273218 556 13 LT1 211 3 0 6762 44 1 0 3 1 -3 0 0 0 240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111177310 0 0 0 1 0 0 0 0 0 0 A. PUSHPAM,D/O LATE ANTHONY CRUZE 8TH CRS PIPE LINE RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783257 3900842829 R1AEH5521 D.Sagaya Jacklin W/O V.DHANA SEKARAN K.NO.2451 PIPE LINE 6TH CROSS SUBASH NAGAR 273218 0 13 LT1 211 3 0 11890 92 1 0 3 0.8700 78 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 39046804 0 0 0 2 0 0 0 0 0 0 D.Sagaya Jacklin,W/O V.DHANA SEKARAN K.NO.2451 PIPE LINE 6TH CROSS SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460783253 3888923000 R1AEH753 PONNAPPA.K KGF - 273218 6000 13 LT1 211 3 0 4715 0 1 0 28 1 3406 31.1300 0 0 2750 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114918864 0 0 0 0 0 0 0 0 0 0 PONNAPPA.K,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783258 3883823000 R1AEH3349 M.M.DAVID RAJ ANGLO INDIAN COLONY 6TH CRS PIPE LINE R PET KGF 273218 14300 13 LT1 211 2 0 14575 133 1 0 3 1 0 1 0 0 3000 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 2012-07-21 111114918823 0 0 0 1 0 0 0 0 0 0 M.M.DAVID RAJ,ANGLO INDIAN COLONY 6TH CRS PIPE LINE R PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783256 3867923000 R1AEH1106 TERESAMMAL RPET KGF - 273218 2200 13 LT1 211 3 0 11284 4 1 0 3 1 -482 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916874 0 0 0 1 0 0 0 0 0 0 TERESAMMAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783254 3856174693 R1AEH6275 Sujatha Gopinath.G W/O GOPINATH SITE NO 46 NACHAPALLI Pipe Line Robertsonpet 273218 1555 13 LT1 211 3 0 15195 120 1 0 3 1 0 4.4300 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 999999 111111734249 0 0 0 1 0 0 0 0 0 0 Sujatha Gopinath.G,W/O GOPINATH SITE NO 46 NACHAPALLI Pipe Line Robertsonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783315 3837923000 R1AEH1822 M.KANIKARAJAN RPET KGF - 273218 11700 13 LT1 211 3 0 16311 98 1 0 3 1 268 2.5000 0 0 4270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114919192 0 0 0 1 0 0 0 0 0 0 M.KANIKARAJAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783182 3813431265 R1L30517 S LEELA W/O M DEVA KUMAR, 11TH CROSS, PIPE LINE, ROBERTSONPET, KGF KGF 273218 0 13 LT1 211 1 0 1265 125 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 0 A8612470 0 0 0 1 0 0 0 0 0 0 S LEELA,W/O M DEVA KUMAR, 11TH CROSS, PIPE LINE, ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460783204 3784923000 R1L3882 MISS. MONISHA - - 273218 10100 13 LT1 211 0.9200 0 5889 20 1 0 3 1 0 0 0 0 1170 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114919222 0 0 0 0 0 0 0 0 0 0 MISS. MONISHA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783266 3737848049 M.JOHN VICTOR S/O MESHACK ALPHA OMEGA CHURCH SITE #17 PIPE LINE ROAD 273218 0 13 LT1 211 5 0 4354 125 1 0 3 0.8600 0 9.8200 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 38113837 0 0 0 1 0 0 0 0 0 0 M.JOHN VICTOR S/O MESHACK,ALPHA OMEGA CHURCH SITE #17 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460783207 3667923000 R1AEH1125 PL.DESOUZA RPET KGF - 273218 11600 13 LT1 211 3 0 19832 69 1 0 3 1 0 0 0 0 3960 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 111114919279 0 0 0 1 0 0 0 0 0 0 PL.DESOUZA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783346 3628923000 R1AEH482 SANNIAPPAN GREEN HOUSE MISSION ROAD 273218 11800 13 LT1 211 3 0 7619 0 1 0 28 1 1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918999 0 0 0 0 0 0 0 0 0 0 SANNIAPPAN,GREEN HOUSE MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-10-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783344 3627923000 R1AEH965 V.SURESH KUMAR RPET1 - 273218 6300 13 LT1 211 3 0 23715 149 1 0 3 1 1842 29.3400 0 0 5920 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111114918648 0 0 0 1 0 0 0 0 0 0 V.SURESH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783343 3615823000 R1L18743 B.RAMES PIPELINE ROAD NACHAPALLY 273218 13300 13 LT1 211 1 0 8497 15 1 0 3 1 217 1.1000 0 0 420 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114916925 0 0 0 1 0 0 0 0 0 0 B.RAMES,PIPELINE ROAD NACHAPALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783193 3614205352 SAGAYA MARY RUDHAYASEELI D/O M.V. SINGARAYAN, NO.1118, 6TH CROSS ROAD, RPET, KGF 273218 523 13 LT1 211 1 0 511 30 1 0 3 1 0 1.2000 99.4700 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 0 99999 111111239795 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY RUDHAYASEELI,D/O M.V. SINGARAYAN, NO.1118, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-12 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783301 3556923000 R1AEH1278 SRIKUMAR.M RPET KGF S/O MAGIMAIDASS 273218 3100 13 LT1 211 3 0 12197 49 1 0 3 1 374 3.6500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114917100 0 0 0 1 0 0 0 0 0 0 SRIKUMAR.M,RPET KGF S/O MAGIMAIDASS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783190 3507923000 R1AEH1636 K LAKSHMI DEVI W/O S RAVICHANDARAN NO 674 PIPE LINE 273218 4600 13 LT1 211 3 0 13466 76 1 0 3 1 0 0 0 0 4050 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114917097 0 0 0 1 0 0 0 0 0 0 K LAKSHMI DEVI,W/O S RAVICHANDARAN NO 674 PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783196 3490727347 R1AEH4686 PRABHAKARAN J S/O JAYAKUMAR, 11TH CROSS, PIPE LINE, RPET, KGF 273218 0 13 LT1 211 2 0 7375 91 1 0 3 0.8700 25 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 BC1969219 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN J,S/O JAYAKUMAR, 11TH CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460783200 3466923000 R1AEH1246 PARIMALA KANTH RPET KGF - 273218 2900 13 LT1 211 3 0 8475 119 1 0 3 1 0 0 0 0 4620 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 2022-10-12 111114917051 0 0 0 1 0 0 0 0 0 0 PARIMALA KANTH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783188 3304823000 R1AEH3226 J.LAKSHMI PIPE LINE EXTN - 273218 13900 13 LT1 211 2 0 31516 275 1 0 3 1 0 0 0 0 5180 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111114916746 0 0 0 2 0 0 0 0 0 0 J.LAKSHMI,PIPE LINE EXTN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2025-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460783282 3245923000 R1L14254 SENNEYAPPAN ROBERTSONPET KGF - 273218 7200 13 LT1 211 1 0 3030 0 1 0 28 1 1369 12.5700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916415 0 0 0 0 0 0 0 0 0 0 SENNEYAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783334 3218923000 R1AEH749 K.SENNIAPPAN ROBERTSONPET KGF - 273218 5900 13 LT1 211 3 0 6830 0 1 0 28 1 -93 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111321550 0 0 0 0 0 0 0 0 0 0 K.SENNIAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-05-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783333 3216923000 R1L2592 RANAGANAYAKAMMA II CROSS - 273218 9547 13 LT1 211 0.4800 0 2320 53 1 0 3 1 3199 28.1200 0 0 730 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114632935 0 0 0 0 0 0 0 0 0 0 RANAGANAYAKAMMA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460783302 3066923000 R1AEH1224 RAJESH J REPT KGF - 273218 2600 13 LT1 211 3 0 14187 121 1 0 3 1 0 0 0 0 1460 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114916117 0 0 0 1 0 0 0 0 0 0 RAJESH J,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783311 3044923000 R1L7141 PUSHPALATHA - - 273218 10900 13 LT1 211 1 0 12655 53 1 0 3 1 -3 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916016 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783348 3036787684 R1AEH6526 Premalatha R W/O ROBIN,6TH CROSS Anglo Indian Colony 273218 0 13 LT1 211 3 0 10455 182 1 0 3 1 0 0 0 0 2942 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2942 (ignore if paid) 0 1000000 111112006318 0 0 0 2 0 0 0 0 0 0 Premalatha R,W/O ROBIN,6TH CROSS Anglo Indian Colony 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1460783272 2950397035 R1AEH4195 D.SUMATHI S/O A.UMAPATHY, 10TH CROSS, PIPE LINE NEAR RED BUILDING , RPET, KGF 273218 0 13 LT1 211 2 0 12760 58 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111116090554 0 0 0 1 0 0 0 0 0 0 D.SUMATHI,S/O A.UMAPATHY, 10TH CROSS, PIPE LINE NEAR RED BUILDING , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783220 2896923000 R1AEH2276 V.LEELA VATHI W/O T.NAGARAJ NEAR KGF UPDATE BUILDING 273218 5100 13 LT1 211 4 0 19860 85 1 0 3 1 623 5.3400 0 0 2430 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114916184 0 0 0 1 0 0 0 0 0 0 V.LEELA VATHI,W/O T.NAGARAJ NEAR KGF UPDATE BUILDING 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783218 2888923000 R1AEH754 PONNAPPA.K KGF - 273218 521 13 LT1 211 3 0 5165 0 1 0 28 1 3487 47.1700 0 0 1770 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114916315 0 0 0 0 0 0 0 0 0 0 PONNAPPA.K,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-04-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783252 2825923000 R1L1597 VIKRAM KRISHNA RPET KGF - 273218 8600 13 LT1 211 0.2400 0 639 0 1 0 3 1 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114919185 0 0 0 0 0 0 0 0 0 0 VIKRAM KRISHNA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460783251 2812033000 C1783 M.ASHA143 KGF - 273218 4125 13 LT1 211 0.2000 0 1905 0 1 0 28 1 641 7.0100 0 0 860 2732 2026-02-13 0 0 0 2026-01-06 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114916800 0 0 0 0 0 0 0 0 0 0 M.ASHA143,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783261 2677473744 R1AEH7617 VEDHA MURTHY D #47,12TH CROSS NARASIMAIAH LAYOUT 273218 0 13 LT1 211 3 0 4380 143 1 0 3 0.7800 -2 1 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A5433562 0 0 0 2 0 0 0 0 0 0 VEDHA MURTHY D,#47,12TH CROSS NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460783325 2525923000 R1L15359 SENNIYAPPAN .K S/O S.R KUMARAPPA GOWNDER MISSION ROAD 273218 12200 13 LT1 211 1 0 8030 0 1 0 28 1 1 0 0 0 3110 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114920473 0 0 0 0 0 0 0 0 0 0 SENNIYAPPAN .K,S/O S.R KUMARAPPA GOWNDER MISSION ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783323 2523133000 AEH203 N.KRISHNA MURTHY S/O P.S.NATHAN RPET KGF - 273218 11500 13 LT1 211 4 0 18248 119 1 0 3 1 -3 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916770 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O P.S.NATHAN RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 204 0 2025-06-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783324 2514923000 R1L3960 KALYANI - - 273218 10200 13 LT1 211 1 0 11863 11 1 0 3 1 -81 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114920406 0 0 0 1 0 0 0 0 0 0 KALYANI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783211 2485923000 R1L1962 KANNIAPPAN ROBERTSONPET KGF - 273218 9100 13 LT1 211 0.3200 0 4935 0 1 0 28 1 1141 10.4800 0 0 710 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114916485 0 0 0 0 0 0 0 0 0 0 KANNIAPPAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783284 2345923000 R1L15041 R.ANANDAKUMAR RPET KGF - 273218 7500 13 LT1 211 1 0 20350 199 1 0 3 1 0 0 0 0 4790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111114920395 0 0 0 1 0 0 0 0 0 0 R.ANANDAKUMAR,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460783179 2311133000 AEH422 GRADIN DAYAS #225 6TH CROSS ROAD RPET-1 273218 500 13 LT1 211 4 0 11029 75 1 0 3 1 -10 0 0 0 3430 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114919216 0 0 0 1 0 0 0 0 0 0 GRADIN DAYAS,#225 6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783183 2307923000 R1AEH2126 D.GUNA SEELAN PIPE LINE R-PET 273218 12400 13 LT1 211 3 0 19725 104 1 0 3 1 0 0 0 0 460 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2009-12-01 111114917933 0 0 0 1 0 0 0 0 0 0 D.GUNA SEELAN,PIPE LINE R-PET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460783267 2238923000 R1AEH740 P.GOVINDARAJ 6TH CROSS ENGLO INDIAN COLONY 273218 5700 13 LT1 211 3 0 16585 58 1 0 3 1 153 0 0 0 3750 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111111305336 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,6TH CROSS ENGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783290 2146923000 R1AEH1492 L.B.KING RPET KGF - 273218 4300 13 LT1 211 3 0 17137 109 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111111298816 0 0 0 1 0 0 0 0 0 0 L.B.KING,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460783250 1955149692 R1AEH6527 M Bharathi NO 43/3 PIPE LINE C BLOCK 273218 0 13 LT1 211 2 0 4604 52 1 0 3 0.7800 0 0 0 0 790 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112002554 0 0 0 1 0 0 0 0 0 0 M Bharathi,NO 43/3 PIPE LINE C BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783240 1773133000 AEH131 R.SIMENTO NEW ANGLO INDIAN COLONY - 273218 200 13 LT1 211 3 0 46539 111 1 0 3 1 0 0 0 0 0 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 2011-11-25 111114919281 0 0 0 1 0 0 0 0 0 0 R.SIMENTO,NEW ANGLO INDIAN COLONY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783338 1724870880 R1AEH4055 VI. SURESH KUMAR S/O M.VENKATAPPA ANGLO INDIAN COLONY, RPET, KGF 273218 0 13 LT1 211 2 0 9867 42 1 0 3 1 0 2.2100 0 0 1010 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113211539 0 0 0 1 0 0 0 0 0 0 VI. SURESH KUMAR S/O M.VENKATAPPA,ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783241 1695923000 R1L2781 MALAMANI RPET KGF - 273218 9600 13 LT1 211 0.6000 0 6669 63 1 0 3 1 0 0 0 0 840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114918900 0 0 0 0 0 0 0 0 0 0 MALAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783242 1578660892 R1AEH6208 R.Vinagaya Murthy S/O B RAMACHANDRAN NACHA PALLI Drain Vicnity 273218 0 13 LT1 211 3 0 8814 208 1 0 3 0.9200 3 0 0 0 2872 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2872 (ignore if paid) 0 999999 52494668 0 0 0 2 0 0 0 0 0 0 R.Vinagaya Murthy,S/O B RAMACHANDRAN NACHA PALLI Drain Vicnity 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460783316 1422033000 C2082 NARAYANASWAMY - - 273218 800 13 LT1 211 0.5000 0 11195 62 1 0 3 1 -3 0 0 0 2800 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114920578 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783191 1406923000 R1L15533 P.MARY SHEELA NACHA PALLI VILLAGE R-PET,K.G.F 273218 8200 13 LT1 211 1 0 27360 139 1 0 3 1 266 1.2600 0 0 4100 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114919101 0 0 0 1 0 0 0 0 0 0 P.MARY SHEELA,NACHA PALLI VILLAGE R-PET,K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783217 1365923000 R1L14058 HARI S/O MAGI RPET1 273218 12100 13 LT1 211 1 0 20117 103 1 0 3 1 -2 0 0 0 13510 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.13510 (ignore if paid) 0 99999 111114918763 0 0 0 1 0 0 0 0 0 0 HARI,S/O MAGI RPET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460783298 1346823000 R1L14575 K.REUBAN S/O KARUNAKARAN PIPE LINE NACHAPALL 273218 13000 13 LT1 211 1 0 2507 51 1 0 3 1 374 5.2900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 10000 111112043761 0 0 0 1 0 0 0 0 0 0 K.REUBAN,S/O KARUNAKARAN PIPE LINE NACHAPALL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783249 1290133000 AEH69 MORLINI RPET KGF - 273218 600 13 LT1 211 2 0 19145 77 1 0 3 1 -258 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918680 0 0 0 0 0 0 0 0 0 0 MORLINI,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460783297 1155923000 R1L7340 FLORALUBO - - 273218 12800 13 LT1 211 3 0 9361 62 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114918353 0 0 0 1 0 0 0 0 0 0 FLORALUBO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783205 1076923000 R1AEH1230 C PAUL RAJ RPET KGF - 273218 2700 13 LT1 211 3 0 31199 168 1 0 3 1 0 0 0 0 7460 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.7460 (ignore if paid) 0 99999 2012-02-10 111114916019 0 0 0 1 0 0 0 0 0 0 C PAUL RAJ,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460783208 1063775954 R1AEH7920 L. Gunasekhar A Pipe Line, Robertsonpet 273218 0 13 LT1 211 2 0 4819 230 1 0 3 0.9100 0 0 1917 0 1000 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111122110177 0 0 0 3 0 0 0 0 0 0 L. Gunasekhar,A Pipe Line, Robertsonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783238 0965923000 R1L4337 L.B.KING - - 273218 10400 13 LT1 211 0.5000 0 6237 31 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 111114916450 0 0 0 1 0 0 0 0 0 0 L.B.KING,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460783291 0943461077 R1AEH7614 SOLOMON KUMAR A 6TH CROSS PIPE LINE ROAD 273218 0 13 LT1 211 3 0 1040 9 1 0 3 0.9500 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 0 0 53281109 0 0 0 4 0 0 0 0 0 0 SOLOMON KUMAR A,6TH CROSS PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1460783279 0830894338 R1AEH4086 N. DEVENDRAN S/O NARAYAN, 9TH CROSS, NEAR MARIAMMAN TEMPLE, PIPE LINE, RPET, KGF 273218 0 13 LT1 211 3 0 12180 99 1 0 3 1 0 0 0 0 0 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006424 0 99999 2016-03-21 6894925874D 0 0 0 1 0 0 0 0 0 0 N. DEVENDRAN,S/O NARAYAN, 9TH CROSS, NEAR MARIAMMAN TEMPLE, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783341 0806609000 R1L21188 V. Muniyappa S/o Venkataramappa 6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 273218 152 13 LT1 211 1 0 17003 119 1 0 3 1 1088 10.7700 0 0 3530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114916682 0 0 0 1 0 0 0 0 0 0 V. Muniyappa S/o Venkataramappa,6TH CROSS ANGLO INDIAN COLONY , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460783293 0756923000 R1AEH1262 DESHPANDI KGF - 273218 3000 13 LT1 211 3 0 14215 82 1 0 3 1 0 0 0 0 2940 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919023 0 0 0 1 0 0 0 0 0 0 DESHPANDI,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460783264 0743084361 R1AEH5476 ABDUL SUBHAN S/O FAZLUR RAHAMAN , NEAR RED BUILDING , K.NO.1823. A.NO. 1930, PIPE LINE, RPET, KGF 273218 0 13 LT1 211 3 0 15567 181 1 0 3 0.8300 0 7.0300 0 0 3290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 39577191 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O FAZLUR RAHAMAN , NEAR RED BUILDING , K.NO.1823. A.NO. 1930, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460783194 0686923000 R1AEH2317 V.SURESH KUMAR ANGLO INDIAN COLONY 6TH CROSS, PIPE LINE 273218 5200 13 LT1 211 3 0 11417 74 1 0 3 1 7 0 0 0 1620 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114920518 0 0 0 1 0 0 0 0 0 0 V.SURESH KUMAR,ANGLO INDIAN COLONY 6TH CROSS, PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2