1456132745 8220923000 R2L3221 ABDULGAFOOR RPET-2 - 273204 13000 4 LT1 211 0.5000 0 31980 194 1 0 3 1 -6 15.3900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114908702 0 0 0 2 0 0 0 0 0 0 ABDULGAFOOR,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456132556 8203823000 R2L20520 SRI AZMATHULLA FISH LINE OORGAUMPET KGF - 273204 24300 4 LT1 211 1 0 7900 40 1 0 2 0 16 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114818637 0 0 0 0 0 0 0 0 0 0 SRI AZMATHULLA,FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132590 2718923000 C8176 CHINNAMMAL RPET2 - 273204 4600 4 LT1 211 0.3600 0 13713 52 1 0 3 1 636 6.2900 0 0 1820 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114920143 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132627 2690923000 R2L105 SYEED R PET 2 - 273204 19200 4 LT1 211 0.3600 0 5199 1 1 0 3 1 0 0 0 0 1770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114651766 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132748 2674923000 R2AEH504 K.NAGARAJ SHETTY RPET2 - 273204 6400 4 LT1 211 3 0 26021 137 1 0 3 1 -81 0 0 0 2990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114639238 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ SHETTY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132716 2651923000 R2L10560 S.M HANEEF SAHIB RPET2 - 273204 7800 4 LT1 211 0.5000 0 4191 25 1 0 3 1 728 6.3100 0 0 1070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114907766 0 0 0 1 0 0 0 0 0 0 S.M HANEEF SAHIB,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132713 2540262105 R2L29533 ABDUL KHUDUS OORGAUMPET KGF 273204 0 4 LT1 211 1 0 2495 57 1 0 3 1 390 3.7600 0 0 650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111119592419 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132574 2486472219 R2AEH8050 SATISH KUMAR N BAZAR STREET OORGAUMPET 273204 0 4 LT1 211 2 0 2940 104 1 0 3 0.8700 132 2.5300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A7193903 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR N,BAZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456132725 2440923000 R2L1715 M.SUBRAMANI RPET2 OORGAUM PET 273204 11100 4 LT1 211 0.2400 0 17860 20 1 0 28 1 2323 29.9000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114634725 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132724 2436823000 R2L9813 SYEED R PET 2 - 273204 17200 4 LT1 211 0.5000 0 19095 155 1 0 3 1 7893 74.2500 0 0 3910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114651439 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132742 2168823000 R2L700 G.MUNISWAMY RPET2 - 273204 22000 4 LT1 211 0.1200 0 5423 0 1 0 3 1 145 1 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642618 0 0 0 0 0 0 0 0 0 0 G.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132760 2062923000 R2AEH578 BALASUNDRA R.PET2 - 273204 6600 4 LT1 211 3 0 16268 40 1 0 3 1 8 1.1100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111000169945 0 0 0 1 0 0 0 0 0 0 BALASUNDRA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132757 2043923000 R2AEH899 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7300 4 LT1 211 3 0 7500 32 1 0 3 1 345 4.7300 0 0 2900 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114639421 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132635 1907823000 R2L35 D.SHANMUGAM RPET2 - 273204 20100 4 LT1 211 0.1200 0 7470 59 1 0 3 1 6002 54.8200 0 0 570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114919387 0 0 0 0 0 0 0 0 0 0 D.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132587 1877823000 R2L4370 A.LOGANATHAN RPET2 - 273204 15100 4 LT1 211 1 0 9171 113 1 0 3 1 5167 27.8700 0 0 2290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114637636 0 0 0 1 0 0 0 0 0 0 A.LOGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132752 1862900187 R2L29722 V SUMATHI D ROBERTSONPET 273204 0 4 LT1 211 1 0 355 8 1 0 3 0.8400 6850 61.1900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A4748081 0 0 0 0 0 0 0 0 0 0 V SUMATHI,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456132717 1841923000 R2L10586 RASALA RPET-2 - 273204 8300 4 LT1 211 0.5000 0 16185 174 1 0 3 1 0 0 0 0 5740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111114637967 0 0 0 2 0 0 0 0 0 0 RASALA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132715 1827823000 R2L3852 S.AMEER JAAN RPET2 - 273204 20200 4 LT1 211 0.4000 0 8295 30 1 0 3 1 614 5.7400 0 0 1580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114650210 0 0 0 1 0 0 0 0 0 0 S.AMEER JAAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132567 1705087901 PRABHU KUMAR OORGAUMPET, RPET, KGF 273204 0 4 LT1 211 2 0 6720 17 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 9999999 111114824790 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132558 1699823000 R2L252 ABDUL R PET 2 - 273204 11900 4 LT1 211 0.1600 0 6325 44 1 0 3 1 5588 49.1200 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114650821 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132564 1698923000 C7587 MOHAMMED SHERIFF RPET2 OORGAUM PET 273204 4000 4 LT1 211 0.3400 0 29291 110 1 0 3 1 -1 0 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114633281 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHERIFF,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132536 1601033000 C6906 A.KHANIM RPET2 - 273204 18200 4 LT1 211 0.1600 0 6333 44 1 0 3 1 263 2.4200 0 0 1450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114907692 0 0 0 1 0 0 0 0 0 0 A.KHANIM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132656 1577779016 R2L30466 SHAIK IBRAHIM B OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 38 2 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A8612845 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,B OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456132759 1551923000 R2L124 KADHIRESHAN RPET2 - 273204 9200 4 LT1 211 0.2800 0 5066 35 1 0 3 1 2332 20.6300 0 0 1050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114650183 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132785 1453895620 R2AEH8339 A AMJAD FISH LINE OORGAUMPET 273204 65 4 LT1 211 2 0 548 20 1 0 3 0.9300 9744 87.7700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A8326814 0 0 0 0 0 0 0 0 0 0 A AMJAD,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456132641 1380923000 R2L3179 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 12800 4 LT1 211 0.4800 0 9290 46 1 0 3 1 68 1 0 0 1860 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114632274 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456132756 1360084429 R2L25857 RESHMA W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 273204 0 4 LT1 211 1 0 852 6 1 0 3 0.7600 2 0 0 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 0 99999 111000160230 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-09 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132688 1241033000 C7117 SYED AHMEER RPET2 - 273204 3300 4 LT1 211 0.1200 0 8759 1 1 0 3 1 4934 42.2500 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114635425 0 0 0 1 0 0 0 0 0 0 SYED AHMEER,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132728 1133460856 R2AEH7033 SANU MOUN.V KH NO - 745/826 OORGAUMPET KGF 273204 0 4 LT1 211 3 0 5054 83 1 0 3 0.9400 361 5.0200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 53068937 0 0 0 2 0 0 0 0 0 0 SANU MOUN.V,KH NO - 745/826 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456132734 1032033000 C3867 MUNIYAMMAL RPET2 - 273204 1500 4 LT1 211 0.2000 0 10941 101 1 0 3 1 938 0 0 0 350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28922385 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456132731 1021033000 C6743 SYED HUSSAIN RPET2 - 273204 18000 4 LT1 211 0.1600 0 10013 68 1 0 3 1 4268 56.1200 0 0 1780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114650532 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132675 0957823000 R2L4067 RAJAN RPET2 - 273204 14400 4 LT1 211 0.5000 0 12895 67 1 0 3 1 2200 20.7200 0 0 2690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114907663 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132670 0952033000 C4244 A.GOUSE KHAN RPET2 - 273204 1700 4 LT1 211 0.2500 0 16977 109 1 0 2 0 0 1 0 0 990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907728 0 0 0 0 0 0 0 0 0 0 A.GOUSE KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132763 0922033000 C3396 CHANDAR SEKHAR RPET2 - 273204 900 4 LT1 211 1 0 9620 33 1 0 3 1 -73 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114637680 0 0 0 0 0 0 0 0 0 0 CHANDAR SEKHAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132576 0883823000 R2AEH3352 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23800 4 LT1 211 2 0 9435 90 1 0 3 1 0 0 0 0 2230 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2012-07-20 111114920109 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O RAHEEM KHAN OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132571 0863233000 R2L1084 KONDAIAYA RPET2 - 273204 8500 4 LT1 211 0.2000 0 10239 83 1 0 3 1 143 9.7100 0 0 1870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114919413 0 0 0 1 0 0 0 0 0 0 KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132703 0823059469 R2AEH7491 IMTIYAZ PASHA FISH LINE,BOWRILALPET OORGAUMPET 273204 0 4 LT1 211 2 0 5844 161 1 0 3 0.9600 0 0 0 0 2440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 A4748329 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,FISH LINE,BOWRILALPET OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456132699 0813923000 R2AEH41 RADHA R.PET2 - 273204 6100 4 LT1 211 2 0 10290 19 1 0 3 1 298 2.1700 0 0 3250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114907828 0 0 0 1 0 0 0 0 0 0 RADHA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132755 0721923000 R2L2876 MUNIYAMMA RPET2 OORGAUM PET 273204 12300 4 LT1 211 0.3400 0 7458 45 1 0 3 1 -53 0 0 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 0 99999 111114633728 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132634 0473923000 R2AEH944 PRABU KUMAR R.PET2 - 273204 7500 4 LT1 211 3 0 13194 155 1 0 3 1 2169 11.0600 0 0 2990 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2009-12-01 111114633282 0 0 0 1 0 0 0 0 0 0 PRABU KUMAR,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456132712 0436823000 R2L9815 PARI KGF - 273204 17300 4 LT1 211 0.5000 0 9679 86 1 0 3 1 2549 34.2200 0 0 1920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114649697 0 0 0 1 0 0 0 0 0 0 PARI,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132722 0423139000 R2AEH3913 Smt.Sundaramma W/o Purushotham Reddy PARANDAHALLI, RPET, KGF 273204 321 4 LT1 211 2 0 3689 6 1 0 28 1 21899 166.2600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111112098784 0 0 0 0 0 0 0 0 0 0 Smt.Sundaramma W/o Purushotham Reddy,PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132608 0382923000 R2AEH34 VIJAYAMA R.PET2 - 273204 5900 4 LT1 211 3 0 6674 52 1 0 3 1 0 1 127 0 1470 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114818666 0 0 0 1 0 0 0 0 0 0 VIJAYAMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132610 0372923000 R2AEH2 K.S.HUSSAIN RPET2 - 273204 5600 4 LT1 211 3 0 992 9 1 0 3 1 0 0 0 0 1480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114651154 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132706 0337823000 R2L4077 SRINIVASAN RPET2 - 273204 14500 4 LT1 211 0.5000 0 5166 8 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639251 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132680 0250033000 C6759 SYED GOUSE RPET2 - 273204 2700 4 LT1 211 0.0900 0 11243 71 1 0 3 1 0 0 0 0 2070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114919972 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132780 0200923000 R2L2819 KRISHNA SWAMY RPET2 OORGAUM PET 273204 12000 4 LT1 211 0.2000 0 8917 0 1 0 28 1 7314 59.1300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637662 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132559 0190659170 R2AEH7715 V SHIVA OORGAUMPET ROBERTSONPET 273204 0 4 LT1 211 2 0 1125 37 1 0 3 0.7900 533 2.6600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A5758286 0 0 0 1 0 0 0 0 0 0 V SHIVA,OORGAUMPET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456132539 0078823000 R2L661 SHIEK AHMED RPET2 - 273204 16200 4 LT1 211 0.1200 0 14770 8 1 0 3 1 -678 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114650913 0 0 0 1 0 0 0 0 0 0 SHIEK AHMED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132639 0051923000 R2L10571 RAMESH R PET 2 - 273204 8200 4 LT1 211 1 0 6157 8 1 0 3 1 27 0 0 0 690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114632669 0 0 0 1 0 0 0 0 0 0 RAMESH,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132646 0048923000 C7826 M.ESWAR RPET2 - 273204 18600 4 LT1 211 0.2500 0 9220 42 1 0 3 1 2 0 0 0 2500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114632267 0 0 0 1 0 0 0 0 0 0 M.ESWAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132768 0021033000 C6744 SYED HUSSAIN RPET2 - 273204 2600 4 LT1 211 0.2500 0 7539 3 1 0 3 1 775 8.9500 0 0 990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114651173 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132769 0000923000 R2L2481 ABDUL R PET 2 - 273204 11800 4 LT1 211 0.5200 0 9604 18 1 0 3 1 23 0 0 0 1480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650559 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132582 8686333000 P251 AYSAFSARIF FLOURMIL BAZZAR ROAD OORAGAUM 273204 5100 4 LT5 511 0 15 73580 152 1 0 3 1 -5 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114632566 0 0 0 4 0 0 0 0 1 0 AYSAFSARIF,FLOURMIL BAZZAR ROAD OORAGAUM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1456132750 5797804498 R2P1398 KHADEEM JAMIA MASJID ASST NO 824, KH NO 689,FISH LINE OORGAUMPET 273204 0 4 LT5 511 0 7 5505 126 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 22400818 0 0 0 1 0 0 0 0 1 0 KHADEEM JAMIA MASJID,ASST NO 824, KH NO 689,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0090 2 1456132663 4986333000 P284 H.ABDULA SATA WAINNUT OORUGAUM PET 273204 5200 4 LT5 511 0 6.5000 4436 75 1 0 3 1 1542 8.0300 0 0 4190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114649575 0 0 0 3 0 0 0 0 1 0 H.ABDULA SATA,WAINNUT OORUGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1456132653 5259995340 R2TP3039 VASEEM S/O SYED INAYATULLA,NEAR KHADEEM JAMIA MASJID, FISH LINE, OORGAUMPET, KGF 273204 186 4 1LT7A 710 1 0 390 29 1 0 3 1 7621 71.5300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 1000000 1B7999343235 0 0 0 1 0 0 0 0 1 0 VASEEM,S/O SYED INAYATULLA,NEAR KHADEEM JAMIA MASJID, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132796 3285056754 R2TP2838 KUMUDHA N SUBRAMANYA TEMPLE STREET OORGAUMPET,KGF 273204 4152 4 1LT7A 710 1 0 539 42 1 0 3 1 -3871 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999 111124524226 0 0 0 0 0 0 0 0 1 0 KUMUDHA N,SUBRAMANYA TEMPLE STREET OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132555 8201923000 R2L103 M. DORAIRAJ RPET2 - 273204 7600 4 LT1 211 0.1200 0 10668 106 1 0 3 1 981 8.7200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114633726 0 0 0 1 0 0 0 0 0 0 M. DORAIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132732 8111923000 R2L11906 JALEENA RPET2 - 273204 8700 4 LT1 211 0.1600 0 6190 32 1 0 3 1 918 8.0500 0 0 1370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114786004 0 0 0 1 0 0 0 0 0 0 JALEENA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132733 8108048547 R2L29719 V SUMATHI FISH LINE BOWRILALPET ROAD ROBERTSONPET 273204 0 4 LT1 211 1 0 1522 102 1 0 3 0.9400 1001 8.0500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A8016446 0 0 0 0 0 0 0 0 0 0 V SUMATHI,FISH LINE BOWRILALPET ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456132548 8089823000 R2L185 D.BHAKTHA VACHALAM RPET2 - 273204 11200 4 LT1 211 0.3600 0 8082 50 1 0 3 1 313 1.2600 0 0 1620 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114650221 0 0 0 1 0 0 0 0 0 0 D.BHAKTHA VACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456132774 8032033000 C203 GHOSH KHAN RPET2 - 273204 23100 4 LT1 211 0.2000 0 30785 243 1 0 3 1 20274 178.8300 0 0 5920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111114650311 0 0 0 2 0 0 0 0 0 0 GHOSH KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132624 7980923000 R2L3293 FATHIMA R PET 2 - 273204 24100 4 LT1 211 0.2400 0 5999 135 1 0 3 1 0 0 290 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 0 99999 111114805211 0 0 0 1 0 0 0 0 0 0 FATHIMA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132625 7976712897 R2L29720 V SUMATHI B ROBERTSONPET 273204 0 4 LT1 211 1 0 1527 106 1 0 3 0.8200 1680 12.8100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A2883025 0 0 0 0 0 0 0 0 0 0 V SUMATHI,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456132719 7924823000 R2AEH2956 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22800 4 LT1 211 3 0 2620 46 1 0 3 1 72 1 0 0 850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114919888 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,BAAZAR STREET OORGAUM PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132611 7867823000 R2L4033 JARINA R PET 2 - 273204 14300 4 LT1 211 0.1200 0 10129 78 1 0 3 1 1 0 0 0 2110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114650848 0 0 0 1 0 0 0 0 0 0 JARINA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132607 7862033000 C4225 ABDUL KHADER RPET2 - 273204 1600 4 LT1 211 0.2600 0 11308 156 1 0 3 1 7202 63.9000 0 0 2690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114907749 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132737 7803923000 R2AEH26 MUNIYA R.PET2 - 273204 5800 4 LT1 211 3 0 9054 70 1 0 3 1 225 0 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114639682 0 0 0 1 0 0 0 0 0 0 MUNIYA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132676 7734823000 R2L18626 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22100 4 LT1 211 1 0 8720 42 1 0 3 1 2029 17.7300 0 0 1390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114804559 0 0 0 1 0 0 0 0 0 0 N.PAPAMMA,GANDHI NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132671 7690923000 R2L11908 FAYUMUNISSA C/O ABDUL BASHEER - 273204 21200 4 LT1 211 1 0 8962 53 1 0 2 0 193 1.6200 0 0 1630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114632598 0 0 0 0 0 0 0 0 0 0 FAYUMUNISSA,C/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132783 7610923000 R2L288 ATHIYAMA KONDIAYA RPET2 - 273204 21300 4 LT1 211 0.2800 0 12476 6 1 0 3 1 53 0 0 0 1000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114907814 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDIAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132786 7588823000 R2L54 M.LINGARAJU RPET2 - 273204 15800 4 LT1 211 0.3200 0 9091 18 1 0 3 1 2020 30.9700 0 0 2030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114637854 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132637 7552787586 R2L24498 RAMAKRISHNA S/O PAPAIAH, NO.787 / 734, FISH MARKET AREA, OORGAUM, KGF 273204 23800 4 LT1 211 1 0 5812 50 1 0 3 0.8700 234 1.7900 0 0 330 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52689276 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O PAPAIAH, NO.787 / 734, FISH MARKET AREA, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456132636 7551033000 C5853 PACHAIAMMAL RPET2 - 273204 2100 4 LT1 211 0.4000 0 3408 7 1 0 3 1 -14 0 0 0 490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114650292 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132584 7464780929 R2AEH8111 A.RASOOL KH NO -710 FISH LINE OORGAUMPET 273204 0 4 LT1 211 3 0 4940 212 1 0 3 0.9200 -3 0 0 0 290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A7194193 0 0 0 3 0 0 0 0 0 0 A.RASOOL,KH NO -710 FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456132704 7400033000 C8537 K.S.HUSSAIN RPET2 - 273204 18700 4 LT1 211 0.1200 0 8234 41 1 0 3 1 0 0 0 0 2090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114635388 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132543 7389823000 R2L2017 KATHIJA BE KGF - 273204 11400 4 LT1 211 0.6000 0 9613 102 1 0 3 1 894 11.5100 0 0 2210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114633506 0 0 0 1 0 0 0 0 0 0 KATHIJA BE,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132666 7359923000 C7873 B. BASHA RPET2 - 273204 4200 4 LT1 211 0.2500 0 4180 26 1 0 3 1 5873 45.9100 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114634752 0 0 0 0 0 0 0 0 0 0 B. BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132669 7352923000 R2AEH201 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 5700 4 LT1 211 2 0 10078 50 1 0 3 1 0 0 0 0 1750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114634749 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132739 7190923000 R2L3170 SYEEDYAKOOB R PET 2 - 273204 12700 4 LT1 211 0.2400 0 3015 17 1 0 3 1 -18 0 0 0 250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114908648 0 0 0 1 0 0 0 0 0 0 SYEEDYAKOOB,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132585 7160033000 C6792 K.JAMEEL RPET2 - 273204 18100 4 LT1 211 0.4400 0 12840 59 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114632630 0 0 0 1 0 0 0 0 0 0 K.JAMEEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132746 7111923000 R2L11907 KAMALA RPET2 - 273204 8800 4 LT1 211 0.5000 0 11125 147 1 0 3 1 5185 46.5700 0 0 2740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114650233 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132553 7070923000 R2L31 G.RAMACHANDRAN RPET2 - 273204 12600 4 LT1 211 0.1200 0 4081 1 1 0 28 1 926 8.3300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632609 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132549 7069823000 R2L15711 YOUSUFF SHARIFF S/OMOHAMMED SHARRIFF BAZZAR STREET 273204 10800 4 LT1 211 0.2400 0 20107 172 1 0 3 1 2138 20.3600 0 0 4970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114920087 0 0 0 1 0 0 0 0 0 0 YOUSUFF SHARIFF,S/OMOHAMMED SHARRIFF BAZZAR STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456132765 7011923000 R2L2267 GOVINDAN OORGAUMPET - 273204 11500 4 LT1 211 0.2000 0 16401 107 1 0 2 0 0 0 0 0 6370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 111114639414 0 0 0 0 0 0 0 0 0 0 GOVINDAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132767 6997823000 R2L3653 JAYASHELAN R PET 2 - 273204 13900 4 LT1 211 0.2400 0 5333 0 1 0 3 1 920 7.4600 0 0 790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114638013 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132744 6924823000 R2L19283 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22900 4 LT1 211 1 0 11419 5 1 0 3 1 6 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114633738 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,BAAZAR STREET OORGAUM PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132557 6867688028 R2AEH8340 A AMJAD B OORGAUMPET 273204 412 4 LT1 211 2 0 663 7 1 0 3 0.6800 10560 95.5700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A8326815 0 0 0 0 0 0 0 0 0 0 A AMJAD,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456132541 6767823000 R2L3986 ABDUL R PET 2 - 273204 14200 4 LT1 211 1 0 14951 87 1 0 3 1 0 0 0 0 2370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114785719 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132693 6734823000 R2L18627 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22200 4 LT1 211 1 0 7349 1 1 0 28 1 5464 50.7900 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114637959 0 0 0 0 0 0 0 0 0 0 N.PAPAMMA,GANDHI NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132662 6682033000 C3444 G.RAMCHANDRA RPET2 - 273204 1100 4 LT1 211 0.2400 0 6171 4 1 0 3 1 0 0 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114633315 0 0 0 0 0 0 0 0 0 0 G.RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132612 6657823000 R2L4406 M.AYAZUDDIN KHAN RPET2 - 273204 15200 4 LT1 211 3 0 20802 177 1 0 3 1 -57 0 0 0 690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114919420 0 0 0 2 0 0 0 0 0 0 M.AYAZUDDIN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132681 6640033000 C5000 G BALAMANI W/O UNNI KRISHNAN, Bazar Street,OORGAUMPET,KGF 273204 20800 4 LT1 211 0.3400 0 10854 203 1 0 3 1 0 0 0 0 2500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114818680 0 0 0 1 0 0 0 0 0 0 G BALAMANI,W/O UNNI KRISHNAN, Bazar Street,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132761 6592923000 R2L14487 ATHYAMALAKONDIAH RPET2 - 273204 10000 4 LT1 211 1 0 5545 17 1 0 3 1 193 0 0 0 1810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114804572 0 0 0 1 0 0 0 0 0 0 ATHYAMALAKONDIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132781 6512923000 R2L15169 JAMELA BEE W/O S.A.KHALEEL MASUDI STREET 2, 273204 10500 4 LT1 211 1 0 6570 1 1 0 3 1 6757 59.2800 0 0 850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114632623 0 0 0 0 0 0 0 0 0 0 JAMELA BEE,W/O S.A.KHALEEL MASUDI STREET 2, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132784 6490923000 R2L15598 K.VIJIYA BAZZAR STREET OORGAUMPET,K.G.F 273204 10700 4 LT1 211 0.4800 0 12142 72 1 0 3 1 10 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114642391 0 0 0 1 0 0 0 0 0 0 K.VIJIYA,BAZZAR STREET OORGAUMPET,K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132605 6459729615 R2L25927 DHANALAKSHMI. K W/O K. KUMAR, NO.143/ 742, BAZAAR STREET, OPET, KGF 273204 0 4 LT1 211 1 0 5250 68 1 0 3 1 0 0 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000175003 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI. K,W/O K. KUMAR, NO.143/ 742, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132604 6434823000 R2L19281 PREMAVATHI K#3464 A 3964 - 273204 22700 4 LT1 211 1 0 1096 7 1 0 2 0 0 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114649833 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,K#3464 A 3964 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132603 6432923000 R2L15408 V.PALANI BAZZAR STREET OORGAUMPET 273204 10600 4 LT1 211 1 0 11717 83 1 0 3 1 1 0 0 0 4020 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114637655 0 0 0 1 0 0 0 0 0 0 V.PALANI,BAZZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-07 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132691 6431033000 C6523 BOOPAL J RPET2 OORGAUM PET 273204 2400 4 LT1 211 0.3400 0 17326 196 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114637793 0 0 0 1 0 0 0 0 0 0 BOOPAL J,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132729 6400033000 C8538 K.S.HUSSAIN RPET2 - 273204 5000 4 LT1 211 0.1600 0 13222 28 1 0 3 1 0 0 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114785776 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132528 6371923000 R2L14823 USMAN KHAN S/O HASAN KHAN MASJID STREET 273204 10400 4 LT1 211 0.5000 0 10576 48 1 0 3 1 69 0 0 0 1380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111114651781 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,S/O HASAN KHAN MASJID STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132527 6371033000 C1555 S.A LITHEEP RPET2 - 273204 400 4 LT1 211 0.4400 0 15063 102 1 0 3 1 0 0 0 0 1830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114632615 0 0 0 2 0 0 0 0 0 0 S.A LITHEEP,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132740 6310033000 C4676 SYED HUSSAIN RPET2 - 273204 1900 4 LT1 211 0.2500 0 12517 64 1 0 3 1 3389 44.6000 0 0 2230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114919907 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132655 6190923000 R2L3171 SYEED R PET 2 - 273204 19900 4 LT1 211 0.2400 0 5599 1 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114908481 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132654 6167823000 R2L74 D.SARJA RPET2 - 273204 16700 4 LT1 211 0.4800 0 2230 18 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114642378 0 0 0 1 0 0 0 0 0 0 D.SARJA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132542 6137823000 R2L36 D.SHANMUGAM RPET2 - 273204 23300 4 LT1 211 0.1200 0 9620 23 1 0 3 1 0 0 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639265 0 0 0 1 0 0 0 0 0 0 D.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132648 6109923000 C7567 SYEED GOUSE RPET2 - 273204 3800 4 LT1 211 0.2400 0 8521 278 1 0 3 1 8594 81.1000 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114642612 0 0 0 1 0 0 0 0 0 0 SYEED GOUSE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132778 6091923000 R2L15463 ABDUL RAZACK NO#1127FISH LINE OORGAUMPET POST 273204 24000 4 LT1 211 1 0 9155 34 1 0 3 1 191 2.3400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114908707 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,NO#1127FISH LINE OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132568 6051923000 R2L10566 MUNIYAMMA R PET 2 - 273204 7900 4 LT1 211 0.5000 0 9039 25 1 0 3 1 93 0 0 0 1230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114919392 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132709 5975503235 R2L27955 Farzana Begum W/O ABDUL WAJEED KH NO 658/839, A NO 787/1 Fish Line,Oorgaumpet 273204 0 4 LT1 211 1 0 5572 104 1 0 3 0.9300 0 0 120 0 1520 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111112066592 0 0 0 0 0 0 0 0 0 0 Farzana Begum,W/O ABDUL WAJEED KH NO 658/839, A NO 787/1 Fish Line,Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132562 5952846472 R2L29471 KAMALA FISH LINE SEETHA SHETTY COMPUND 273204 0 4 LT1 211 1 0 3095 64 1 0 3 0.8800 0 1 0 0 1300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 53352933 0 0 0 3 0 0 0 0 0 0 KAMALA,FISH LINE SEETHA SHETTY COMPUND 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456132565 5945823000 R2L18792 MEENAKSHI OORGAUM [POST KGF 273204 22300 4 LT1 211 1 0 10902 68 1 0 2 0 152 2.1000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639440 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,OORGAUM [POST KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132622 5933923000 R2AEH906 BOOPAL J RPET2 - 273204 7400 4 LT1 211 3 0 13126 113 1 0 3 1 4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114638051 0 0 0 1 0 0 0 0 0 0 BOOPAL J,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132679 5909823000 R2L15898 S.M.A.HANEEF SAHEB MASJID STREET OORGAUMPET KGF. 273204 11000 4 LT1 211 0.2400 0 16254 93 1 0 3 1 2213 20.8400 0 0 3800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114649701 0 0 0 1 0 0 0 0 0 0 S.M.A.HANEEF SAHEB,MASJID STREET OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132566 5773923000 R2AEH46 AKI REDDY R.PET2 - 273204 6200 4 LT1 211 2 0 21040 73 1 0 3 1 0 0 0 0 4350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114920118 0 0 0 1 0 0 0 0 0 0 AKI REDDY,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132560 5769923000 C7320 MOHAMMD R PET 2 - 273204 18400 4 LT1 211 0.1200 0 7298 32 1 0 3 1 0 0 0 0 650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114635371 0 0 0 1 0 0 0 0 0 0 MOHAMMD,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132698 5737823000 R2L4094 VADIVELU RPET2 - 273204 14600 4 LT1 211 0.4000 0 4824 43 1 0 3 1 204 1 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649867 0 0 0 1 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132788 5682033000 C3445 T.BASHAA RPET2 - 273204 1200 4 LT1 211 0.2400 0 12120 32 1 0 3 1 119 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114650596 0 0 0 0 0 0 0 0 0 0 T.BASHAA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132753 5592923000 R2L14488 ATHYAMALA RPET2 - 273204 10100 4 LT1 211 1 0 18465 75 1 0 3 1 -27 0 0 0 1950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114919867 0 0 0 1 0 0 0 0 0 0 ATHYAMALA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132749 5586823000 R2L16941 KANAMMAL GANDHI NAGAR KGF 273204 21900 4 LT1 211 1 0 2825 8 1 0 3 1 10 0 0 0 660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649619 0 0 0 1 0 0 0 0 0 0 KANAMMAL,GANDHI NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132640 5498823000 R2L6580 VACHALA RPET-2 - 273204 16100 4 LT1 211 0.4800 0 7146 72 1 0 3 1 0 1.3200 0 0 1530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114908669 0 0 0 1 0 0 0 0 0 0 VACHALA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132643 5490923000 R2L15599 SHAZED BHEE NO#632, OORGAUMPET RPET-2, K.G.F 273204 19800 4 LT1 211 0.4800 0 11372 52 1 0 3 1 2 0 0 0 2370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114639678 0 0 0 1 0 0 0 0 0 0 SHAZED BHEE,NO#632, OORGAUMPET RPET-2, K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132645 5469923000 C7365 MOHAMMED GAFFUR RPET2 - 273204 3600 4 LT1 211 0.3200 0 6630 3 1 0 3 1 0 0 0 0 910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114650298 0 0 0 1 0 0 0 0 0 0 MOHAMMED GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132614 5434823000 R2L19282 PREMAVATHI K#3464 A 3964 - 273204 23000 4 LT1 211 1 0 12600 16 1 0 3 1 -57 0 0 0 340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114632626 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,K#3464 A 3964 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132792 5397823000 R2L3492 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 13500 4 LT1 211 1 0 11111 14 1 0 3 1 230 1.1700 0 0 1100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114651447 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132793 5365668488 R2L29721 V SUMATHI C ROBERTSONPET 273204 0 4 LT1 211 1 0 1481 142 1 0 3 0.8100 15388 135.5200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A5758283 0 0 0 2 0 0 0 0 0 0 V SUMATHI,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456132623 5331923000 R2L14226 KAMALAMMA RPET-2 - 273204 9800 4 LT1 211 0.1000 0 16690 185 1 0 3 1 0 0 0 0 3830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114907938 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132638 5321033000 C7029 KRISHANA R PET 2 - 273204 3200 4 LT1 211 0.1600 0 10529 9 1 0 3 1 2513 28.5500 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632371 0 0 0 1 0 0 0 0 0 0 KRISHANA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132649 5302923000 R2L14678A * RPET2 - 273204 10300 4 LT1 211 1 0 4635 0 1 0 28 1 7361 59.8300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635342 0 0 0 0 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132650 5285823000 R2AEH2819 SAMPATH FISH LINE OORGAUMPET - 273204 22500 4 LT1 211 3 0 22469 101 1 0 3 1 4314 41.6800 0 0 3600 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111114650931 0 0 0 1 0 0 0 0 0 0 SAMPATH,FISH LINE OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132570 5247823000 R2L4281 R.DEVI R PET 2 - 273204 14800 4 LT1 211 0.2000 0 5445 31 1 0 3 1 808 6.3400 0 0 1130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919900 0 0 0 1 0 0 0 0 0 0 R.DEVI,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132606 5236148811 R2AEH4103 S ABDUL KHADER S/O SURYANARAYANA RAO, NO.521, BAZAAR STREET, OPET, KGF 273204 13201 4 LT1 211 3 0 0 207 1 0 2 0 4212 31.7400 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 2015-10-16 1E4358903607 0 0 0 0 0 0 0 0 0 0 S ABDUL KHADER,S/O SURYANARAYANA RAO, NO.521, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132609 5209393710 R2L27779 Gaffer Baigh S/O ABBAS BAIGH Oorgaumpet 273204 0 4 LT1 211 1 0 6244 10 1 0 3 0.5100 -93 0 0 0 2752 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2752 (ignore if paid) 0 1000000 52682857 0 0 0 1 0 0 0 0 0 0 Gaffer Baigh,S/O ABBAS BAIGH Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456132743 5191593111 R2L21066 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 5276 70 1 0 3 1 517 4.5600 28.2200 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 0 99999 111114650614 0 0 0 1 0 0 0 0 0 0 Muniyamma W/o Chinnanna,BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132738 5168823000 R2L698 G.MUNIREDDY RPET2 - 273204 16400 4 LT1 211 0.1200 0 3481 0 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114908639 0 0 0 0 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132803 5152033000 C364 MOHAMMED SHARIFF RPET2 OORGAUM PET 273204 1300 4 LT1 211 0.2400 0 7180 33 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114907802 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132668 5109923000 C7568 SYEED GOUSE RPET-2 KGF. 273204 3900 4 LT1 211 0.2400 0 5609 7 1 0 3 1 0 0 0 0 940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114617562 0 0 0 0 0 0 0 0 0 0 SYEED GOUSE,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132777 5051923000 R2L10567 RAJESHWARI R PET 2 - 273204 8000 4 LT1 211 0.5000 0 12551 53 1 0 3 1 0 1 0 0 1200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114651461 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132782 4952923000 R2AEH586 VIJAYAMA R.PET2 - 273204 19000 4 LT1 211 3 0 6505 25 1 0 3 1 0 0 0 0 2040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114650175 0 0 0 1 0 0 0 0 0 0 VIJAYAMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132787 4951923000 R2L122 KADHIRESHAN RPET2 - 273204 9000 4 LT1 211 0.3200 0 8772 57 1 0 3 1 647 2.9000 0 0 2690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114633302 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132692 4909823000 R2L159 G.RAMACHANDRAN KGF - 273204 95 4 LT1 211 0.2800 0 7150 17 1 0 3 1 712 8 0 0 990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114637718 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAN,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132741 4898923000 C7293 JAYAMMA RPET2 - 273204 3400 4 LT1 211 0.1800 0 4422 23 1 0 3 1 92 0 0 0 1070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114649497 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132524 4859823000 R2L186 BASHA SYED RPET2 - 273204 11300 4 LT1 211 0.4400 0 14490 42 1 0 3 1 759 9.5300 0 0 1600 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114908498 0 0 0 1 0 0 0 0 0 0 BASHA SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132591 4851923000 R2L123 KADHIRESHAN RPET2 - 273204 9100 4 LT1 211 0.3200 0 4197 43 1 0 3 1 599 5.0400 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114632219 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132601 4842923000 R2L12903 C.CHINNAKA RPET2 - 273204 9400 4 LT1 211 0.5000 0 5854 327 1 0 3 1 7012 68.0700 0 0 1250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114649460 0 0 0 1 0 0 0 0 0 0 C.CHINNAKA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132599 4822033000 C3406 CHINNAMMAL RPET2 - 273204 1000 4 LT1 211 0.3600 0 19490 18 1 0 3 1 4 6.0300 0 0 270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114637830 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132805 4758823000 R2L58 ABRAHAM RPET2 - 273204 15900 4 LT1 211 0.1200 0 12339 76 1 0 3 1 -8 0 0 0 3100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114785998 0 0 0 1 0 0 0 0 0 0 ABRAHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132538 4745665801 R2AEH6343 Abdul Amjad S/O ABDUL AMEED NO 617 MURUGAN TEMPLE STREET 273204 0 4 LT1 211 3 0 4313 64 1 0 3 1 0 1.0600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999999 111111869693 0 0 0 1 0 0 0 0 0 0 Abdul Amjad,S/O ABDUL AMEED NO 617 MURUGAN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132545 4740923000 R2L3074 MANOHAR R PET 2 - 273204 12500 4 LT1 211 1 0 8781 14 1 0 3 1 143 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114642578 0 0 0 1 0 0 0 0 0 0 MANOHAR,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132547 4737823000 R2L4329 M.AHMED KGF - 273204 23400 4 LT1 211 1 0 22260 23 1 0 3 1 0 0 0 0 350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114649465 0 0 0 1 0 0 0 0 0 0 M.AHMED,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132546 4736940314 R2L27885 Saravanan P S/O PANDURANGAN P,KH NO 289,ASST NO 339 Subramanyaswamy Temple Street 273204 0 4 LT1 211 1 0 4401 87 1 0 3 0.8900 0 0 170 0 1130 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111112018418 0 0 0 1 0 0 0 0 0 0 Saravanan P,S/O PANDURANGAN P,KH NO 289,ASST NO 339 Subramanyaswamy Temple Street 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132613 4728823000 R2L51 M.LINGARAJU RPET2 - 273204 15500 4 LT1 211 0.3200 0 2509 35 1 0 3 1 5 0 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114632567 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132618 4727823000 R2L3580 ATHIYAMA KONDAIAYA RPET2 - 273204 13600 4 LT1 211 0.4800 0 15494 125 1 0 3 1 3028 42.1400 0 0 2270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114919418 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132775 4682923000 R2AEH798 R.VASUDEVAN RPET2 - 273204 6800 4 LT1 211 3 0 8268 0 1 0 28 1 12526 108.9600 0 0 1360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114908646 0 0 0 0 0 0 0 0 0 0 R.VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132776 4672923000 R2AEH1007 S. AMEER JAN RPET2 - 273204 5300 4 LT1 211 3 0 24278 144 1 0 3 1 2936 25.2700 0 0 3710 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114649842 0 0 0 1 0 0 0 0 0 0 S. AMEER JAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132552 4648823000 R2L7114 CHINNAMMA RPET2 - 273204 21500 4 LT1 211 1 0 5489 8 1 0 3 1 65 0 0 0 720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114632285 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132647 4613923000 R2L14416 KONDIAH RPET2 - 273204 9900 4 LT1 211 0.5000 0 6154 90 1 0 3 0.9900 -2 1.0200 0 0 2920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 39828003 0 0 0 1 0 0 0 0 0 0 KONDIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456132642 4608823000 R2L4656 CHINAPPA R PET 2 - 273204 15300 4 LT1 211 0.4800 0 3096 2 1 0 3 1 19 0 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637657 0 0 0 1 0 0 0 0 0 0 CHINAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132678 4602133000 AEH307 S ABDUL KHADER #521 OORAGAM PET 273204 100 4 LT1 211 3 0 13575 93 1 0 3 1 -2 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114920016 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,#521 OORAGAM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132683 4601923000 R2L104 SYEED R PET 2 - 273204 21100 4 LT1 211 0.3600 0 9859 45 1 0 3 1 0 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114634692 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132551 4523923000 R2L13736 RAHAMAHTHULA R PET 2 - 273204 19600 4 LT1 211 1 0 7770 52 1 0 3 1 113 0 0 0 1720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114638044 0 0 0 1 0 0 0 0 0 0 RAHAMAHTHULA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132673 4471033000 C1543 G BALAMANI W/O UNNI KRISHNAN Bazar Street,OORGAUMPET,KGF 273204 200 4 LT1 211 0.1600 0 8721 88 1 0 3 1 0 0 0 0 2910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114650207 0 0 0 1 0 0 0 0 0 0 G BALAMANI,W/O UNNI KRISHNAN Bazar Street,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132702 4372630815 R2L25804 G. JAYASEELAN S/O GOVINDAN, K.NO.1711, FISH LINE, OPET, RPET, KGF 273204 0 4 LT1 211 2 0 11255 114 1 0 3 1 -29 0 0 0 2340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000750076 0 0 0 1 0 0 0 0 0 0 G. JAYASEELAN,S/O GOVINDAN, K.NO.1711, FISH LINE, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132701 4360033000 C6762 A.RAWOOF KHAN RPET2 - 273204 2800 4 LT1 211 0.1600 0 24759 45 1 0 3 1 3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639308 0 0 0 1 0 0 0 0 0 0 A.RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456132633 4333923000 R2AEH104 D.A.VARADANA SWARNANA - 273204 18800 4 LT1 211 3 0 13380 95 1 0 3 1 0 0 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114642427 0 0 0 1 0 0 0 0 0 0 D.A.VARADANA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132700 4253923000 R2AEH128 GANESH R.PET2 - 273204 5400 4 LT1 211 3 0 19648 619 1 0 3 1 22416 192.9000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114637706 0 0 0 2 0 0 0 0 0 0 GANESH,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132631 4193129000 R2L21227 Mohamed shabi s/o Jabber MARIYAMMAN TEMPLE STREET OPET 273204 0 4 LT1 211 1 0 6504 41 1 0 3 1 -7 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114633651 0 0 0 1 0 0 0 0 0 0 Mohamed shabi s/o Jabber,MARIYAMMAN TEMPLE STREET OPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132630 4190033000 C7144 G.MUNIREDDY RPET2 - 273204 18300 4 LT1 211 0.1600 0 3282 0 1 0 28 1 0 1 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639671 0 0 0 0 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132714 4168823000 R2L699 G.MUNIREDDY RPET2 - 273204 16500 4 LT1 211 0.1200 0 3479 0 1 0 28 1 19 0 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650177 0 0 0 0 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132707 4147632933 R2L26802 Qurath Fathima W/O SYED ABDUL TABREZ Fish Line 273204 0 4 LT1 211 1 0 8047 128 1 0 3 0.7900 0 1 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 51816318 0 0 0 2 0 0 0 0 0 0 Qurath Fathima,W/O SYED ABDUL TABREZ Fish Line 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456132530 4123923000 R2AEH1671 CHINAMMA RPET2 - 273204 5500 4 LT1 211 3 0 1312 8 1 0 3 1 132 0 0 0 1500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114650587 0 0 0 1 0 0 0 0 0 0 CHINAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132794 4051923000 R2L10568 KAVIKERAJ R PET 2 - 273204 8100 4 LT1 211 0.5000 0 12150 73 1 0 3 1 0 0 0 0 1750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114651736 0 0 0 1 0 0 0 0 0 0 KAVIKERAJ,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132550 4043923000 R2AEH897 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 19100 4 LT1 211 3 0 9420 23 1 0 3 1 4 0 0 0 2020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114639247 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132554 4028823000 R2L527 SYED AHMED RPET2 OORGAUM PET 273204 23600 4 LT1 211 0.3400 0 2899 33 1 0 28 1 -3 0 0 0 1230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114635412 0 0 0 0 0 0 0 0 0 0 SYED AHMED,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132799 3988823000 R2L68 SAYED ISMAIL AHMED S/O:SYED JQBAL AHMED FISHLINE MASJID WARD OORGAUMMA POT. R.PET.K.G.F - 273204 106 4 LT1 211 0.2500 0 15342 63 1 0 3 1 1936 25.7100 0 0 2310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114818653 0 0 0 1 0 0 0 0 0 0 SAYED ISMAIL AHMED,S/O:SYED JQBAL AHMED FISHLINE MASJID WARD OORGAUMMA POT. R.PET.K.G.F - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132801 3980923000 R2L33 G.RAMACHANDRAN RPET2 - 273204 13100 4 LT1 211 0.1200 0 661 1 1 0 28 1 926 8.3300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785781 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132579 3920923000 R2L2430 VASUDEVAN RPET2 - 273204 23200 4 LT1 211 0.6400 0 5280 0 1 0 28 1 3562 26.5900 0 0 1940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114907665 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132615 3902857124 R2AEH4469 V. PADMA W/O SUBRAMONEY, FISH LINE, BAZAAR STREET, OORGAUMPET, KGF 273204 0 4 LT1 211 2 0 166 11 1 0 3 1 6956 61.4400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111000185932 0 0 0 0 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY, FISH LINE, BAZAAR STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132619 3899219014 R2L26085 DHANAJAYALU.M S/0 S.MUNIRATHIANAM NO.615 273204 0 4 LT1 211 1 0 8990 4 1 0 3 1 28364 371.4600 0 0 4030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111000290527 0 0 0 1 0 0 0 0 0 0 DHANAJAYALU.M,S/0 S.MUNIRATHIANAM NO.615 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132617 3898923000 C7294 JAYAMMA RPET2 - 273204 3500 4 LT1 211 0.2000 0 1943 1 1 0 3 1 17 0 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114785985 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-04-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132727 3888823000 R2L52A M.LINGARAJU RPET2 - 273204 15600 4 LT1 211 0.3200 0 12051 97 1 0 3 1 5982 50.9900 0 0 2550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114785919 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132723 3858923000 C7474 PACHAIAMMAL RPET2 - 273204 3700 4 LT1 211 0.0800 0 10514 90 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639792 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132804 3845823000 R2L18687 K.A. VARADHAN/JYOTHI BAZAAR STREET OORGAUM POST 273204 22400 4 LT1 211 1 0 16999 49 1 0 28 1 1 0 0 0 3130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114919395 0 0 0 0 0 0 0 0 0 0 K.A. VARADHAN/JYOTHI,BAZAAR STREET OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132529 3842923000 R2L12904 N.RAMAIYA RPET2 - 273204 9500 4 LT1 211 0.5000 0 1554 0 1 0 3 1 13110 93.8100 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114907844 0 0 0 0 0 0 0 0 0 0 N.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132720 3773923000 R2AEH462 USMAN KHAN RPET2 - 273204 18900 4 LT1 211 3 0 14871 75 1 0 3 1 1433 12.6300 0 0 3300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114632709 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132721 3761033000 C6640 KANNAN R PET 2 - 273204 2500 4 LT1 211 0.1200 0 246 129 1 0 3 0.8900 6331 52.5000 438.0300 0 1870 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 0 1E7110099177 0 0 0 2 0 0 0 0 0 0 KANNAN,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132718 3743823000 R2L20799 NARASIMHALU FISH LINE OORGAUMPET KGF - 273204 24500 4 LT1 211 1 0 12747 120 1 0 3 1 4505 53.2900 0 0 1680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114907778 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132588 3727823000 R2L3581 ATHIYAMA KONDAIAYA RPET2 - 273204 13700 4 LT1 211 0.4800 0 11069 108 1 0 3 1 0 0 0 0 430 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114908580 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132586 3690923000 R2L1048 RAMUMMAL RPET2 OORGAUM PET 273204 7700 4 LT1 211 0.3200 0 17508 115 1 0 3 0.8400 0 1.2000 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39593621 0 0 0 2 0 0 0 0 0 0 RAMUMMAL,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456132708 3673923000 R2AEH49 RAMLATH R.PET2 - 273204 6300 4 LT1 211 3 0 6360 23 1 0 3 1 72 0 0 0 1700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114908485 0 0 0 1 0 0 0 0 0 0 RAMLATH,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132711 3648823000 R2L7115 CHINNAMMA RPET2 - 273204 16600 4 LT1 211 1 0 1919 7 1 0 3 1 1 0 0 0 820 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114632676 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132710 3643923000 R2AEH878 M.A.AJAZ RPET2 - 273204 7100 4 LT1 211 3 0 8944 18 1 0 2 0 -268 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639213 0 0 0 0 0 0 0 0 0 0 M.A.AJAZ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132600 3631033000 C6167 MUNIYAMMAL KGF - 273204 2200 4 LT1 211 0.3600 0 6400 39 1 0 3 1 0 0 0 0 350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114638067 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132531 3531923000 R2L117 ABDUL RAZACK R PET 2 - 273204 8600 4 LT1 211 0.1200 0 12903 37 1 0 3 1 592 8.2400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114818655 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132791 3436823000 R2L9812 JARINA R PET 2 - 273204 17100 4 LT1 211 0.5000 0 15436 72 1 0 3 1 0 0 0 0 2840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114650547 0 0 0 1 0 0 0 0 0 0 JARINA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132602 3191593111 R2L21065 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 4569 15 1 0 3 1 208 1.9800 0.0200 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 0 99999 111114651042 0 0 0 1 0 0 0 0 0 0 Muniyamma W/o Chinnanna,BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132705 3171033000 C1619 SYED HUSSAIN RPET2 - 273204 20600 4 LT1 211 0.2500 0 20762 108 1 0 3 1 0 0 0 0 2570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114642413 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456132773 3077823000 R2L4021 CALUMAN RPET2 - 273204 20300 4 LT1 211 0.1000 0 21513 187 1 0 3 1 -2110 0 0 0 4650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114635199 0 0 0 2 0 0 0 0 0 0 CALUMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456132766 3043923000 R2AEH898 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7200 4 LT1 211 3 0 1035 19 1 0 3 1 0 0 0 0 1350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650878 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132770 3040923000 R2L32 G.RAMACHANDRAN RPET2 - 273204 12900 4 LT1 211 0.1200 0 4296 1 1 0 28 1 926 8.3300 0 0 480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114639217 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132593 3029603408 R2L28664 FAHEEM W/O LATE RAHAMATHULLA SUBRAMANYA TEMPLE STREET 273204 0 4 LT1 211 1 0 1009 11 1 0 3 0.9000 -9 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 53132361 0 0 0 1 0 0 0 0 0 0 FAHEEM,W/O LATE RAHAMATHULLA SUBRAMANYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456132687 2988923000 C8410 S.A AKAOBA RPET2 - 273204 4700 4 LT1 211 0.2500 0 16921 56 1 0 3 1 312 1 0 0 1940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114639732 0 0 0 1 0 0 0 0 0 0 S.A AKAOBA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132540 2922923000 R2L13959 MEHABOOB SHARIFF RPET2 - 273204 9700 4 LT1 211 0.2500 0 10090 0 1 0 28 1 6458 56.9600 0 0 1050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114907967 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132685 2888823000 R2L53 M.LINGARAJU RPET2 - 273204 24200 4 LT1 211 0.3200 0 6955 20 1 0 3 1 158 0 0 0 1510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114649640 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132682 2882803696 R2AEH6137 Sumathi S S/O N SARANGAPANI GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 2 0 8432 144 1 0 3 0.8500 0 0 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52462183 0 0 0 1 0 0 0 0 0 0 Sumathi S,S/O N SARANGAPANI GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456132758 2858923000 C7475 PACHAIAMMAL RPET2 - 273204 18500 4 LT1 211 0.0800 0 13862 47 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114650330 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132661 2788823000 R2L5329 JALINABEGUM R PET 2 - 273204 15700 4 LT1 211 0.4800 0 6910 69 1 0 3 1 0 10.6900 0 0 1290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114637710 0 0 0 1 0 0 0 0 0 0 JALINABEGUM,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456132672 2771033000 C1586 B.BASHA RPET2 - 273204 500 4 LT1 211 0.1200 0 19420 33 1 0 3 1 4641 60.4400 0 0 3470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114639699 0 0 0 0 0 0 0 0 0 0 B.BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132526 2727823000 R2L3582 S.AMEER JAAN RPET2 - 273204 13800 4 LT1 211 0.4000 0 9650 67 1 0 3 1 3268 28.7500 0 0 2420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114785723 0 0 0 1 0 0 0 0 0 0 S.AMEER JAAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132595 2721033000 C7028 KANNAN KGF - 273204 3100 4 LT1 211 0.1600 0 8828 1 1 0 28 1 789 6.9600 0 0 2070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114639786 0 0 0 0 0 0 0 0 0 0 KANNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132795 9509233000 R2L11918 FAROOQ RPET2 - 273204 8968 4 LT3A 311 0.5000 0 3789 4 1 0 3 1 830 6.9000 0 0 1180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642419 0 0 0 1 0 0 0 0 1 0 FAROOQ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132583 9471333000 C5001 P.MUTHUMALA AMMA LATE GOPALA KRISHNA OORGAUMPET 273204 17900 4 LT3A 311 0.1800 0 2789 24 1 0 3 1 0 0 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649832 0 0 0 1 0 0 0 0 1 0 P.MUTHUMALA AMMA,LATE GOPALA KRISHNA OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132532 9288233000 R2L57 ABRAHMIN RPET2 - 273204 20500 4 LT3A 311 0.1200 0 3649 26 1 0 3 1 -41 0 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639393 0 0 0 1 0 0 0 0 1 0 ABRAHMIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132695 9250913976 V. PADMA W/O SUBRAMONEY , FISH LANE ,BAZAR STREET ,OORGAUMPET ,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 1013 1 1 0 3 1 1140 10.0700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999999 100006781480 0 0 0 0 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY , FISH LANE ,BAZAR STREET ,OORGAUMPET ,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132592 9167729133 V. PADMA W/O SUBRAMONEY , FISH LANE, BAZAR STREET, OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 2305 38 1 0 3 1 1618 12.7000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999999 100006781472 0 0 0 1 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY , FISH LANE, BAZAR STREET, OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132523 9113484970 R2C85 BHARTI AIRTEL LIMITED BAZAR STREET OORGAUMPET 273204 0 4 LT3A 311 6 0 69999 1954 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999999 111120201356 0 0 0 6 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,BAZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1456132534 9086759995 V. PADMA W/O SUBRAMONEY ,FISH LANE ,BAZAR STREET ,OORGAUMPET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 689 1 1 0 3 1 1140 10.0700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999999 100006781476 0 0 0 0 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY ,FISH LANE ,BAZAR STREET ,OORGAUMPET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132573 8998233000 R2L3220 ABDUL RPET-2 - 273204 20000 4 LT3A 311 0.5000 0 4320 3 1 0 3 1 -861 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114919331 0 0 0 1 0 0 0 0 1 0 ABDUL,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132620 8778233000 R2L3921 RAMLATH R.PET2 - 273204 14100 4 LT3A 311 0.1600 0 2447 0 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114650870 0 0 0 0 0 0 0 0 1 0 RAMLATH,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132797 8542333000 C3216 MUNIYAMMA RPET2 - 273204 24400 4 LT3A 311 0.1200 0 8895 64 1 0 3 1 463 6.9900 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114633761 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132597 8298233000 R2L15756 SYED DASTHIGIRI S/O SYED KASIM NO#825, FISH LINE, 273204 10900 4 LT3A 311 0.2400 0 460 1 1 0 3 1 0 3.8200 0 0 780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632214 0 0 0 0 0 0 0 0 1 0 SYED DASTHIGIRI,S/O SYED KASIM NO#825, FISH LINE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132629 8278233000 R2L4283 USHAF SHARIFF RPET2 - 273204 77 4 LT3A 311 0.2200 0 5499 3 1 0 3 1 733 5.9000 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114920110 0 0 0 1 0 0 0 0 1 0 USHAF SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132632 7542333000 C3217 RAJAMMA RPET2 - 273204 800 4 LT3A 311 1 0 4316 1 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114634702 0 0 0 0 0 0 0 0 1 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132772 6991333000 C6201 Nayeemunisa w/o syed musheer ahmed RPET2 - 273204 2300 4 LT3A 311 0.1200 0 3309 6 1 0 3 1 8 11.3300 0 0 1960 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114637663 0 0 0 1 0 0 0 0 1 0 Nayeemunisa w/o syed musheer ahmed,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132667 6819900902 R2C252 SATISH KUMAR N C OORGAUMPET 273204 0 4 LT3A 311 1 0 741 9 1 0 3 0.8900 284 1.4600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A7193905 0 0 0 0 0 0 0 0 1 0 SATISH KUMAR N,C OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456132665 6709233000 R2L287 EBRAIM RPET2 - 273204 12200 4 LT3A 311 0.8000 0 2462 0 1 0 28 1 657 0 0 0 760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114649664 0 0 0 0 0 0 0 0 1 0 EBRAIM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132657 6191593111 R2L21061 G.Sivasasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 1346 12 1 0 3 1 2319 20.3500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114635382 0 0 0 1 0 0 0 0 1 0 G.Sivasasan S/o late K.Gopala Krishnan,BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132789 4958233000 R2L966 HAJIRBEE R-PET - 273204 17000 4 LT3A 311 0.1600 0 3762 8 1 0 3 1 0 1 0 0 1110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114633308 0 0 0 1 0 0 0 0 1 0 HAJIRBEE,R-PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132594 4852333000 C2938 ABDUL LATHEESH RPET2 - 273204 700 4 LT3A 311 0.1200 0 3449 1 1 0 28 1 0 1 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637969 0 0 0 0 0 0 0 0 1 0 ABDUL LATHEESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132644 4609233000 R2L1076 USMAN KHAN RPET2 - 273204 8400 4 LT3A 311 0.1600 0 1158 3 1 0 3 1 0 0 0 0 890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114804565 0 0 0 1 0 0 0 0 1 0 USMAN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132626 4191593111 R2L21060 G. Murugadasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 850 3 1 0 3 1 1238 11 720.8500 0 0 2732 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114637957 0 0 0 0 0 0 0 0 1 0 G. Murugadasan S/o late K.Gopala Krishnan,BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132578 1982592757 R2C251 SATISH KUMAR N B OORGAUMPET 273204 0 4 LT3A 311 1 0 72 1 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 111122528893 0 0 0 0 0 0 0 0 1 0 SATISH KUMAR N,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132690 1968233000 R2L4323 AHMED SHARIFF RPET2 - 273204 15000 4 LT3A 311 0.2200 0 873 9 1 0 3 1 0 3.8700 0 0 890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907935 0 0 0 1 0 0 0 0 1 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132736 1030085634 V. PADMA W/O SUBRAMONEY,FISH LANE , BAZAR STREET , OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 10259 86 1 0 3 1 172 8.3700 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006773491 0 0 0 2 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY,FISH LANE , BAZAR STREET , OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132762 0907178000 R2C253 SATISH KUMAR N D OORGAUMPET 273204 0 4 LT3A 311 1 0 38 1 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 111122528890 0 0 0 0 0 0 0 0 1 0 SATISH KUMAR N,D OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132577 0578233000 R2L3389 S ABDUL KHADER KGF - 273204 13200 4 LT3A 311 0.1200 0 1039 4 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114907738 0 0 0 0 0 0 0 0 1 0 S ABDUL KHADER,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132525 0397511959 V. PADMA W/O SUBRAMONEY, FISH LANE , BAZAR STREET , OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 4993 9 1 0 3 1 1700 14.9400 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100006766053 0 0 0 1 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY, FISH LANE , BAZAR STREET , OORGAUMPET, KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132779 0197775100 V. PADMA W/O SUBRAMONEY,FISH LANE,BAZAR STREET,OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 141 4 1 0 3 1 2898 25.8000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 999 100006766048 0 0 0 1 0 0 0 0 1 0 V. PADMA,W/O SUBRAMONEY,FISH LANE,BAZAR STREET,OORGAUMPET, KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456132696 9874805086 NASEEMA BEGAUM W/O MOHAMMED YOUNES NO.524 BAZAAR STREET , OPET, KGF 273204 0 4 LT1 211 2 0 15770 99 1 0 3 1 0 0 0 0 410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 6781581190D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGAUM W/O MOHAMMED YOUNES,NO.524 BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132674 9827823000 R2L3844 RAJAMURTHY RPET2 - 273204 14000 4 LT1 211 0.8000 0 16598 3 1 0 28 1 12 0 0 0 790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114907715 0 0 0 0 0 0 0 0 0 0 RAJAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132677 9814947634 R2L26673 Zameer Khan S/O RAHEEM KHAN Masjid Street 273204 0 4 LT1 211 1 0 3247 32 1 0 3 0.7800 4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 39594837 0 0 0 0 0 0 0 0 0 0 Zameer Khan,S/O RAHEEM KHAN Masjid Street 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456132589 9805566719 R2L26986 D.Madhi KNO 1895 GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 1 0 5017 86 1 0 3 0.9200 2207 23.7400 148.0400 0 1450 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 100006952134 0 0 0 0 0 0 0 0 0 0 D.Madhi,KNO 1895 GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132621 9783823000 R2AEH3353 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23700 4 LT1 211 2 0 1120 33 1 0 3 1 3 14.0300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114919421 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O RAHEEM KHAN OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132686 9758823000 R2L7187 ABDUL SATAR R PET 2 - 273204 21600 4 LT1 211 0.4800 0 2834 0 1 0 28 1 0 1 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114908645 0 0 0 0 0 0 0 0 0 0 ABDUL SATAR,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132689 9755823000 R2L895 JAMIARBI KGF - 273204 16900 4 LT1 211 0.2400 0 6300 124 1 0 3 0 16442 148.4200 0 0 1590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111114634671 0 0 0 0 0 0 0 0 0 0 JAMIARBI,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132533 9400033000 C8535 K.S.HUSSAIN RPET2 - 273204 4800 4 LT1 211 0.2800 0 9847 94 1 0 3 1 7 0 0 0 2610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114651083 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132535 9397783397 R2L27970 Nagina Banu W/O MOHAMMED ABRAR,MUNICIPAL KH NO 658/839 AND 734 Fish Line 273204 0 4 LT1 211 1 0 4333 36 1 0 3 0.9300 2268 30.0600 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 52193168 0 0 0 1 0 0 0 0 0 0 Nagina Banu,W/O MOHAMMED ABRAR,MUNICIPAL KH NO 658/839 AND 734 Fish Line 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456132616 9372923000 R2AEH577 BALASUNDRA R.PET2 - 273204 6500 4 LT1 211 3 0 1516 1 1 0 3 1 -90 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114907744 0 0 0 0 0 0 0 0 0 0 BALASUNDRA,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132694 9367823000 R2L4078 SRINIVASAN RPET2 - 273204 21800 4 LT1 211 0.5000 0 15814 71 1 0 3 1 -190 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114649531 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132697 9363233000 C6814 RAMAPPA RPET2 - 273204 2900 4 LT1 211 0.1200 0 10754 57 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639738 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132659 9336823000 R2L9816 MARIA R PET 2 - 273204 17400 4 LT1 211 0.2500 0 9114 70 1 0 3 1 4691 53.3300 0 0 1480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114818703 0 0 0 1 0 0 0 0 0 0 MARIA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132651 9311033000 C6859 ABDUL AHMED RPET2 - 273204 3000 4 LT1 211 0.3600 0 9130 29 1 0 3 1 -4 0 0 0 1490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114920092 0 0 0 1 0 0 0 0 0 0 ABDUL AHMED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132658 9309923000 C8049 R.DEVI R PET 2 - 273204 4300 4 LT1 211 0.1600 0 6581 30 1 0 3 1 -3 0 0 0 1610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114638061 0 0 0 1 0 0 0 0 0 0 R.DEVI,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132598 9182923000 R2AEH35 KADHIRESHAN R PET 2 - 273204 6000 4 LT1 211 3 0 7343 14 1 0 3 1 3475 48.1400 0 0 1820 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114919385 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132596 9177823000 R2L4195 SHERIFF RPET2 - 273204 14700 4 LT1 211 0.2500 0 13330 59 1 0 3 1 -43 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114804546 0 0 0 1 0 0 0 0 0 0 SHERIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132754 9157823000 R2L3579 ATHIYAMA KONDAIAYA RPET2 - 273204 21400 4 LT1 211 0.4800 0 14080 16 1 0 3 1 2518 28.3900 0 0 860 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114633691 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132522 9110923000 R2L292 ABDUL SATAR R PET 2 - 273204 12400 4 LT1 211 0.2400 0 17949 70 1 0 3 1 0 0 0 0 2240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114919425 0 0 0 1 0 0 0 0 0 0 ABDUL SATAR,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132652 9041881105 R2L24034 SRIDEVI W/O RAVI, BEHIND GOVT KANNADA SCHOOL, SUBRAMANI SWAMY TEMPLE, FISH LINE AREA, OOGAUM, KGF 273204 0 4 LT1 211 1 0 6486 50 1 0 3 1 103 13.2000 0 0 1440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000177712 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O RAVI, BEHIND GOVT KANNADA SCHOOL, SUBRAMANI SWAMY TEMPLE, FISH LINE AREA, OOGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132628 8964924724 R2L26497 MARAGATHAMANI W/O LATE RAVI KUMAR FISH LINE OORGAUMPET 273204 0 4 LT1 211 1 0 1920 75 1 0 3 1 1164 16.7200 0 0 280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000283710 0 0 0 1 0 0 0 0 0 0 MARAGATHAMANI,W/O LATE RAVI KUMAR FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132537 8899923000 C5452 RAMESH RPET2 - 273204 20900 4 LT1 211 0.1800 0 8015 41 1 0 3 1 0 0 0 0 2210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 111114650341 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132790 8820737530 R2AEH8775 SUMATHI J D/O G JAYASEELAN,NO 1118,K NO 1791,NEAR SEETHA SHETTY COMPOUND,FISH LANE,OORGAUMPET,KGF 273204 0 4 LT1 211 2 0 685 83 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 1000000 A9367096 0 0 0 2 0 0 0 0 0 0 SUMATHI J,D/O G JAYASEELAN,NO 1118,K NO 1791,NEAR SEETHA SHETTY COMPOUND,FISH LANE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456132664 8763923000 R2AEH677 A.T.RAJI RPET2 - 273204 6700 4 LT1 211 3 0 28110 0 1 0 28 1 26177 230.8400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114650869 0 0 0 0 0 0 0 0 0 0 A.T.RAJI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 238.3400 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456132660 8762923000 R2L13746 YUSEEF SHARIFF KGF - 273204 9600 4 LT1 211 0.1000 0 8452 88 1 0 3 1 206 3.7400 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114642405 0 0 0 1 0 0 0 0 0 0 YUSEEF SHARIFF,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132684 8752601330 R2L30465 SHAIK IBRAHIM S/O H ABDUL SATTAR,NO 1108, FISH LINE, OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 168 35 1 0 3 0.9700 219 1.6600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 10000 A8612735 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,S/O H ABDUL SATTAR,NO 1108, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456132764 8708823000 R2L4882 P.PRABHUKUMAR RPET2 - 273204 15400 4 LT1 211 1 0 12433 80 1 0 3 1 0 3.3000 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650562 0 0 0 1 0 0 0 0 0 0 P.PRABHUKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132580 8690923000 R2L2848 ARUMUGAM BAZAAR STREET OORGUAM PET 273204 12100 4 LT1 211 0.4800 0 5115 61 1 0 3 1 2640 23.4700 0 0 920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114919871 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,BAZAAR STREET OORGUAM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132581 8668823000 R2L692 ALLAH BAKASH S/O LATE ABDUL AZEEZ BAZAAR STREET 273204 23500 4 LT1 211 0.2000 0 13211 69 1 0 3 1 432 3.1900 0 0 3270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114908684 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE ABDUL AZEEZ BAZAAR STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132726 8640033000 C4999 A. ABDUL BASHEER RPET2 - 273204 2000 4 LT1 211 0.2500 0 12169 0 1 0 3 1 1728 26.0300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114651746 0 0 0 1 0 0 0 0 0 0 A. ABDUL BASHEER,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132747 8629233000 R2AEH854 SRIMATHI MEHUBOOB RPET2 - 273204 7000 4 LT1 211 3 0 8350 23 1 0 3 1 -310 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114635197 0 0 0 0 0 0 0 0 0 0 SRIMATHI MEHUBOOB,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456132563 8585823000 R2AEH2881 AMEER JAN OORGAUM PET - 273204 22600 4 LT1 211 3 0 24639 153 1 0 3 1 0 0 0 0 4850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114633752 0 0 0 2 0 0 0 0 0 0 AMEER JAN,OORGAUM PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456132561 8576823000 R2L17272 G.Jayaseelan S/0 GOVINDAN KGF, RPET2 273204 21700 4 LT1 211 1 0 9832 50 1 0 3 1 0 0 0 0 1670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114632278 0 0 0 1 0 0 0 0 0 0 G.Jayaseelan,S/0 GOVINDAN KGF, RPET2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132800 8547823000 R2L34 G.RAMACHANDRAN RPET2 - 273204 13300 4 LT1 211 0.1200 0 2730 12 1 0 3 1 1180 9.6400 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907811 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132802 8543923000 R2AEH817 V SANUMOUN R.PET2 - 273204 6900 4 LT1 211 3 0 14153 78 1 0 3 1 1121 5.9500 0 0 2730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114920038 0 0 0 1 0 0 0 0 0 0 V SANUMOUN,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-04 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 1456132798 8497823000 R2L348 KRISHNAPPA R PET 2 - 273204 13400 4 LT1 211 0.4800 0 11906 67 1 0 3 1 0 0 0 0 2790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114639814 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132544 8492923000 R2L14506 ABDUL SATTAR.H RPET2 - 273204 10200 4 LT1 211 1 0 10215 61 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114639279 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR.H,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132771 8400033000 C8536 K.S.HUSSAIN RPET2 - 273204 4900 4 LT1 211 0.3800 0 3930 80 1 0 3 1 853 6.2800 0 0 2040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114908559 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132575 8377823000 R2L794 MUMTAZ BEGAUM KGF - 273204 16800 4 LT1 211 0.2000 0 10188 35 1 0 3 1 77 0 0 0 1460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650883 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132572 8371033000 C1552 ABDUL SATTAR MINI IBRAHIM ROAD OORGAUM PET 273204 300 4 LT1 211 0.3600 0 4338 13 1 0 3 1 80 1.0200 0 0 610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919411 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,MINI IBRAHIM ROAD OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132569 8367823000 R2L4079 SRINIVASAN RPET2 - 273204 23900 4 LT1 211 0.5000 0 11481 30 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 0 99999 111114649518 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456132751 8359923000 C7872 ABDUL R PET 2 - 273204 4100 4 LT1 211 0.2400 0 9227 70 1 0 3 1 7301 62.1700 0 0 1670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114633283 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456132735 8312923000 R2L125 KADHIRESHAN RPET2 - 273204 9300 4 LT1 211 0.2000 0 6159 48 1 0 3 1 -138 0 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114908744 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456132730 8311033000 C6860 ABDUL AHMED RPET2 - 273204 21000 4 LT1 211 0.4800 0 9215 120 1 0 3 1 1280 11.2900 0 0 2830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114637867 0 0 0 1 0 0 0 0 0 0 ABDUL AHMED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2