1463943775 9509233000 R2L11918 FAROOQ RPET2 - 273204 8968 4 LT3A 311 0.5000 0 3792 4 1 0 3 1 1077 8.3500 0 0 1180 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642419 0 0 0 0 0 0 0 0 1 0 FAROOQ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943705 9471333000 C5001 P.MUTHUMALA AMMA LATE GOPALA KRISHNA OORGAUMPET 273204 17900 4 LT3A 311 0.1800 0 2815 24 1 0 3 1 0 0 0 0 1690 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943619 9288233000 R2L57 ABRAHMIN RPET2 - 273204 20500 4 LT3A 311 0.1200 0 3677 30 1 0 3 1 404 0 0 0 1410 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943642 9250913976 V. PADMA W/O SUBRAMONEY , FISH LANE ,BAZAR STREET ,OORGAUMPET ,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 1014 1 1 0 3 1 0 8.7400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 999999 100006781480 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943701 9167729133 V. PADMA W/O SUBRAMONEY , FISH LANE, BAZAR STREET, OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 2329 28 1 0 3 1 2258 16.4900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943830 9113484970 R2C85 BHARTI AIRTEL LIMITED BAZAR STREET OORGAUMPET 273204 0 4 LT3A 311 6 0 72159 2011 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 999999 111120201356 0 0 0 4 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,BAZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1463943622 9086759995 V. PADMA W/O SUBRAMONEY ,FISH LANE ,BAZAR STREET ,OORGAUMPET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 690 1 1 0 3 1 0 8.7400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 999999 100006781476 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943595 8998233000 R2L3220 ABDUL RPET-2 - 273204 20000 4 LT3A 311 0.5000 0 4322 2 1 0 3 1 -630 0 0 0 700 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943739 8778233000 R2L3921 RAMLATH R.PET2 - 273204 14100 4 LT3A 311 0.1600 0 2447 0 1 0 28 1 215 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943734 8542333000 C3216 MUNIYAMMA RPET2 - 273204 24400 4 LT3A 311 0.1200 0 8961 71 1 0 3 1 228 3.4800 0 0 870 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943624 8298233000 R2L15756 SYED DASTHIGIRI S/O SYED KASIM NO#825, FISH LINE, 273204 10900 4 LT3A 311 0.2400 0 461 1 1 0 3 1 0 0 0 0 780 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943737 8278233000 R2L4283 USHAF SHARIFF RPET2 - 273204 77 4 LT3A 311 0.2200 0 5502 4 1 0 3 1 979 7.4900 0 0 770 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943643 7542333000 C3217 RAJAMMA RPET2 - 273204 800 4 LT3A 311 1 0 4317 1 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943755 6991333000 C6201 Nayeemunisa w/o syed musheer ahmed RPET2 - 273204 2300 4 LT3A 311 0.1200 0 3312 4 1 0 3 1 259 1.0300 0 0 1960 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943638 6819900902 R2C252 SATISH KUMAR N C OORGAUMPET 273204 0 4 LT3A 311 1 0 749 8 1 0 3 0.9100 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463943647 6709233000 R2L287 EBRAIM RPET2 - 273204 12200 4 LT3A 311 0.8000 0 2462 0 1 0 28 1 872 6.8000 0 0 760 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943761 6191593111 R2L21061 G.Sivasasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 1356 11 1 0 3 1 2637 21.2000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943783 4958233000 R2L966 HAJIRBEE R-PET - 273204 17000 4 LT3A 311 0.1600 0 3765 4 1 0 3 1 241 1.0300 0 0 1110 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463943610 4852333000 C2938 ABDUL LATHEESH RPET2 - 273204 700 4 LT3A 311 0.1200 0 3450 1 1 0 3 1 0 1 0 0 1410 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637969 0 0 0 1 0 0 0 0 1 0 ABDUL LATHEESH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943673 4609233000 R2L1076 USMAN KHAN RPET2 - 273204 8400 4 LT3A 311 0.1600 0 1162 3 1 0 3 1 0 0 0 0 890 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114804565 0 0 0 0 0 0 0 0 1 0 USMAN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943744 4191593111 R2L21060 G. Murugadasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 850 0 1 0 3 1 1410 8.2900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943748 1982592757 R2C251 SATISH KUMAR N B OORGAUMPET 273204 0 4 LT3A 311 1 0 73 1 1 0 3 1 224 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943745 1968233000 R2L4323 AHMED SHARIFF RPET2 - 273204 15000 4 LT3A 311 0.2200 0 879 8 1 0 3 1 268 1.1200 0 0 890 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943801 1030085634 V. PADMA W/O SUBRAMONEY,FISH LANE , BAZAR STREET , OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 10353 89 1 0 3 1 0 1 0 0 590 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006773491 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463943857 0907178000 R2C253 SATISH KUMAR N D OORGAUMPET 273204 0 4 LT3A 311 1 0 39 1 1 0 3 1 224 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 111122528890 0 0 0 1 0 0 0 0 1 0 SATISH KUMAR N,D OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943698 0578233000 R2L3389 S ABDUL KHADER KGF - 273204 13200 4 LT3A 311 0.1200 0 1045 4 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114907738 0 0 0 1 0 0 0 0 1 0 S ABDUL KHADER,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943598 0397511959 V. PADMA W/O SUBRAMONEY, FISH LANE , BAZAR STREET , OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 5004 12 1 0 3 1 2020 15.8600 0 0 300 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943870 0197775100 V. PADMA W/O SUBRAMONEY,FISH LANE,BAZAR STREET,OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 143 5 1 0 3 1 2370 25.1700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943616 9874805086 NASEEMA BEGAUM W/O MOHAMMED YOUNES NO.524 BAZAAR STREET , OPET, KGF 273204 0 4 LT1 211 2 0 15852 86 1 0 3 1 0 0 0 0 410 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943815 9827823000 R2L3844 RAJAMURTHY RPET2 - 273204 14000 4 LT1 211 0.8000 0 16598 2 1 0 28 1 12 0 0 0 790 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943765 9814947634 R2L26673 Zameer Khan S/O RAHEEM KHAN Masjid Street 273204 0 4 LT1 211 1 0 3273 29 1 0 3 1 4 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 39594837 0 0 0 1 0 0 0 0 0 0 Zameer Khan,S/O RAHEEM KHAN Masjid Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463943763 9805566719 R2L26986 D.Madhi KNO 1895 GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 1 0 5017 86 1 0 3 0.9200 2376 19.9000 293.3000 0 1450 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943712 9783823000 R2AEH3353 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23700 4 LT1 211 2 0 1150 36 1 0 3 1 515 2.1100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943750 9758823000 R2L7187 ABDUL SATAR R PET 2 - 273204 21600 4 LT1 211 0.4800 0 2834 0 1 0 28 1 0 0 0 0 460 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943743 9755823000 R2L895 JAMIARBI KGF - 273204 16900 4 LT1 211 0.2400 0 6412 102 1 0 3 1 17290 136.7000 0 0 1590 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111114634671 0 0 0 1 0 0 0 0 0 0 JAMIARBI,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943844 9400033000 C8535 K.S.HUSSAIN RPET2 - 273204 4800 4 LT1 211 0.2800 0 9934 86 1 0 3 1 7 0 0 0 2610 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943848 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 2298 26.1500 -0.0600 0 1570 2732 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111112071393 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943676 9372923000 R2AEH577 BALASUNDRA R.PET2 - 273204 6500 4 LT1 211 3 0 1517 1 1 0 3 1 -90 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943681 9367823000 R2L4078 SRINIVASAN RPET2 - 273204 21800 4 LT1 211 0.5000 0 15890 72 1 0 3 1 -190 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943650 9363233000 C6814 RAMAPPA RPET2 - 273204 2900 4 LT1 211 0.1200 0 10824 59 1 0 3 1 -3 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943646 9336823000 R2L9816 MARIA R PET 2 - 273204 17400 4 LT1 211 0.2500 0 9155 40 1 0 3 1 4744 46.3700 0 0 1480 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943767 9311033000 C6859 ABDUL AHMED RPET2 - 273204 3000 4 LT1 211 0.3600 0 9155 27 1 0 3 1 -4 0 0 0 1490 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943771 9309923000 C8049 R.DEVI R PET 2 - 273204 4300 4 LT1 211 0.1600 0 6622 31 1 0 3 1 -3 0 0 0 1610 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463943711 9182923000 R2AEH35 KADHIRESHAN R PET 2 - 273204 6000 4 LT1 211 3 0 7354 10 1 0 3 1 3523 41.8500 0 0 1820 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463943742 9177823000 R2L4195 SHERIFF RPET2 - 273204 14700 4 LT1 211 0.2500 0 13372 48 1 0 3 1 -43 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463943692 9157823000 R2L3579 ATHIYAMA KONDAIAYA RPET2 - 273204 21400 4 LT1 211 0.4800 0 14100 12 1 0 3 1 2546 24.6800 0 0 860 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943825 9110923000 R2L292 ABDUL SATAR R PET 2 - 273204 12400 4 LT1 211 0.2400 0 18026 69 1 0 3 1 -5 0 0 0 2240 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943787 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 6533 48 1 0 3 1 116 1.3700 0 0 1440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463943656 8964924724 R2L26497 MARAGATHAMANI W/O LATE RAVI KUMAR FISH LINE OORGAUMPET 273204 0 4 LT1 211 1 0 1955 22 1 0 3 1 1181 10.1800 0 0 280 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463943876 8899923000 C5452 RAMESH RPET2 - 273204 20900 4 LT1 211 0.1800 0 8060 42 1 0 3 1 0 0 0 0 2210 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943797 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 0 762 76 1 0 3 0.9200 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463943738 8763923000 R2AEH677 A.T.RAJI RPET2 - 273204 6700 4 LT1 211 3 0 28110 0 1 0 28 1 26843 211.0500 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 238.3400 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943740 8762923000 R2L13746 YUSEEF SHARIFF KGF - 273204 9600 4 LT1 211 0.1000 0 8539 87 1 0 3 1 -3 2 0 0 1470 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943736 8752601330 R2L30465 SHAIK IBRAHIM S/O H ABDUL SATTAR,NO 1108, FISH LINE, OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 196 31 1 0 3 0.9700 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463943842 8708823000 R2L4882 P.PRABHUKUMAR RPET2 - 273204 15400 4 LT1 211 1 0 12499 81 1 0 3 1 0 0 0 0 300 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463943846 8690923000 R2L2848 ARUMUGAM BAZAAR STREET OORGUAM PET 273204 12100 4 LT1 211 0.4800 0 5176 60 1 0 3 1 2837 22.4700 0 0 920 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943714 8668823000 R2L692 ALLAH BAKASH S/O LATE ABDUL AZEEZ BAZAAR STREET 273204 23500 4 LT1 211 0.2000 0 13302 77 1 0 3 1 615 4.3800 0 0 3270 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943747 8640033000 C4999 A. ABDUL BASHEER RPET2 - 273204 2000 4 LT1 211 0.2500 0 12169 0 1 0 3 1 1754 22.6300 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-12-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943770 8629233000 R2AEH854 SRIMATHI MEHUBOOB RPET2 - 273204 7000 4 LT1 211 3 0 8420 39 1 0 3 1 -310 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114635197 0 0 0 1 0 0 0 0 0 0 SRIMATHI MEHUBOOB,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943623 8585823000 R2AEH2881 AMEER JAN OORGAUM PET - 273204 22600 4 LT1 211 3 0 24798 155 1 0 3 1 0 0 0 0 4850 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114633752 0 0 0 1 0 0 0 0 0 0 AMEER JAN,OORGAUM PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943726 8576823000 R2L17272 G.Jayaseelan S/0 GOVINDAN KGF, RPET2 273204 21700 4 LT1 211 1 0 9877 49 1 0 3 1 0 0 0 0 1670 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943732 8547823000 R2L34 G.RAMACHANDRAN RPET2 - 273204 13300 4 LT1 211 0.1200 0 2730 12 1 0 28 1 1335 11.0200 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907811 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943731 8543923000 R2AEH817 V SANUMOUN R.PET2 - 273204 6900 4 LT1 211 3 0 14239 82 1 0 3 1 2157 14.1000 0 0 2730 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1.3000 2 1463943875 3040923000 R2L32 G.RAMACHANDRAN RPET2 - 273204 12900 4 LT1 211 0.1200 0 4296 0 1 0 28 1 1079 8.7300 0 0 480 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943628 3029603408 R2L28664 FAHEEM W/O LATE RAHAMATHULLA SUBRAMANYA TEMPLE STREET 273204 0 4 LT1 211 1 0 1021 10 1 0 3 0.9100 -9 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463943729 2988923000 C8410 S.A AKAOBA RPET2 - 273204 4700 4 LT1 211 0.2500 0 16990 57 1 0 3 1 313 1 0 0 1940 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943620 2922923000 R2L13959 MEHABOOB SHARIFF RPET2 - 273204 9700 4 LT1 211 0.2500 0 10090 0 1 0 28 1 6660 52.4000 0 0 1050 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943690 2888823000 R2L53 M.LINGARAJU RPET2 - 273204 24200 4 LT1 211 0.3200 0 6975 24 1 0 3 1 158 0 0 0 1510 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463943686 2882803696 R2AEH6137 Sumathi S S/O N SARANGAPANI GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 2 0 8568 128 1 0 3 0.8600 0 0 0 0 1840 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463943788 2858923000 C7475 PACHAIAMMAL RPET2 - 273204 18500 4 LT1 211 0.0800 0 13907 46 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943687 2788823000 R2L5329 JALINABEGUM R PET 2 - 273204 15700 4 LT1 211 0.4800 0 6969 55 1 0 3 1 0 0 0 0 1290 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943814 2771033000 C1586 B.BASHA RPET2 - 273204 500 4 LT1 211 0.1200 0 19456 33 1 0 3 1 4701 52.5500 0 0 3470 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114639699 0 0 0 1 0 0 0 0 0 0 B.BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943878 2727823000 R2L3582 S.AMEER JAAN RPET2 - 273204 13800 4 LT1 211 0.4000 0 9710 60 1 0 3 1 3297 26.8700 0 0 2420 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943709 2721033000 C7028 KANNAN KGF - 273204 3100 4 LT1 211 0.1600 0 8829 1 1 0 3 1 948 7.5300 0 0 2070 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463943704 2718923000 C8176 CHINNAMMAL RPET2 - 273204 4600 4 LT1 211 0.3600 0 13753 33 1 0 3 1 642 5.4700 0 0 1820 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943722 2690923000 R2L105 SYEED R PET 2 - 273204 19200 4 LT1 211 0.3600 0 5200 1 1 0 3 1 0 0 0 0 1770 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943721 2674923000 R2AEH504 K.NAGARAJ SHETTY RPET2 - 273204 6400 4 LT1 211 3 0 26164 140 1 0 3 1 -81 0 0 0 2990 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943853 2651923000 R2L10560 S.M HANEEF SAHIB RPET2 - 273204 7800 4 LT1 211 0.5000 0 4214 22 1 0 3 1 755 5.8200 0 0 1070 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943837 2540262105 R2L29533 ABDUL KHUDUS OORGAUMPET KGF 273204 0 4 LT1 211 1 0 2499 30 1 0 3 1 394 3.3700 0 0 650 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463943730 2486472219 R2AEH8050 SATISH KUMAR N BAZAR STREET OORGAUMPET 273204 0 4 LT1 211 2 0 3030 99 1 0 3 0.8800 2 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463943835 2440923000 R2L1715 M.SUBRAMANI RPET2 OORGAUM PET 273204 11100 4 LT1 211 0.2400 0 17860 0 1 0 3 1 2353 17.8100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114634725 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943838 2436823000 R2L9813 SYEED R PET 2 - 273204 17200 4 LT1 211 0.5000 0 19150 109 1 0 3 1 7967 98.4600 0 0 3910 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943733 2168823000 R2L700 G.MUNISWAMY RPET2 - 273204 22000 4 LT1 211 0.1200 0 5423 0 1 0 28 1 0 1 0 0 450 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943741 2062923000 R2AEH578 BALASUNDRA R.PET2 - 273204 6600 4 LT1 211 3 0 16308 39 1 0 3 1 -1 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463943861 2043923000 R2AEH899 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7300 4 LT1 211 3 0 7540 27 1 0 3 1 350 2.8800 0 0 2900 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943723 1907823000 R2L35 D.SHANMUGAM RPET2 - 273204 20100 4 LT1 211 0.1200 0 7470 14 1 0 3 1 6202 52.0400 0 0 570 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943718 1877823000 R2L4370 A.LOGANATHAN RPET2 - 273204 15100 4 LT1 211 1 0 9242 220 1 0 3 1 5195 44.7600 0 0 2290 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463943724 1862900187 R2L29722 V SUMATHI D ROBERTSONPET 273204 0 4 LT1 211 1 0 365 9 1 0 3 0.8400 7125 56.8500 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463943831 1841923000 R2L10586 RASALA RPET-2 - 273204 8300 4 LT1 211 0.5000 0 16330 161 1 0 3 1 0 0 0 0 5740 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111114637967 0 0 0 1 0 0 0 0 0 0 RASALA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943832 1827823000 R2L3852 S.AMEER JAAN RPET2 - 273204 20200 4 LT1 211 0.4000 0 8331 34 1 0 3 1 620 5.1600 0 0 1580 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943605 1705087901 PRABHU KUMAR OORGAUMPET, RPET, KGF 273204 0 4 LT1 211 2 0 6730 15 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943601 1699823000 R2L252 ABDUL R PET 2 - 273204 11900 4 LT1 211 0.1600 0 6355 31 1 0 3 1 5672 44.3800 0 0 1240 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943599 1698923000 C7587 MOHAMMED SHERIFF RPET2 OORGAUM PET 273204 4000 4 LT1 211 0.3400 0 29398 98 1 0 3 1 -2 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463943716 1601033000 C6906 A.KHANIM RPET2 - 273204 18200 4 LT1 211 0.1600 0 6366 39 1 0 3 1 265 3.1100 0 0 1450 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943715 1577779016 R2L30466 SHAIK IBRAHIM B OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 42 3 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 A8612845 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,B OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463943841 1551923000 R2L124 KADHIRESHAN RPET2 - 273204 9200 4 LT1 211 0.2800 0 5097 30 1 0 3 1 2470 19.3800 0 0 1050 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114650183 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463943694 1453895620 R2AEH8339 A AMJAD FISH LINE OORGAUMPET 273204 65 4 LT1 211 2 0 613 36 1 0 3 0.9500 10572 84.0400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 A8326814 0 0 0 1 0 0 0 0 0 0 A AMJAD,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463943655 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 69 1 0 0 1860 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943792 1360084429 R2L25857 RESHMA W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 273204 0 4 LT1 211 1 0 859 5 1 0 3 1 2 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111000160230 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943843 1241033000 C7117 SYED AHMEER RPET2 - 273204 3300 4 LT1 211 0.1200 0 8759 1 1 0 28 1 5121 39.3400 0 0 450 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114635425 0 0 0 0 0 0 0 0 0 0 SYED AHMEER,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943793 1133460856 R2AEH7033 SANU MOUN.V KH NO - 745/826 OORGAUMPET KGF 273204 0 4 LT1 211 3 0 5145 85 1 0 3 0.9300 366 4.3700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 53068937 0 0 0 1 0 0 0 0 0 0 SANU MOUN.V,KH NO - 745/826 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463943805 1032033000 C3867 MUNIYAMMAL RPET2 - 273204 1500 4 LT1 211 0.2000 0 11044 100 1 0 3 1 1305 9.4200 0 0 350 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463943799 1021033000 C6743 SYED HUSSAIN RPET2 - 273204 18000 4 LT1 211 0.1600 0 10073 57 1 0 3 1 4324 48.8000 0 0 1780 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943725 0957823000 R2L4067 RAJAN RPET2 - 273204 14400 4 LT1 211 0.5000 0 12944 58 1 0 3 1 2221 18.6500 0 0 2690 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943720 0952033000 C4244 A.GOUSE KHAN RPET2 - 273204 1700 4 LT1 211 0.2500 0 17086 109 1 0 2 0 0 1 0 0 990 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943862 0922033000 C3396 CHANDAR SEKHAR RPET2 - 273204 900 4 LT1 211 1 0 9656 31 1 0 3 1 -73 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114637680 0 0 0 1 0 0 0 0 0 0 CHANDAR SEKHAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943606 0883823000 R2AEH3352 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23800 4 LT1 211 2 0 9520 82 1 0 3 1 132 1 0 0 2230 2732 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943685 0863233000 R2L1084 KONDAIAYA RPET2 - 273204 8500 4 LT1 211 0.2000 0 10334 97 1 0 3 1 236 0 0 0 1870 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943810 0823059469 R2AEH7491 IMTIYAZ PASHA FISH LINE,BOWRILALPET OORGAUMPET 273204 0 4 LT1 211 2 0 5992 148 1 0 3 0.9600 -0.3600 0 0 0 2440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463943811 0813923000 R2AEH41 RADHA R.PET2 - 273204 6100 4 LT1 211 2 0 10302 7 1 0 3 1 300 1.8900 0 0 3250 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943827 0721923000 R2L2876 MUNIYAMMA RPET2 OORGAUM PET 273204 12300 4 LT1 211 0.3400 0 7509 26 1 0 3 1 -53 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943657 0473923000 R2AEH944 PRABU KUMAR R.PET2 - 273204 7500 4 LT1 211 3 0 13496 198 1 0 3 1 4706 29.1300 0 0 2990 2732 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943795 0436823000 R2L9815 PARI KGF - 273204 17300 4 LT1 211 0.5000 0 9768 86 1 0 3 1 2742 22.7800 0 0 1920 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943798 0423139000 R2AEH3913 Smt.Sundaramma W/o Purushotham Reddy PARANDAHALLI, RPET, KGF 273204 321 4 LT1 211 2 0 3696 6 1 0 3 1 22404 152.1700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111112098784 0 0 0 1 0 0 0 0 0 0 Smt.Sundaramma W/o Purushotham Reddy,PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943596 0382923000 R2AEH34 VIJAYAMA R.PET2 - 273204 5900 4 LT1 211 3 0 6674 52 1 0 3 1 0 0 252 0 1470 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943680 0372923000 R2AEH2 K.S.HUSSAIN RPET2 - 273204 5600 4 LT1 211 3 0 997 6 1 0 3 1 0 0 0 0 1480 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943791 0337823000 R2L4077 SRINIVASAN RPET2 - 273204 14500 4 LT1 211 0.5000 0 5187 14 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943652 0250033000 C6759 SYED GOUSE RPET2 - 273204 2700 4 LT1 211 0.0900 0 11244 37 1 0 3 1 0 0 0 0 2070 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114919972 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463943819 0200923000 R2L2819 KRISHNA SWAMY RPET2 OORGAUM PET 273204 12000 4 LT1 211 0.2000 0 8917 0 1 0 28 1 7518 54.4600 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943617 0190659170 R2AEH7715 V SHIVA OORGAUMPET ROBERTSONPET 273204 0 4 LT1 211 2 0 1156 34 1 0 3 0.7800 1040 6.6200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 A5758286 0 0 0 0 0 0 0 0 0 0 V SHIVA,OORGAUMPET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463943608 0078823000 R2L661 SHIEK AHMED RPET2 - 273204 16200 4 LT1 211 0.1200 0 14780 10 1 0 3 1 -678 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943648 0051923000 R2L10571 RAMESH R PET 2 - 273204 8200 4 LT1 211 1 0 6179 12 1 0 3 1 27 0 0 0 690 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463943651 0048923000 C7826 M.ESWAR RPET2 - 273204 18600 4 LT1 211 0.2500 0 9300 55 1 0 3 1 2 0 0 0 2500 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943794 0021033000 C6744 SYED HUSSAIN RPET2 - 273204 2600 4 LT1 211 0.2500 0 7550 4 1 0 3 1 784 5.4600 0 0 990 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943822 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 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943635 8686333000 P251 AYSAFSARIF FLOURMIL BAZZAR ROAD OORAGAUM 273204 5100 4 LT5 511 0 15 73729 151 1 0 3 1 -5 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114632566 0 0 0 3 0 0 0 0 1 0 AYSAFSARIF,FLOURMIL BAZZAR ROAD OORAGAUM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463943713 5797804498 R2P1398 KHADEEM JAMIA MASJID ASST NO 824, KH NO 689,FISH LINE OORGAUMPET 273204 0 4 LT5 511 0 7 5642 127 1 0 3 0.9800 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463943661 4986333000 P284 H.ABDULA SATA WAINNUT OORUGAUM PET 273204 5200 4 LT5 511 0 6.5000 4519 76 1 0 3 1 0 6.5300 0 0 4190 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1463943826 5259995340 R2TP3039 VASEEM S/O SYED INAYATULLA,NEAR KHADEEM JAMIA MASJID, FISH LINE, OORGAUMPET, KGF 273204 186 4 1LT7A 710 1 0 431 40 1 0 3 1 8386 70.5000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943662 3285056754 R2TP2838 KUMUDHA N SUBRAMANYA TEMPLE STREET OORGAUMPET,KGF 273204 4152 4 1LT7A 710 1 0 539 42 1 0 3 1 -4665 0 706 0 0 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943850 8497823000 R2L348 KRISHNAPPA R PET 2 - 273204 13400 4 LT1 211 0.4800 0 11971 64 1 0 3 1 0 0 0 0 2790 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943849 8492923000 R2L14506 ABDUL SATTAR.H RPET2 - 273204 10200 4 LT1 211 1 0 10277 61 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943813 8400033000 C8536 K.S.HUSSAIN RPET2 - 273204 4900 4 LT1 211 0.3800 0 4003 80 1 0 3 1 1192 8.6300 0 0 2040 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943717 8377823000 R2L794 MUMTAZ BEGAUM KGF - 273204 16800 4 LT1 211 0.2000 0 10189 23 1 0 3 1 77 0 0 0 1460 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943719 8371033000 C1552 ABDUL SATTAR MINI IBRAHIM ROAD OORGAUM PET 273204 300 4 LT1 211 0.3600 0 4356 12 1 0 3 1 129 1 0 0 610 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943728 8367823000 R2L4079 SRINIVASAN RPET2 - 273204 23900 4 LT1 211 0.5000 0 11509 30 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114649518 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943727 8359923000 C7872 ABDUL R PET 2 - 273204 4100 4 LT1 211 0.2400 0 9288 68 1 0 3 1 7930 61.9400 0 0 1670 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943836 8312923000 R2L125 KADHIRESHAN RPET2 - 273204 9300 4 LT1 211 0.2000 0 6200 45 1 0 3 1 -138 0 0 0 1550 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114908744 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463943839 8311033000 C6860 ABDUL AHMED RPET2 - 273204 21000 4 LT1 211 0.4800 0 9330 114 1 0 3 1 1451 11.2700 0 0 2830 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463943858 8220923000 R2L3221 ABDULGAFOOR RPET-2 - 273204 13000 4 LT1 211 0.5000 0 32183 189 1 0 3 1 -40 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114908702 0 0 0 1 0 0 0 0 0 0 ABDULGAFOOR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463943855 8203823000 R2L20520 SRI AZMATHULLA FISH LINE OORGAUMPET KGF - 273204 24300 4 LT1 211 1 0 7940 40 1 0 2 0 16 0 0 0 730 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943860 8201923000 R2L103 M. DORAIRAJ RPET2 - 273204 7600 4 LT1 211 0.1200 0 10790 109 1 0 3 1 1260 9.4200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463943851 8111923000 R2L11906 JALEENA RPET2 - 273204 8700 4 LT1 211 0.1600 0 6230 38 1 0 3 1 926 10.3100 0 0 1370 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943854 8108048547 R2L29719 V SUMATHI FISH LINE BOWRILALPET ROAD ROBERTSONPET 273204 0 4 LT1 211 1 0 1602 93 1 0 3 0.9300 1161 8.9700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463943603 8089823000 R2L185 D.BHAKTHA VACHALAM RPET2 - 273204 11200 4 LT1 211 0.3600 0 8175 68 1 0 3 1 543 3.0600 0 0 1620 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943806 8032033000 C203 GHOSH KHAN RPET2 - 273204 23100 4 LT1 211 0.2000 0 30990 222 1 0 3 1 4976 176.5200 0 0 5920 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463943614 7980923000 R2L3293 FATHIMA R PET 2 - 273204 24100 4 LT1 211 0.2400 0 6170 99 1 0 3 1 -290 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943615 7976712897 R2L29720 V SUMATHI B ROBERTSONPET 273204 0 4 LT1 211 1 0 1613 92 1 0 3 0.8200 2433 17.4500 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463943789 7924823000 R2AEH2956 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22800 4 LT1 211 3 0 2660 54 1 0 3 1 246 1.3100 0 0 850 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943634 7867823000 R2L4033 JARINA R PET 2 - 273204 14300 4 LT1 211 0.1200 0 10189 69 1 0 3 1 1 0 0 0 2110 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943667 7862033000 C4225 ABDUL KHADER RPET2 - 273204 1600 4 LT1 211 0.2600 0 11390 109 1 0 3 1 7467 59.8900 0 0 2690 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943785 7803923000 R2AEH26 MUNIYA R.PET2 - 273204 5800 4 LT1 211 3 0 9169 88 1 0 3 1 447 0 0 0 1690 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943640 7734823000 R2L18626 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22100 4 LT1 211 1 0 8760 46 1 0 3 1 2185 16.8100 0 0 1390 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943762 7690923000 R2L11908 FAYUMUNISSA C/O ABDUL BASHEER - 273204 21200 4 LT1 211 1 0 9015 53 1 0 2 0 236 1.8000 0 0 1630 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943784 7610923000 R2L288 ATHIYAMA KONDIAYA RPET2 - 273204 21300 4 LT1 211 0.2800 0 12490 13 1 0 3 1 53 0 0 0 1000 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463943786 7588823000 R2L54 M.LINGARAJU RPET2 - 273204 15800 4 LT1 211 0.3200 0 9092 15 1 0 3 1 2051 14.6200 0 0 2030 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943668 7552787586 R2L24498 RAMAKRISHNA S/O PAPAIAH, NO.787 / 734, FISH MARKET AREA, OORGAUM, KGF 273204 23800 4 LT1 211 1 0 5864 44 1 0 3 0.8700 0 0 0 0 330 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463943663 7551033000 C5853 PACHAIAMMAL RPET2 - 273204 2100 4 LT1 211 0.4000 0 3432 13 1 0 3 1 -14 0 0 0 490 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943666 7464780929 R2AEH8111 A.RASOOL KH NO -710 FISH LINE OORGAUMPET 273204 0 4 LT1 211 3 0 5136 206 1 0 3 0.9200 952 3.9100 0 0 290 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1463943867 7400033000 C8537 K.S.HUSSAIN RPET2 - 273204 18700 4 LT1 211 0.1200 0 8262 35 1 0 3 1 0 0 0 0 2090 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943820 7389823000 R2L2017 KATHIJA BE KGF - 273204 11400 4 LT1 211 0.6000 0 9698 93 1 0 3 1 906 7.4600 0 0 2210 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943664 7359923000 C7873 B. BASHA RPET2 - 273204 4200 4 LT1 211 0.2500 0 4180 16 1 0 3 1 5919 42.4700 0 0 1120 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943644 7352923000 R2AEH201 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 5700 4 LT1 211 2 0 10123 48 1 0 3 1 0 0 0 0 1750 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943782 7190923000 R2L3170 SYEEDYAKOOB R PET 2 - 273204 12700 4 LT1 211 0.2400 0 3032 15 1 0 3 1 -18 0 0 0 250 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943625 7160033000 C6792 K.JAMEEL RPET2 - 273204 18100 4 LT1 211 0.4400 0 12909 69 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943804 7111923000 R2L11907 KAMALA RPET2 - 273204 8800 4 LT1 211 0.5000 0 11235 127 1 0 3 1 5612 45.3900 0 0 2740 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943637 7070923000 R2L31 G.RAMACHANDRAN RPET2 - 273204 12600 4 LT1 211 0.1200 0 4081 0 1 0 28 1 1079 8.7300 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943636 7069823000 R2L15711 YOUSUFF SHARIFF S/OMOHAMMED SHARRIFF BAZZAR STREET 273204 10800 4 LT1 211 0.2400 0 20279 170 1 0 3 1 2267 18.9800 0 0 4970 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114920087 0 0 0 2 0 0 0 0 0 0 YOUSUFF SHARIFF,S/OMOHAMMED SHARRIFF BAZZAR STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463943760 7011923000 R2L2267 GOVINDAN OORGAUMPET - 273204 11500 4 LT1 211 0.2000 0 16508 107 1 0 2 0 0 0 0 0 6370 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943758 6997823000 R2L3653 JAYASHELAN R PET 2 - 273204 13900 4 LT1 211 0.2400 0 5334 0 1 0 3 1 927 9.5100 0 0 790 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943660 6924823000 R2L19283 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22900 4 LT1 211 1 0 11420 2 1 0 3 1 6 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943597 6867688028 R2AEH8340 A AMJAD B OORGAUMPET 273204 412 4 LT1 211 2 0 802 51 1 0 3 0.9400 11962 93.0900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 A8326815 0 0 0 2 0 0 0 0 0 0 A AMJAD,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463943869 6767823000 R2L3986 ABDUL R PET 2 - 273204 14200 4 LT1 211 1 0 15043 89 1 0 3 1 0 0 0 0 2370 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943649 6734823000 R2L18627 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22200 4 LT1 211 1 0 7349 0 1 0 28 1 5660 46.9300 0 0 870 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943777 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 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943611 6657823000 R2L4406 M.AYAZUDDIN KHAN RPET2 - 273204 15200 4 LT1 211 3 0 20986 177 1 0 3 1 -57 0 0 0 690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114919420 0 0 0 1 0 0 0 0 0 0 M.AYAZUDDIN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463943675 6640033000 C5000 G BALAMANI W/O UNNI KRISHNAN, Bazar Street,OORGAUMPET,KGF 273204 20800 4 LT1 211 0.3400 0 11053 192 1 0 3 1 0 0 0 0 2500 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943796 6592923000 R2L14487 ATHYAMALAKONDIAH RPET2 - 273204 10000 4 LT1 211 1 0 5584 22 1 0 3 1 193 0 0 0 1810 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943802 6512923000 R2L15169 JAMELA BEE W/O S.A.KHALEEL MASUDI STREET 2, 273204 10500 4 LT1 211 1 0 6570 1 1 0 28 1 6961 55.7300 0 0 850 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943780 6490923000 R2L15598 K.VIJIYA BAZZAR STREET OORGAUMPET,K.G.F 273204 10700 4 LT1 211 0.4800 0 12208 68 1 0 3 1 17 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943631 6459729615 R2L25927 DHANALAKSHMI. K W/O K. KUMAR, NO.143/ 742, BAZAAR STREET, OPET, KGF 273204 0 4 LT1 211 1 0 5320 83 1 0 3 1 0 0 0 0 230 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943653 6434823000 R2L19281 PREMAVATHI K#3464 A 3964 - 273204 22700 4 LT1 211 1 0 1103 7 1 0 2 0 0 0 0 0 700 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943659 6432923000 R2L15408 V.PALANI BAZZAR STREET OORGAUMPET 273204 10600 4 LT1 211 1 0 11910 91 1 0 3 1 1 0 0 0 4020 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463943654 6431033000 C6523 BOOPAL J RPET2 OORGAUM PET 273204 2400 4 LT1 211 0.3400 0 17498 182 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.9800 2 1463943774 6400033000 C8538 K.S.HUSSAIN RPET2 - 273204 5000 4 LT1 211 0.1600 0 13248 28 1 0 3 1 0 0 0 0 1570 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943823 6371923000 R2L14823 USMAN KHAN S/O HASAN KHAN MASJID STREET 273204 10400 4 LT1 211 0.5000 0 10606 37 1 0 3 1 69 0 0 0 1380 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943864 6371033000 C1555 S.A LITHEEP RPET2 - 273204 400 4 LT1 211 0.4400 0 15173 116 1 0 3 1 0 0 0 0 1830 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114632615 0 0 0 1 0 0 0 0 0 0 S.A LITHEEP,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943665 6310033000 C4676 SYED HUSSAIN RPET2 - 273204 1900 4 LT1 211 0.2500 0 12578 56 1 0 3 1 3434 26.4400 0 0 2230 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943753 6190923000 R2L3171 SYEED R PET 2 - 273204 19900 4 LT1 211 0.2400 0 5600 1 1 0 3 1 153 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943833 6167823000 R2L74 D.SARJA RPET2 - 273204 16700 4 LT1 211 0.4800 0 2250 19 1 0 3 1 21 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943682 6137823000 R2L36 D.SHANMUGAM RPET2 - 273204 23300 4 LT1 211 0.1200 0 9640 20 1 0 3 1 0 0 0 0 590 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943683 6109923000 C7567 SYEED GOUSE RPET2 - 273204 3800 4 LT1 211 0.2400 0 8590 235 1 0 3 1 6675 94.4100 0 0 1470 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943803 6091923000 R2L15463 ABDUL RAZACK NO#1127FISH LINE OORGAUMPET POST 273204 24000 4 LT1 211 1 0 9156 14 1 0 3 1 193 2.0300 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943621 6051923000 R2L10566 MUNIYAMMA R PET 2 - 273204 7900 4 LT1 211 0.5000 0 9059 21 1 0 3 1 93 0 0 0 1230 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943808 5975503235 R2L27955 Mohammed Saqib A S/O ABDUL WAJID 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 0 238 0 1520 2732 2026-03-04 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 Mohammed Saqib A,S/O ABDUL WAJID KH NO 658/839, A NO 787/1 Fish Line,Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-25 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943633 5952846472 R2L29471 KAMALA FISH LINE SEETHA SHETTY COMPUND 273204 0 4 LT1 211 1 0 3138 61 1 0 3 0.8700 110 0 0 0 1300 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 53352933 0 0 0 1 0 0 0 0 0 0 KAMALA,FISH LINE SEETHA SHETTY COMPUND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463943632 5945823000 R2L18792 MEENAKSHI OORGAUM [POST KGF 273204 22300 4 LT1 211 1 0 10970 68 1 0 2 0 154 1.8200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943693 5933923000 R2AEH906 BOOPAL J RPET2 - 273204 7400 4 LT1 211 3 0 13226 106 1 0 3 1 4 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943674 5909823000 R2L15898 S.M.A.HANEEF SAHEB MASJID STREET OORGAUMPET KGF. 273204 11000 4 LT1 211 0.2400 0 16348 88 1 0 3 1 2234 18.6900 0 0 3800 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943821 5773923000 R2AEH46 AKI REDDY R.PET2 - 273204 6200 4 LT1 211 2 0 21103 69 1 0 3 1 0 0 0 0 4350 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943816 5769923000 C7320 MOHAMMD R PET 2 - 273204 18400 4 LT1 211 0.1200 0 7320 29 1 0 3 1 0 0 0 0 650 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943678 5737823000 R2L4094 VADIVELU RPET2 - 273204 14600 4 LT1 211 0.4000 0 4824 43 1 0 3 1 205 1 0 0 1690 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943778 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 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943764 5592923000 R2L14488 ATHYAMALA RPET2 - 273204 10100 4 LT1 211 1 0 18534 72 1 0 3 1 -27 0 0 0 1950 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943754 5586823000 R2L16941 KANAMMAL GANDHI NAGAR KGF 273204 21900 4 LT1 211 1 0 2830 8 1 0 3 1 10 0 0 0 660 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943790 5498823000 R2L6580 VACHALA RPET-2 - 273204 16100 4 LT1 211 0.4800 0 7217 72 1 0 3 1 1 0 0 0 1530 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943757 5490923000 R2L15599 SHAZED BHEE NO#632, OORGAUMPET RPET-2, K.G.F 273204 19800 4 LT1 211 0.4800 0 11413 44 1 0 3 1 -10 0 0 0 2370 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943759 5469923000 C7365 MOHAMMED GAFFUR RPET2 - 273204 3600 4 LT1 211 0.3200 0 6633 2 1 0 3 1 0 0 0 0 910 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463943695 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 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943768 5397823000 R2L3492 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 13500 4 LT1 211 1 0 11123 13 1 0 3 1 459 3 0 0 1100 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943824 5365668488 R2L29721 V SUMATHI C ROBERTSONPET 273204 0 4 LT1 211 1 0 1635 138 1 0 3 0.7700 16843 133.0200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 10000 A5758283 0 0 0 1 0 0 0 0 0 0 V SUMATHI,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463943679 5331923000 R2L14226 KAMALAMMA RPET-2 - 273204 9800 4 LT1 211 0.1000 0 16867 179 1 0 3 1 0 0 0 0 3830 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943689 5321033000 C7029 KRISHANA R PET 2 - 273204 3200 4 LT1 211 0.1600 0 10530 9 1 0 3 1 2693 22.8800 0 0 1400 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632371 0 0 0 0 0 0 0 0 0 0 KRISHANA,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943688 5302923000 R2L14678A * RPET2 - 273204 10300 4 LT1 211 1 0 4635 0 1 0 28 1 7566 55.0800 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943809 5285823000 R2AEH2819 SAMPATH FISH LINE OORGAUMPET - 273204 22500 4 LT1 211 3 0 22590 108 1 0 3 1 4543 38.7000 0 0 3600 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943613 5247823000 R2L4281 R.DEVI R PET 2 - 273204 14800 4 LT1 211 0.2000 0 5482 35 1 0 3 1 814 8.8200 0 0 1130 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463943612 5236148811 R2AEH4103 S ABDUL KHADER S/O SURYANARAYANA RAO, NO.521, BAZAAR STREET, OPET, KGF 273204 13201 4 LT1 211 3 0 176 192 1 0 3 0.8600 4493 37.2500 0 0 0 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006410 0 0 2015-10-16 U5482271 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463943684 5209393710 R2L27779 Gaffer Baigh S/O ABBAS BAIGH Oorgaumpet 273204 0 4 LT1 211 1 0 6247 7 1 0 3 0.2200 -93 0 0 0 2752 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2752 (ignore if paid) 0 1000000 52682857 0 0 0 0 0 0 0 0 0 0 Gaffer Baigh,S/O ABBAS BAIGH Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463943807 5191593111 R2L21066 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 5372 42 1 0 3 1 493 5.8900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943800 5168823000 R2L698 G.MUNIREDDY RPET2 - 273204 16400 4 LT1 211 0.1200 0 3482 0 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463943865 5152033000 C364 MOHAMMED SHARIFF RPET2 OORGAUM PET 273204 1300 4 LT1 211 0.2400 0 7210 29 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943639 5109923000 C7568 SYEED GOUSE RPET-2 KGF. 273204 3900 4 LT1 211 0.2400 0 5612 2 1 0 3 1 0 0 0 0 940 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463943829 5051923000 R2L10567 RAJESHWARI R PET 2 - 273204 8000 4 LT1 211 0.5000 0 12608 53 1 0 3 1 0 1 0 0 1200 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943781 4952923000 R2AEH586 VIJAYAMA R.PET2 - 273204 19000 4 LT1 211 3 0 6550 26 1 0 3 1 0 0 0 0 2040 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943834 4951923000 R2L122 KADHIRESHAN RPET2 - 273204 9000 4 LT1 211 0.3200 0 8773 48 1 0 3 1 650 4.7200 0 0 2690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114633302 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463943645 4909823000 R2L159 G.RAMACHANDRAN KGF - 273204 95 4 LT1 211 0.2800 0 7150 17 1 0 3 1 720 6.9600 0 0 990 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-02 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943769 4898923000 C7293 JAYAMMA RPET2 - 273204 3400 4 LT1 211 0.1800 0 4422 23 1 0 3 1 92 0 0 0 1070 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943818 4859823000 R2L186 BASHA SYED RPET2 - 273204 11300 4 LT1 211 0.4400 0 14530 41 1 0 3 1 769 5.8100 0 0 1600 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943609 4851923000 R2L123 KADHIRESHAN RPET2 - 273204 9100 4 LT1 211 0.3200 0 4247 51 1 0 3 1 639 4.7600 0 0 1120 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114632219 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463943607 4842923000 R2L12903 C.CHINNAKA RPET2 - 273204 9400 4 LT1 211 0.5000 0 5932 337 1 0 3 1 7080 87.5000 0 0 1250 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943699 4822033000 C3406 CHINNAMMAL RPET2 - 273204 1000 4 LT1 211 0.3600 0 19520 12 1 0 3 1 10 0 0 0 270 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943817 4758823000 R2L58 ABRAHAM RPET2 - 273204 15900 4 LT1 211 0.1200 0 12376 56 1 0 3 1 -8 0 0 0 3100 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943627 4745665801 R2AEH6343 Abdul Amjad S/O ABDUL AMEED NO 617 MURUGAN TEMPLE STREET 273204 0 4 LT1 211 3 0 4371 61 1 0 3 1 1 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943629 4740923000 R2L3074 MANOHAR R PET 2 - 273204 12500 4 LT1 211 1 0 8794 15 1 0 3 1 143 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943626 4737823000 R2L4329 M.AHMED KGF - 273204 23400 4 LT1 211 1 0 22282 30 1 0 3 1 0 0 0 0 350 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943630 4736940314 R2L27885 Saravanan P S/O PANDURANGAN P,KH NO 289,ASST NO 339 Subramanyaswamy Temple Street 273204 0 4 LT1 211 1 0 4518 67 1 0 3 1 -170 0 0 0 1130 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943700 4728823000 R2L51 M.LINGARAJU RPET2 - 273204 15500 4 LT1 211 0.3200 0 2533 30 1 0 3 1 95 0 0 0 470 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114632567 0 0 0 0 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463943697 4727823000 R2L3580 ATHIYAMA KONDAIAYA RPET2 - 273204 13600 4 LT1 211 0.4800 0 15639 131 1 0 3 1 -28 21.5000 0 0 2270 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943756 4682923000 R2AEH798 R.VASUDEVAN RPET2 - 273204 6800 4 LT1 211 3 0 8268 0 1 0 28 1 13070 101.7500 0 0 1360 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943766 4672923000 R2AEH1007 S. AMEER JAN RPET2 - 273204 5300 4 LT1 211 3 0 24422 143 1 0 3 1 3273 25.6600 0 0 3710 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463943871 4648823000 R2L7114 CHINNAMMA RPET2 - 273204 21500 4 LT1 211 1 0 5493 5 1 0 3 1 65 0 0 0 720 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943671 4613923000 R2L14416 KONDIAH RPET2 - 273204 9900 4 LT1 211 0.5000 0 6242 89 1 0 3 0.9900 -1 0 0 0 2920 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463943672 4608823000 R2L4656 CHINAPPA R PET 2 - 273204 15300 4 LT1 211 0.4800 0 3097 2 1 0 3 1 19 0 0 0 460 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637657 0 0 0 0 0 0 0 0 0 0 CHINAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463943670 4602133000 AEH307 S ABDUL KHADER #521 OORAGAM PET 273204 100 4 LT1 211 3 0 13680 95 1 0 3 1 3 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943669 4601923000 R2L104 SYEED R PET 2 - 273204 21100 4 LT1 211 0.3600 0 9893 38 1 0 3 1 0 0 0 0 1340 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463943600 4523923000 R2L13736 RAHAMAHTHULA R PET 2 - 273204 19600 4 LT1 211 1 0 7817 49 1 0 3 1 141 0 0 0 1720 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943812 4471033000 C1543 G BALAMANI W/O UNNI KRISHNAN Bazar Street,OORGAUMPET,KGF 273204 200 4 LT1 211 0.1600 0 8802 83 1 0 3 1 0 0 0 0 2910 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943749 4372630815 R2L25804 G. JAYASEELAN S/O GOVINDAN, K.NO.1711, FISH LINE, OPET, RPET, KGF 273204 0 4 LT1 211 2 0 11343 99 1 0 3 1 0 0 0 0 2340 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943845 4360033000 C6762 A.RAWOOF KHAN RPET2 - 273204 2800 4 LT1 211 0.1600 0 24812 18 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463943604 4333923000 R2AEH104 D.A.VARADANA SWARNANA - 273204 18800 4 LT1 211 3 0 13410 72 1 0 3 1 0 0 0 0 1420 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463943779 4253923000 R2AEH128 GANESH R.PET2 - 273204 5400 4 LT1 211 3 0 20016 690 1 0 3 1 25591 199.5400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 0 99999 111114637706 0 0 0 1 0 0 0 0 0 0 GANESH,R.PET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463943751 4193129000 R2L21227 Mohamed shabi s/o Jabber MARIYAMMAN TEMPLE STREET OPET 273204 0 4 LT1 211 1 0 6572 47 1 0 3 1 0 0 0 0 1340 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943752 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943773 4168823000 R2L699 G.MUNIREDDY RPET2 - 273204 16500 4 LT1 211 0.1200 0 3479 0 1 0 28 1 0 0 0 0 450 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943840 4147632933 R2L26802 Qurath Fathima W/O SYED ABDUL TABREZ Fish Line 273204 0 4 LT1 211 1 0 8155 107 1 0 3 0.7900 0 0 0 0 1420 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463943677 4123923000 R2AEH1671 CHINAMMA RPET2 - 273204 5500 4 LT1 211 3 0 1318 7 1 0 3 1 132 0 0 0 1500 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943828 4051923000 R2L10568 KAVIKERAJ R PET 2 - 273204 8100 4 LT1 211 0.5000 0 12218 70 1 0 3 1 0 0 0 0 1750 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943877 4043923000 R2AEH897 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 19100 4 LT1 211 3 0 9439 29 1 0 3 1 4 0 0 0 2020 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943618 4028823000 R2L527 SYED AHMED RPET2 OORGAUM PET 273204 23600 4 LT1 211 0.3400 0 2899 16 1 0 28 1 -3 0 0 0 1230 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943641 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 15407 66 1 0 3 1 1962 15.6500 0 0 2310 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943772 3980923000 R2L33 G.RAMACHANDRAN RPET2 - 273204 13100 4 LT1 211 0.1200 0 661 0 1 0 28 1 1079 8.7300 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943702 3920923000 R2L2430 VASUDEVAN RPET2 - 273204 23200 4 LT1 211 0.6400 0 5280 0 1 0 28 1 3589 23.9300 0 0 1940 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943708 3902857124 R2AEH4469 V. PADMA W/O SUBRAMONEY, FISH LINE, BAZAAR STREET, OORGAUMPET, KGF 273204 0 4 LT1 211 2 0 166 11 1 0 28 1 7307 58.8400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943710 3899219014 R2L26085 DHANAJAYALU.M S/0 S.MUNIRATHIANAM NO.615 273204 0 4 LT1 211 1 0 8994 5 1 0 3 1 28735 323.0100 0 0 4030 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943707 3898923000 C7294 JAYAMMA RPET2 - 273204 3500 4 LT1 211 0.2000 0 1943 1 1 0 3 1 17 0 0 0 470 2732 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-04-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943706 3888823000 R2L52A M.LINGARAJU RPET2 - 273204 15600 4 LT1 211 0.3200 0 12145 104 1 0 3 1 6109 47.4200 0 0 2550 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463943847 3858923000 C7474 PACHAIAMMAL RPET2 - 273204 3700 4 LT1 211 0.0800 0 10579 88 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943872 3845823000 R2L18687 K.A. VARADHAN/JYOTHI BAZAAR STREET OORGAUM POST 273204 22400 4 LT1 211 1 0 17010 27 1 0 3 1 1 0 0 0 3130 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114919395 0 0 0 1 0 0 0 0 0 0 K.A. VARADHAN/JYOTHI,BAZAAR STREET OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943874 3842923000 R2L12904 N.RAMAIYA RPET2 - 273204 9500 4 LT1 211 0.5000 0 1554 0 1 0 28 1 13349 85.6400 0 0 470 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943746 3773923000 R2AEH462 USMAN KHAN RPET2 - 273204 18900 4 LT1 211 3 0 14960 99 1 0 3 1 1882 13.9200 0 0 3300 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943852 3761033000 C6640 KANNAN R PET 2 - 273204 2500 4 LT1 211 0.1200 0 800 261 1 0 3 0.8700 10566 64.4100 0 0 1870 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 0 53278514 0 0 0 2 0 0 0 0 0 0 KANNAN,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463943866 3743823000 R2L20799 NARASIMHALU FISH LINE OORGAUMPET KGF - 273204 24500 4 LT1 211 1 0 12859 111 1 0 3 1 4960 40.3800 0 0 1680 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943703 3727823000 R2L3581 ATHIYAMA KONDAIAYA RPET2 - 273204 13700 4 LT1 211 0.4800 0 11159 104 1 0 3 1 0 0 0 0 430 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943691 3690923000 R2L1048 RAMUMMAL RPET2 OORGAUM PET 273204 7700 4 LT1 211 0.3200 0 17621 113 1 0 3 0.8600 696 2.9100 0 0 1470 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463943696 3673923000 R2AEH49 RAMLATH R.PET2 - 273204 6300 4 LT1 211 3 0 6390 30 1 0 3 1 72 0 0 0 1700 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943856 3648823000 R2L7115 CHINNAMMA RPET2 - 273204 16600 4 LT1 211 1 0 1919 5 1 0 3 1 1 0 0 0 820 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943859 3643923000 R2AEH878 M.A.AJAZ RPET2 - 273204 7100 4 LT1 211 3 0 8962 18 1 0 2 0 -268 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463943602 3631033000 C6167 MUNIYAMMAL KGF - 273204 2200 4 LT1 211 0.3600 0 6432 34 1 0 3 1 0 0 0 0 350 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943868 3531923000 R2L117 ABDUL RAZACK R PET 2 - 273204 8600 4 LT1 211 0.1200 0 12946 41 1 0 3 1 600 7.1700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943863 3436823000 R2L9812 JARINA R PET 2 - 273204 17100 4 LT1 211 0.5000 0 15506 71 1 0 3 1 0 0 0 0 2840 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943658 3191593111 R2L21065 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 4593 12 1 0 3 1 210 1.7700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463943776 3171033000 C1619 SYED HUSSAIN RPET2 - 273204 20600 4 LT1 211 0.2500 0 20869 102 1 0 3 1 0 0 0 0 2570 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943735 3077823000 R2L4021 CALUMAN RPET2 - 273204 20300 4 LT1 211 0.1000 0 21735 194 1 0 3 1 -858 0 0 0 4650 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114635199 0 0 0 1 0 0 0 0 0 0 CALUMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463943873 3043923000 R2AEH898 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7200 4 LT1 211 3 0 1122 43 1 0 3 1 0 0 0 0 1350 2732 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2