1471912169 8829823000 R2L6420 GOPAL RPET2 - 273205 154 4 LT1 211 1 0 14579 54 1 0 3 1 336 0 0 0 1170 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114634729 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912319 8780872565 R2AEH8750 R V GURU PRASAD S/O P R VENKATESH,NO 700, K NO 389/446, NEAR VINAYAKA TEMPLE,BAZAR STREET, OORGAUMPET, KGF 273205 190 4 LT1 211 2 0 733 56 1 0 3 1 -4 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E4136858074 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,S/O P R VENKATESH,NO 700, K NO 389/446, NEAR VINAYAKA TEMPLE,BAZAR STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912127 8748823000 R2L3698 KONDANNARAMANNA RPET2 - 273205 126 4 LT1 211 0.2400 0 125 26 1 0 3 1 2 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E4405709576 0 0 0 1 0 0 0 0 0 0 KONDANNARAMANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912308 8581960522 R2L22966 SMT. B. SHANTHI W/O BALASUBRAMAYAM SOMESWARA BLOCK R PET KGF SOMESHWARA BLOCK, OPET, KGF 273205 82 4 LT1 211 1 0 6505 129 1 0 3 1 2697 23.2600 0 0 210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000754973 0 0 0 1 0 0 0 0 0 0 SMT. B. SHANTHI,W/O BALASUBRAMAYAM SOMESWARA BLOCK R PET KGF SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912145 8454823000 R2AEH3320 RAJESHWARI W/O C.MANOHARAN VINAYAKA TEMPLE STREET 273205 220 4 LT1 211 2 0 218 73 1 0 3 1 0 1.4700 0 0 760 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.760 (ignore if paid) 0 0 1E5179226877 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O C.MANOHARAN VINAYAKA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912219 8333823000 R2AEH3657 SRIRAMA D SOMESWARA BLOCK R PET KGF - 273205 157 4 LT1 211 2 0 13881 60 1 0 3 1 -90 0 0 0 360 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2012-07-21 111114651105 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912123 8158823000 R2L3960 M.A.VENKATARAMMAPPA RPET2 - 273205 39 4 LT1 211 0.2400 0 11575 78 1 0 3 1 0 0 0 0 2580 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114634719 0 0 0 1 0 0 0 0 0 0 M.A.VENKATARAMMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912122 8153923000 R2AEH687 N.DORAISWAMY RPET2 - 273205 90 4 LT1 211 3 0 6986 19 1 0 3 1 0 0 0 0 2510 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649532 0 0 0 1 0 0 0 0 0 0 N.DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912128 8142923000 R2L15084 P. PREMA KUMARI D/O. AADI NARAYANA PRIYADHARSHINI NIVAS, 273205 259 4 LT1 211 0.5000 0 12483 36 1 0 3 1 579 6.9400 0 0 1800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114649632 0 0 0 0 0 0 0 0 0 0 P. PREMA KUMARI,D/O. AADI NARAYANA PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912232 8114823000 R2L20164 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 16 4 LT1 211 1 0 6093 87 1 0 3 1 133 1 0 0 620 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114649665 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912229 8109923000 C7565 D.GOPAL RPET2 - 273205 143 4 LT1 211 0.2000 0 6110 1 1 0 3 1 -9 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637667 0 0 0 0 0 0 0 0 0 0 D.GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912225 2155823000 R2AEH2758 KUPPASWAMY CHAMPION REEFS KGF - 273205 213 4 LT1 211 3 0 17131 61 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114818645 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912224 2136823000 R2L832 SWAMY RPET2 - 273205 179 4 LT1 211 0.2000 0 9766 59 1 0 3 1 -56 0 0 0 250 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114632322 0 0 0 1 0 0 0 0 0 0 SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912178 2080923000 R2L2998 M.SELVAM RPET2 - 273205 13 4 LT1 211 0.2000 0 2735 10 1 0 3 1 -21 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632370 0 0 0 1 0 0 0 0 0 0 M.SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912208 2070033000 C5334 D.V.KRISHNA SWAMY RPET2 - 273205 109 4 LT1 211 0.1600 0 9423 38 1 0 3 1 46 0 0 0 1810 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114907879 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912213 2049823000 R2L15800 G.VENKATESHAN S/O GOVINDARAJ NEAR GANESH TEMPLE, 273205 249 4 LT1 211 1 0 10103 47 1 0 3 1 -16 0 0 0 420 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114908546 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,S/O GOVINDARAJ NEAR GANESH TEMPLE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912288 2034823000 R2L19289 JANAKI CHECK MODE STREET - 273205 197 4 LT1 211 1 0 10080 2 1 0 3 1 2 0 0 0 1150 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114650343 0 0 0 1 0 0 0 0 0 0 JANAKI,CHECK MODE STREET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912238 1937823000 R2L4459 SALAMMA RPET2 - 273205 84 4 LT1 211 0.4800 0 104 14 1 0 3 1 258 3.5300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E7070506947 0 0 0 1 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912252 1821033000 C6211 DORAISWAMY RPET2 - 273205 92 4 LT1 211 0.1200 0 6365 28 1 0 3 1 0 0 0 0 1450 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114650211 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912347 1778823000 R2L619 SHEIK MOHAMMED RPET2 - 273205 80 4 LT1 211 0.2000 0 7677 19 1 0 3 1 3740 44.1800 0 0 1800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637688 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912175 1774674594 R2AEH4468 SMT. B. SHANTHI W/O M. BALASUBRAMANYAM, BHAJAN KOIL STREET, SOMESHWARA BLOCK, OPET, KGF 273205 83 4 LT1 211 3 0 17015 172 1 0 3 1 429 5.8100 0 0 3410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111000162537 0 0 0 1 0 0 0 0 0 0 SMT. B. SHANTHI,W/O M. BALASUBRAMANYAM, BHAJAN KOIL STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912271 1730923000 R2L2646 M.BASHEER KHAN RPET2 - 273205 4 4 LT1 211 0.2400 0 9708 37 1 0 3 1 -59 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114634331 0 0 0 1 0 0 0 0 0 0 M.BASHEER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912296 1718823000 R2L5166 SMT. GAJALAKSHMI RPET2 - 273205 108 4 LT1 211 0.4800 0 1783 1 1 0 3 1 -20 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632702 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912161 1648823000 R2L714 LAKSHMIKANTH S/O RAMACHANDRU OORGAUMPET KGF 273205 73 4 LT1 211 0.2400 0 7369 38 1 0 3 1 -156 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650597 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,S/O RAMACHANDRU OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912158 1641923000 R2L2835 SUBRAMANI RPET2 - 273205 54 4 LT1 211 0.2000 0 12839 115 1 0 3 0.8200 0 2.2300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 37895156 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471912273 1622033000 C2058 K.SITA RPET2 - 273205 223 4 LT1 211 0.2000 0 27023 0 1 0 3 1 0 0 0 0 1520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632697 0 0 0 0 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 252.9600 0 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912126 1569923000 C8324 MUNIYAMMA RPET2 - 273205 103 4 LT1 211 0.3200 0 7362 19 1 0 3 1 103 0 0 0 1250 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114907745 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912231 1531923000 R2L11701 C.PURUSHOTHAMAN RPET2 - 273205 116 4 LT1 211 0.5000 0 1287 21 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111115731962 0 0 0 1 0 0 0 0 0 0 C.PURUSHOTHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912264 1478923000 C7214 LAKSHMIAMMAL RPET2 - 273205 132 4 LT1 211 0.1200 0 2698 14 1 0 3 1 -2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919381 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912281 1447333519 G. LAKSHMI KANTH S/O G. RAMACHANDRUDU SREE NILAYAM BEHIND RAMAR TEMPLE, BAZAAR STREET , OORGAUMPET, KGF 273205 17101 4 LT1 211 1 0 11568 42 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114635408 0 0 0 1 0 0 0 0 0 0 G. LAKSHMI KANTH S/O G. RAMACHANDRUDU,SREE NILAYAM BEHIND RAMAR TEMPLE, BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912270 1437823000 R2L4301 AJEED RPET2 - 273205 9 4 LT1 211 0.2800 0 204 0 1 0 3 1 2530 28.9600 0 0 450 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114908513 0 0 0 0 0 0 0 0 0 0 AJEED,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912153 1367823000 R2L383 P.R.RAVI PRAKASH RPET2 - 273205 33 4 LT1 211 0.3200 0 4612 32 1 0 3 1 -30 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908663 0 0 0 1 0 0 0 0 0 0 P.R.RAVI PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912235 1341033000 C7026 N.MURTHY OORGUAM PET KGF 273205 233 4 LT1 211 0.2800 0 14339 60 1 0 3 1 2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919886 0 0 0 1 0 0 0 0 0 0 N.MURTHY,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912305 9198233000 R2L1577 RAWOOF KHAN RPET2 - 273205 43 4 LT3A 311 0.2400 0 4620 17 1 0 3 1 0 1 0 0 1420 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651017 0 0 0 1 0 0 0 0 1 0 RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912306 9181333000 C4909 BABU RPET2 - 273205 37 4 LT3A 311 0.1200 0 3962 42 1 0 3 1 0 1.8900 0 0 2520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114650340 0 0 0 1 0 0 0 0 1 0 BABU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912168 8943932552 R2C513 S UMA SHANKARI B 273205 129 4 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1B1251050274 0 0 0 0 0 0 0 0 1 0 S UMA SHANKARI,B 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912171 8851581560 R2L23624 P. PREMA KUMARI D/O ADI NARAYANAN, BAZAAR STREET, OPET, KGF 273205 261 4 LT3A 311 1 0 648 4 1 0 3 1 689 5.5600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 999999 28927995 0 0 0 1 0 0 0 0 1 0 P. PREMA KUMARI,D/O ADI NARAYANAN, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471912147 8029233000 R2L15087 P. PREM KUMARI - - 273205 260 4 LT3A 311 0.2400 0 1007 1 1 0 3 1 350 27.0700 0 0 780 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114919429 0 0 0 0 0 0 0 0 1 0 P. PREM KUMARI,- - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912261 8012333000 C156 T.M.ABBAS RPET-2 - 273205 255 4 LT3A 311 0.1200 0 12432 96 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114635475 0 0 0 1 0 0 0 0 1 0 T.M.ABBAS,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912372 7678233000 R2L3994 K.BALU MURALIDHAR RPET2 - 273205 57 4 LT3A 311 0.2500 0 490 1 1 0 3 1 0 2.0700 0 0 920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114818632 0 0 0 0 0 0 0 0 1 0 K.BALU MURALIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912193 6129233000 R2L12923 SANJEEVI OORGAUMPET - 273205 150 4 LT3A 311 0.2500 0 601 1 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650889 0 0 0 0 0 0 0 0 1 0 SANJEEVI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912282 5062454052 MSR2L23278 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD NO.378, ESHWARA TEMPLE BLOCK, OPET, KGF 273205 1 4 LT3A 311 18 0 12482 268 10 0 3 1 25 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 1000000 3808566 0 0 0 1 0 0 0 0 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,NO.378, ESHWARA TEMPLE BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2270 2 1471912186 4998233000 R2L3163 A.RAWOOF KHAN RPET2 - 273205 44 4 LT3A 311 0.2400 0 6 1 1 0 3 1 0 1 0 0 820 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 0 1E4502914553 0 0 0 0 0 0 0 0 1 0 A.RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912342 4442333000 C3807 ************ RPET2 - 273205 53 4 LT3A 311 0.1200 0 339 3 1 0 3 1 231 1.1900 0 0 810 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785754 0 0 0 0 0 0 0 0 1 0 ************,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912259 3478233000 R2L3815 MALLIKA JAN RPET2 - 273205 41 4 LT3A 311 0.2000 0 2721 1 1 0 3 1 2797 25.5400 0 0 210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114632252 0 0 0 0 0 0 0 0 1 0 MALLIKA JAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912182 3288233000 R2L6 ***** OORGAUMPET RPET2 273205 146 4 LT3A 311 0.1200 0 7677 15 1 0 3 1 275 1.4200 0 0 1720 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114632646 0 0 0 1 0 0 0 0 1 0 *****,OORGAUMPET RPET2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912159 2478233000 R2L3816 MALLIKA JAN RPET2 - 273205 42 4 LT3A 311 0.2000 0 761 1 1 0 3 1 2792 25.5000 0 0 220 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114649826 0 0 0 0 0 0 0 0 1 0 MALLIKA JAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912249 2257783864 R2L27589 Jagadesh S SUBRAMANYA TEMPLE STREET 273205 89 4 LT3A 311 1 0 179 3 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 1000 111111763786 0 0 0 1 0 0 0 0 1 0 Jagadesh S,SUBRAMANYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912369 1708678657 R2C523 R V GURU PRASAD E 273205 0 4 LT3A 311 1 0 8 0 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E7136858071 0 0 0 0 0 0 0 0 1 0 R V GURU PRASAD,E 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912241 1242495087 R2C333 SHAHAJAHAN I # 677, SUBRAMANI TEMPLE STREET OORGAUMPET POST 273205 3 4 LT3A 311 1 0 100 1 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 10000 111123568866 0 0 0 1 0 0 0 0 1 0 SHAHAJAHAN I,# 677, SUBRAMANI TEMPLE STREET OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912330 0991333000 C1068 R. NARAYANA MURTHY RPET2 - 273205 47 4 LT3A 311 0.2000 0 630 1 1 0 3 1 0 0 0 0 790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639266 0 0 0 0 0 0 0 0 1 0 R. NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912223 0811333000 C8428 SEUMUKAM RPET2 - 273205 71 4 LT3A 311 0.1200 0 311 0 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651738 0 0 0 0 0 0 0 0 1 0 SEUMUKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912316 0281333000 C4908 ABBAS MUSTAN RPET2 - 273205 38 4 LT3A 311 0.1200 0 4023 82 1 0 3 1 0 2.8400 0 0 3560 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114639287 0 0 0 1 0 0 0 0 1 0 ABBAS MUSTAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912135 0251333000 C5068 ************ RPET2 - 273205 51 4 LT3A 311 0.2000 0 4981 25 1 0 3 1 0 0 0 0 1610 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114639256 0 0 0 1 0 0 0 0 1 0 ************,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912173 9970923000 R2L30 K.MUNIRATHNAM RPET2 - 273205 78 4 LT1 211 0.1200 0 7873 69 1 0 3 1 0 0 0 0 410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114639751 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912294 9933923000 R2AEH901 SUBAMMA SWARNANA - 273205 45 4 LT1 211 3 0 26806 175 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114635427 0 0 0 1 0 0 0 0 0 0 SUBAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912293 9926823000 R2L949 MUNIYAPPA REPT2 - 273205 175 4 LT1 211 1 0 1650 10 1 0 3 1 0 0 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114649877 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471912334 9909923000 C8335 N.G.KRISHNASWAMY RPET2 - 273205 26 4 LT1 211 0.1200 0 8146 48 1 0 3 1 6711 88.5200 0 0 1340 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114639242 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-03-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912335 9901033000 C6585 MUNIRATNAM RPET2 - 273205 31 4 LT1 211 0.0800 0 5400 10 1 0 3 1 -82 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649605 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912138 9860033000 C4906 UMA RPET2 - 273205 35 4 LT1 211 0.1600 0 11357 21 1 0 3 1 9 0 0 0 2680 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114649621 0 0 0 1 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912326 9803923000 R2AEH258 D.LAKSHMI #148 CHECKMOAD ST RPET2 - 273205 166 4 LT1 211 3 0 9892 78 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632718 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI,#148 CHECKMOAD ST RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912349 9692033000 C404 SUSHEELA.R RPET2 D/O RAMACHANDRAN.G 273205 246 4 LT1 211 0.4400 0 926 136 1 0 3 1 54 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E5601229719 0 0 0 1 0 0 0 0 0 0 SUSHEELA.R,RPET2 D/O RAMACHANDRAN.G 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912348 9688823000 R2L5331 ANDALAMMA RPET2 - 273205 151 4 LT1 211 1 0 18724 43 1 0 3 1 -50 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114634663 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912350 9670033000 C5198 GOPAMMA RPET2 - 273205 19 4 LT1 211 0.2400 0 349 1 1 0 3 1 3489 31 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650910 0 0 0 1 0 0 0 0 0 0 GOPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471912351 9585382526 P. SAHADEVAN S/O PERISWAMY PATEL STREET , OORGAUMPET, KGF 273205 14 4 LT1 211 2 0 7806 61 1 0 3 1 87 1.2100 0 0 580 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638022 0 0 0 1 0 0 0 0 0 0 P. SAHADEVAN S/O PERISWAMY,PATEL STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471912124 9461033000 C6346 K.SITA RPET2 - 273205 224 4 LT1 211 0.2000 0 1419 0 1 0 3 1 0 0 0 0 100 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114908667 0 0 0 0 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912120 9458823000 R2L60 M.MUNIREDDY REPT2 - 273205 202 4 LT1 211 0.2400 0 319 1 1 0 3 1 -12 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637898 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912121 9454823000 R2L20133 RAJESHWARI W/O C.MANOHARAN VINAYAKA TEMPLE STREET 273205 221 4 LT1 211 1 0 1313 65 1 0 3 1 0 1.8300 0 0 830 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 0 1E1051500811 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O C.MANOHARAN VINAYAKA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912346 9391033000 C1003 P.PREMKUMARI RPET-2 - 273205 258 4 LT1 211 0.2500 0 17895 109 1 0 3 1 3150 27.5400 0 0 3350 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114920005 0 0 0 1 0 0 0 0 0 0 P.PREMKUMARI,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912154 9341133000 AEH272 KUPPAMMAL RPET2 - 273205 20 4 LT1 211 3 0 14994 69 1 0 3 1 0 2.0500 0 0 2410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114651483 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912152 9248823000 R2L78 V.SUBRAMANI RPET2 - 273205 251 4 LT1 211 0.1600 0 2476 19 1 0 3 1 0 1 0 0 520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114919407 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912292 9212923000 R2L1390 POWEL ANTONY.D S/O LATE DOMNIC RPET2 - 273205 250 4 LT1 211 1 0 24157 105 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 100000 111114650539 0 0 0 1 0 0 0 0 0 0 POWEL ANTONY.D,S/O LATE DOMNIC RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912309 9190033000 C5899 INDRANI RPET2 - 273205 114 4 LT1 211 0.5000 0 6156 49 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649864 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912149 9170033000 C4905 UMA RPET2 - 273205 22 4 LT1 211 0.1600 0 14827 117 1 0 3 1 64 0 0 0 3920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114637654 0 0 0 1 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471912302 9114823000 R2L20163 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 15 4 LT1 211 1 0 10924 135 1 0 3 1 150 0 0 0 1090 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114650225 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912367 9103033000 C2592 JAYAPPA RPET2 - 273205 147 4 LT1 211 0.1200 0 9043 57 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649609 0 0 0 1 0 0 0 0 0 0 JAYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912360 8978923000 C8430 SHANMUGAN RPET2 - 273205 128 4 LT1 211 0.1600 0 7828 80 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908728 0 0 0 1 0 0 0 0 0 0 SHANMUGAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912166 8952102341 R2L24769 P. VINOTH S/O PALANI, RAMAR KOVIL COMPOUND, OORGAUM, KGF 273205 242 4 LT1 211 1 0 3513 5 1 0 3 0.9900 0 0 0 0 720 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000756551 0 0 0 0 0 0 0 0 0 0 P. VINOTH,S/O PALANI, RAMAR KOVIL COMPOUND, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-25 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912290 8909923000 C8336 N.G.KRISHNASWAMY RPET2 - 273205 25 4 LT1 211 0.1200 0 5971 1 1 0 3 1 5033 43.6400 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114907919 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912172 8860033000 C4907 M.N.VENKATARAMAPPA RPET2 - 273205 36 4 LT1 211 0.1600 0 2498 17 1 0 3 1 -16 1 0 0 470 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114637641 0 0 0 1 0 0 0 0 0 0 M.N.VENKATARAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912328 8092033000 C4162 RAMAIAH RPET2 - 273205 149 4 LT1 211 0.4000 0 31 5 1 0 3 1 -136 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E3676072071 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912325 8088923000 C7187 SUKKU BAI RPET2 - 273205 214 4 LT1 211 0.3200 0 1258 4 1 0 3 1 0 0 0 0 680 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639425 0 0 0 1 0 0 0 0 0 0 SUKKU BAI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912146 8060923000 R2L234 I.M.IJAZ JANTHA MARKET BAZAAR STREET 273205 256 4 LT1 211 0.2400 0 16738 77 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639744 0 0 0 1 0 0 0 0 0 0 I.M.IJAZ,JANTHA MARKET BAZAAR STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912151 8052923000 R2AEH395 ANGUCHAMI 5TH CROSS ROAD RPET-2 273205 239 4 LT1 211 3 0 1735 2 1 0 3 1 13152 116.8200 0 0 1350 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114907884 0 0 0 0 0 0 0 0 0 0 ANGUCHAMI,5TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912227 8027823000 R2L3435 D.YASHODA RPET2 - 273205 28 4 LT1 211 0.2000 0 17692 237 1 0 3 1 0 56.0900 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 2012-07-21 111114919890 0 0 0 1 0 0 0 0 0 0 D.YASHODA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471912230 8018923000 C8200 PREMAVATHI.R RPET2 - 273205 124 4 LT1 211 0.3200 0 3889 1 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908478 0 0 0 0 0 0 0 0 0 0 PREMAVATHI.R,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912336 7988417335 R2L27982 Prema Kumari S KH NO 656, ASST NO 727 Bazar Street 273205 63 4 LT1 211 1 0 5368 59 1 0 3 1 156 1.9000 0 0 1628 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1628 (ignore if paid) 0 10000 111112129625 0 0 0 1 0 0 0 0 0 0 Prema Kumari S,KH NO 656, ASST NO 727 Bazar Street 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912144 7958923000 C7535 MURHTYYAPPA RPET2 - 273205 218 4 LT1 211 0.8900 0 21100 83 1 0 3 1 14 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639784 0 0 0 1 0 0 0 0 0 0 MURHTYYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912150 7943923000 R2AEH680 NAGARAJARAO.S RPET2 - 273205 163 4 LT1 211 3 0 15136 42 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639736 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912263 7909923000 C8337 N.G.KRISHNASWAMY RPET2 - 273205 27 4 LT1 211 0.1200 0 6038 4 1 0 3 1 0 0 0 0 1330 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651742 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912362 7880923000 R2L3338 S.RAMA RPET2 - 273205 115 4 LT1 211 0.7200 0 19836 135 1 0 3 1 164 0 0 0 4910 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114785947 0 0 0 1 0 0 0 0 0 0 S.RAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912359 7859923000 C879 SHANTHAMMA RPET2 - 273205 65 4 LT1 211 0.2400 0 121 1 1 0 3 1 1306 11.8100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114907667 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912157 7841923000 R2L10580A * RPET2 - 273205 193 4 LT1 211 0.2400 0 7932 88 1 0 3 1 586 4.9700 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 9999 111114637882 0 0 0 2 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471912155 7837823000 R2L4069 VENKATESHAPPA RPET2 - 273205 171 4 LT1 211 0.2400 0 6017 31 1 0 3 1 -44 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651794 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912279 7802923000 R2L12459 D.GOPALAM RPET2 - 273205 144 4 LT1 211 1 0 219 23 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E3997657968 0 0 0 1 0 0 0 0 0 0 D.GOPALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912318 7778823000 R2L612 J.SHANMUGAM RPET2 - 273205 139 4 LT1 211 1 0 8313 85 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637707 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912317 7763923000 R2AEH678 RAVI RPET2 - 273205 203 4 LT1 211 3 0 10675 42 1 0 3 1 -33 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632244 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912141 7742333000 C424 J.SHANMUGAM RPET2 - 273205 137 4 LT1 211 0.2800 0 8630 56 1 0 3 1 14 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 9999 111114638053 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912118 7732923000 R2L15086 P. PREMAKUMARI D/O. ADINARAYANA, PRIYADHARSHINI NIVAS, 273205 62 4 LT1 211 0.5000 0 10365 94 1 0 3 1 -1035 0 0 0 4420 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114785799 0 0 0 1 0 0 0 0 0 0 P. PREMAKUMARI,D/O. ADINARAYANA, PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912221 7701586935 KRISHNAMMA W/O G. RAMAKRISHNAPPA NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 273205 286 4 LT1 211 1 0 9194 47 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114920040 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA W/O G. RAMAKRISHNAPPA,NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1471912371 7672923000 R2AEH1004 J.SHANMUGAM RPET2 - 273205 140 4 LT1 211 3 0 15622 49 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633455 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912370 7661618937 R2L27981 Prema Kumari S KH NO 656,ASST NO 727 Bazar Street 273205 64 4 LT1 211 1 0 5403 97 1 0 3 1 0 1 0 0 1208 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1208 (ignore if paid) 0 10000 111112129620 0 0 0 1 0 0 0 0 0 0 Prema Kumari S,KH NO 656,ASST NO 727 Bazar Street 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912283 7600033000 C8566 KUMAR RPET-2 - 273205 176 4 LT1 211 0.2400 0 12247 67 1 0 3 1 -10 0 0 0 220 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114635446 0 0 0 1 0 0 0 0 0 0 KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912280 7599823000 R2L28 K.MUNIRATHNAM RPET2 - 273205 79 4 LT1 211 0.1200 0 4490 27 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908510 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912323 7477823000 R2L79 V.SUBRAMANI RPET2 - 273205 252 4 LT1 211 0.1600 0 5763 18 1 0 3 1 -3 0 0 0 1110 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114638060 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912320 7472033000 C2702 S.RAMAIYA RPET2 - 273205 106 4 LT1 211 0.7200 0 16309 69 1 0 3 1 0 0 0 0 2940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114632624 0 0 0 1 0 0 0 0 0 0 S.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912322 7467823000 R2L3817 VENKATESHAN RPET2 - 273205 253 4 LT1 211 1 0 21403 118 1 0 3 1 -3 0 0 0 2260 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114650595 0 0 0 1 0 0 0 0 0 0 VENKATESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912245 7396229000 R2AEH3828 A.Melekior S/O Late C.S.Arokiaswamy NO:691 BAZZAR STREET OORIGAUMPET 273205 40 4 LT1 211 2 0 13870 122 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114786061 0 0 0 1 0 0 0 0 0 0 A.Melekior S/O Late C.S.Arokiaswamy,NO:691 BAZZAR STREET OORIGAUMPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912324 7375553946 R2L23976 SMT. RAMYA W/O MANOGARAN, YARANGANAHALLI ROAD, PATEL STREET ,OORGAUMPET,KGF STREET, OPET, KGF 273205 141 4 LT1 211 1 0 6857 54 1 0 3 0.9300 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 32706174 0 0 0 0 0 0 0 0 0 0 SMT. RAMYA,W/O MANOGARAN, YARANGANAHALLI ROAD, PATEL STREET ,OORGAUMPET,KGF STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471912329 7360923000 R2L3085 PANDIAN RPET2 - 273205 211 4 LT1 211 0.2500 0 7946 55 1 0 3 1 234 1.6900 0 0 1200 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111114907686 0 0 0 1 0 0 0 0 0 0 PANDIAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912106 7341923000 R2L2859 M.ANANDAN RPET2 - 273205 6 4 LT1 211 0.2000 0 9328 92 1 0 3 0.8300 203 1.6200 0 0 2240 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 38395543 0 0 0 1 0 0 0 0 0 0 M.ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471912110 7333823000 R2AEH3658 SRIRAMA D SOMESWARA BLOCK R PET KGF - 273205 158 4 LT1 211 2 0 3111 63 1 0 3 1 3605 33.0100 0 0 1570 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111114827900 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912233 7318823000 R2L4642 INDRANI RPET2 - 273205 113 4 LT1 211 0.4800 0 3450 21 1 0 3 1 -67 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919954 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912216 7303923000 R2AEH246 J.SHANMUGAM RPET2 - 273205 138 4 LT1 211 3 0 14579 72 1 0 3 1 -297 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637705 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912289 7191593111 R2L21046 Salamma SUBRAMANI TEMPLE STREET, OPET, KGF 273205 86 4 LT1 211 1 0 8176 38 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919404 0 0 0 1 0 0 0 0 0 0 Salamma,SUBRAMANI TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912287 7190033000 C7140 NAWAB JAAN SHERIFF RPET2 - 273205 11 4 LT1 211 0.1600 0 12473 106 1 0 3 1 1 0 0 0 2580 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114649444 0 0 0 1 0 0 0 0 0 0 NAWAB JAAN SHERIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912214 7108823000 R2L3663 SHEIK MOHAMMED RPET2 - 273205 81 4 LT1 211 0.2000 0 4006 15 1 0 3 1 1257 8.9100 0 0 550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114919992 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912234 6989823000 R2L1744 M.VADIVELU RPET2 - 273205 72 4 LT1 211 0.2000 0 8297 64 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633498 0 0 0 1 0 0 0 0 0 0 M.VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471912109 6948823000 R2L4472 R.DHANALAKSHMI RPET2 - 273205 66 4 LT1 211 1 0 10528 47 1 0 3 1 -23 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639299 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912265 6802923835 R2AEH5509 KRISHNAMMA W/O RAMAKRISHNAPPA. G, NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 273205 172 4 LT1 211 2 0 6371 68 1 0 3 0.7200 446 6.1200 0 0 280 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39822123 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O RAMAKRISHNAPPA. G, NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471912139 6750923000 R2L3374 KANNAPPA OORGAUMPET - 273205 184 4 LT1 211 0.6000 0 21383 64 1 0 3 1 83 0 0 0 2610 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114632344 0 0 0 1 0 0 0 0 0 0 KANNAPPA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912268 6679923000 C8729 MURTHYAMMAL OORGAM PET RPET-2 273205 226 4 LT1 211 0.2500 0 4081 18 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919901 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912313 6669437088 R2L24364 PADMA .S W/O SUBRAMANI.S , K.NO:508,MURUGAN TEMPLE STREET, OORGAUM PET,KGF OORGAUMPET, KGF 273205 97 4 LT1 211 1 0 5242 50 1 0 3 0.8900 1015 7.4700 0 0 1990 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 37618968 0 0 0 0 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S , K.NO:508,MURUGAN TEMPLE STREET, OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471912315 6648823000 R2L7112 SARASWATHI RPET2 - 273205 183 4 LT1 211 1 0 10140 91 1 0 3 1 1889 17.3800 0 0 1150 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114907775 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912143 6639923000 C7880 D.S.KRISHNASWAMY NAIDU RPET2 - 273205 112 4 LT1 211 0.1200 0 3266 4 1 0 3 1 25 0 0 0 630 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114637840 0 0 0 1 0 0 0 0 0 0 D.S.KRISHNASWAMY NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912243 6501923000 R2L11913 RAJU RPET2 - 273205 188 4 LT1 211 0.5000 0 9565 50 1 0 3 1 -58 5.5800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651034 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912291 6471923000 R2L15085 P. PREMA KUMARI D/O. AADHI NARAYANA, PRIYADHARSHINI NIVAS, 273205 61 4 LT1 211 0.5000 0 12379 94 1 0 3 1 1981 39.8800 0 0 1690 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114651740 0 0 0 1 0 0 0 0 0 0 P. PREMA KUMARI,D/O. AADHI NARAYANA, PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912354 6468823000 R2L6840 RAVI RPET2 - 273205 238 4 LT1 211 0.2800 0 7580 28 1 0 3 1 -3 1.0900 0 0 830 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637863 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471912368 6461923000 R2L1192 N.MANIKYAM RPET2 - 273205 50 4 LT1 211 0.2400 0 13146 55 1 0 3 1 0 0 0 0 1890 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114818696 0 0 0 1 0 0 0 0 0 0 N.MANIKYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912366 6432707494 R2AEH6726 Dharma lingam NO676 Vinayaka Tmeple Street 273205 198 4 LT1 211 2 0 1805 45 1 0 3 0.8600 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 1000000 52957374 0 0 0 1 0 0 0 0 0 0 Dharma lingam,NO676 Vinayaka Tmeple Street 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471912203 6428823000 R2L76 * RPET2 - 273205 49 4 LT1 211 0.2000 0 5841 2 1 0 3 1 17 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908610 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912206 6427823000 R2L395 RAMAKKA RPET2 - 273205 173 4 LT1 211 1 0 1369 73 1 0 3 1 -2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114634693 0 0 0 1 0 0 0 0 0 0 RAMAKKA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912295 6388923000 C8427 V.KRISHNAN RPET2 - 273205 77 4 LT1 211 0.2800 0 24626 212 1 0 3 1 9 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111115728800 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912300 6372940237 R2L30340 VANDANA V C NEW PATEL STREET 273205 76 4 LT1 211 1 0 84 6 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 999 111124155938 0 0 0 1 0 0 0 0 0 0 VANDANA V,C NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912331 6360033000 C6760 NAGARAJARAO.S RPET2 - 273205 161 4 LT1 211 0.2000 0 6187 24 1 0 3 1 -73 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651013 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912148 6300923000 R2L2734 T.SUBRAMANI S/O THANGA VELU RAMAR KOVIL STREET 273205 153 4 LT1 211 0.5000 0 5282 30 1 0 3 1 14 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919908 0 0 0 1 0 0 0 0 0 0 T.SUBRAMANI,S/O THANGA VELU RAMAR KOVIL STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912262 6290262011 R2AEH4881 SMT. RAMYA W/O MANOGARAN, YERNAGANAHALLI ROAD, PATEL STREET, OPET, KGF 273205 142 4 LT1 211 3 0 9614 40 1 0 3 0.9700 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 32706168 0 0 0 2 0 0 0 0 0 0 SMT. RAMYA,W/O MANOGARAN, YERNAGANAHALLI ROAD, PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471912185 6197823000 R2L3728 RUKMANI RPET2 - 273205 118 4 LT1 211 0.5000 0 3486 23 1 0 3 1 6 3.3900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919410 0 0 0 1 0 0 0 0 0 0 RUKMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912183 6188823000 R2L56 RAVI RPET2 - 273205 235 4 LT1 211 0.2800 0 248 4 1 0 3 1 0 0 0 0 460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650344 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912278 6177823000 R2L3995 K.EALUMALAI RPET2 - 273205 58 4 LT1 211 0.2500 0 7461 40 1 0 3 1 66 1 0 0 1440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114650345 0 0 0 1 0 0 0 0 0 0 K.EALUMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912190 6121923000 R2L1038 MUNIREDDY OORGAUMPET - 273205 208 4 LT1 211 0.2400 0 6952 27 1 0 3 1 0 1.2100 0 0 750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650888 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471912195 6118823000 R2L4603 SARASWATHI RPET2 - 273205 247 4 LT1 211 1 0 9070 23 1 0 3 1 -105 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649521 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912191 6117823000 R2L3534 RAMAIAH REPT2 - 273205 148 4 LT1 211 0.2500 0 594 94 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E8675939092 0 0 0 1 0 0 0 0 0 0 RAMAIAH,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912194 6109823000 R2L1958 KANTHAMMA RPET2 - 273205 11700 4 LT1 211 0.2400 0 8874 1 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114785788 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 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 0.5400 2 1471912142 6020923000 R2L2900 K.VENAKTARAJU RPET2 - 273205 244 4 LT1 211 0.2000 0 13590 72 1 0 3 1 0 0 0 0 2240 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114632670 0 0 0 1 0 0 0 0 0 0 K.VENAKTARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912257 5981729460 R2L24363 PADMA .S W/O SUBRAMANI.S, K.NO.508, MURUGAN TEMPLE STREET, OORGAUMPET, KGF 273205 96 4 LT1 211 1 0 6092 78 1 0 3 0.8800 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 37618967 0 0 0 1 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S, K.NO.508, MURUGAN TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471912361 5948823000 R2L4473 R.DHANALAKSHMI RPET2 - 273205 67 4 LT1 211 1 0 3606 1 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633636 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912363 5841923000 R2L10581A R.ANADHA RAMAKOVILSTREET, OORGAUMPET, 273205 187 4 LT1 211 0.5000 0 5595 45 1 0 3 1 55 0 0 0 1430 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112503802 0 0 0 1 0 0 0 0 0 0 R.ANADHA,RAMAKOVILSTREET, OORGAUMPET, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912205 5803923000 R2AEH262 MALLIKA JAN BAZARSTREET, OORGAUMPET, 273205 262 4 LT1 211 3 0 12558 95 1 0 3 1 425 3.3300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114907661 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,BAZARSTREET, OORGAUMPET, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912199 5792908724 R2L29821 M KUPPASWAMY NO 966, VINAYAKA TEMPLE STREET OORGAUMPET 273205 212 4 LT1 211 1 0 3080 81 1 0 3 1 0 0 0 0 920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111121451220 0 0 0 2 0 0 0 0 0 0 M KUPPASWAMY,NO 966, VINAYAKA TEMPLE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471912307 5750033000 C7788 DORAISWAMY RPET2 - 273205 95 4 LT1 211 0.3400 0 7810 26 1 0 3 1 5 0 0 0 4200 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114632574 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912310 5738923000 C7789 DORAISWAMY RPET2 - 273205 91 4 LT1 211 0.3600 0 8175 95 1 0 3 1 1101 9.3000 0 0 1630 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114650339 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912267 5667823000 R2L3996 * RPET2 - 273205 59 4 LT1 211 0.2400 0 6988 35 1 0 3 1 0 0 0 0 1530 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114804506 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912333 5648823000 R2L7113 SARASWATHI RPET2 - 273205 248 4 LT1 211 0.4800 0 4462 45 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912332 5629823000 R2L1880 ABDUL GAFFUR RPET2 - 273205 7 4 LT1 211 1 0 12520 65 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650863 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912226 5569923000 C8320 MUNIYAMMA RPET2 - 273205 99 4 LT1 211 0.3200 0 6000 40 1 0 3 1 362 5.0600 0 0 1370 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114651118 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912253 5477823000 R2L791 SRIRAMA D OORGAUPET REPT2 273205 159 4 LT1 211 2 0 6754 40 1 0 3 1 -10 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111000154149 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,OORGAUPET REPT2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912248 5467823000 R2L382 RAMIAH REPT2 - 273205 145 4 LT1 211 0.4000 0 11137 7 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632591 0 0 0 0 0 0 0 0 0 0 RAMIAH,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912247 5360033000 C6761 NAGARAJARAO.S RPET2 - 273205 162 4 LT1 211 0.2000 0 758 2 1 0 3 1 -31 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114920121 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912134 5332033000 C3364 HARIHARAN REPT2 - 273205 136 4 LT1 211 0.2000 0 7803 21 1 0 3 1 -166 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632367 0 0 0 1 0 0 0 0 0 0 HARIHARAN,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912111 5315398135 R2AEH8713 S UMA SHANKARI W/O G SRIDHAR,OLD KH NO 333,PRESENT KH NO 335,FISH LINE VINCINITY,OORGAUMPET,KGF 273205 125 4 LT1 211 3 0 1190 81 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1B2551050280 0 0 0 1 0 0 0 0 0 0 S UMA SHANKARI,W/O G SRIDHAR,OLD KH NO 333,PRESENT KH NO 335,FISH LINE VINCINITY,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912218 5268923000 C7500 SMT.CHATMAL RPET2 - 273205 204 4 LT1 211 0.2400 0 5449 15 1 0 3 1 -133 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649841 0 0 0 1 0 0 0 0 0 0 SMT.CHATMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912107 5209923000 C8732 MURTHYAMMAL OORGAM PET RPET-1 273205 228 4 LT1 211 0.2500 0 723 2 1 0 3 1 -465 0 0 0 520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114632666 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912105 5200033000 C7120 D.V.KRISHNA SWAMY RPET2 - 273205 110 4 LT1 211 0.1200 0 2847 25 1 0 3 1 -64 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 9999 111114632311 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912373 5049823000 R2L15799 G.VENKATESHAN S/O GOVINDARAJ NEAR GANESH TEMPLE, 273205 254 4 LT1 211 1 0 13989 55 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637816 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,S/O GOVINDARAJ NEAR GANESH TEMPLE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912374 5020923000 R2L2901 K.VENAKTARAJU RPET2 - 273205 243 4 LT1 211 0.2000 0 9543 10 1 0 3 1 135 1.8100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919422 0 0 0 1 0 0 0 0 0 0 K.VENAKTARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912197 5012542022 R2AEH5163 S.SAJIDA W/O SRI.ABDUL REHAMAN, PATEL STREET , OORGAUMPET,KGF 273205 122 4 LT1 211 2 0 4471 53 1 0 3 0.8500 207 1.8600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 37899708 0 0 0 0 0 0 0 0 0 0 S.SAJIDA,W/O SRI.ABDUL REHAMAN, PATEL STREET , OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471912196 5007823000 R2L4130 NO NAME REPT2 - 273205 236 4 LT1 211 0.4000 0 144 58 1 0 3 1 105 1.4400 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E2311805879 0 0 0 1 0 0 0 0 0 0 NO NAME,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912188 4998923000 C8510 S.RAMAIYA RPET2 - 273205 105 4 LT1 211 0.2000 0 6851 28 1 0 3 1 1 0 0 0 1540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114633736 0 0 0 1 0 0 0 0 0 0 S.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912187 4981795306 R2AEH4933 R. SRINIVAS S/O RAMAIAH, NO.980, VINAGAR TEMPLE STREET, BAZAR PATEL STREET, OPET, KGF 273205 245 4 LT1 211 2 0 4489 49 1 0 3 0.8400 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 28927779 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS,S/O RAMAIAH, NO.980, VINAGAR TEMPLE STREET, BAZAR PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471912276 4969923000 C5792 R.NARAYANA MURTHY RPET2 - 273205 17 4 LT1 211 0.1600 0 15208 26 1 0 3 1 419 5.6300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114907959 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912340 4918923000 C8125 MURTHYAMMAL RPET2 - 273205 229 4 LT1 211 0.2000 0 9641 55 1 0 3 1 2 0 0 0 490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114649653 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912343 4824505893 R2L27799 Adiyamma W/O KRISHNAPPA,NEAR GANESHA TEMPLE Oorgaumpet 273205 237 4 LT1 211 1 0 1918 10 1 0 3 0.8300 -14 0 0 0 370 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111978269 0 0 0 1 0 0 0 0 0 0 Adiyamma,W/O KRISHNAPPA,NEAR GANESHA TEMPLE Oorgaumpet 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912192 4679923000 C8730 MURTHYYAMMAL OORGAM PET RPET-2 273205 225 4 LT1 211 0.2000 0 15192 46 1 0 3 1 -148 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908650 0 0 0 1 0 0 0 0 0 0 MURTHYYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912240 4579297380 R2AEH5018 R. PREMA W/O RAMA MURTHY, NO.685, PATEL STREET, OORGAUM, KGF 273205 125 4 LT1 211 2 0 1812 10 1 0 3 1 -90 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111000277114 0 0 0 1 0 0 0 0 0 0 R. PREMA,W/O RAMA MURTHY, NO.685, PATEL STREET, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912239 4569923000 C8321 MUNIYAMMA RPET2 - 273205 100 4 LT1 211 0.3200 0 8940 53 1 0 3 1 544 3.9400 0 0 1160 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114907690 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912355 4534823000 R2AEH2943 DHANALAKSHMI W/O R.VENKATESH BAZAAR STREET 273205 69 4 LT1 211 5 0 29873 124 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650239 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O R.VENKATESH BAZAAR STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912209 4498923000 C7275 UMA DEVI RPET2 - 273205 56 4 LT1 211 0.0500 0 10458 31 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649583 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912284 4463923000 R2AEH228 NANJAPPA R-PET - 273205 170 4 LT1 211 3 0 4450 50 1 0 3 1 0 10.9200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908659 0 0 0 1 0 0 0 0 0 0 NANJAPPA,R-PET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471912297 4457428614 R2L24365 PADMA .S W/O SUBRAMANI.S, K.NO:508, MURUGAN TEMPLE STREET, OORGAUMPET ,KGF OORGAUMPET, KGF 273205 98 4 LT1 211 1 0 2054 15 1 0 3 0.9000 340 1.7500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 37618969 0 0 0 1 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S, K.NO:508, MURUGAN TEMPLE STREET, OORGAUMPET ,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471912176 4293923000 R2AEH98 K.VENKATESHAN S/O KALIYAPPAN NO#737,Oorgaum pet 273205 169 4 LT1 211 1 0 3540 19 1 0 3 1 -101 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639747 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAN,S/O KALIYAPPAN NO#737,Oorgaum pet 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912179 4287823000 R2L4156 SHEIK MOHAMMED RPET2 - 273205 120 4 LT1 211 0.2000 0 2365 10 1 0 3 1 -28 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111115730383 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-02-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912180 4280033000 C5372 DODAPPA RPET2 - 273205 182 4 LT1 211 0.2400 0 8000 58 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114785893 0 0 0 1 0 0 0 0 0 0 DODAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912174 4268923000 C7501 SMT.CHATMAL RPET2 - 273205 205 4 LT1 211 0.2400 0 8110 45 1 0 3 1 -57 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632229 0 0 0 1 0 0 0 0 0 0 SMT.CHATMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471912254 4169923000 C8077 RAMARAO RPET2 - 273205 231 4 LT1 211 0.2000 0 5562 159 1 0 3 1 0 0 0 0 1770 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114639195 0 0 0 0 0 0 0 0 0 0 RAMARAO,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471912365 4133923000 R2AEH116 LAKSHMIPATHI NAIDU RPET2 - 273205 107 4 LT1 211 3 0 22612 95 1 0 3 1 -58 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114907709 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912364 4109923000 C7569 I./M.ABBAZ RPET-2 - 273205 257 4 LT1 211 0.3600 0 7132 13 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114642620 0 0 0 1 0 0 0 0 0 0 I./M.ABBAZ,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912165 3963823000 R2L20801 R.DHANNASEGAR RANAR KOIL STREET OORGAUMPET RPET KGF 273205 201 4 LT1 211 1 0 5019 40 1 0 3 1 2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114634728 0 0 0 1 0 0 0 0 0 0 R.DHANNASEGAR,RANAR KOIL STREET OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912220 3940923000 R2L3271 MUNIYAPPA RPET2 - 273205 123 4 LT1 211 0.2000 0 1195 10 1 0 3 1 42 1 0 0 550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114907870 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912311 3918923000 C8127 MURTHYAMMAL REPT2 - 273205 230 4 LT1 211 1.8000 0 13332 151 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650150 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912119 3878823000 R2L4476 NO NAME RPET2 - 273205 196 4 LT1 211 0.6000 0 7085 79 1 0 3 1 0 0 0 0 1220 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114651793 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912113 3875821933 R2L24711 KANNAMMA W/O SRI.RAMAIAH, PATEL STREET OORGAUMPET,KGF 273205 189 4 LT1 211 1 0 7597 54 1 0 3 0.7600 131 1.7800 0 0 940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 38119766 0 0 0 1 0 0 0 0 0 0 KANNAMMA,W/O SRI.RAMAIAH, PATEL STREET OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471912117 3868796603 R2L25677 S. MURUGAN S/O SUBRAMANI , PATEL STREET, NEAR BAZAAR STREET, OPET, KGF 273205 55 4 LT1 211 1 0 8025 92 1 0 3 0.9400 0 1 0 0 1300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 39047028 0 0 0 1 0 0 0 0 0 0 S. MURUGAN,S/O SUBRAMANI , PATEL STREET, NEAR BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471912260 3839923000 C7879 D.S.KRISHNASWAMY NAIDU RPET2 - 273205 111 4 LT1 211 0.1200 0 1093 1 1 0 3 1 -31 0 0 0 470 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114650915 0 0 0 1 0 0 0 0 0 0 D.S.KRISHNASWAMY NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912228 3778823000 R2L617 P R RAVI PRAKASH RPET2 - 273205 34 4 LT1 211 0.3600 0 846 1 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633257 0 0 0 0 0 0 0 0 0 0 P R RAVI PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912356 3733923000 R2AEH135 J VIJAYAN RPET2 - 273205 134 4 LT1 211 3 0 28659 101 1 0 3 1 -321 0 0 0 310 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111114919393 0 0 0 1 0 0 0 0 0 0 J VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 188.9000 200 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912357 3721033000 C7027 N.MURTHY OORGUAM PET KGF 273205 234 4 LT1 211 0.4000 0 9521 21 1 0 3 1 -62 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639800 0 0 0 1 0 0 0 0 0 0 N.MURTHY,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912258 3699923000 C5067 SHRIRAMAYA RPET2 - 273205 52 4 LT1 211 0.2400 0 9683 23 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639750 0 0 0 1 0 0 0 0 0 0 SHRIRAMAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912211 3679923000 C8731 MURTHYAMMAL OORGAM PET RPET-2 273205 227 4 LT1 211 0.1200 0 14271 76 1 0 3 1 0 0 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650357 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912212 3669923000 C7342 R.NARAYANA MURTHY RPET2 - 273205 12 4 LT1 211 0.1600 0 17810 30 1 0 3 1 -664 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633466 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912136 3599823000 R2L4955 SARASA RPET2 - 273205 207 4 LT1 211 0.4800 0 10792 59 1 0 3 1 -124 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649903 0 0 0 1 0 0 0 0 0 0 SARASA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912236 3569923000 C8322 MUNIYAMMA RPET2 - 273205 101 4 LT1 211 0.3200 0 233 48 1 0 3 1 0 0 0 0 1310 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 0 1E8605819969 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912132 3367823000 R2L3828 R.RAVINDRA S/O RAMARADDY # PATIL STREET 273205 119 4 LT1 211 0.2000 0 13727 107 1 0 3 1 0 0 0 0 1760 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114650356 0 0 0 1 0 0 0 0 0 0 R.RAVINDRA,S/O RAMARADDY # PATIL STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912246 3338823000 R2L7225 NAGARAJ RAO REPT2 - 273205 167 4 LT1 211 1 0 3663 24 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114920095 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912285 3251033000 C6212 DORAISWAMY RPET2 - 273205 93 4 LT1 211 0.3600 0 4551 14 1 0 3 1 169 1.5500 0 0 990 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114649576 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912339 3213923000 R2L1451 CHINNAPPA NAIDU REPT2 - 273205 152 4 LT1 211 0.1600 0 2922 20 1 0 3 1 -1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114919878 0 0 0 1 0 0 0 0 0 0 CHINNAPPA NAIDU,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912207 3176296102 R2AEH8253 S SUBRAMANI S/O SIDDAIAH, # 557, RAMAR TEMPLE STREET CHECK MADE STREET 273205 194 4 LT1 211 2 0 2259 39 1 0 3 1 2 0 0 0 630 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111123799559 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI,S/O SIDDAIAH, # 557, RAMAR TEMPLE STREET CHECK MADE STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912210 3169923000 C8078 RAMARAO RPET2 - 273205 232 4 LT1 211 0.4000 0 3749 37 1 0 3 1 -10 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632232 0 0 0 1 0 0 0 0 0 0 RAMARAO,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912298 3134724000 R2L21080 P. Desikan S.O late Perumal , PATEL STREET, OPET, KGF 273205 200 4 LT1 211 1 0 7760 35 1 0 3 1 -1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114633679 0 0 0 1 0 0 0 0 0 0 P. Desikan S.O late Perumal ,,PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471912352 3115908143 R2AEH5502 G. VELU S/O LATE GOPAL GOWNDAR, NO.165 / 785, CHEEK MADE STREET, OPET, KGF 273205 156 4 LT1 211 2 0 10018 106 1 0 3 0.8200 -888 0 0 0 1640 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 39046272 0 0 0 2 0 0 0 0 0 0 G. VELU,S/O LATE GOPAL GOWNDAR, NO.165 / 785, CHEEK MADE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471912163 3086823000 R2L17699 PARVATHI PATEL STREET KGF 273205 130 4 LT1 211 0.5000 0 145 1 1 0 3 1 -130 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637630 0 0 0 0 0 0 0 0 0 0 PARVATHI,PATEL STREET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912275 3035823000 R2L18775 G.VENKATESH RAMAIH COMPOUND - 273205 5 4 LT1 211 1 0 920 136 1 0 3 1 0 0 0 0 960 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 999 1E1100461546 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,RAMAIH COMPOUND - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912338 3021923000 R2L12406 SEENA REPT2 - 273205 186 4 LT1 211 0.5000 0 7830 37 1 0 3 1 -53 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114642423 0 0 0 1 0 0 0 0 0 0 SEENA,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912337 3010923000 R2L2716 V.KANNIYAPPAN KGF - 273205 217 4 LT1 211 2 0 11507 73 1 0 3 1 126 1.6800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651152 0 0 0 1 0 0 0 0 0 0 V.KANNIYAPPAN,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912112 2990923000 R2L1134 V.RAMACHANDRAN RPET2 - 273205 29 4 LT1 211 0.6000 0 5949 17 1 0 3 1 -86 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114908747 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471912341 2903923000 R2AEH1727 SOKKU BAI RPET2 - 273205 215 4 LT1 211 3 0 590 1 1 0 3 1 0 1.0800 0 0 220 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114649636 0 0 0 0 0 0 0 0 0 0 SOKKU BAI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912162 2882923000 R2AEH29 B.VENUGOPAL RPET2 - 273205 30 4 LT1 211 3 0 17052 92 1 0 3 1 -574 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114632266 0 0 0 1 0 0 0 0 0 0 B.VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912202 2791027395 R2L30339 VANDANA V B NEW PATEL STREET 273205 75 4 LT1 211 1 0 286 44 1 0 3 1 -10 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 10000 111124155937 0 0 0 1 0 0 0 0 0 0 VANDANA V,B NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912200 2777823000 R2L4436 SALAMMA RPET2 - 273205 85 4 LT1 211 0.4800 0 10564 73 1 0 3 1 163 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 100000 111114785916 0 0 0 2 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471912274 2741287630 R2AEH4506 S. JAGADESH S/O A. SRINIVASAN, SUBRAMANYA TEMPLE STREET, OPET, KGF 273205 88 4 LT1 211 3 0 22163 144 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111000272337 0 0 0 1 0 0 0 0 0 0 S. JAGADESH,S/O A. SRINIVASAN, SUBRAMANYA TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912277 2733823000 R2L20922 THE PRESIDENT OORGAUMPET RPET KGF - 273205 240 4 LT1 211 1 0 580 5 1 0 3 1 3822 26.5800 0 0 520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114650165 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,OORGAUMPET RPET KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471912304 2724823000 R2L19300 KANNIYAPPAN GANESH TEMPLE STREET STREET - 273205 216 4 LT1 211 1 0 9542 55 1 0 3 1 22 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114635415 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN,GANESH TEMPLE STREET STREET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912125 2682923000 R2AEH8 A.M.MUNIREDDY ORRGUAMPET - 273205 48 4 LT1 211 3 0 9281 16 1 0 3 1 -188 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637694 0 0 0 1 0 0 0 0 0 0 A.M.MUNIREDDY,ORRGUAMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912114 2569923000 C8323 MUNIYAMMA RPET2 - 273205 102 4 LT1 211 0.3200 0 6593 34 1 0 3 1 2647 23.2100 0 0 1140 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114907834 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912222 2541193283 R2AEH7448 D SRIRAMA #786, CHECK MODE STREET OORGAUMPET 273205 160 4 LT1 211 2 0 3081 64 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 10000 111119736915 0 0 0 1 0 0 0 0 0 0 D SRIRAMA,#786, CHECK MODE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912160 2481923000 R2L14732 J VIJAYAN RPET2 - 273205 135 4 LT1 211 0.5000 0 509 2 1 0 3 1 -32 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114907741 0 0 0 1 0 0 0 0 0 0 J VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912156 2470923000 R2L3043 SIDHAIAH OORGAUMPET - 273205 195 4 LT1 211 0.6000 0 5434 33 1 0 3 1 381 2.0300 0 0 390 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111114650261 0 0 0 3 0 0 0 0 0 0 SIDHAIAH,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1471912286 2433923000 R2AEH1032 DHANALAKSHMI RPET2 - 273205 70 4 LT1 211 3 0 1496 14 1 0 3 1 0 0 0 0 310 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114639219 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912321 2395823000 R2L87 PANDIAN KGF - 273205 210 4 LT1 211 0.4800 0 8456 52 1 0 3 1 286 1.4400 0 0 800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638037 0 0 0 1 0 0 0 0 0 0 PANDIAN,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912217 2338823000 R2L7226 NAGARAJ RAO RPET2 - 273205 168 4 LT1 211 1 0 6520 20 1 0 3 1 -21 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649872 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471912255 2267823000 R2L3838 P.KRIBAKARAN RPET2 - 273205 8 4 LT1 211 0.2400 0 9209 0 1 0 3 1 2878 29.6400 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919996 0 0 0 0 0 0 0 0 0 0 P.KRIBAKARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912250 2250033000 C6757 LAKSHMIAMMAL REPT2 - 273205 127 4 LT1 211 0.5000 0 13948 102 1 0 3 1 0 0 0 0 3060 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114633505 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912116 2179936619 R2L23055 S. JAGADESH S/O A.SRINIVASA, SUBRAMANYA TEMPLE STREET, OORGAUMPET,KGF OPET, KGF 273205 87 4 LT1 211 1 0 3739 49 1 0 3 1 0 0 0 0 640 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000187765 0 0 0 0 0 0 0 0 0 0 S. JAGADESH,S/O A.SRINIVASA, SUBRAMANYA TEMPLE STREET, OORGAUMPET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-04-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471912115 2169923000 C8079 K. MUTHU SWAMY RPET2 - 273205 155 4 LT1 211 0.2000 0 3646 24 1 0 3 1 -339 0 0 0 360 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114785993 0 0 0 1 0 0 0 0 0 0 K. MUTHU SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912266 1329923000 C8075 * RPET2 - 273205 60 4 LT1 211 0.2400 0 3595 6 1 0 3 1 1 0 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112100585 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912242 1243471849 R2L25926 S. RAMADEVI W/O S. RAMESH , GOWDASANAMMA LAYOUT, VINAYAKA TEMPLE STREET , OPET, KGF 273205 199 4 LT1 211 1 0 3000 40 1 0 3 1 4961 45.4300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111100090872 0 0 0 1 0 0 0 0 0 0 S. RAMADEVI,W/O S. RAMESH , GOWDASANAMMA LAYOUT, VINAYAKA TEMPLE STREET , OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912177 1148697846 R2AEH5422 VISHWANATHAN. K S/O KUPPUSWAMY, GOWDAS ANNAMMA LAYOUT, K.NO.529/1 OPET, KGF 273205 121 4 LT1 211 2 0 4210 10 1 0 3 1 -79 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111000196261 0 0 0 1 0 0 0 0 0 0 VISHWANATHAN. K,S/O KUPPUSWAMY, GOWDAS ANNAMMA LAYOUT, K.NO.529/1 OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912170 1140923000 R2L17127 R.ANADHA S/ORAMAIAH RAMA KOVIL STREET, 273205 185 4 LT1 211 0.4800 0 1472 7 1 0 3 1 19 0 0 0 460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634643 0 0 0 1 0 0 0 0 0 0 R.ANADHA,S/ORAMAIAH RAMA KOVIL STREET, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912130 1070923000 R2L4417 NO NAME RPET2 - 273205 131 4 LT1 211 0.5000 0 6830 29 1 0 3 1 0 0 0 0 980 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642616 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912133 1062923000 R2AEH58 RAJA K RPET2 - 273205 209 4 LT1 211 3 0 4003 106 1 0 3 1 357 1.8000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114649590 0 0 0 1 0 0 0 0 0 0 RAJA K,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1471912237 1019923000 C8333 N.G.KRISHNASWAMY RPET2 - 273205 24 4 LT1 211 0.1200 0 9766 62 1 0 3 1 0 0 0 0 1740 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114650301 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912108 0941923000 R2L10579 R.SAVITHRAMMA OORGAUMPET - 273205 177 4 LT1 211 0.5000 0 7147 54 1 0 3 1 -431 0 0 0 800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114633264 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912215 0916750383 R2L28645 VENKATACHALAPATHI C H S/O HANUMANTHAPPA H NO 584,KH NO 570 273205 181 4 LT1 211 1 0 6056 10 1 0 3 1 15 0 0 0 2858 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2858 (ignore if paid) 0 10000 111116560308 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI C H,S/O HANUMANTHAPPA H NO 584,KH NO 570 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143.1900 158 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912327 0890033000 C6347 K.SITA RPET2 - 273205 222 4 LT1 211 0.1200 0 1600 0 1 0 3 1 -12 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639818 0 0 0 0 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912251 0833169852 R2L30664 R V GURU PRASAD D 273205 0 4 LT1 211 1 0 136 14 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E3436858069 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,D 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912344 0770033000 C5197 GOPAMMA RPET2 - 273205 2000 4 LT1 211 0.2400 0 4932 1 1 0 3 1 615 5.3300 0 0 460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638039 0 0 0 1 0 0 0 0 0 0 GOPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471912181 0753923000 R2AEH1540 P.MUNIRATNAM RPET2 - 273205 32 4 LT1 211 3 0 10347 62 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114642396 0 0 0 1 0 0 0 0 0 0 P.MUNIRATNAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912189 0736823000 R2L831 B.SIDHA NAIDU OORGAUMPET - 273205 178 4 LT1 211 0.2400 0 8391 59 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114639277 0 0 0 1 0 0 0 0 0 0 B.SIDHA NAIDU,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912140 0675861704 R2AEH8751 R V GURU PRASAD C 273205 191 4 LT1 211 2 0 309 1 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E4136858066 0 0 0 0 0 0 0 0 0 0 R V GURU PRASAD,C 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912256 0631033000 C6503 DORAISWAMY RPET2 - 273205 94 4 LT1 211 0.3200 0 5561 49 1 0 3 1 0 0 0 0 300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114908522 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912167 0569923000 C8325 MUNIYAMMA RPET2 - 273205 104 4 LT1 211 0.3200 0 7385 22 1 0 3 1 1008 8.7800 0 0 1600 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114908746 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912164 0531923000 R2L11702 THANUJA P RPET2 - 273205 22000 4 LT1 211 0.5000 0 7286 47 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114651486 0 0 0 2 0 0 0 0 0 0 THANUJA P,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471912269 0511427984 R2L30338 VANDANA V W/O A VENKATESH PERUMAL NEW PATEL STREET 273205 74 4 LT1 211 1 0 1906 103 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 10000 111124155939 0 0 0 0 0 0 0 0 0 0 VANDANA V,W/O A VENKATESH PERUMAL NEW PATEL STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471912272 0507823000 R2L4150 VENKTESHAPPA RPET2 - 273205 14700 4 LT1 211 0.2000 0 5991 13 1 0 3 1 -3 0 0 0 940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114632636 0 0 0 1 0 0 0 0 0 0 VENKTESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912345 0478923000 C7215 LAKSHMIAMMAL RPET2 - 273205 133 4 LT1 211 0.2400 0 5399 31 1 0 3 1 -32 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114650833 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912198 0437823000 R2L4302 AJEED RPET2 - 273205 10 4 LT1 211 0.2800 0 2318 0 1 0 3 1 5132 44.5400 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114785958 0 0 0 0 0 0 0 0 0 0 AJEED,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912301 0411033000 C6857 H.SRINIVASULU MSEB-CLERK OORGAUM PET 273205 180 4 LT1 211 0.2000 0 9892 7 1 0 3 1 -140 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114920156 0 0 0 1 0 0 0 0 0 0 H.SRINIVASULU,MSEB-CLERK OORGAUM PET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471912303 0409399234 R2AEH6309 S.Karthigayan S/O SUBRAMANY NO 968 Vinayaka temple street 273205 219 4 LT1 211 3 0 4105 51 1 0 3 1 -115 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 1000000 111111758354 0 0 0 1 0 0 0 0 0 0 S.Karthigayan,S/O SUBRAMANY NO 968 Vinayaka temple street 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912353 0370923000 R2L2793 NARAYANA R PET 2 - 273205 165 4 LT1 211 0.4000 0 138 4 1 0 3 1 0 0 0 0 460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114642037 0 0 0 0 0 0 0 0 0 0 NARAYANA,R PET 2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912312 0270033000 C4904 UMA RPET2 - 273205 21 4 LT1 211 0.1600 0 10187 98 1 0 3 1 1996 17.9700 0 0 2250 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114639392 0 0 0 2 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471912131 0235823000 R2L18855 M.RANI BAZAAR STREET - 273205 2 4 LT1 211 1 0 16627 86 1 0 2 0 1028 11.9300 0 0 2370 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114637996 0 0 0 0 0 0 0 0 0 0 M.RANI,BAZAAR STREET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912244 0214823000 R2L20162 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 14 4 LT1 211 1 0 7 2 1 0 3 1 2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E6648558854 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912137 0157208240 R2AEH8752 R V GURU PRASAD B 273205 192 4 LT1 211 2 0 467 67 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 0 1E7436858061 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,B 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912204 0036823000 R2L948 KRISHNAPPA REPT2 - 273205 174 4 LT1 211 0.1600 0 6635 5 1 0 3 1 -118 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114637942 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,REPT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912201 0019923000 C8334 N.G.KRISHNASWAMY RPET2 - 273205 23 4 LT1 211 0.2000 0 5570 1 1 0 3 1 2658 24.4400 0 0 590 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114908625 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471912299 6366333000 R2P7 SUBBAMA FLOURMIL - 273205 46 4 LT5 511 0 15 53665 198 1 0 3 1 1 10.7300 0 0 8140 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111114632606 0 0 0 6 0 0 0 0 1 0 SUBBAMA,FLOURMIL - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7100 2 1471912129 9457760927 R2P1101 WATER HEALTH INDIA PRIVATE LIMITED C/O SUNDRA GANAPATHI TEMPLE, OPP RAMAR TEMPLE, OPET, KGF 273205 241 4 1LT6A-M 611 0 8 29384 0 1 0 3 1 65500 533.8000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 999999 100007057694 0 0 0 0 0 0 0 0 1 0 WATER HEALTH INDIA PRIVATE LIMITED,C/O SUNDRA GANAPATHI TEMPLE, OPP RAMAR TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912184 1768355689 R2TP2986 KUMARESAN S S/O SRINIVASAN, ARCOT STREET, NEAR GANAPATHI TEMPLE,OORGAUMPET, KGF 273205 206 4 1LT7A 710 1 0 618 43 1 0 3 1 2 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 1000000 1B7691620595 0 0 0 1 0 0 0 0 1 0 KUMARESAN S,S/O SRINIVASAN, ARCOT STREET, NEAR GANAPATHI TEMPLE,OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471912314 1409176970 R2TP2747 SUBRAMONEY S # 950/13, GANESH TEMPLE STREET OORGAUMPET 273205 23 4 1LT7A 710 1 0 460 28 1 0 3 1 1136 11.1100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 10000 111123639534 0 0 0 1 0 0 0 0 1 0 SUBRAMONEY S,# 950/13, GANESH TEMPLE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912358 8683233000 R2AEH3168 SHANMUGAM PATEL STREET - 273205 129 4 LT1 212 2 0 26861 155 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006411 0 99999 111114920080 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,PATEL STREET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2