1463715442 2467233000 R2AEH2091 N.R. VIJAYA SHANKAR SARASWATHY EDUCATIONAL TRUST OORGAUM PET 273204 15 3 LT2 221 3 0 35533 389 1 0 3 1 0 0 0 0 11690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.11690 (ignore if paid) 0 99999 111114644455 0 0 0 2 0 0 0 0 0 0 N.R. VIJAYA SHANKAR,SARASWATHY EDUCATIONAL TRUST OORGAUM PET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463715351 9756258875 R2L27315 S.Rajappa S/O SUBANNA KH NO 1985 New Patel Street 273204 0 3 LT3A 311 1 0 166 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 111111655680 0 0 0 0 0 0 0 0 1 0 S.Rajappa,S/O SUBANNA KH NO 1985 New Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715519 8128233000 R2L19438 R ARUNKUMAR COOLIE LINE OORGAUM - 273204 600 3 LT3A 311 1 0 488 1 1 0 3 1 0 0 0 0 790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670266 0 0 0 1 0 0 0 0 1 0 R ARUNKUMAR,COOLIE LINE OORGAUM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715551 7688233000 R2L533 VENKTE GOWDA RPET2 - 273204 6300 3 LT3A 311 0.5000 0 150 1 1 0 3 1 0 0 0 0 770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643654 0 0 0 1 0 0 0 0 1 0 VENKTE GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715356 7448233000 R2L18701 VENUGOPAL PATEEL STREET ORGAUMPET KGF 273204 13000 3 LT3A 311 0.5000 0 3164 1 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114636870 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,PATEEL STREET ORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715525 6888233000 R2L16579 PADMAVATHI W/O DEVARAJ NEAR ESWARA TEMPLE 273204 19800 3 LT3A 311 0.2400 0 8904 19 1 0 3 1 0 1.2200 0 0 2500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114644391 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O DEVARAJ NEAR ESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715474 4909233000 R2L2556 DEVATHANA RPET2 - 273204 240 3 LT3A 311 6 0 6476 0 1 0 28 1 44024 345.6100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114668822 0 0 0 0 0 0 0 0 1 0 DEVATHANA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715466 4288233000 R2L5968 G.VENKATESH RPET2 - 273204 101 3 LT3A 311 0.4000 0 5655 13 1 0 3 1 0 0 0 0 240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114632828 0 0 0 1 0 0 0 0 1 0 G.VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715419 1773806296 R2L29106 MEENAKSHI.S B NEW PATEL STREET 273204 5258 3 LT3A 311 1 0 30 1 1 0 3 1 224 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000 111116604522 0 0 0 0 0 0 0 0 1 0 MEENAKSHI.S,B NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715507 9961923000 R2L1437 C.JAGADESH S/O CHINASWAMY PATEL STREET 273204 17900 3 LT1 211 0.2400 0 6622 54 1 0 3 1 35 0 0 0 1450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114668497 0 0 0 1 0 0 0 0 0 0 C.JAGADESH,S/O CHINASWAMY PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463715524 9943469564 SELVARAJ S/O KANNANAPPA NEW PATEL STREET, OORGAUMPET,KGF, 273204 0 3 LT1 211 1 0 4977 61 1 0 3 1 13055 94.6100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114640169 0 0 0 1 0 0 0 0 0 0 SELVARAJ S/O KANNANAPPA,NEW PATEL STREET, OORGAUMPET,KGF, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715334 9892923000 R2AEH189 DORIASWAMY RPET2 - 273204 7600 3 LT1 211 3 0 11219 27 1 0 3 1 -15 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114644381 0 0 0 1 0 0 0 0 0 0 DORIASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715450 9848923000 C7778 SRIRAMULU KGF - 273204 7200 3 LT1 211 0.1800 0 3650 34 1 0 3 1 0 0 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113397197 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715447 9822923000 R2L146 JAYARAM NAIDU RPET-2 - 273204 15000 3 LT1 211 1 0 10381 44 1 0 3 1 -3 0 0 0 1420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114667662 0 0 0 1 0 0 0 0 0 0 JAYARAM NAIDU,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715413 9741923000 R2L10588 K.SUBASH RPET2 - 273204 11600 3 LT1 211 0.5000 0 1811 3 1 0 3 1 94 1 0 0 750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636354 0 0 0 1 0 0 0 0 0 0 K.SUBASH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715427 9731923000 R2L11664 RAVI.C RPET-2 - 273204 19600 3 LT1 211 0.5000 0 7305 55 1 0 3 1 -20 0 0 0 1100 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114670531 0 0 0 1 0 0 0 0 0 0 RAVI.C,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463715522 9645823000 R2L18585 C. KUMARAVELU PATEL STREET OORGAUMPET 273204 13400 3 LT1 211 1 0 24411 141 1 0 3 1 0 0 0 0 1830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113397281 0 0 0 1 0 0 0 0 0 0 C. KUMARAVELU,PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463715547 9603923000 R2AEH276 CHANDRAPRAKASH RPET2 - 273204 8100 3 LT1 211 3 0 12761 3 1 0 3 1 842 7.0500 0 0 1350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114643582 0 0 0 1 0 0 0 0 0 0 CHANDRAPRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715308 9573923000 R2AEH493 PRABHAKARA PATTAR RPET2 - 273204 10600 3 LT1 211 3 0 4328 7 1 0 3 0.9200 1 0 0 0 1530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 39828018 0 0 0 0 0 0 0 0 0 0 PRABHAKARA PATTAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463715312 9561437458 R2AEH5233 A. VENKATESH PERUMAL S/O LATE D. ARUNAGIRI, NEW PATEL STREET, OPET, KGF 273204 558 3 LT1 211 3 0 11190 135 1 0 3 0.9300 0 1.4300 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32729590 0 0 0 1 0 0 0 0 0 0 A. VENKATESH PERUMAL,S/O LATE D. ARUNAGIRI, NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463715518 9539923000 C7888 N.ANNAIMALAI RPET2 - 273204 18600 3 LT1 211 0.2400 0 6307 25 1 0 3 1 4 0 0.2900 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 0 99999 111114636928 0 0 0 1 0 0 0 0 0 0 N.ANNAIMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715561 9497823000 R2L3756 SYED RPET2 - 273204 2400 3 LT1 211 0.2000 0 14409 48 1 0 3 1 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113397207 0 0 0 1 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715584 9489823000 R2L16689 V.AMANULLA NEW PATEAL STREET YARANAKANA HALLI ROAD, 273204 12100 3 LT1 211 0.5000 0 4990 30 1 0 3 1 5542 42.3200 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478017 0 0 0 1 0 0 0 0 0 0 V.AMANULLA,NEW PATEAL STREET YARANAKANA HALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715301 9468823000 R2L6838 RAJESWARI RPET2 - 273204 9700 3 LT1 211 1 0 9802 83 1 0 3 1 0 0 0 0 240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114667622 0 0 0 1 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715493 9407823000 R2L4152 CHALAPATHY RPET2 - 273204 12800 3 LT1 211 0.3600 0 16449 120 1 0 3 1 1 0 0 0 3950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114634695 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715506 9341923000 R2L2854 KANNAPPA RPET2 - 273204 10400 3 LT1 211 0.2400 0 4309 1 1 0 28 1 5335 41.6700 0 0 730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114640510 0 0 0 0 0 0 0 0 0 0 KANNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715509 9311923000 R2L2285 NARAYANAPPA RPET2 - 273204 5200 3 LT1 211 0.8000 0 6143 53 1 0 3 1 0 0 0 0 1510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670541 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715542 9298823000 R2L6657A P GANGADHARAN OORGAUMPET KGF - 273204 2800 3 LT1 211 0.4400 0 5903 86 1 0 3 1 0 0 0 0 1680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668113 0 0 0 1 0 0 0 0 0 0 P GANGADHARAN,OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715343 9159923000 C7891 N.ANNAIMALAI RPET2 - 273204 18900 3 LT1 211 0.2400 0 205 1 1 0 3 1 41 0 0 0 460 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114636877 0 0 0 1 0 0 0 0 0 0 N.ANNAIMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715497 9018984185 R2L24733 A. VENKATESH PERUMAL S/O LATE D. ARUNAGIRI, NEW PATEL STREET, OPET, KGF 273204 560 3 LT1 211 1 0 522 0 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000808600 0 0 0 1 0 0 0 0 0 0 A. VENKATESH PERUMAL,S/O LATE D. ARUNAGIRI, NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715347 8971923000 R2L147 RAJARAM RPET-2 - 273204 14800 3 LT1 211 0.1200 0 12499 63 1 0 3 1 359 2.3400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631026 0 0 0 1 0 0 0 0 0 0 RAJARAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715346 8970955300 R2L30173 PRABHAKAR C # 706, PATEL STREET OORGAUMPET 273204 0 3 LT1 211 1 0 1158 38 1 0 3 0.8500 0 4.1100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A7194194 0 0 0 1 0 0 0 0 0 0 PRABHAKAR C,# 706, PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463715388 8967823000 R2L3773 SANGMAESH RPET-2 - 273204 2600 3 LT1 211 0.4400 0 20657 88 1 0 3 1 0 0 0 0 2650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114668159 0 0 0 1 0 0 0 0 0 0 SANGMAESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463715380 8965823000 R2L18844 K.SAMPATH KUMAR PATIL STREET - 273204 11800 3 LT1 211 1 0 4056 1 1 0 3 1 0 0 0 0 460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668593 0 0 0 1 0 0 0 0 0 0 K.SAMPATH KUMAR,PATIL STREET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715488 8848923000 C7779 SRIRAMULU KGF - 273204 7300 3 LT1 211 0.1800 0 5308 27 1 0 3 1 0 0 0 0 1410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114668154 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715491 8823923000 R2L1275 SMT. AKKAMMA RPET2 - 273204 16700 3 LT1 211 0.2400 0 12810 9 1 0 3 1 0 0 0 0 120 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114636714 0 0 0 1 0 0 0 0 0 0 SMT. AKKAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715458 3986823000 R2L18328 D.ARUNAGIRI KGF - 273204 4800 3 LT1 211 1 0 9752 47 1 0 3 1 0 0 0 0 330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114668495 0 0 0 1 0 0 0 0 0 0 D.ARUNAGIRI,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715453 3976823000 R2L17667 VALLIYAMMA W/O LATE PICHANDI PATEL STREET 273204 11300 3 LT1 211 0.4800 0 7370 10 1 0 3 1 -1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114647152 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,W/O LATE PICHANDI PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715580 3938343367 R2L22960 SMT. KAMALAMMA W/O MUNIVENKATA SWAMY , PATEL STREET , OORGAUMPET,KGF OORGAUMPET, KGF 273204 4 3 LT1 211 1 0 2822 26 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000826346 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O MUNIVENKATA SWAMY , PATEL STREET , OORGAUMPET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715451 3880923000 R2L3344 MUNISWAMY RPET2 - 273204 18200 3 LT1 211 0.2400 0 8861 44 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631247 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715454 3879823000 R2L16566 TULASI VENI W/O HARI PATEL STREET 273204 5800 3 LT1 211 1 0 8886 44 1 0 3 1 -161 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114642495 0 0 0 1 0 0 0 0 0 0 TULASI VENI,W/O HARI PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715499 3787823000 R2L4153 CHALAPATHY RPET2 - 273204 11400 3 LT1 211 0.7200 0 9789 38 1 0 3 1 0 0 0 0 1680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114636846 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715526 3779823000 R2L182 M.MUNISWAMY RPET2 - 273204 18100 3 LT1 211 0.2400 0 4694 33 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114636920 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715330 3730923000 R2L2644 MUNISWAMY REPT2 - 273204 8800 3 LT1 211 0.4000 0 7632 43 1 0 3 1 159 0 0 0 940 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643282 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715333 3729823000 R2L1939 LAKSHMIAMMAL RPET-2 - 273204 14700 3 LT1 211 0.2400 0 9559 86 1 0 3 1 1122 8.6000 0 0 860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114640264 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715385 3714823000 R2AEH3016 R ARUNKUMAR COOLIE LINE OORGAUM - 273204 400 3 LT1 211 3 0 23907 98 1 0 3 1 -47 0 0 0 2730 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2011-07-11 111114650212 0 0 0 1 0 0 0 0 0 0 R ARUNKUMAR,COOLIE LINE OORGAUM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463715386 3708258477 R2L29973 RAJAN # 789/1, NEW PATEL STREET OORGAUMPET POST 273204 0 3 LT1 211 1 0 1271 37 1 0 3 1 0 0 0 0 170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.170 (ignore if paid) 0 10000 111122259434 0 0 0 1 0 0 0 0 0 0 RAJAN,# 789/1, NEW PATEL STREET OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715378 3707823000 R2L3517 VELU.G S/0 GOVINDRAJ, #868 NEW PATEL STREET 273204 13200 3 LT1 211 0.6000 0 18552 85 1 0 3 1 0 0 0 0 4290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114670879 0 0 0 1 0 0 0 0 0 0 VELU.G,S/0 GOVINDRAJ, #868 NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715445 3669823000 R2L16155 M.PADMMA W/O MUNIYAPPA PATIL STREET 273204 12400 3 LT1 211 0.5000 0 11433 84 1 0 3 1 126 0 0 0 1830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114631682 0 0 0 1 0 0 0 0 0 0 M.PADMMA,W/O MUNIYAPPA PATIL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715449 3659823000 R2L2260 RAJA RPET2 - 273204 9500 3 LT1 211 0.2800 0 7176 4 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114644434 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715287 3635823000 R2L18909 KASTURI #282, NEW PATEL STREET EX OyPET, RPET 273204 13900 3 LT1 211 1 0 3290 9 1 0 3 1 50 1 0 0 720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114642746 0 0 0 1 0 0 0 0 0 0 KASTURI,#282, NEW PATEL STREET EX OyPET, RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715288 3622923000 R2L1402 MUNIVENKATA GOWDA RPET2 - 273204 6500 3 LT1 211 0.8000 0 11063 69 1 0 3 1 0 0 0 0 840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397116 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715465 3566277599 R2L27366 Jayalakshmi W/O SELVA RAJ #807 NEW PATEL STREET Near Eshwaran temple 273204 0 3 LT1 211 1 0 4687 39 1 0 3 1 5 0 0 0 840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111563740 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O SELVA RAJ #807 NEW PATEL STREET Near Eshwaran temple 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715468 3562614252 R2L23613 KOKILA W/O ANAND , PATEL STREET , OPET, KGF 273204 1245 3 LT1 211 1 0 17777 158 1 0 3 0.9400 10 0 0 0 3830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 28939828 0 0 0 1 0 0 0 0 0 0 KOKILA,W/O ANAND , PATEL STREET , OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463715304 3513923000 R2AEH185A HAMEED RPET2 - 273204 16600 3 LT1 211 3 0 17935 118 1 0 3 1 0 0 0 0 2170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114650908 0 0 0 1 0 0 0 0 0 0 HAMEED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463715500 3492923000 R2L13856 JAYARAM NAIDU RPET-2 - 273204 15100 3 LT1 211 1 0 5609 3 1 0 3 1 -40 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631775 0 0 0 1 0 0 0 0 0 0 JAYARAM NAIDU,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715502 3480923000 R2L3363 BAGYAMMA RPET2 - 273204 11100 3 LT1 211 0.4000 0 11434 67 1 0 3 1 188 1.3700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114639906 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715369 3423252403 R2L29547 RAMESH R #816, KH NO 2117 NEXT TO SARASWATHI EDUCATION TRUST 273204 0 3 LT1 211 1 0 1049 37 1 0 3 0.7300 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A2883129 0 0 0 1 0 0 0 0 0 0 RAMESH R,#816, KH NO 2117 NEXT TO SARASWATHI EDUCATION TRUST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463715359 3409823000 R2L2211 RAMADASS RPET2 - 273204 9400 3 LT1 211 0.4000 0 20252 85 1 0 3 1 -868 0 0 0 3160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114636710 0 0 0 1 0 0 0 0 0 0 RAMADASS,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715531 3353923000 R2AEH12 MUTHUSWAMY RPET2 - 273204 16300 3 LT1 211 3 0 15901 75 1 0 3 1 1040 8.3500 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114632853 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715319 3317823000 R2L3460 CHANDRA PRAKSH RPET2 - 273204 4500 3 LT1 211 1 0 3015 32 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114644207 0 0 0 1 0 0 0 0 0 0 CHANDRA PRAKSH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715483 3300923000 R2L2737 ABAY RPET2 - 273204 3300 3 LT1 211 0.4800 0 7140 65 1 0 3 1 55 0 0 0 1990 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114631232 0 0 0 1 0 0 0 0 0 0 ABAY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715360 3199523549 R2AEH7622 RAJARAM B B OORGAUMPET 273204 0 3 LT1 211 2 0 740 74 1 0 3 0.8200 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A4748333 0 0 0 1 0 0 0 0 0 0 RAJARAM B,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463715365 3191923000 R2L1436 DORAI SWAMY SWARNANA - 273204 9200 3 LT1 211 0.2400 0 18687 93 1 0 3 1 0 0 0 0 2900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114671115 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715436 3157823000 R2L4199A DHARMAN S/O MUNISWAMY OREGUMPET 273204 17300 3 LT1 211 0.2400 0 2289 0 1 0 28 1 0 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114670560 0 0 0 0 0 0 0 0 0 0 DHARMAN,S/O MUNISWAMY OREGUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715533 3150923000 R2L4256 SRIRAMULU RPET2 - 273204 7000 3 LT1 211 1 0 7182 8 1 0 3 1 -72 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114632161 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715576 3133923000 R2AEH117 M.MURUGAN S/O MUNISWAMY NEW PATEL STREET OPET KGF 273204 15900 3 LT1 211 3 0 15120 7 1 0 3 1 0 0 0 0 3770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114670536 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,S/O MUNISWAMY NEW PATEL STREET OPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715358 3097823000 R2L3525 SYED RPET2 - 273204 2500 3 LT1 211 0.4000 0 8875 38 1 0 3 1 0 0 0 0 860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114670795 0 0 0 1 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715363 3095903837 R2AEH7657 Suresh.S A GOSAMMA LAYOUT 273204 0 3 LT1 211 2 0 2206 41 1 0 3 0.8000 348 3.9800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A4748569 0 0 0 0 0 0 0 0 0 0 Suresh.S,A GOSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463715410 3089823000 R2L2204 SUBRAMANY REDDY REPT2 - 273204 8400 3 LT1 211 0.4000 0 10954 55 1 0 3 1 0 0 0 0 220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113477927 0 0 0 1 0 0 0 0 0 0 SUBRAMANY REDDY,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463715552 3042923000 R2L15231 NARAYANA MURTHY S/O. MOHANARANGAIAH NAIDU PATEL STREET 273204 17700 3 LT1 211 1 0 7035 70 1 0 3 1 0 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114638234 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,S/O. MOHANARANGAIAH NAIDU PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463715567 3039923000 C7968 DORAISWAMY NAIDU PATEL STREET ORGAUM PET POST - 273204 7800 3 LT1 211 0.1200 0 1183 1 1 0 3 1 -22 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114667803 0 0 0 1 0 0 0 0 0 0 DORAISWAMY NAIDU,PATEL STREET ORGAUM PET POST - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715286 3002629050 R2L24731 A. VENKATESH PERUMAL S/O LATE D. ARUNAGIRI NEW PATEL STREET, OPET, KGF 273204 568 3 LT1 211 1 0 5575 64 1 0 3 0.9400 0 3.7300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 38117365 0 0 0 0 0 0 0 0 0 0 A. VENKATESH PERUMAL,S/O LATE D. ARUNAGIRI NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463715460 2973329000 R2L21477 Ramani w/o Ramakrishnan NEW PATEL SRTEET OPET, KGF 273204 213 3 LT1 211 1 0 13533 68 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000812728 0 0 0 1 0 0 0 0 0 0 Ramani w/o Ramakrishnan,NEW PATEL SRTEET OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715541 2940671320 R2AEH7440 M SOWMYA K NO 233,NEW PATEL STREET, NEXT TO STANDARD SCHOOL GHATTAKAMADHENAHALLI 273204 0 3 LT1 211 2 0 3292 31 1 0 3 0.7200 26 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 9999 53277695 0 0 0 0 0 0 0 0 0 0 M SOWMYA,K NO 233,NEW PATEL STREET, NEXT TO STANDARD SCHOOL GHATTAKAMADHENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463715583 2929823000 R2L1920 KASTURIYAMMAL C/O RAMACHANDRAN - 273204 15600 3 LT1 211 0.2400 0 6136 1 1 0 28 1 44 0 0 0 530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114644560 0 0 0 0 0 0 0 0 0 0 KASTURIYAMMAL,C/O RAMACHANDRAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715434 2852715725 R2L28260 S.SRINATH SURVEY NO 231/1 SITE NO 13 OORGUMPET KGF 273204 0 3 LT1 211 1 0 4757 86 1 0 3 0.8800 1932 15.6700 0 0 968 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.968 (ignore if paid) 0 1000000 52785603 0 0 0 1 0 0 0 0 0 0 S.SRINATH,SURVEY NO 231/1 SITE NO 13 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463715293 2823923000 R2L128 SUBRAMANY REDDY REPT2 - 273204 8300 3 LT1 211 0.1200 0 7148 48 1 0 3 1 0 0 0 0 1550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114668118 0 0 0 1 0 0 0 0 0 0 SUBRAMANY REDDY,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463715548 2740923000 R2L3077 VINAYAKAM RPET2 - 273204 2000 3 LT1 211 0.2000 0 4036 67 1 0 3 1 303 1.9200 0 0 1160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114641954 0 0 0 1 0 0 0 0 0 0 VINAYAKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715575 2729402808 SELVARAJ S/O KANNANAPPA NEW PATEL STREET, OORGAUMPET, KGF 273204 0 3 LT1 211 1 0 6100 0 1 0 28 1 8874 66.4000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114644187 0 0 0 0 0 0 0 0 0 0 SELVARAJ S/O KANNANAPPA,NEW PATEL STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715479 2683823000 R2L19684 SHEKAR PEDDAPALLI ROAD OORGAUMPET K.G.F. 273204 1500 3 LT1 211 1 0 7746 1 1 0 3 1 459 3.3700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114636895 0 0 0 0 0 0 0 0 0 0 SHEKAR,PEDDAPALLI ROAD OORGAUMPET K.G.F. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715511 2653512433 R2AEH5751 Shailaja.V W/O.H.RAMACHANDRAPPA, No.149C,K.No.390/5 273204 0 3 LT1 211 2 0 8415 96 1 0 3 1 0 0 0 0 1090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000866606 0 0 0 1 0 0 0 0 0 0 Shailaja.V,W/O.H.RAMACHANDRAPPA, No.149C,K.No.390/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715480 2588434162 R2AEH4473 R.DURAI RAJ S/O LATE RAGHUNATH,NO:C11,NEW PATEL STREET, OORGAUMPET,KGF 273204 0 3 LT1 211 2 0 6090 113 1 0 3 1 556 2.2800 0 0 230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000209749 0 0 0 1 0 0 0 0 0 0 R.DURAI RAJ,S/O LATE RAGHUNATH,NO:C11,NEW PATEL STREET, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715475 2576823000 R2L17671 M.MUNIYAPPA S/O MUNISWAMY OORGUAM PET 273204 5500 3 LT1 211 1 0 883 26 1 0 3 1 0 0 0 0 640 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114668401 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNISWAMY OORGUAM PET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715492 2565823000 R2L19219 SELVARAJ PATAL STREET EXT - 273204 10900 3 LT1 211 1 0 14844 0 1 0 28 1 3021 24.9300 0 0 60 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114639416 0 0 0 0 0 0 0 0 0 0 SELVARAJ,PATAL STREET EXT - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715373 2514895395 R2L24734 G. SATHISH KUMAR S/O GOPALAN, NEW PATEL STREET, OORGAUMPET, KGF 273204 0 3 LT1 211 1 0 2380 1 1 0 3 1 -43 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111000173067 0 0 0 1 0 0 0 0 0 0 G. SATHISH KUMAR,S/O GOPALAN, NEW PATEL STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-02-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715372 2514823000 R2L19506 M REENA SOMESHWARA BLOCK - 273204 1300 3 LT1 211 1 0 8064 34 1 0 3 1 132 0 0 0 660 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114668808 0 0 0 1 0 0 0 0 0 0 M REENA,SOMESHWARA BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463715367 2514023826 R2L29542 M SOWMYA B GHATTAKAMADHENAHALLI 273204 0 3 LT1 211 1 0 1425 38 1 0 3 0.8900 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 53277699 0 0 0 1 0 0 0 0 0 0 M SOWMYA,B GHATTAKAMADHENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463715376 2509748424 R2L28173 K.Shekar KHNO 303 Near Patel Street 273204 0 3 LT1 211 1 0 418 4 1 0 3 0.8700 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000 52956685 0 0 0 1 0 0 0 0 0 0 K.Shekar,KHNO 303 Near Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463715440 2464299707 R2AEH7621 RAJARAM B #826/1, NEW PATEL STREET OORGAUMPET 273204 0 3 LT1 211 2 0 4161 136 1 0 3 0.9100 31 1 0 0 760 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 10000 A4748321 0 0 0 1 0 0 0 0 0 0 RAJARAM B,#826/1, NEW PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463715441 2449823000 R2L209 HUSSAN REPT2 - 273204 8900 3 LT1 211 0.1200 0 10649 112 1 0 3 1 292 0 0 0 2600 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114644424 0 0 0 1 0 0 0 0 0 0 HUSSAN,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715554 2437978481 R2L24735 G. SATHISH KUMAR S/O GOPALAN , NEW PATEL STREET, OORGAUMPET,KGF 273204 0 3 LT1 211 1 0 4515 11 1 0 3 0.9800 -25 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 37899759 0 0 0 1 0 0 0 0 0 0 G. SATHISH KUMAR,S/O GOPALAN , NEW PATEL STREET, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463715591 2422919967 R2L28327 S.SRINATH KH NO - 231 PATEL STREET 273204 0 3 LT1 211 1 0 2549 92 1 0 3 0.9500 4058 31.8700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 53032718 0 0 0 1 0 0 0 0 0 0 S.SRINATH,KH NO - 231 PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463715361 2300923000 R2L2738 ABAY RPET2 - 273204 3400 3 LT1 211 0.4000 0 6773 87 1 0 3 1 0 1.9700 0 0 800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114632081 0 0 0 1 0 0 0 0 0 0 ABAY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715429 2261923000 R2L11635 BHARTHY R PET 2 - 273204 20200 3 LT1 211 0.1000 0 18107 159 1 0 3 1 0 0 0 0 3880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114631931 0 0 0 1 0 0 0 0 0 0 BHARTHY,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463715437 2249823000 R2L15715 VENKATESHAPPA S/O ARUMUGAM, OORGAUM VILLAGE, 273204 1600 3 LT1 211 0.4000 0 8127 20 1 0 3 1 77 1 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643137 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O ARUMUGAM, OORGAUM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715335 2214536030 R2L22962 SMT. KAMALAMMA W/O MUNIVENKATA SWAMY,PATEL STREET,OORGAUMPET,KGF OORGAUMPET, KGF 273204 6 3 LT1 211 1 0 2566 13 1 0 3 1 -52 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000818745 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O MUNIVENKATA SWAMY,PATEL STREET,OORGAUMPET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715357 2186595886 R2L22227 RENU.R S/O RAJAMANIKYAM,RAMAR TEMPLE,OORGAUMPET,KGF 273204 0 3 LT1 211 1 0 6699 52 1 0 3 1 -8 0 0 0 770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000845694 0 0 0 1 0 0 0 0 0 0 RENU.R,S/O RAJAMANIKYAM,RAMAR TEMPLE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715417 2174823000 R2L20099 SAMPATH KUMAR S/O KRISHNAN NEW PATEL STREET 273204 11900 3 LT1 211 1 0 3572 21 1 0 3 1 11 0 0 0 870 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114637152 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O KRISHNAN NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715425 2150923000 R2L4257 SRIRAMULU RPET2 - 273204 7100 3 LT1 211 1 0 7269 14 1 0 3 1 0 0 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114636939 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715536 2140923000 R2L17126 B.K.PADMA WORLD RENEWAL SPIRITUAL, GOWDASANAMMA LAYOUT, 273204 5900 3 LT1 211 1 0 9316 47 1 0 3 1 336 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114668512 0 0 0 1 0 0 0 0 0 0 B.K.PADMA,WORLD RENEWAL SPIRITUAL, GOWDASANAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715581 2126340196 R2AEH4773 J. LOGANATHAN S/O JANARDHAN , PATEL STREET , NEAR ESHWARAN TEMPLE, OPET, KGF 273204 1235 3 LT1 211 2 0 13843 31 1 0 3 0.7800 0 0 0 0 2330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 28769979 0 0 0 1 0 0 0 0 0 0 J. LOGANATHAN,S/O JANARDHAN , PATEL STREET , NEAR ESHWARAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463715300 2119076388 R2L28344 EGAMBARAM KH NO 97/8 SITE NO 8 OORGUMPET KGF 273204 0 3 LT1 211 1 0 2033 40 1 0 3 0.5800 0 0 0 0 230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52956712 0 0 0 0 0 0 0 0 0 0 EGAMBARAM,KH NO 97/8 SITE NO 8 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463715494 2039923000 C7969 DORAISWAMY NAIDU PATEL STREET ORGUAMPET POST - 273204 7900 3 LT1 211 0.1200 0 5055 17 1 0 3 1 46 0 0 0 610 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114650924 0 0 0 1 0 0 0 0 0 0 DORAISWAMY NAIDU,PATEL STREET ORGUAMPET POST - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463715336 1913168364 R2L22959 SMT. KAMALAMMA W/O MUNI VENKATASWAMY,PATEL STREET,OORGAUM PET,KGF OORGAUMPET, KGF 273204 3 3 LT1 211 1 0 3299 13 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000794388 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,W/O MUNI VENKATASWAMY,PATEL STREET,OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715340 1803923000 R2AEH265A JAYABAL RPET2 - 273204 16000 3 LT1 211 3 0 14640 66 1 0 3 1 -10 0 0 0 3720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114639451 0 0 0 1 0 0 0 0 0 0 JAYABAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.1300 122 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715421 1752350649 R2AEH7939 PRIYA VADHANA C K SITE NO 13, PATEL STREET NEAR ESHWARN TEMPLE 273204 0 3 LT1 211 2 0 3571 163 1 0 3 0.8600 0 0 0 0 520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 10000 A6760197 0 0 0 2 0 0 0 0 0 0 PRIYA VADHANA C K,SITE NO 13, PATEL STREET NEAR ESHWARN TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463715423 1740923000 R2L3078 VINAYAKAM RPET-2 - 273204 2100 3 LT1 211 0.2000 0 3775 12 1 0 3 1 0 0 0 0 1110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114643666 0 0 0 1 0 0 0 0 0 0 VINAYAKAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715389 1692823000 R2L20737 M.RAVI KUMAR PATEL STEER OORGAUM PET KGF - 273204 1800 3 LT1 211 1 0 9650 16 1 0 3 1 155 0 0 0 1410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113397318 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,PATEL STEER OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715387 1686823000 R2L18327 VENKATALAXAMMA PATEL STREET OORUGAM 273204 17000 3 LT1 211 1 0 8912 20 1 0 3 1 -133 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113397390 0 0 0 1 0 0 0 0 0 0 VENKATALAXAMMA,PATEL STREET OORUGAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715344 1592923000 R2L145 R.M.KRISHNAPPA RPET2 - 273204 16500 3 LT1 211 0.2400 0 4929 0 1 0 3 1 0 0 0 0 460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630432 0 0 0 0 0 0 0 0 0 0 R.M.KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715341 1582923000 R2AEH52 NARAYANAPPA RPET2 - 273204 5400 3 LT1 211 3 0 17901 78 1 0 3 1 0 0 0 0 2030 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113397084 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463715342 1576823000 R2L17672 M.MUNIYAPPA S/O MUNISWAMY OORGUAMPET 273204 5600 3 LT1 211 0.4800 0 5543 39 1 0 3 1 0 0 0 0 1360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114637000 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNISWAMY OORGUAMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715418 1567823000 R2L4445 SUBRAMANY REDDY REPT2 - 273204 8600 3 LT1 211 0.4800 0 4211 39 1 0 3 1 0 0 0 0 430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114669319 0 0 0 1 0 0 0 0 0 0 SUBRAMANY REDDY,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715538 1530923000 R2L2665 P.GANGADHARAN #792/1 NEW PATEEL STREET OORGUAM PET 273204 2700 3 LT1 211 0.4000 0 8903 66 1 0 3 1 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114651043 0 0 0 1 0 0 0 0 0 0 P.GANGADHARAN,#792/1 NEW PATEEL STREET OORGUAM PET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715527 1450923000 R2L3262 SUSHEELA RPET2 - 273204 1100 3 LT1 211 0.2400 0 12821 119 1 0 3 1 0 0 0 0 1250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114644565 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715292 1411923000 R2L2283 NARAYANAPPA RPET2 - 273204 5000 3 LT1 211 0.8000 0 2192 3 1 0 3 1 0 0 0 0 560 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114632147 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715371 7467233000 R2AEH2230 N.R.VIJAYA SHANKAR SARASWATHI EDUCATIONAL, YARANAGANAHALLY, 273204 252699 3 LT2 221 5 0 56808 337 1 0 3 1 4060 16.9200 0 0 18290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.18290 (ignore if paid) 0 99999 111113478010 0 0 0 2 0 0 0 0 0 0 N.R.VIJAYA SHANKAR,SARASWATHI EDUCATIONAL, YARANAGANAHALLY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463715495 8820794598 R2L24041 RUKMANI W/O LATE SHANMUGAM, K.NO.39, NEW PATEL STREET, OPET, KGF 273204 0 3 LT1 211 1 0 1433 3 1 0 3 0.9300 -25 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 29038967 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O LATE SHANMUGAM, K.NO.39, NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463715302 8752923000 R2AEH60 VENAKATAGOWDA RPET2 - 273204 6100 3 LT1 211 3 0 9298 32 1 0 3 1 -96 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114668151 0 0 0 1 0 0 0 0 0 0 VENAKATAGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463715503 8738057928 R2L28174 K.Shekar KHNO 303 Near Patel Street 273204 0 3 LT1 211 1 0 228 3 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000 52956686 0 0 0 0 0 0 0 0 0 0 K.Shekar,KHNO 303 Near Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463715498 8732923000 R2L1489 K C SAVITHA RPET-2 - 273204 15200 3 LT1 211 1 0 23407 88 1 0 3 1 231 1.4200 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642476 0 0 0 1 0 0 0 0 0 0 K C SAVITHA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715508 8731923000 R2L11665 NAGARAJ R PET 2 - 273204 19700 3 LT1 211 0.1000 0 13554 88 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114668186 0 0 0 1 0 0 0 0 0 0 NAGARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463715501 8698087716 R2L26439 V.Raja S/O VENUGOPAL S #673 Patel Street 273204 0 3 LT1 211 1 0 5225 34 1 0 3 1 0 0 0 0 740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111000217680 0 0 0 1 0 0 0 0 0 0 V.Raja,S/O VENUGOPAL S #673 Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715306 8660897174 R2L22513 V. SELVA KUMAR S/O VENU, VENKATA GOWDA COMPOUND, OPET, KGF 273204 15901 3 LT1 211 1 0 8937 51 1 0 3 1 1 0 0 0 1530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000865581 0 0 0 1 0 0 0 0 0 0 V. SELVA KUMAR,S/O VENU, VENKATA GOWDA COMPOUND, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715311 8569923000 C8319 K.MASILA MANI R-PET - 273204 11700 3 LT1 211 0.1200 0 3748 16 1 0 3 1 640 5.0400 0 0 900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114635527 0 0 0 1 0 0 0 0 0 0 K.MASILA MANI,R-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715310 8563233000 R2L4986 S.P.RAVINDRAN NO:248/1 NEW PATEL STREET OORGUAMPET 273204 4300 3 LT1 211 0.2800 0 4998 1 1 0 3 1 0 1 0 0 460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000099289 0 0 0 1 0 0 0 0 0 0 S.P.RAVINDRAN,NO:248/1 NEW PATEL STREET OORGUAMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715484 8539923000 C7889 N.ANNAIMALAI RPET2 - 273204 18700 3 LT1 211 0.2400 0 4467 22 1 0 3 1 21 0 0 0 780 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114630755 0 0 0 1 0 0 0 0 0 0 N.ANNAIMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715516 8520100964 R2AEH6530 Karunakaran V A S/O ANANDRAJ V K,SITE NO 04,NEAR ESWARAN TEMPLE Gowdasanamma Layout 273204 0 3 LT1 211 2 0 4612 144 1 0 3 0.9500 2451 17.4900 0 0 1202 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1202 (ignore if paid) 0 1000000 52754260 0 0 0 1 0 0 0 0 0 0 Karunakaran V A,S/O ANANDRAJ V K,SITE NO 04,NEAR ESWARAN TEMPLE Gowdasanamma Layout 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463715515 8512923000 R2L15167 J.SHANTHAMMA W/O V.JANARDHANAN PATEL STREET 273204 14400 3 LT1 211 1 0 15529 77 1 0 3 1 0 0 0 0 3510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114643290 0 0 0 1 0 0 0 0 0 0 J.SHANTHAMMA,W/O V.JANARDHANAN PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715512 8509823000 R2L220 NANUDAYA RPET2 - 273204 200 3 LT1 211 2 0 19099 179 1 0 3 1 0 1 0 0 1890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114638623 0 0 0 2 0 0 0 0 0 0 NANUDAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463715517 8500463001 R2L22994 M. LAKSHMIVENKATARAM REDDY S/O MUNIYA REDDY, OPET VILLAGE, OPET, KGF 273204 100 3 LT1 211 1 0 1079 9 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111000098566 0 0 0 1 0 0 0 0 0 0 M. LAKSHMIVENKATARAM REDDY,S/O MUNIYA REDDY, OPET VILLAGE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715514 8499923000 GL32 ESWAR RPET-2 - 273204 100 3 LT1 211 3 0 11775 37 1 0 3 1 22054 170.2500 0 0 1230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114643144 0 0 0 1 0 0 0 0 0 0 ESWAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463715560 8487823000 R2L3516 K.NEELAMMA RPET2 - 273204 17800 3 LT1 211 0.2400 0 4990 0 1 0 28 1 37 0 0 0 850 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114639924 0 0 0 0 0 0 0 0 0 0 K.NEELAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715402 8469923000 C7362 Kuppaswamy C R PET 2 - 273204 20301 3 LT1 211 0.2400 0 3390 43 1 0 3 1 228 1 228 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 0 99999 111113397139 0 0 0 1 0 0 0 0 0 0 Kuppaswamy C,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715400 8457303456 R2L29694 Suresh.S SITE NO 24&25 GOSAMMA LAYOUT 273204 0 3 LT1 211 1 0 1011 30 1 0 3 0.9600 445 1.8700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A4748570 0 0 0 1 0 0 0 0 0 0 Suresh.S,SITE NO 24&25 GOSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463715393 8455874290 R2AEH5750 Shailaja.V W/O.H.RAMACHANDRAPPA, No.149C,K.No.390/5 273204 0 3 LT1 211 5 0 3691 50 1 0 3 1 -386 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000817929 0 0 0 1 0 0 0 0 0 0 Shailaja.V,W/O.H.RAMACHANDRAPPA, No.149C,K.No.390/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715452 8421719031 R2L27314 S.Rajappa S/O SUBANNA KH NO 1985 New Patel Street 273204 0 3 LT1 211 1 0 1441 24 1 0 3 0.7000 -68 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 52490833 0 0 0 0 0 0 0 0 0 0 S.Rajappa,S/O SUBANNA KH NO 1985 New Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463715416 8301643735 R2L24837 S. BALACHANDER S/O SRINIVASA, PATEL STREET, OORGAUMPET,KGF 273204 0 3 LT1 211 1 0 6583 68 1 0 3 0.8500 0 0 0 0 1470 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38397060 0 0 0 1 0 0 0 0 0 0 S. BALACHANDER,S/O SRINIVASA, PATEL STREET, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463715412 8233570858 R2L22958 SMT. KAMALAMMA W/O MUNI VENKATA SWAMY, PATEL STREET, OORGAUMPET KGF OORGAUMPET, KGF 273204 2 3 LT1 211 1 0 3045 2 1 0 3 1 5 0 0 0 360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000839220 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,W/O MUNI VENKATA SWAMY, PATEL STREET, OORGAUMPET KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715411 8231923000 R2L11667 PRABAKAR RPET-2 - 273204 19400 3 LT1 211 0.1000 0 7029 48 1 0 3 1 840 7.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113478035 0 0 0 1 0 0 0 0 0 0 PRABAKAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463715459 8133923000 R2AEH112 NAZEER ALI MKA S/O MK AMEER, #819 NEW PATEL STREET OORGAUMPET KGF 273204 14200 3 LT1 211 3 0 21591 555 1 0 31 0 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114642202 0 0 0 0 0 0 0 0 0 0 NAZEER ALI MKA,S/O MK AMEER, #819 NEW PATEL STREET OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715296 8050622272 R2AEH4774 J. LOGANATHAN S/O JANARDHAN , PATEL STREET ,NEAR ESHWARAN TEMPLE, OPET, KGF 273204 1236 3 LT1 211 2 0 6365 108 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 28769980 0 0 0 1 0 0 0 0 0 0 J. LOGANATHAN,S/O JANARDHAN , PATEL STREET ,NEAR ESHWARAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463715487 8033923000 R2L15043 YESHODHAMMA RPET2 - 273204 10300 3 LT1 211 1 0 5872 42 1 0 3 1 45 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114638413 0 0 0 1 0 0 0 0 0 0 YESHODHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715489 8009146213 R2AEH6985 KASTHURIYAMMA W/O RAMACHANDRAPPA , KH NO - 1658 PATEL STREET 273204 14002 3 LT1 211 2 0 4671 296 1 0 3 0.9600 0 2.1800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 53022691 0 0 0 1 0 0 0 0 0 0 KASTHURIYAMMA,W/O RAMACHANDRAPPA , KH NO - 1658 PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463715588 7978923000 C8431 VENKAT GOWDA RPET2 - 273204 6700 3 LT1 211 0.2400 0 7586 70 1 0 3 1 0 0 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114667612 0 0 0 1 0 0 0 0 0 0 VENKAT GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715290 7974815013 R2AEH8695 BABU S S/O LATE SADASIVAM K, PATEL STREET,OORGAUMPET,ROBERTSONPET,KGF 273204 0 3 LT1 211 3 0 1563 123 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 3831405 0 0 0 2 0 0 0 0 0 0 BABU S,S/O LATE SADASIVAM K, PATEL STREET,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1463715323 7960923000 R2L3105A P.GANGADHARAN RPET-2 - 273204 3000 3 LT1 211 1 0 4808 19 1 0 3 1 33 0 0 0 850 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114636705 0 0 0 1 0 0 0 0 0 0 P.GANGADHARAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715317 7955823000 R2AEH2926 LAKSHMI DEVI NEW PATEL STREET OORGAUM KGF 273204 13500 3 LT1 211 2 0 18118 130 1 0 3 1 0 0 0 0 2800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114670790 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NEW PATEL STREET OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715510 7929990527 R2L28175 K.Shekar KHNO 303 Near Patel Street 273204 0 3 LT1 211 1 0 2518 11 1 0 3 0.8600 1 0 0 0 590 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52956687 0 0 0 0 0 0 0 0 0 0 K.Shekar,KHNO 303 Near Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463715316 7848923000 C7780 SRIRAMULU KGF - 273204 7400 3 LT1 211 0.1800 0 10 10 1 0 3 1 -3 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 999999 1E7979123470 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463715482 7844823000 R2AEH3156 RAMESH NEW PATEL STREET - 273204 10500 3 LT1 211 2 0 14050 29 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114638361 0 0 0 1 0 0 0 0 0 0 RAMESH,NEW PATEL STREET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715430 7709328563 R2L28638 SHANMUGAM S/O VADIVELU NEW PATEL STREET 273204 0 3 LT1 211 1 0 3121 36 1 0 3 0.7500 -81 0 0 0 108 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.108 (ignore if paid) 0 10000 53131892 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,S/O VADIVELU NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463715433 7697267437 R2AEH6777 D.SHANTHI WO RAJENDRA.R PROPERTY NO 96 OORGAUM POST KGF 273204 0 3 LT1 211 2 0 8070 137 1 0 3 0.9300 0 24.7100 0 0 2742 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2742 (ignore if paid) 0 999999 52956038 0 0 0 1 0 0 0 0 0 0 D.SHANTHI WO RAJENDRA.R,PROPERTY NO 96 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463715539 7693717871 R2L25925 H. ISMAIL S/O HUSSAIN SAHIB, SITE NO.9, PATEL STREET, ADJACENT STANDAR SCHOOL, OPET, KGF 273204 0 3 LT1 211 1 0 5788 43 1 0 3 0.6400 0 1 0 0 420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39584300 0 0 0 2 0 0 0 0 0 0 H. ISMAIL,S/O HUSSAIN SAHIB, SITE NO.9, PATEL STREET, ADJACENT STANDAR SCHOOL, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463715571 7686823000 R2L18043 DASARADAN KGF - 273204 4100 3 LT1 211 0.4800 0 7862 20 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114632754 0 0 0 1 0 0 0 0 0 0 DASARADAN,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715544 7593702984 R2L24042 RUKMANI W/O LATE SHANMUGAM, K.NO:39, NEW PATEL STREET, OORGAUM PET,KGF OPET, KGF 273204 0 3 LT1 211 1 0 9151 116 1 0 3 0.9300 0 7.1700 0 0 1250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 29038968 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O LATE SHANMUGAM, K.NO:39, NEW PATEL STREET, OORGAUM PET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463715587 7578823000 R2L626 V JAYANTHI BAI RPET-2 - 273204 15300 3 LT1 211 1 0 9056 83 1 0 3 0.9600 7 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 37628433 0 0 0 1 0 0 0 0 0 0 V JAYANTHI BAI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463715407 7520923000 R2L2468 SYED RPET2 - 273204 2200 3 LT1 211 0.4800 0 11310 123 1 0 3 1 0 0 0 0 3310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114668298 0 0 0 1 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715404 7497823000 R2L3757 SYED RPET2 - 273204 2300 3 LT1 211 0.2000 0 843 4 1 0 3 1 0 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650224 0 0 0 1 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715337 7469923000 C7363 Kuppaswamy C R PET 2 - 273204 20302 3 LT1 211 0.1600 0 2798 5 1 0 3 1 5 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 0 99999 111114651149 0 0 0 1 0 0 0 0 0 0 Kuppaswamy C,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715350 7432033000 C1261 NAGESH.M S/O MUNIVENKATA SWAMY #845 NEW PATEL STREET 273204 0 3 LT1 211 0.2500 0 1646 1 1 0 28 1 -54 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114670564 0 0 0 0 0 0 0 0 0 0 NAGESH.M,S/O MUNIVENKATA SWAMY #845 NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715444 7310923000 R2L2462 A.THERESA MARY W/O A.ANCHONY SWAMY #795 NEW PATEL STREET OORGAUMPET RPET2 KGF 273204 3800 3 LT1 211 0.2000 0 17467 94 1 0 3 1 7 0 0 0 880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113397476 0 0 0 1 0 0 0 0 0 0 A.THERESA MARY,W/O A.ANCHONY SWAMY #795 NEW PATEL STREET OORGAUMPET RPET2 KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715446 7305848259 R2L27736 Raman G NO 01 NEW PATTAL STREET 273204 0 3 LT1 211 1 0 1626 21 1 0 3 1 -3 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 111111942647 0 0 0 1 0 0 0 0 0 0 Raman G,NO 01 NEW PATTAL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715327 7263684977 R2AEH6743 Lalitha. D KNO 2047 # 40 New Patel Street 273204 0 3 LT1 211 2 0 6009 84 1 0 3 0.9100 -27 0 0 0 432 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.432 (ignore if paid) 0 1000000 52953984 0 0 0 2 0 0 0 0 0 0 Lalitha. D,KNO 2047 # 40 New Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463715570 7180923000 R2L2985 ARUN GIRI RPET2 - 273204 4900 3 LT1 211 0.8000 0 23989 44 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114642525 0 0 0 1 0 0 0 0 0 0 ARUN GIRI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715485 7137823000 R2L3599 CHINA RPET2 - 273204 11500 3 LT1 211 0.5000 0 2601 1 1 0 3 1 53 0 0 0 530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114643729 0 0 0 1 0 0 0 0 0 0 CHINA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715472 7133923000 R2AEH113 MANIAJAYAPPA RPET2 - 273204 14300 3 LT1 211 3 0 9533 27 1 0 3 1 94 0 0 0 240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114668949 0 0 0 1 0 0 0 0 0 0 MANIAJAYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715470 7126488795 R2AEH7658 Suresh.S B GOSAMMA LAYOUT 273204 0 3 LT1 211 2 0 1024 31 1 0 3 0.9000 -693 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A4748568 0 0 0 1 0 0 0 0 0 0 Suresh.S,B GOSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463715461 7114823000 R2L19405 LALITHAMMA ESHWARA BLOCK,OPET - 273204 1900 3 LT1 211 1 0 7630 15 1 0 3 1 1523 18.1200 0 0 1050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114641989 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ESHWARA BLOCK,OPET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715469 7108085335 R2L22961 SMT. KAMALAMMA W/O MUNIVENKATA SWAMY, PATEL STREET , OORGAUM PET KGF OORGAUMPET, KGF 273204 5 3 LT1 211 1 0 594 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111000099840 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,W/O MUNIVENKATA SWAMY, PATEL STREET , OORGAUM PET KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715467 7094593111 R2L21052 V. Muniyappa S/o Venkateshappa NEW PATEL STREET , NO.0358, OPET, KGF 273204 20400 3 LT1 211 1 0 6110 34 1 0 3 1 2 0 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113478164 0 0 0 1 0 0 0 0 0 0 V. Muniyappa S/o Venkateshappa,NEW PATEL STREET , NO.0358, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715329 7038923000 C7866 KODANDA RAMAREDDY RPET2 - 273204 19000 3 LT1 211 0.2400 0 15762 82 1 0 3 1 2394 20.4400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113477514 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715408 6992923000 R2AEH186A JAYAPA RPET-2 - 273204 15500 3 LT1 211 3 0 14601 59 1 0 3 1 7 0 0 0 2410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113478159 0 0 0 1 0 0 0 0 0 0 JAYAPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715553 6978923000 C8432 SHAILAJA.V RPET2 - 273204 6800 3 LT1 211 0.2400 0 2273 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113477522 0 0 0 1 0 0 0 0 0 0 SHAILAJA.V,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715566 6972923000 R2AEH30A SUSHILA B RPET2 - 273204 16200 3 LT1 211 3 0 13343 11 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114650279 0 0 0 1 0 0 0 0 0 0 SUSHILA B,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715565 6972632601 R2L22075 M. GAJENDIRAN NO.805, SREE RANGANATHA KRUPA , PATEL STREET EXTN, OPET, KGF 273204 18301 3 LT1 211 1 0 3922 33 1 0 3 1 -2 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000817603 0 0 0 1 0 0 0 0 0 0 M. GAJENDIRAN,NO.805, SREE RANGANATHA KRUPA , PATEL STREET EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715592 6966823000 R2L18042 DASARADAN KGF - 273204 4000 3 LT1 211 0.4800 0 6638 35 1 0 3 1 568 4.4000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114643148 0 0 0 1 0 0 0 0 0 0 DASARADAN,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715307 6961923000 R2L1438 AKKAMA RPET2 - 273204 18000 3 LT1 211 0.2400 0 4199 0 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114671139 0 0 0 0 0 0 0 0 0 0 AKKAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715318 6954511197 R2AEH6887 EGAMBARAM KH NO 97/8 SITE NO 8 OORGUMPET KGF 273204 0 3 LT1 211 2 0 3999 89 1 0 3 0.6900 0 0 0 0 360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52956710 0 0 0 1 0 0 0 0 0 0 EGAMBARAM,KH NO 97/8 SITE NO 8 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463715521 6915823000 R2L18477 V.EKAMBARAM KGF - 273204 12200 3 LT1 211 1 0 17334 143 1 0 3 1 0 0 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113397382 0 0 0 1 0 0 0 0 0 0 V.EKAMBARAM,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715338 6860108076 R2L22622 YASHODA W/O RAMACHANDRA NEW SATTION ROAD RPET KGF 273204 0 3 LT1 211 1 0 4374 18 1 0 2 0 736 6 0 0 210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000215268 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O RAMACHANDRA NEW SATTION ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715353 6848923000 C7781 SRIRAMULU KGF - 273204 7500 3 LT1 211 0.1800 0 7573 67 1 0 3 1 0 1 0 0 1020 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114630497 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715349 6827823000 R2L3847 ARMUGAM RPET2 - 273204 17500 3 LT1 211 0.2400 0 12660 123 1 0 3 1 0 0 0 0 960 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114636872 0 0 0 1 0 0 0 0 0 0 ARMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715426 6807823000 R2L3505 G.SUBRAMANI RPET2 - 273204 17100 3 LT1 211 0.2400 0 5740 37 1 0 3 1 -20 0 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111114617537 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715379 0267823000 R2L3840 INDRA KUMAR RPET2 - 273204 10800 3 LT1 211 0.2000 0 30284 182 1 0 3 1 0 0 0 0 2970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114638119 0 0 0 2 0 0 0 0 0 0 INDRA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463715422 0259923000 C7890 N.ANNAIMALAI RPET2 - 273204 18800 3 LT1 211 0.2400 0 2464 10 1 0 3 1 0 6.5200 214.5400 0 680 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643982 0 0 0 1 0 0 0 0 0 0 N.ANNAIMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715534 0222923000 R2L1323 KANIAH NAIDU RPET2 - 273204 3700 3 LT1 211 1 0 2475 5 1 0 3 1 2688 18.4000 0 0 590 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114642602 0 0 0 1 0 0 0 0 0 0 KANIAH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715555 0217932423 R2AEH5600 PRAKASH.A NEW PATEL STREET OORGAUMPET 273204 0 3 LT1 211 2 0 6704 67 1 0 3 1 0 0 0 0 270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000877712 0 0 0 1 0 0 0 0 0 0 PRAKASH.A,NEW PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463715370 0184785013 R2AEH6498 Bhuvaneshwaral K NO 800/1 NEW PATEL STREET 273204 0 3 LT1 211 2 0 6083 80 1 0 3 0.8600 808 9.7400 0 0 820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 10000 52773846 0 0 0 0 0 0 0 0 0 0 Bhuvaneshwaral K,NO 800/1 NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463715443 0157406284 R2AEH5918 Venugopal. N S/O NATARAJ No17,K.No.2157 273204 111 3 LT1 211 2 0 9964 97 1 0 3 0.8700 -54 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 999999 38589459 0 0 0 2 0 0 0 0 0 0 Venugopal. N,S/O NATARAJ No17,K.No.2157 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463715339 0076547658 R2L22957 SMT. KAMALAMMA W/O. MUNIVENKATASWAMY, PATEL STREET, OORGAUMPET, KGF 273204 1 3 LT1 211 1 0 4085 13 1 0 3 1 -1 0 0 0 520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000810322 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,W/O. MUNIVENKATASWAMY, PATEL STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715579 1922129000 R2P798 Gousiya Begum W/o M.K. Ameer Sahib NO.819, PATEL STREET NEW EXTENSION , OORGAUMPET, KGF 273204 0 3 LT5 511 0 10 7121 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113397134 0 0 0 0 0 0 0 0 1 0 Gousiya Begum W/o M.K. Ameer Sahib,NO.819, PATEL STREET NEW EXTENSION , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715415 0054823000 R2L20041 SURYA KALA #729/4 OORGAUM POST KGF - 273204 15800 3 LT1 211 1 0 19776 80 1 0 2 0 0 0 0 0 3150 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114651521 0 0 0 0 0 0 0 0 0 0 SURYA KALA,#729/4 OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715294 1716116242 R2AEH6888 EGAMBARAM KH NO 97/8 SITE NO 8 OORGUMPET KGF 273204 0 3 LT1 211 2 0 2828 46 1 0 3 0.8400 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 52956711 0 0 0 1 0 0 0 0 0 0 EGAMBARAM,KH NO 97/8 SITE NO 8 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463715309 6763923000 R2AEH679 Kuppaswamy C KGF - 273204 20300 3 LT1 211 3 0 6669 58 1 0 3 1 -174 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114643679 0 0 0 1 0 0 0 0 0 0 Kuppaswamy C,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715332 6741496792 R2L24026 M.VENKATESH S/O MUNISWAMY SOMESHWARAN BLOCK, NEAR ESWARA TEMPLE 273204 0 3 LT1 211 1 0 4511 64 1 0 3 0.8700 1989 15.6500 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28990513 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MUNISWAMY SOMESHWARAN BLOCK, NEAR ESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463715405 6709823000 R2L16580 PADMAVATHI W/O DEVRAJ NEAR ESHWAR TEMPLE 273204 19900 3 LT1 211 1 0 2930 82 1 0 3 1 0 1.3100 0 0 330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114650006 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O DEVRAJ NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715550 6677823000 R2L4442 RAJESWARI RPET2 - 273204 9900 3 LT1 211 0.4800 0 9505 46 1 0 3 1 2217 17.4400 0 0 1130 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114667837 0 0 0 1 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715568 6673145527 R2AEH4727 N.DEEPALAKSHMI W/O Y.DHANIKACHALAM NO:13, ESHWARI TEMPLE STREET NEW PATEL STREET OORGAUM PET KGF 273204 0 3 LT1 211 3 0 13839 38 1 0 3 0.9400 -2 0 0 0 2380 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111000099098 0 0 0 1 0 0 0 0 0 0 N.DEEPALAKSHMI,W/O Y.DHANIKACHALAM NO:13, ESHWARI TEMPLE STREET NEW PATEL STREET OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715299 6646711886 R2AEH7660 Suresh.S D GOSAMMA LAYOUT 273204 0 3 LT1 211 2 0 1640 13 1 0 3 0.8200 -63 0 0 0 220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A4748567 0 0 0 0 0 0 0 0 0 0 Suresh.S,D GOSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463715298 6639823000 R2L16364 S.SUMATHI W/O ANBALAGAN GOWDSANAMALAYOUT, 273204 13700 3 LT1 211 0.5000 0 7120 47 1 0 3 1 -130 0 0 0 1230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114671107 0 0 0 1 0 0 0 0 0 0 S.SUMATHI,W/O ANBALAGAN GOWDSANAMALAYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715562 6574923000 R2AEH510 V.SHAILAJA RPET2 - 273204 6600 3 LT1 211 3 0 6792 0 1 0 28 1 0 0 0 0 610 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114643489 0 0 0 0 0 0 0 0 0 0 V.SHAILAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715295 6539888616 R2L27798 Narayanappa S PATEL STREET EXTINCTION Yarnagana Halli Road 273204 0 3 LT1 211 1 0 3425 19 1 0 3 1 0 0 0 0 78 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.78 (ignore if paid) 0 1000000 111111984989 0 0 0 1 0 0 0 0 0 0 Narayanappa S,PATEL STREET EXTINCTION Yarnagana Halli Road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715486 6507827624 R2L27367 Jayalakshmi W/O SELVA RAJ #807 NEW PATEL STREET Near Eshwaran temple 273204 0 3 LT1 211 1 0 6544 103 1 0 3 0.9400 55 0 0 0 2170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 52690915 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O SELVA RAJ #807 NEW PATEL STREET Near Eshwaran temple 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463715545 6479553548 R2L27822 Bhuvaneshwaral K NO 800/1 NEW PATEL STREET 273204 0 3 LT1 211 1 0 74 0 1 0 28 1 -65 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 111111974972 0 0 0 0 0 0 0 0 0 0 Bhuvaneshwaral K,NO 800/1 NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715377 6450923000 R2L3256 EMANULA RPET2 - 273204 12000 3 LT1 211 0.6000 0 22100 114 1 0 3 1 3 1 0 0 3360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114644422 0 0 0 1 0 0 0 0 0 0 EMANULA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715390 6327823000 R2L3423 RAMANI RPET2 - 273204 9600 3 LT1 211 0.6000 0 4980 5 1 0 3 1 -33 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631991 0 0 0 1 0 0 0 0 0 0 RAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715578 6162923000 R2AEH626 M. MUNIYAPPA RPET-2 - 273204 15400 3 LT1 211 3 0 3903 25 1 0 3 1 0 0 0 0 1200 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114664289 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715362 6119022556 R2L28141 A..Theres Mary KRISHNAVARAM MAIN ROAD SreeVari Layout 273204 0 3 LT1 211 1 0 1828 32 1 0 3 0.8000 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 52953031 0 0 0 1 0 0 0 0 0 0 A..Theres Mary,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463715435 6095100916 R2L26627 SUBRAMANI.G S/O GOVINDRAJ M SOMESHWARA BLOCK 273204 0 3 LT1 211 1 0 3203 36 1 0 3 1 0 0 0 0 270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000837554 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.G,S/O GOVINDRAJ M SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715431 6082923000 R2AEH513 SUJATHA RPET2 - 273204 4700 3 LT1 211 3 0 4825 29 1 0 3 1 493 4.1800 0 0 2160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114632159 0 0 0 1 0 0 0 0 0 0 SUJATHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715331 6038923000 C7867 KODANDA RAMAREDDY RPET2 - 273204 19100 3 LT1 211 0.2400 0 13845 106 1 0 3 1 2443 29.4700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631996 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715326 6019823000 R2L15988 DASRATHAN GOVINDASWAMY NAIDU D NO.425 ESWARI TEMPLE 273204 1400 3 LT1 211 1 0 8951 76 1 0 3 1 188 1.2200 0 0 1960 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114650880 0 0 0 1 0 0 0 0 0 0 DASRATHAN,GOVINDASWAMY NAIDU D NO.425 ESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715463 5904823000 R2L19737 ARMUGAM NEW PATEEL STREET - 273204 17600 3 LT1 211 1 0 4792 1 1 0 3 1 -72 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111113397196 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NEW PATEEL STREET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715558 5868075123 R2L28345 EGAMBARAM KH NO 97/8 SITE NO 8 OORGUMPET KGF 273204 0 3 LT1 211 1 0 2077 42 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 9999 52956713 0 0 0 2 0 0 0 0 0 0 EGAMBARAM,KH NO 97/8 SITE NO 8 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463715557 5866022987 R2AEH4327 B. RAJA RAM SINGH S/O BALAJI SINGH,NO:223, NEW PATET STREET,OORGAUM POST,KGF OORGAUM, KGF 273204 0 3 LT1 211 2 0 13028 116 1 0 3 1 475 3 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 110000772047 0 0 0 1 0 0 0 0 0 0 B. RAJA RAM SINGH,S/O BALAJI SINGH,NO:223, NEW PATET STREET,OORGAUM POST,KGF OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715559 5862923000 R2L1268 INDRANI RPET2 - 273204 18500 3 LT1 211 0.2400 0 8683 44 1 0 3 1 -210 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114667766 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715291 5832923000 R2L15395 H.ISMAIL PATEL STREET EXTENTION OORGAUM PET 273204 12300 3 LT1 211 1 0 16947 27 1 0 3 1 0 0 0 0 1580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114643930 0 0 0 1 0 0 0 0 0 0 H.ISMAIL,PATEL STREET EXTENTION OORGAUM PET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715471 5822923000 R2L1398 RAJESWARI RPET2 - 273204 9800 3 LT1 211 0.2400 0 5983 23 1 0 3 1 -1431 0 0 0 640 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114638394 0 0 0 1 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715481 5821923000 R2L2587 RAMAKRISHNA RPET2 - 273204 800 3 LT1 211 0.4000 0 3966 33 1 0 3 1 0 0 0 0 340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114637080 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715473 5819823000 R2L1982 M.RAMESH RPET2 - 273204 14100 3 LT1 211 0.1000 0 6139 30 1 0 3 1 0 0 0 0 834 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.834 (ignore if paid) 0 99999 111113478037 0 0 0 1 0 0 0 0 0 0 M.RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715462 5789374722 R2AEH4772 J. LOGANATHAN S/O JANARDHAN, PATEL STREET , NEAR ESHWARAN TEMPLE, OPET, KGF 273204 1234 3 LT1 211 3 0 26733 189 1 0 3 0.9300 1694 6.9200 0 0 4970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 28769978 0 0 0 3 0 0 0 0 0 0 J. LOGANATHAN,S/O JANARDHAN, PATEL STREET , NEAR ESHWARAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463715401 5747229000 R2AEH3819 R.Rajan S/O Raghunathan NEW PATEL STREET PEDDAPALLI ROAD OORIGAUMPET 273204 0 3 LT1 211 2 0 8196 45 1 0 3 1 -45 0 0 0 790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114643000 0 0 0 1 0 0 0 0 0 0 R.Rajan S/O Raghunathan,NEW PATEL STREET PEDDAPALLI ROAD OORIGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715396 5732768002 R2L28140 A..Theres Mary KRISHNAVARAM MAIN ROAD SreeVari Layout 273204 0 3 LT1 211 1 0 793 14 1 0 3 0.9900 -74 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000 52955471 0 0 0 0 0 0 0 0 0 0 A..Theres Mary,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463715438 5709823000 R2L16581 PADMAVATHI W/O DEVRAJ NEAR ESHWARA TEMPLE 273204 20000 3 LT1 211 1 0 11589 163 1 0 3 1 0 2.0300 0 0 1650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114639380 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O DEVRAJ NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715556 5668823000 R2L6790 ARUMUGAM RPET-2 - 273204 14900 3 LT1 211 1 0 9431 19 1 0 3 1 -120 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114650228 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715354 5638923000 C810 G.VENKATESH NEW PATEL STREET OORGUAM 273204 10000 3 LT1 211 1 0 6291 20 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114668502 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,NEW PATEL STREET OORGUAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715428 5582923000 R2AEH516 SUJATHA RPET2 - 273204 4200 3 LT1 211 3 0 9890 27 1 0 3 1 -2 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114667604 0 0 0 1 0 0 0 0 0 0 SUJATHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715582 5558423035 R2L29647 RAJARAM B D OORGAUMPET 273204 0 3 LT1 211 1 0 591 24 1 0 3 0.8500 -78 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 9999 A4748323 0 0 0 1 0 0 0 0 0 0 RAJARAM B,D OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463715593 5553923000 R2AEH830 GOPAL RPET2 - 273204 10100 3 LT1 211 3 0 10573 56 1 0 3 1 50 0 0 0 620 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114638151 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715529 5486639297 R2L23015 M. VENKATESH S/O MUNISWAMY, PATEL STREET EXTENSION, SOMESHWARA BLOCK, OPET, KGF 273204 0 3 LT1 211 1 0 12212 68 1 0 3 1 3013 23.2700 0 0 1650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000805506 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O MUNISWAMY, PATEL STREET EXTENSION, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715530 5479823000 R2L16193 BARATHI NEW PATEL STREET OORGAUMPET KGF. 273204 15700 3 LT1 211 1 0 248 0 1 0 28 1 0 0 0 0 460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638619 0 0 0 0 0 0 0 0 0 0 BARATHI,NEW PATEL STREET OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715564 5462923000 R2AEH514 S.P.RAVENDRA NO:248/1 NEW PATEL STREET - 273204 4400 3 LT1 211 3 0 12391 49 1 0 3 1 0 0 0 0 230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000825629 0 0 0 1 0 0 0 0 0 0 S.P.RAVENDRA,NO:248/1 NEW PATEL STREET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715528 5399171217 R2AEH5626 V.Chandran S/O.VARADARAJ NAIDU, No.837,K.No.1410, 273204 0 3 LT1 211 3 0 13823 115 1 0 3 0.8400 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 51135680 0 0 0 3 0 0 0 0 0 0 V.Chandran,S/O.VARADARAJ NAIDU, No.837,K.No.1410, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463715355 5327823000 R2L3424 JAYALAKSHMI RPET2 - 273204 9300 3 LT1 211 0.1600 0 3150 65 1 0 3 1 1053 5.6300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114632090 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715424 5297823000 R2L378 P ANNADORAI RPET2 - 273204 18300 3 LT1 211 0.2400 0 4415 11 1 0 3 1 18 1 0 0 720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114630500 0 0 0 1 0 0 0 0 0 0 P ANNADORAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715577 5256823000 R2L3409 VENUGOPAL RPET2 - 273204 13100 3 LT1 211 0.6000 0 2520 46 1 0 3 1 147 0 0 0 1400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111114669055 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.6200 96 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715297 5240923000 R2L17077 INDRANI PATEL STREET, 273204 18400 3 LT1 211 1 0 7785 66 1 0 3 1 0 0 0 0 1670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114649450 0 0 0 1 0 0 0 0 0 0 INDRANI,PATEL STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715496 5175297735 R2L29967 VANAJA R # 821, NEW PATEL STREET OORGAUMPET 273204 425204 3 LT1 211 1 0 1004 28 1 0 3 0.8900 -63 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A6760382 0 0 0 1 0 0 0 0 0 0 VANAJA R,# 821, NEW PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463715368 5133923000 R2AEH115 P ANNADORAI S/O PACHAYAPPA #347/1 NEW PATEL STREET OORAGUMPET RPET 273204 1 3 LT1 211 3 0 8269 10 1 0 3 1 0 0 0 0 1380 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114644363 0 0 0 1 0 0 0 0 0 0 P ANNADORAI,S/O PACHAYAPPA #347/1 NEW PATEL STREET OORAGUMPET RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715375 5122923000 R2L13279 RAVI RPET2 - 273204 11000 3 LT1 211 0.5000 0 4044 17 1 0 3 1 0 0 0 0 1090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114632169 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715374 5118823000 R2L4604 SHIVANAJAPPA RPET-2 - 273204 14500 3 LT1 211 1 0 3855 56 1 0 3 1 7 0 0 0 1430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114667618 0 0 0 1 0 0 0 0 0 0 SHIVANAJAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715540 5069823000 R2L15714 VENKATESHAPPA S/O ARUMUGAM, OORGAUMVILLAGE, 273204 1700 3 LT1 211 0.4000 0 13214 143 1 0 3 1 2553 20.0700 0 0 920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114640213 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O ARUMUGAM, OORGAUMVILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715315 5038923000 C7868 KODANDA RAMAREDDY RPET2 - 273204 19200 3 LT1 211 0.2400 0 9389 11 1 0 3 1 385 1 0 0 2230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114643678 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715477 5013923000 R2L14447 THULASIVENI RPET2 - 273204 5700 3 LT1 211 0.2400 0 8410 3 1 0 3 1 -38 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114670791 0 0 0 1 0 0 0 0 0 0 THULASIVENI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463715520 4973823000 R2AEH3013 V KAVITHA SOMESHWARA BLOCK,OORGAUM - 273204 1000 3 LT1 211 3 0 29424 99 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114636687 0 0 0 1 0 0 0 0 0 0 V KAVITHA,SOMESHWARA BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.6900 117 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463715563 4957823000 R2L4062 JAYARAM RPET-2 - 273204 14600 3 LT1 211 1 0 20968 79 1 0 3 1 48 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114644562 0 0 0 1 0 0 0 0 0 0 JAYARAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715589 4944823000 R2L20145 SRI.DHASARATHAN #249 NEW PATEL SCHOOL OORGAUM PET KGF 273204 3900 3 LT1 211 1 0 7693 37 1 0 3 1 1 0 0 0 1970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114647154 0 0 0 1 0 0 0 0 0 0 SRI.DHASARATHAN,#249 NEW PATEL SCHOOL OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463715321 4921923000 R2L2296 RAMAKRISHNA RPET2 - 273204 700 3 LT1 211 0.2400 0 4752 33 1 0 3 1 -10 0 0 0 330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114643875 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715303 4830923000 R2L2632 VINAYAKAM RPET2 - 273204 3100 3 LT1 211 0.2800 0 4752 0 1 0 28 1 0 0 0 0 460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114644102 0 0 0 0 0 0 0 0 0 0 VINAYAKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715305 4819339893 R2AEH4326 B. RAJA RAM SINGH S/O BALAJI SINGH, NO,223 NEW PATEL STREET, OORGAUM, KGF 273204 0 3 LT1 211 2 0 9383 76 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111000204553 0 0 0 1 0 0 0 0 0 0 B. RAJA RAM SINGH,S/O BALAJI SINGH, NO,223 NEW PATEL STREET, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715478 4810923000 R2L16260 PAPAMMA W/O JOODI #359, NEW STREET OORGAUMPET 273204 10200 3 LT1 211 1 0 13686 98 1 0 3 1 69 0 0 0 3550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114636890 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O JOODI #359, NEW STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715476 4809823000 R2L1655 T.KANTHAMANI RPET2 - 273204 900 3 LT1 211 0.5600 0 12173 112 1 0 3 1 0 0 0 0 2750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114669323 0 0 0 1 0 0 0 0 0 0 T.KANTHAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463715505 4805816554 SELVARAJ S/O KANNANAPPA NEW PATEL STREET, OORGAUMPET,KGF 273204 0 3 LT1 211 1 0 9175 49 1 0 28 1 30542 241.3600 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 4424223023D 0 0 0 0 0 0 0 0 0 0 SELVARAJ S/O KANNANAPPA,NEW PATEL STREET, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715504 4789823000 R2L179 VENKATAMMA RPET2 - 273204 16900 3 LT1 211 0.2400 0 13151 1 1 0 3 1 -152 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114667809 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715325 4720923000 R2L2533 GANGADARAN RPET-2 - 273204 2900 3 LT1 211 0.4800 0 11683 124 1 0 3 1 0 0 0 0 3250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114637172 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715324 4715718212 R2L27068 A.Prakash S/O ANBU COOLIE LINE Oorgaumpet 273204 325 3 LT1 211 1 0 2664 42 1 0 3 0.7200 0 0 0 0 1012 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1012 (ignore if paid) 0 1000000 52307466 0 0 0 1 0 0 0 0 0 0 A.Prakash,S/O ANBU COOLIE LINE Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463715320 4714823000 R2L19437 R ARUNKUMAR COOLIE LINE OORGAUM - 273204 500 3 LT1 211 1 0 5292 1 1 0 3 1 -63 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114642421 0 0 0 1 0 0 0 0 0 0 R ARUNKUMAR,COOLIE LINE OORGAUM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715490 4709823000 R2L16582 PADMAVATHI W/O DEVARAJ NEAR ESHWARA TEMPLE 273204 20100 3 LT1 211 1 0 9627 109 1 0 3 1 0 1.0800 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114643577 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O DEVARAJ NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715513 4668666504 R2L30242 PUTTAMMA # 803, PATEL STREET OORGAUMPET POST 273204 0 3 LT1 211 1 0 450 20 1 0 3 1 7 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 111123422028 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 803, PATEL STREET OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715585 4645048912 R2AEH6935 R.POORNIMA KH NO - 2169 OORGAUMPET KGF 273204 0 3 LT1 211 2 0 4428 127 1 0 3 0.9400 0 1.3300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 52991415 0 0 0 2 0 0 0 0 0 0 R.POORNIMA,KH NO - 2169 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463715314 4635823000 R2L18908 KASTURI #282, NEW PATEL STREET EX OyPET, RPET 273204 13800 3 LT1 211 1 0 10420 44 1 0 3 1 457 0 0 0 1580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114643150 0 0 0 1 0 0 0 0 0 0 KASTURI,#282, NEW PATEL STREET EX OyPET, RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715523 4591033000 C2450 CHODAPPA RPET-2 - 273204 19500 3 LT1 211 0.2000 0 5350 27 1 0 3 1 0 0 0 0 2240 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114630798 0 0 0 1 0 0 0 0 0 0 CHODAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715546 4557823000 R2L3957 VENKATAPPA RPET2 - 273204 12500 3 LT1 211 0.2400 0 16068 22 1 0 3 1 160 1.7500 0 0 1700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114643827 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715397 4516817894 R2AEH7623 RAJARAM B C OORGAUMPET 273204 0 3 LT1 211 2 0 3982 88 1 0 3 0.7300 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 9999 A4748325 0 0 0 0 0 0 0 0 0 0 RAJARAM B,C OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463715439 4489823000 R2L175 DHARMAN S/O MUNISWAMY OREGUMPET 273204 17400 3 LT1 211 3 0 24179 0 1 0 28 1 0 0 0 0 7000 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 111114639945 0 0 0 0 0 0 0 0 0 0 DHARMAN,S/O MUNISWAMY OREGUMPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715543 4362923000 R2AEH61 VENAKATAGOWDA RPET2 - 273204 6200 3 LT1 211 3 0 9191 4 1 0 3 1 0 0 0 0 2680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114670532 0 0 0 0 0 0 0 0 0 0 VENAKATAGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715289 4335823000 R2L18910 KASTURI #282, NEW PATEL STREET EX OyPET, RPET 273204 14000 3 LT1 211 1 0 8343 0 1 0 3 1 341 3.8500 0 0 2010 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114650182 0 0 0 1 0 0 0 0 0 0 KASTURI,#282, NEW PATEL STREET EX OyPET, RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715464 4302991187 R2L24027 M.VENKATESH S/O MUNISWAMY, NEAR AIRTEL TOWER, SOMESHWARAN BLOCK,OORGAUMPET,KGF SOMESHWARAN BLOCK, NEAR ESWA... 273204 0 3 LT1 211 1 0 6804 26 1 0 3 1 128 1 0 0 740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000205756 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MUNISWAMY, NEAR AIRTEL TOWER, SOMESHWARAN BLOCK,OORGAUMPET,KGF SOMESHWARAN BLOCK, NEAR ESWA... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715328 4225516819 R2L30448 PUTTAMMA W/O MUNISWAMY, NEW PATEL STREET, OORGAUMPET, KGF 273204 0 3 LT1 211 1 0 705 36 1 0 3 0.8400 382 2.9000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 10000 A8612841 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O MUNISWAMY, NEW PATEL STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463715409 4196861982 R2L24836 S. BALACHANDER S/O SRINIVASAN, PATEL STREET, OPET, KGF 273204 0 3 LT1 211 1 0 5185 5 1 0 3 1 1800 15.1000 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38397059 0 0 0 1 0 0 0 0 0 0 S. BALACHANDER,S/O SRINIVASAN, PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463715406 4160923000 R2L2334 VINAYAKAM RPET2 - 273204 3200 3 LT1 211 0.4000 0 8698 59 1 0 3 1 83 0 0 0 1850 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113397474 0 0 0 1 0 0 0 0 0 0 VINAYAKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715535 4156823000 R2L3680A RAMAKRISHNA RPET2 - 273204 4600 3 LT1 211 0.2400 0 2599 103 1 0 3 1 3181 12.6000 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114668140 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715549 4150923000 R2L4255 SRIRAMULU RPET2 - 273204 6900 3 LT1 211 1 0 6810 63 1 0 3 1 440 5.5100 0 0 500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113397312 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463715313 4138853192 R2AEH7659 Suresh.S C GOSAMMA LAYOUT 273204 0 3 LT1 211 2 0 3120 97 1 0 3 0.9100 270 1.1100 0 0 350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 10000 A4748566 0 0 0 2 0 0 0 0 0 0 Suresh.S,C GOSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463715322 4122923000 R2L1328 K.DHANAPAL RPET-2 KGF. 273204 17200 3 LT1 211 0.5000 0 4956 2 1 0 28 1 -19 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114669356 0 0 0 0 0 0 0 0 0 0 K.DHANAPAL,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715586 4039923000 C7967 DORAISWAMY NAIDU PATEL STREET OORGAUMPET POST - 273204 7700 3 LT1 211 0.1200 0 5182 1 1 0 3 1 -113 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114669154 0 0 0 0 0 0 0 0 0 0 DORAISWAMY NAIDU,PATEL STREET OORGAUMPET POST - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715590 4038923000 C7869 KODANDA RAMAREDDY RPET2 - 273204 19300 3 LT1 211 0.2400 0 11814 37 1 0 3 1 244 1.1000 0 0 2670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114667972 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715394 4020923000 R2L2902 MAYAKANNAN REPT2 - 273204 8700 3 LT1 211 1 0 13827 59 1 0 3 1 -12 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114632007 0 0 0 1 0 0 0 0 0 0 MAYAKANNAN,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715398 4008529132 R2AEH6103 World Renewal Spiritual Trust 3RD CROSS MANJUNATH NAGAR Oorgaumpet 273204 0 3 LT1 211 2 0 3542 42 1 0 3 0.7100 -19 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 52458673 0 0 0 1 0 0 0 0 0 0 World Renewal Spiritual Trust,3RD CROSS MANJUNATH NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463715414 3995877566 R2L22621 YASHODA W/O RAMACHANDRA , NEW PATEL STREET,OPET, RPET, KGF 273204 0 3 LT1 211 1 0 4364 18 1 0 2 0 -35 0 0 0 240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000829910 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O RAMACHANDRA , NEW PATEL STREET,OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715403 1405816468 R2L27588 V.Chandran S/O VARADARAJ NAIDU NO 837 NEW PATEL STREET Oorgaumpet 273204 0 3 LT1 211 1 0 4045 0 1 0 3 1 -34 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 111111843993 0 0 0 0 0 0 0 0 0 0 V.Chandran,S/O VARADARAJ NAIDU NO 837 NEW PATEL STREET Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715348 1382923000 R2AEH33A SRINIVASALU RPET2 - 273204 16400 3 LT1 211 3 0 12212 61 1 0 3 1 -10 0 0 0 790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114643001 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463715382 1300923000 R2L2739 ABAY RPET2 - 273204 3500 3 LT1 211 0.4000 0 9731 72 1 0 3 1 976 11.7300 0 0 570 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114644206 0 0 0 1 0 0 0 0 0 0 ABAY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715448 1245020832 R2L24732 A. VENKATESH PERUMAL S/O LATE D. ARUNAGIRI NEW PATEL STREET, OPET, KGF 273204 559 3 LT1 211 1 0 1312 16 1 0 3 0.9300 0 1.1000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 38117367 0 0 0 1 0 0 0 0 0 0 A. VENKATESH PERUMAL,S/O LATE D. ARUNAGIRI NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463715537 1235823000 R2L18700 VENUGOPAL PATEEL STREET ORGAUMPET - 273204 12900 3 LT1 211 1 0 8757 72 1 0 3 0.8500 0 0 48 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 0 999999 111111906324 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,PATEEL STREET ORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715572 1221923000 R2L1033 BASHA RPET2 - 273204 10700 3 LT1 211 0.2000 0 9610 49 1 0 3 1 2641 20.9300 0 0 2080 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114668393 0 0 0 1 0 0 0 0 0 0 BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715392 1101923000 R2L1044 NAIDU RPET2 - 273204 3600 3 LT1 211 0.2000 0 5024 7 1 0 3 1 130 1 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114632020 0 0 0 1 0 0 0 0 0 0 NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715399 1085574479 R2AEH6142 S.Rajappa S/O SUBANNA KH NO 1985 New Patel Street 273204 0 3 LT1 211 2 0 7030 79 1 0 3 0.8900 0 0 0 0 1270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 52490832 0 0 0 1 0 0 0 0 0 0 S.Rajappa,S/O SUBANNA KH NO 1985 New Patel Street 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463715457 1039923000 C7970 DORAISWAMY NAIDU PATEL STREET OORGAUMPET POST - 273204 8000 3 LT1 211 0.1200 0 3538 1 1 0 3 1 -115 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114643009 0 0 0 1 0 0 0 0 0 0 DORAISWAMY NAIDU,PATEL STREET OORGAUMPET POST - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715532 1032923000 R2L13917A ANAYA REPT2 - 273204 8200 3 LT1 211 0.1200 0 19213 136 1 0 3 1 55 0 0 0 3930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114644106 0 0 0 1 0 0 0 0 0 0 ANAYA,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715391 1000923000 R2L2480 VENKATESH S/O PICHANDI PATEL STREET 273204 11200 3 LT1 211 1 0 2524 0 1 0 28 1 -10 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 9999999 111114628283 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O PICHANDI PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715381 0980418194 R2L28206 V.RAJA SO VENUGOPAL NAIDU KH NO 2175 OORGAUM POST KGF 273204 0 3 LT1 211 1 0 1759 18 1 0 3 0.8000 -74 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 52958914 0 0 0 1 0 0 0 0 0 0 V.RAJA SO VENUGOPAL NAIDU,KH NO 2175 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463715383 0977823000 R2L4363 RAVI RPET2 - 273204 5300 3 LT1 211 1 0 20271 61 1 0 3 1 -206 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114669168 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715420 0853923000 R2AEH143 SUSHILA B RPET2 - 273204 16100 3 LT1 211 3 0 11487 132 1 0 3 1 59 0 0 0 1090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114668165 0 0 0 1 0 0 0 0 0 0 SUSHILA B,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715432 0751923000 R2L12382 SATHISH RPET2 - 273204 1200 3 LT1 211 0.5000 0 16926 0 1 0 28 1 60 0 0 0 2520 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114642469 0 0 0 0 0 0 0 0 0 0 SATHISH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715352 0672923000 R2AEH207 M.GAJENDIRAN S/O K.P.MUTHU #805 NEW PATEL STREET OORGAUMPET RPET2 KGF 273204 9100 3 LT1 211 3 0 10960 20 1 0 3 1 0 0 0 0 1920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114664293 0 0 0 1 0 0 0 0 0 0 M.GAJENDIRAN,S/O K.P.MUTHU #805 NEW PATEL STREET OORGAUMPET RPET2 KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715366 0581923000 R2L129 SUBRAMANY REDDY REPT2 - 273204 8500 3 LT1 211 0.1200 0 2797 18 1 0 3 1 762 5.9900 0 0 340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114669360 0 0 0 1 0 0 0 0 0 0 SUBRAMANY REDDY,REPT2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715573 0519823000 R2L16353 R.DORAIRAJ S/O ROBERT ESWARA TEMPLE, 273204 13600 3 LT1 211 1 0 19589 139 1 0 3 1 329 2.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 111114631259 0 0 0 1 0 0 0 0 0 0 R.DORAIRAJ,S/O ROBERT ESWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715345 0497823000 R2L3769 VENKATAMMALAKSHMI RPET2 - 273204 16800 3 LT1 211 0.2400 0 8931 45 1 0 3 1 2 0 0 0 1640 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114636204 0 0 0 1 0 0 0 0 0 0 VENKATAMMALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715364 0472947211 R2L23584 SUGUNA W/O ESHWERAN, NEW PATEL STREET, OPET, KGF 273204 0 3 LT1 211 1 0 11671 91 1 0 3 1 0 0 0 0 2030 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000829332 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O ESHWERAN, NEW PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715569 0415896832 R2AEH4640 R. DURAI RAJ S/O LATE RAGHUNATH, NO.C11, NEW PATEL STREET, OORGAUMPET, KGF 273204 0 3 LT1 211 2 0 7399 91 1 0 3 1 0 0 0 0 1120 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000201268 0 0 0 1 0 0 0 0 0 0 R. DURAI RAJ,S/O LATE RAGHUNATH, NO.C11, NEW PATEL STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715574 0411923000 R2L2284 NARAYANAPPA RPET2 - 273204 5100 3 LT1 211 0.8000 0 8021 39 1 0 3 1 0 0 0 0 1950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114669427 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463715395 0367850009 R2L24774 A. ELANGOVAN S/O D ARUNAGIRI, NEW PATEL STREET, OPET, RPET, KGF 273204 0 3 LT1 211 1 0 7178 136 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 38117368 0 0 0 1 0 0 0 0 0 0 A. ELANGOVAN,S/O D ARUNAGIRI, NEW PATEL STREET, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463715455 0344876595 R2L24043 RUKMANI W/O LATE SHANMUGAM,K.NO:39, NEW PATEL STREET ,OORGAUM PET,KGF OPET, KGF 273204 0 3 LT1 211 1 0 4356 109 1 0 3 0.8900 3256 24.4200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 99999 29038969 0 0 0 2 0 0 0 0 0 0 RUKMANI,W/O LATE SHANMUGAM,K.NO:39, NEW PATEL STREET ,OORGAUM PET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463715456 0328223749 R2AEH7159 MEENAKSHI.S W/O SHIVA KUMAR.G , KH NO - 1493 NEW PATEL STREET 273204 235 3 LT1 211 2 0 6283 116 1 0 3 0.9500 726 2.9600 0 0 2698 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 ASD to be paid:Rs.2698 (ignore if paid) 0 10000 53068930 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.S,W/O SHIVA KUMAR.G , KH NO - 1493 NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463715384 0278260987 R2AEH6984 KASTHURIYAMMA W/O RAMACHANDRAPPA , KH NO - 1658 PATEL STREET 273204 14001 3 LT1 211 2 0 1378 48 1 0 3 0.9600 -23 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006410 0 1000000 53022695 0 0 0 1 0 0 0 0 0 0 KASTHURIYAMMA,W/O RAMACHANDRAPPA , KH NO - 1658 PATEL STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2