1448220902 1771799656 R2AEH8085 SARDAR AHMED # 1143/2, FISH LINE OORGAUMPET 273201 0 5 LT1 211 2 0 3918 143 1 0 3 0.8500 0 0 594.7500 0 2730 2732 2026-01-05 0 0 1 2025-11-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 111122621007 0 0 0 2 0 0 0 0 0 0 SARDAR AHMED,# 1143/2, FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220883 1785823000 R2L18926 GULNAZ OORGAUMPET - 273201 158 5 LT1 211 1 0 8310 38 1 0 3 1 3 0 0 0 2300 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112654662 0 0 0 0 0 0 0 0 0 0 GULNAZ,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220885 2197823000 R2L3732 RATHNAN DASS RPET2 - 273201 84 5 LT1 211 0.2400 0 650 5 1 0 3 1 0 0 0 0 440 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501027 0 0 0 1 0 0 0 0 0 0 RATHNAN DASS,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221086 2317823000 R2L3461 S.SHASI KALA RPET2 - 273201 75 5 LT1 211 0.2400 0 3495 0 1 0 3 1 -168 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 99999 111114670829 0 0 0 1 0 0 0 0 0 0 S.SHASI KALA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220887 2181923000 R2L15489 P.KRISHNA MURTHY, #1010, NEW STREET, OORGAUMPET 273201 117 5 LT1 211 1 0 706 9 1 0 3 1 -248 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469900 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,,#1010, NEW STREET, OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221070 1881425686 R2AEH7129 UMMER SHARIEFF S/O SHAMOON SHARIEFF SUNDARACHARI LAYOUT 273201 0 5 LT1 211 3 0 5483 96 1 0 3 0.9400 2 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 10000 53131885 0 0 0 2 0 0 0 0 0 0 UMMER SHARIEFF,S/O SHAMOON SHARIEFF SUNDARACHARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448220996 2262923000 R2AEH620 GOPAL R.PET2 - 273201 113 5 LT1 211 3 0 11718 96 1 0 3 1 -1 11.9200 0 0 3690 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112500699 0 0 0 1 0 0 0 0 0 0 GOPAL,R.PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221043 1749105513 R2L27252 K.Vinayaka Murthy S/O A KUPPASWAMY # 101 PATEL STREET Ganesha Temple 273201 0 5 LT1 211 1 0 721 12 1 0 3 0.9000 1 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 1000 52459270 0 0 0 0 0 0 0 0 0 0 K.Vinayaka Murthy,S/O A KUPPASWAMY # 101 PATEL STREET Ganesha Temple 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-06-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448220888 2179955585 R2AEH4707 JAYA PRAKASH S/O JAYAMUTHU, NO.1080, FISH LINE, OORGAUMPET, KGF 273201 20 5 LT1 211 3 0 14562 88 1 0 3 1 -327 0 0 0 2300 2732 2026-01-05 3 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 2017-02-27 111100212223 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,S/O JAYAMUTHU, NO.1080, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221130 2414823000 R2AEH3217 MAHAMED FAROOK MASJID STREET EXT - 273201 171 5 LT1 211 2 0 9595 71 1 0 3 1 8 0 0 0 1600 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112654954 0 0 0 1 0 0 0 0 0 0 MAHAMED FAROOK,MASJID STREET EXT - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220982 2280923000 R2L276 R.SRINIVAS S/O RAMAIAH - 273201 120 5 LT1 211 0.1600 0 4812 55 1 0 3 1 -5 1 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500877 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220960 2088823000 R2L576 S SARALA RPET2 - 273201 98 5 LT1 211 0.3200 0 4089 3 1 0 3 1 -4 8.1100 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 99999 111112470031 0 0 0 0 0 0 0 0 0 0 S SARALA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221078 2120715136 R2L23061 SOWBHAGYAVATHI W/O CHANDRASHEKAR, NO.243, GANDHI NAGAR, OPET, KGF 273201 271 5 LT1 211 1 0 4779 18 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 99999 111000251423 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,W/O CHANDRASHEKAR, NO.243, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221074 1949823000 R2L16769 SMT YESHODAMMA VINAYAKA TEMPLE STREET W/O VENKATARAMA REDDY 273201 64 5 LT1 211 1 0 4654 46 1 0 3 1 0 1 0 0 1360 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112501532 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,VINAYAKA TEMPLE STREET W/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221084 2038823000 R2L7335 AHMED SHARIFF RPET2 - 273201 103 5 LT1 211 1 0 4633 0 1 0 3 1 2975 26.7900 0 0 440 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469762 0 0 0 0 0 0 0 0 0 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220966 1897823000 R2L3974 KRISHNAMURTHY RPET - 273201 87 5 LT1 211 0.2500 0 4977 0 1 0 3 1 0 0 0 0 440 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670825 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,RPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221010 8119233000 R2L15505 SECRETARY KADHIMJAMIA MASJID OORGAUMPET 273201 56 5 LT3A 311 0.2400 0 3424 13 1 0 3 1 1927 17.7900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112470007 0 0 0 0 0 0 0 0 1 0 SECRETARY,KADHIMJAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220956 6865999478 R2C177 KHADEEM JAMIA MASJID FISH LINE OORGAUMPET 273201 0 5 LT3A 311 1 0 81 2 1 0 3 1 0 2.5200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111115225283 0 0 0 0 0 0 0 0 1 0 KHADEEM JAMIA MASJID,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448221106 5668233000 R2L17588 SABJAN MAJID STREET KGF 273201 145 5 LT3A 311 0.2400 0 2828 5 1 0 3 1 0 2.0500 0 0 550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112469577 0 0 0 1 0 0 0 0 1 0 SABJAN,MAJID STREET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221094 5272954142 DR. JAYALAKSHMI SREERAM NAGAR COMPOUND OORGAUMPET, KGF 273201 0 5 LT3A 311 1 0 289 11 1 0 3 1 1135 10.0600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469631 0 0 0 1 0 0 0 0 1 0 DR. JAYALAKSHMI,SREERAM NAGAR COMPOUND OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220919 5193440271 R2L24500 S. RAMA MURTHY S/O LATE SUBRAMANI, BAZAAR STREET, FISH LINE, OPET, KGF 273201 260 5 LT3A 311 1 0 2038 23 1 0 3 0.6900 -7 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 999999 37879117 0 0 0 1 0 0 0 0 1 0 S. RAMA MURTHY,S/O LATE SUBRAMANI, BAZAAR STREET, FISH LINE, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448220926 5130314226 R2C507 RAJU S/O SHEKAR S,FISH LINE, OORGAUMPET,ROBERTSONPET,KGF 273201 0 5 LT3A 311 1 0 205 14 1 0 3 0.9800 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 A9367405 0 0 0 0 0 0 0 0 1 0 RAJU,S/O SHEKAR S,FISH LINE, OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448220970 9887751379 R2L27268 Shantha W/O PALANI #1087 GANDHI NAGAR Oorgaumpet 273201 7477 5 LT1 211 1 0 8585 167 1 0 3 0.8300 4048 36.6100 0 0 2650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52458674 0 0 0 3 0 0 0 0 0 0 Shantha,W/O PALANI #1087 GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448221053 9830033000 C6848 R.SRINIVAS S/O RAMAIAH - 273201 25 5 LT1 211 0.1600 0 5987 55 1 0 3 1 0 0 0 0 730 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112500996 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448221005 9750923000 R2L3371 MUNISWAMMY RPET2 - 273201 122 5 LT1 211 0.2000 0 9143 75 1 0 3 1 21 0 0 0 1790 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112448529 0 0 0 1 0 0 0 0 0 0 MUNISWAMMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221113 9720033000 C6096 S.NAMBADHAN RPET2 - 273201 140 5 LT1 211 0.4000 0 11500 1 1 0 3 1 82 0 0 0 2290 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112400041 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220932 9667823000 R2L4247 SARDAR KENNADYS RPET -2 273201 89 5 LT1 211 0.5000 0 9864 89 1 0 2 0 465 3.1500 0 0 1270 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112501321 0 0 0 0 0 0 0 0 0 0 SARDAR,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220988 9642923000 R2L13895 LAKSHMI DEVI RPET2 - 273201 44 5 LT1 211 1 0 2904 0 1 0 3 1 9088 70.2700 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500456 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220987 9638282844 R2L27186 Sumaiya Khanam W/O N.FARUQ NO 451A MASJID STREET Fish Line 273201 0 5 LT1 211 1 0 1648 18 1 0 3 0.8900 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 52494673 0 0 0 1 0 0 0 0 0 0 Sumaiya Khanam,W/O N.FARUQ NO 451A MASJID STREET Fish Line 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448221091 9620462899 R2L23497 S.A. SARDAR S/O SYED ABDUL JABBAR, MASJID STREET, OPET, KGF 273201 276 5 LT1 211 1 0 6413 31 1 0 3 0.6600 198 2.2600 0 0 1220 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 28846928 0 0 0 1 0 0 0 0 0 0 S.A. SARDAR,S/O SYED ABDUL JABBAR, MASJID STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448220899 9566823000 R2L17350 SECRATARY OORGAUM PET KGF 273201 152 5 LT1 211 0.5000 0 7214 49 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111114667788 0 0 0 1 0 0 0 0 0 0 SECRATARY,OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221060 9540033000 C6800 SULTAN MULL RPET2 - 273201 24 5 LT1 211 0.4800 0 2768 0 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500542 0 0 0 0 0 0 0 0 0 0 SULTAN MULL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221077 3966542986 MUNIRATHINAM.C s.o CHINNAPPAN GANDHI NAGAR, OORGAUMPET, KGF 273201 12 5 LT1 211 1 0 9676 103 1 0 3 1 377 1.8800 0 0 2080 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112654449 0 0 0 1 0 0 0 0 0 0 MUNIRATHINAM.C s.o CHINNAPPAN,GANDHI NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221079 3953823000 R2L20840 D.THAMBA SY#129 OORGAUMPET RPET KGF - 273201 188 5 LT1 211 1 0 7589 82 1 0 3 1 23 0 0 0 1470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114670183 0 0 0 1 0 0 0 0 0 0 D.THAMBA,SY#129 OORGAUMPET RPET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221045 3874823000 R2L20013 LAKSHMI FISH LINE OORGAUMPET KGF - 273201 168 5 LT1 211 1 0 7329 57 1 0 3 1 0 0 0 0 1560 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112500623 0 0 0 1 0 0 0 0 0 0 LAKSHMI,FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221096 3839968921 R2AEH7113 LAKSHMI DEVI K W/O RAJA KH NO 611/334A 273201 2368 5 LT1 211 2 0 1758 50 1 0 3 0.9100 373 2.9400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 53131891 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI K,W/O RAJA KH NO 611/334A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448220958 3813133000 AEH154 SAMANDHAM SWARNANA - 273201 4 5 LT1 211 3 0 11724 42 1 0 3 1 944 7.6000 0 0 1710 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114670851 0 0 0 0 0 0 0 0 0 0 SAMANDHAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448220933 3624823000 R2L19271 MUNISWAMY GANDHI NAGAR - 273201 161 5 LT1 211 1 0 7816 100 1 0 3 1 2767 22.5900 0 0 2330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112501153 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220939 3617823000 R2L3489 PADAMMA RPET2 - 273201 76 5 LT1 211 0.4800 0 6337 34 1 0 3 1 0 0 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669968 0 0 0 1 0 0 0 0 0 0 PADAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221103 3432923000 R2L15411 SECRETARY KHADEEM JAMIA MASJID OORGAUMPET 273201 53 5 LT1 211 0.4800 0 6305 7 1 0 3 1 0 0 0 0 380 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114669439 0 0 0 0 0 0 0 0 0 0 SECRETARY,KHADEEM JAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448221011 3274823000 R2L20111 ANNAPOORNMMA OORGAUM PET KGF - 273201 172 5 LT1 211 1 0 3874 27 1 0 2 0 -204 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469879 0 0 0 0 0 0 0 0 0 0 ANNAPOORNMMA,OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220943 3212923000 R2L14556 KASTHURI RPET2 - 273201 147 5 LT1 211 0.4800 0 10391 29 1 0 3 1 239 1.2000 0 0 980 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112500422 0 0 0 1 0 0 0 0 0 0 KASTHURI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221026 3181923000 R2L15488 P.KRISHNA MURTHY #1010, NEW STREET, OORGAUMPET 273201 55 5 LT1 211 1 0 4256 28 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112501201 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,#1010, NEW STREET, OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448220936 3107823000 R2L4123 LAKSHMI RPET2 - 273201 125 5 LT1 211 0.1200 0 5205 18 1 0 3 1 7 0 0 0 1120 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112469824 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220935 3099470808 R2L24228 S.K.B. ABID S/O IBRAHIM SAB, BASHEERUDDIN COMPOUND, OPET, KGF 273201 257 5 LT1 211 1 0 3520 21 1 0 3 1 0 0 0 0 210 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000918004 0 0 0 1 0 0 0 0 0 0 S.K.B. ABID,S/O IBRAHIM SAB, BASHEERUDDIN COMPOUND, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220990 3082440248 R2AEH4720 VENU.K S/O KANNAPPA NAIDU,K.NO:2065,VINAYAKA TEMPLE STREET OORGAUM PET,KGF 273201 252 5 LT1 211 3 0 10801 102 1 0 3 0.8500 0 0 0 0 1140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28939829 0 0 0 3 0 0 0 0 0 0 VENU.K,S/O KANNAPPA NAIDU,K.NO:2065,VINAYAKA TEMPLE STREET OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448221071 2990033000 C6407 M.J.KRISHNAMURTHY RPET2 - 273201 21 5 LT1 211 0.1200 0 2585 0 1 0 3 1 311 4.1900 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112655122 0 0 0 0 0 0 0 0 0 0 M.J.KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220978 2982923000 R2AEH542 MOHAMMED KHAN RPET2 - 273201 37 5 LT1 211 3 0 9398 46 1 0 2 0 503 0 0 0 1940 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112654485 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220979 2950923000 R2L2352 A.CHINNASWAMY RPET2 - 273201 119 5 LT1 211 0.2400 0 15811 87 1 0 3 1 0 0 0 0 3440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112500548 0 0 0 1 0 0 0 0 0 0 A.CHINNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220967 2907823000 R2L4310 G VENKATESH RPET2 - 273201 135 5 LT1 211 0.2800 0 5315 0 1 0 3 1 27 0 0 0 1030 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112500968 0 0 0 0 0 0 0 0 0 0 G VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220986 2747291338 R2AEH6116 ALTAF S/O MAYAN SITE NO 34 Fish Line 273201 0 5 LT1 211 2 0 11281 133 1 0 3 0.8400 -175 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 999999 52476937 0 0 0 2 0 0 0 0 0 0 ALTAF,S/O MAYAN SITE NO 34 Fish Line 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448220985 2745823000 R2L18555 SHASHIKALA OORGAUM PET KGF 273201 156 5 LT1 211 1 0 9870 46 1 0 3 1 -152 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500364 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220906 2707823000 R2L3518 D.ARMUGAHAM REPT2 - 273201 133 5 LT1 211 0.2400 0 11151 116 1 0 3 1 258 1.8900 0 0 1130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112400024 0 0 0 1 0 0 0 0 0 0 D.ARMUGAHAM,REPT2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221115 2536694166 R2L23056 SMT. SUBBAMMA W/O ANUMANTHAPPA, GANDHI NAGAR, OORGAUMPET, KGF 273201 270 5 LT1 211 1 0 2516 14 1 0 3 1 52 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111100212523 0 0 0 1 0 0 0 0 0 0 SMT. SUBBAMMA,W/O ANUMANTHAPPA, GANDHI NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448220880 2481985765 R2L23328 PORKODIYAMMA W/O JAYARAM, 1ST CROSS, NO.234, GANDHI NAGAR, OPET, KGF 273201 272 5 LT1 211 1 0 2818 31 1 0 3 0.8300 -51 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 28802462 0 0 0 0 0 0 0 0 0 0 PORKODIYAMMA,W/O JAYARAM, 1ST CROSS, NO.234, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448221056 2434823000 R2L20207 SRI RAVI GANESH TEMPLE STREET R PET KGF 273201 173 5 LT1 211 1 0 8701 88 1 0 3 1 0 0 0 0 810 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668481 0 0 0 1 0 0 0 0 0 0 SRI RAVI,GANESH TEMPLE STREET R PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220993 2256823000 R2L3412 * REPT2 - 273201 72 5 LT1 211 0.2400 0 8718 6 1 0 3 1 -79 0 0 0 0 2732 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14006407 0 100000 111112500468 0 0 0 1 0 0 0 0 0 0 *,REPT2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220924 1697823000 R2L3743 * RPET2 - 273201 124 5 LT1 211 0.2500 0 4445 5 1 0 3 1 17 1 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114274607 0 0 0 0 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220945 1663233000 R2L4522 DORAISWAMY RPET2 - 273201 93 5 LT1 211 1 0 13366 143 1 0 3 1 2354 30.8100 0 0 3930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112469642 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221124 1612923000 R2L15156 NATHAN - - 273201 115 5 LT1 211 2 0 2422 0 1 0 3 1 23431 174.5700 0 0 890 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112501248 0 0 0 1 0 0 0 0 0 0 NATHAN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221125 1608823000 R2L4901 SUBAMMA RPET2 - 273201 96 5 LT1 211 0.1200 0 2345 60 1 0 3 1 4306 39.2900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111114668981 0 0 0 1 0 0 0 0 0 0 SUBAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1448221069 1583069427 R2L22421 ABDUL SUBHAN S/O SABUSAB,NO:232 BAZZAR STREET,OORGUAM POST,KGF 273201 253 5 LT1 211 1 0 1765 20 1 0 3 1 0 0 0 0 1020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 4630644402D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O SABUSAB,NO:232 BAZZAR STREET,OORGUAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448221066 1480923000 R2L3366 YASHODAMMA RPET2 - 273201 163 5 LT1 211 0.2400 0 11980 94 1 0 3 1 -1 0 0 0 3640 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111112654667 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221020 1478038010 R2L24554 ABDUL WAHEED. P S/O PYAREJAN, NO.7, TARNER MUNISWAMY FIRST LINE, OPET KGF 273201 261 5 LT1 211 1 0 5812 141 1 0 3 0.8500 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 37892185 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED. P,S/O PYAREJAN, NO.7, TARNER MUNISWAMY FIRST LINE, OPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448221046 1436823000 R2L9814 ABRAMHIN RPET2 - 273201 106 5 LT1 211 0.5000 0 10695 127 1 0 3 1 526 2.5100 0 0 2150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112654239 0 0 0 1 0 0 0 0 0 0 ABRAMHIN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221118 1414823000 R2L19910 MOHAMED FAROOQ MASJID STREET EXT - 273201 167 5 LT1 211 1 0 5971 0 1 0 3 1 23 0 0 0 940 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112655050 0 0 0 0 0 0 0 0 0 0 MOHAMED FAROOQ,MASJID STREET EXT - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221132 1409809502 R2L22963 V. SARALA W/O MURUGESH, K.NO. 587, RAMAR KOVIL STREET, OPET, KGF 273201 258 5 LT1 211 1 0 8291 46 1 0 3 1 615 5.9200 0 0 1190 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100079298 0 0 0 1 0 0 0 0 0 0 V. SARALA,W/O MURUGESH, K.NO. 587, RAMAR KOVIL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220893 1398823000 R2L6656 MOHAMMED ANISA RPET2 - 273201 164 5 LT1 211 0.2500 0 16720 26 1 0 3 1 0 0 0 0 3830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112654949 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANISA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448220892 1397823000 R2L3498 ARIFA BANU RPET2 - 273201 77 5 LT1 211 0.2400 0 7106 53 1 0 3 1 0 0 0 0 830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112287355 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448221034 1317823000 R2L3462 AMBIKA RPET2 - 273201 178 5 LT1 211 0.0600 0 9870 24 1 0 3 1 121 0 0 0 2770 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112654584 0 0 0 1 0 0 0 0 0 0 AMBIKA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221127 1309923000 C7751 KRISHNMURTHY KGF - 273201 27 5 LT1 211 0.2500 0 17569 132 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500841 0 0 0 1 0 0 0 0 0 0 KRISHNMURTHY,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220903 1303200081 R2AEH8118 ZIAYULLA C OORGAUMPET 273201 0 5 LT1 211 2 0 740 17 1 0 3 1 4295 38.6900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111115393571 0 0 0 1 0 0 0 0 0 0 ZIAYULLA,C OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220889 1261033000 C6029 V.MUNIRATHNAM RPET2 - 273201 18 5 LT1 211 0.1600 0 14711 109 1 0 3 1 65 0 0 0 3330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112501162 0 0 0 1 0 0 0 0 0 0 V.MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221054 1242923000 R2L15072 KHADEEM JAMIA MASJID - - 273201 51 5 LT1 211 0.2400 0 10181 80 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111114670838 0 0 0 1 0 0 0 0 0 0 KHADEEM JAMIA MASJID,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221075 1129233000 R2L15213 SECRATARY OORGAUM POST K.G.F 273201 52 5 LT1 211 0.2400 0 7780 56 1 0 3 1 0 1.1800 0 0 140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111114669961 0 0 0 1 0 0 0 0 0 0 SECRATARY,OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448221073 1127823000 R2L3639 TABBUNNISSA RPET2 - 273201 185 5 LT1 211 0.2500 0 13592 13 1 0 3 1 1315 11.6100 0 0 670 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112500558 0 0 0 1 0 0 0 0 0 0 TABBUNNISSA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448221120 1105823000 R2L18556 GOVINDHAMMA NEW STREET OORGAUMPET KGF 273201 155 5 LT1 211 1 0 7068 36 1 0 3 1 -39 0 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112469776 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,NEW STREET OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221014 1038823000 R2L7336 AHMED SHARIFF RPET2 - 273201 104 5 LT1 211 1 0 4623 0 1 0 3 1 5065 46.2200 0 0 560 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668476 0 0 0 0 0 0 0 0 0 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220877 0962033000 C4218 SYED ABDUL JAN RPET2 - 273201 10 5 LT1 211 0.1600 0 10525 61 1 0 3 1 412 0 0 0 2020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112655125 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220918 0764823000 R2L20011 THIRUVANAKARASU S/O CHINNA KUTTI GANAPATHI TEMPLE STREET 273201 169 5 LT1 211 1 0 4425 0 1 0 3 1 -4 0 0 0 660 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114667599 0 0 0 1 0 0 0 0 0 0 THIRUVANAKARASU,S/O CHINNA KUTTI GANAPATHI TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220917 0749354050 R2AEH8087 SHAKUNTHALA FISH LINE OORGAUM 273201 0 5 LT1 211 2 0 3460 129 1 0 3 1 5473 48.2300 0 0 2510 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 111122620960 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,FISH LINE OORGAUM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221057 0640033000 C6799 SULTAN MULL RPET2 - 273201 23 5 LT1 211 0.2400 0 3308 1 1 0 3 1 0 0 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500921 0 0 0 0 0 0 0 0 0 0 SULTAN MULL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221023 0555823000 R2L19027 VENKATESH OOORGAUMPET - 273201 159 5 LT1 211 1 0 3345 0 1 0 3 1 28 0 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400125 0 0 0 0 0 0 0 0 0 0 VENKATESH,OOORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220934 0478823000 R2L4230 PALLAVI RPET2 - 273201 88 5 LT1 211 0.2500 0 8898 71 1 0 3 1 113 1.0800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112400053 0 0 0 1 0 0 0 0 0 0 PALLAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221002 0357436168 R2AEH7397 VINODH KUMAR P S NO 03, KH NO 625/1-692/1 SOMESHWARA BLOCK, PATEL STREET 273201 0 5 LT1 211 3 0 3630 100 1 0 3 0.8800 308 1.5600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 A2883146 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR P,S NO 03, KH NO 625/1-692/1 SOMESHWARA BLOCK, PATEL STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448221003 0356823000 R2L17315 ABEDEEN S/O MOHAMMED IBRAHIM KGF 273201 144 5 LT1 211 1 0 10890 97 1 0 3 1 0 0 0 0 1330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112654620 0 0 0 1 0 0 0 0 0 0 ABEDEEN,S/O MOHAMMED IBRAHIM KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220999 0348164637 R2AEH8582 SAMIULLA M S S/O ABDUL SUBHAN, FISH LINE, OORGAUMPET, KGF KGF 273201 0 5 LT1 211 3 0 1609 95 1 0 3 0.8600 -2697 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 A8612741 0 0 0 1 0 0 0 0 0 0 SAMIULLA M S,S/O ABDUL SUBHAN, FISH LINE, OORGAUMPET, KGF KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448220944 0295823000 R2L9820 PAPAMMA RPET2 - 273201 108 5 LT1 211 0.5000 0 2500 1 1 0 3 1 10885 81.3600 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501390 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220941 0280233103 R2L25767 S. NIRMALA W/O SUBRAMANI, NO.1098, GANDHI NAGAR, OPET, KGF 273201 0 5 LT1 211 1 0 7840 119 1 0 3 0.9900 0 2.0200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 39072809 0 0 0 1 0 0 0 0 0 0 S. NIRMALA,W/O SUBRAMANI, NO.1098, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448220974 0257823000 R2L3578 M.PAPI REDDY RPET2 - 273201 134 5 LT1 211 0.2500 0 7413 55 1 0 3 1 2302 29.2300 0 0 1570 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112654668 0 0 0 1 0 0 0 0 0 0 M.PAPI REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220901 0190923000 R2L23 M.SAMARAJ R PET 2 - 273201 177 5 LT1 211 0.1800 0 3500 13 1 0 3 1 49 1 0 0 500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112655212 0 0 0 1 0 0 0 0 0 0 M.SAMARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220904 0157823000 R2L4200 SADDIA RPET2 - 273201 126 5 LT1 211 0.2500 0 3130 18 1 0 3 1 0 0 0 0 1410 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114670178 0 0 0 0 0 0 0 0 0 0 SADDIA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220965 0071923000 R2L14368 A.ABDUL RAHAMAN RPET2 - 273201 47 5 LT1 211 1 0 12641 31 1 0 3 1 288 2.2900 0 0 1110 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114667779 0 0 0 1 0 0 0 0 0 0 A.ABDUL RAHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220927 6146430122 R2P1426 KHADEEM JAMIA MASJID FISH LINE OORGAUMPET 273201 0 5 LT5 511 0 10 4121 72 1 0 3 1 0 11.7700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111121628292 0 0 0 1 0 0 0 0 1 0 KHADEEM JAMIA MASJID,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448220984 2576690850 R2P1478 MUJAHEED P C/O SRI SECRETARY, KHADEEM JAMIA MASJID,OPPOSITE TO FISH LINE,OORGAUMPET,KGF 273201 0 5 LT5 521 0 5 46 13 1 0 3 1 0 7.3800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 1E6817627413 0 0 0 1 0 0 0 0 1 0 MUJAHEED P,C/O SRI SECRETARY, KHADEEM JAMIA MASJID,OPPOSITE TO FISH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221109 8499893244 R2TP3052 RAMESH G S/O GANGADHRACHARI,NO 1331, FISH LINE,ROBERTSONPET,KGF 273201 0 5 1LT7A 710 1 0 870 26 1 0 3 1 0 1.4900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 1B3361274352 0 0 0 1 0 0 0 0 1 0 RAMESH G,S/O GANGADHRACHARI,NO 1331, FISH LINE,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221048 4473201002 R2TP2903 HAJIRABEE W/O ALTAF, FISH LINE, OORGAUMPET, KGF 273201 7458 5 1LT7A 710 1 0 1278 32 1 0 3 1 1706 16.5700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111125414782 0 0 0 1 0 0 0 0 1 0 HAJIRABEE,W/O ALTAF, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221018 4178316534 R2TP2904 R PURUSHOTHAM S/O RAVINDRA CHARI, FISH LINE, OORGAUMPET, KGF 273201 2525 5 1LT7A 710 1 0 2070 19 1 0 3 1 3234 30.8500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 111125414691 0 0 0 1 0 0 0 0 1 0 R PURUSHOTHAM,S/O RAVINDRA CHARI, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221131 2418995643 R2TP2595 PRESIDENT ISLAMIC EDUCATIONAL CHARITABLE TRUST ASHWATH LAYOUT 273201 5366 5 1LT7A 710 1 0 1630 21 1 0 3 1 451 4.2600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111121650065 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ISLAMIC EDUCATIONAL CHARITABLE TRUST ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221042 1738373753 R2TP2755 EJAZ BASHA FISH LINE OORGAUMPET 273201 1145 5 1LT7A 710 1 0 1598 36 1 0 3 1 6828 65.8900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111123799560 0 0 0 1 0 0 0 0 1 0 EJAZ BASHA,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220989 1550150068 R2TP2956 SHABARISH N S/O S NATARAJ, FISH LINE, OORGAUMPET, KGF 273201 2124 5 1LT7A 710 1 0 720 43 1 0 3 1 10916 102.3400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 999 111126063665 0 0 0 1 0 0 0 0 1 0 SHABARISH N,S/O S NATARAJ, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221108 1012749684 R2TP2847 ZAIBUNNISH NO 1171, FISH LINE, OORGAUMPET ROBERTSONPET, KGF 273201 7574 5 1LT7A 710 1 0 698 60 1 0 3 1 -4261 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 111124720573 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISH,NO 1171, FISH LINE, OORGAUMPET ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220898 9473439000 R2L21484 Mallika FISH LINE , OORGAUMPET, KGF 273201 183 5 LT1 211 1 0 11773 98 1 0 3 1 0 0 0 0 2040 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112501667 0 0 0 1 0 0 0 0 0 0 Mallika,FISH LINE , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220897 9466823000 R2L18184 LAYEEKA BEGUM KGF - 273201 153 5 LT1 211 0.4800 0 9887 75 1 0 3 1 0 0 0 0 1760 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111112501506 0 0 0 1 0 0 0 0 0 0 LAYEEKA BEGUM,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220894 9465996025 R2L29149 SAMI ULLA SHARIFF S/O YASUFF SHARIFF FISH LANE NEAR MASJEED 273201 0 5 LT1 211 1 0 2725 88 1 0 3 0.6500 -15 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 53022689 0 0 0 1 0 0 0 0 0 0 SAMI ULLA SHARIFF,S/O YASUFF SHARIFF FISH LANE NEAR MASJEED 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448220896 9462923000 R2AEH360 M.SAMARAJ R.PET2 - 273201 36 5 LT1 211 3 0 12411 103 1 0 3 1 339 2.7300 0 0 3440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114668990 0 0 0 1 0 0 0 0 0 0 M.SAMARAJ,R.PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220895 9458054283 R2AEH4464 V. SARALA W/O MURUGESH, K.NO:587, RAMAR KOVIL STREET,OORGAUMPET,KGF OPET, KGF 273201 266 5 LT1 211 1 0 2440 0 1 0 3 1 1303 17.8400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111000151697 0 0 0 1 0 0 0 0 1 0 V. SARALA,W/O MURUGESH, K.NO:587, RAMAR KOVIL STREET,OORGAUMPET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220913 9388823000 R2L55 MALATHY.K D/O KANAGARAJ - 273201 97 5 LT1 211 0.1200 0 9156 33 1 0 3 1 1 0 0 0 1970 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111112654475 0 0 0 1 0 0 0 0 0 0 MALATHY.K,D/O KANAGARAJ - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220929 9378823000 R2L4231 CALUMAN RPET2 - 273201 127 5 LT1 211 0.2500 0 18598 326 1 0 3 1 -10 0 0 0 1390 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112654258 0 0 0 1 0 0 0 0 0 0 CALUMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220931 9341619986 R2L29568 S RAMA MURTHY B OORGUMPET 273201 0 5 LT1 211 1 0 347 0 1 0 3 1 -204 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111118538715 0 0 0 0 0 0 0 0 0 0 S RAMA MURTHY,B OORGUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221061 9303923000 R2AEH244 MUTHAMMA SWARNANA - 273201 885 5 LT1 211 3 0 5566 7 1 0 3 1 47 0 0 0 790 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111112469818 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448221031 9145895438 R2L30270 SHAFIYA W/O MOHAMMED SHIHABUDDIN FISH LINE 273201 0 5 LT1 211 1 0 23 0 1 0 3 1 -44 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111123825791 0 0 0 0 0 0 0 0 0 0 SHAFIYA,W/O MOHAMMED SHIHABUDDIN FISH LINE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221044 9128823000 R2L4554 SUBHA REDDY RPET2 - 273201 94 5 LT1 211 0.5000 0 16064 52 1 0 3 1 -8 0 0 0 2140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112501110 0 0 0 1 0 0 0 0 0 0 SUBHA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221101 9098823000 R2L673 SECRETARY RPET2 - 273201 175 5 LT1 211 0.2400 0 5697 86 1 0 3 1 -11 0 0 0 1520 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100077519 0 0 0 1 0 0 0 0 0 0 SECRETARY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220995 7138823000 R2L7270 BABU RPET2 - 273201 136 5 LT1 211 0.4800 0 9717 195 1 0 3 0.8200 2865 23.4900 0 0 3880 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 38133323 0 0 0 1 0 0 0 0 0 0 BABU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448220948 7075836866 R2L27340 Muniswamy S/O CHINNAPPA # 1899 GANDHI NAGAR Oorgaumpet 273201 0 5 LT1 211 1 0 4597 70 1 0 3 0.8700 13 0 0 0 860 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52490548 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O CHINNAPPA # 1899 GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448221025 7048923000 C7800 S.NAMBADHAN RPET2 - 273201 31 5 LT1 211 0.1800 0 12205 67 1 0 3 1 950 9.2700 0 0 1670 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112654248 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448221004 7028823000 R2L4579 ZAYA REVERNISSA RPET2 - 273201 95 5 LT1 211 0.4800 0 10821 66 1 0 3 1 1 0 0 0 2190 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114668798 0 0 0 1 0 0 0 0 0 0 ZAYA REVERNISSA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221097 6977823000 R2L4415 M.J.KRISHNAMURTHY RPET2 - 273201 92 5 LT1 211 0.1000 0 9156 61 1 0 3 1 35 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112287339 0 0 0 1 0 0 0 0 0 0 M.J.KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448220900 6942467236 R2AEH8749 R PURUSHOTHAM S/O RAVINDRA CHARI,FISH LINE,OORGAUMPET,KGF 273201 45 5 LT1 211 2 0 100 20 1 0 3 1 697 3.6000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 1E7412315880 0 0 0 1 0 0 0 0 0 0 R PURUSHOTHAM,S/O RAVINDRA CHARI,FISH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220928 6758923000 C7798 S.NAMBADHAN RPET2 - 273201 29 5 LT1 211 0.1600 0 3870 0 1 0 3 1 0 0 0 0 760 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112400065 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221055 6718923000 C8171 ELLAPPA RPET2 - 273201 33 5 LT1 211 0.2000 0 4988 14 1 0 3 1 -63 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112655065 0 0 0 0 0 0 0 0 0 0 ELLAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448221128 6683572748 R2AEH8712 GULZAR UNISSA W/O RASOOL,FISH LINE,OORGAUMPET,KGF 273201 0 5 LT1 211 2 0 885 87 1 0 3 0.7400 1854 3.7400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 3832040 0 0 0 2 0 0 0 0 0 0 GULZAR UNISSA,W/O RASOOL,FISH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8790 2 1448221064 6634823000 R2L19746 SMT.RAJESHWARI OORGAUMPET - 273201 165 5 LT1 211 1 0 10160 3 1 0 3 1 46 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 111112500807 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221052 6592033000 C4140 SUBRAMANI RPET2 - 273201 129 5 LT1 211 0.2400 0 9741 91 1 0 3 1 439 3.4800 0 0 2700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112469754 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448221100 6576823000 R2L17287 SHANTHAMMA NO.16, OORGUAMPET KGF 273201 142 5 LT1 211 0.5000 0 8711 39 1 0 3 1 -52 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112654460 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.16, OORGUAMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448220976 6521923000 R2L14583 DODANNA RPET2 - 273201 48 5 LT1 211 1 0 18516 71 1 0 3 1 0 0 0 0 4220 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111112654940 0 0 0 1 0 0 0 0 0 0 DODANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220973 6519823000 R2L1644 SYED ABDUL SATTAR RPET2 - 273201 63 5 LT1 211 0.2400 0 7644 59 1 0 3 1 998 14.0400 0 0 1650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112654937 0 0 0 0 0 0 0 0 0 0 SYED ABDUL SATTAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448220977 6496823000 R2L17349 SOWBHAGYAVATHI W/O CHANDRASHEKAR , GANDHI NAGAR OORGUAMPET 273201 146 5 LT1 211 0.5000 0 7084 40 1 0 3 1 122 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111114668472 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,W/O CHANDRASHEKAR , GANDHI NAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220942 6424823000 R2L19600 R MURUGESH VINAYAKA TEMPLE STREET - 273201 162 5 LT1 211 1 0 5723 17 1 0 3 1 90 1.2300 0 0 690 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112654295 0 0 0 1 0 0 0 0 0 0 R MURUGESH,VINAYAKA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221059 6388888697 R2L22918 GOVINDA SWAMY S/O CHINNA SWAMY, GANDHI NAGAR, OPET, KGF 273201 268 5 LT1 211 1 0 6687 78 1 0 3 1 5016 44.9800 0 0 530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000923029 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,S/O CHINNA SWAMY, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221063 6387823000 R2L4378 VENKAT SWAMY RPET2 - 273201 91 5 LT1 211 0.4800 0 21125 104 1 0 3 1 0 0 0 0 2170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114668795 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220910 6355823000 R2AEH2940 HAFEEZABI FISH LINE - 273201 160 5 LT1 211 2 0 7805 0 1 0 3 1 228 3.1900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112654571 0 0 0 0 0 0 0 0 0 0 HAFEEZABI,FISH LINE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220874 6339823000 R2L16920 SECRETARY KHADEEM JAMIA MASJID OORGUAMPET 273201 67 5 LT1 211 1 0 10120 66 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469827 0 0 0 1 0 0 0 0 0 0 SECRETARY,KHADEEM JAMIA MASJID OORGUAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448220878 6336823000 R2L9819 SAVITHRAMMA 0 - 273201 107 5 LT1 211 0.5000 0 12696 22 1 0 3 1 321 3.3700 0 0 1550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112400006 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,0 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220875 6317576032 R2AEH8583 SAMIULLA M S C KGF 273201 0 5 LT1 211 2 0 2831 200 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 A8612754 0 0 0 4 0 0 0 0 0 0 SAMIULLA M S,C KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1448221039 6280923000 R2L3183 TABUNNISSA RPET2 - 273201 121 5 LT1 211 0.1200 0 6612 55 1 0 3 1 0 1.0100 0 0 1540 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112469869 0 0 0 1 0 0 0 0 0 0 TABUNNISSA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448220914 6237823000 R2L4314 DORAISWAMY RPET2 - 273201 90 5 LT1 211 0.4800 0 9386 86 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 9999 111112400020 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220911 6229823000 R2L16389 T. SARASAMMA W/0 MUNIYAPPA OORGAUM VILLAGE 273201 62 5 LT1 211 1 0 4023 26 1 0 3 1 0 0 0 0 1110 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112501697 0 0 0 1 0 0 0 0 0 0 T. SARASAMMA,W/0 MUNIYAPPA OORGAUM VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220879 6221153111 R2AEH3727 N.RAJU GANDHI NAGAR OORGAUM POST KGF 273201 250 5 LT1 211 3 0 19211 124 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112654628 0 0 0 1 0 0 0 0 0 0 N.RAJU,GANDHI NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221122 6164823000 R2L20286 THAHERA MASJID STREET R PET KGF - 273201 174 5 LT1 211 1 0 10260 110 1 0 3 1 5708 49.1900 0 0 1920 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112501685 0 0 0 0 0 0 0 0 0 0 THAHERA,MASJID STREET R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448220930 6048923000 C7801 S.NAMBADHAN RPET2 - 273201 112 5 LT1 211 0.1800 0 3832 44 1 0 3 1 2422 18.2600 0 0 1460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501634 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448220981 6014533414 R2AEH7312 PADMA S W/O NATARAJ K BAZAR STREET 273201 0 5 LT1 211 2 0 689 67 1 0 3 1 1213 11.2300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111117994938 0 0 0 0 0 0 0 0 0 0 PADMA S,W/O NATARAJ K BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221050 5988618352 R2L24260 FATHIMA W/O MOHAMED ISHAQ, FISH LINE, GANDHI NAGAR, OPET, RPET, KGF 273201 256 5 LT1 211 1 0 3972 60 1 0 3 0.8800 135 1 0 0 300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37620672 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O MOHAMED ISHAQ, FISH LINE, GANDHI NAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448220884 5956337277 R2L23564 Jaya prakash S/O JAYA MURTHY #1080 fish line oorgaumpet 273201 5 5 LT1 211 1 0 5991 34 1 0 3 1 0 0 0 0 1370 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 8487839379D 0 0 0 1 0 0 0 0 0 0 Jaya prakash,S/O JAYA MURTHY #1080 fish line oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220891 5939823000 R2L15823 SUMATHI W/OMUTHU KUMAR GANDHI NAGAR, 273201 58 5 LT1 211 1 0 6831 28 1 0 3 1 44 0 0 0 1660 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114669172 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/OMUTHU KUMAR GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220890 5935242022 R2AEH7128 THE PRESIDENT AT OORGAMPET CEMENTARY OORGAMPET 273201 145588 5 LT1 211 3 0 6495 231 1 0 3 0.9800 1966 10.0700 0 0 1258 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1258 (ignore if paid) 0 10000 53326726 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,AT OORGAMPET CEMENTARY OORGAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448220992 5811077097 R2L26499 Fathima FISH LINE Oorgaumpet 273201 0 5 LT1 211 1 0 5106 45 1 0 3 1 42 0 0 0 660 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000749365 0 0 0 1 0 0 0 0 0 0 Fathima,FISH LINE Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220991 5807823000 R2L3506 RAJESHWARI RPET2 - 273201 123 5 LT1 211 0.6000 0 7255 40 1 0 3 1 -2 0 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112500830 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448221119 5771135929 R2AEH8479 MAMATHA H W/O JAYA KUMAR R, FISH LINE, OORGAUMPET, KGF KGF 273201 0 5 LT1 211 2 0 1354 78 1 0 3 0.8400 -4730 20.2000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 A6742423 0 0 0 1 0 0 0 0 0 0 MAMATHA H,W/O JAYA KUMAR R, FISH LINE, OORGAUMPET, KGF KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448221114 5758923000 C7799 S.NAMBADHAN RPET2 - 273201 30 5 LT1 211 0.1600 0 8974 23 1 0 3 1 766 6.8900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500649 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221102 5669923000 C7339 R.JAYARAMAREDDY RPET-2 - 273201 26 5 LT1 211 0.2500 0 11721 49 1 0 3 1 293 2.3800 0 0 1290 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112469692 0 0 0 1 0 0 0 0 0 0 R.JAYARAMAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221080 5576823000 R2L17292 P.RAJA NEW STREET OORGUAMPET KGF 273201 143 5 LT1 211 0.5000 0 14327 150 1 0 3 1 0 0 0 0 3350 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111112469944 0 0 0 1 0 0 0 0 0 0 P.RAJA,NEW STREET OORGUAMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448221047 5474418153 R2L22964 V. SARALA W/O MURUGESH , NO: 587 , RAMAR TEMPLE STREET,OORGAUMPET, KGF OPET, KGF 273201 265 5 LT1 211 1 0 6286 62 1 0 3 1 0 0 0 0 1050 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100109417 0 0 0 1 0 0 0 0 0 0 V. SARALA,W/O MURUGESH , NO: 587 , RAMAR TEMPLE STREET,OORGAUMPET, KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221087 5470033000 C5181 USMAN SABH RPET2 - 273201 13 5 LT1 211 0.3200 0 5565 23 1 0 3 1 40 0 0 0 550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112655178 0 0 0 0 0 0 0 0 0 0 USMAN SABH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448221083 5452689287 R2AEH8116 ZIAYULLA FISH LINE OORGAUMPET 273201 0 5 LT1 211 2 0 726 62 1 0 3 1 2670 89.0600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111115393572 0 0 0 1 0 0 0 0 0 0 ZIAYULLA,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220972 5427823000 R2L3950 S Purushothaman Achari RPET2 - 273201 85 5 LT1 211 2 0 17389 61 1 0 3 0 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469781 0 0 0 0 0 0 0 0 0 0 S Purushothaman Achari,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448221123 5349329000 R2L21238 Shankar s.o Doraiswamy GANAPATHY TEMPLE STREET 273201 263 5 LT1 211 1 0 3289 30 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469846 0 0 0 1 0 0 0 0 0 0 Shankar s.o Doraiswamy,GANAPATHY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220920 5323823000 R2L20347 KANNIYAMMA RAJANDERAN NILAYAM OORGAUMPET KGF 273201 181 5 LT1 211 1 0 4632 15 1 0 3 1 0 0 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112500579 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,RAJANDERAN NILAYAM OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448220975 5298823000 R2L6660 A.KUPPASWAMY RPET2 - 273201 186 5 LT1 211 0.2500 0 12865 89 1 0 3 1 1074 6.4300 0 0 3590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112500966 0 0 0 1 0 0 0 0 0 0 A.KUPPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221082 5251059911 R2AEH8117 ZIAYULLA B OORGAUMPET 273201 0 5 LT1 211 2 0 3088 126 1 0 3 1 441 2.2300 0 0 820 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111115393523 0 0 0 1 0 0 0 0 0 0 ZIAYULLA,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220971 5127823000 R2L3635 V.VISHNU RPET2 - 273201 80 5 LT1 211 0.3200 0 4300 5 1 0 3 1 9416 73.1500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500586 0 0 0 1 0 0 0 0 0 0 V.VISHNU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221067 5065730583 R2L26495 MALLIGA.P W/O:PUSHPA RAJ 38 FISH LANE MUTHAMA COMPOUND OORGAUMPET KGF 273201 7457 5 LT1 211 1 0 4900 3 1 0 3 1 0 0 0 0 488 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.488 (ignore if paid) 0 99999 111100200444 0 0 0 1 0 0 0 0 0 0 MALLIGA.P,W/O:PUSHPA RAJ 38 FISH LANE MUTHAMA COMPOUND OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220923 5033823000 R2L20470 SARASWATHI GANDHI NAGAR R PET KGF - 273201 187 5 LT1 211 1 0 11156 110 1 0 3 1 113 1.5500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500639 0 0 0 1 0 0 0 0 0 0 SARASWATHI,GANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220921 5028823000 R2L4580 BASHEER SHARIFF RPET2 - 273201 180 5 LT1 211 0.2500 0 13098 105 1 0 3 1 180 0 0 0 2290 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112470036 0 0 0 1 0 0 0 0 0 0 BASHEER SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220963 5023823000 R2L20344 P.SRIDHAR #1110/1 MUNISWAMY L/O OORGAUM PET 273201 182 5 LT1 211 1 0 10974 38 1 0 3 1 278 0 0 0 50 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112654497 0 0 0 1 0 0 0 0 0 0 P.SRIDHAR,#1110/1 MUNISWAMY L/O OORGAUM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220962 5012629438 R2AEH5271 G. SRIDHAR S/O GOPAL, TURNER MUNISWAMY LAYOUT, OPET, KGF 273201 0 5 LT1 211 2 0 11120 89 1 0 3 1 24 0 0 0 1670 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000922327 0 0 0 1 0 0 0 0 0 0 G. SRIDHAR,S/O GOPAL, TURNER MUNISWAMY LAYOUT, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221062 4961033000 C1178 S Purushothaman Achari RPET2 - 273201 6 5 LT1 211 2 0 15629 112 1 0 3 0 7 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112400141 0 0 0 0 0 0 0 0 0 0 S Purushothaman Achari,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220925 4932923000 R2L14868 L. RAVI - - 273201 114 5 LT1 211 0.5000 0 5071 55 1 0 3 1 0 0 0 0 930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112501093 0 0 0 1 0 0 0 0 0 0 L. RAVI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221009 4891923000 R2L14166 R. MURUGESH RPET2 - 273201 45 5 LT1 211 0.4800 0 5747 24 1 0 3 1 1 0 0 0 790 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112500873 0 0 0 1 0 0 0 0 0 0 R. MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221093 4871033000 C2843 A. KUPPASWAMY RPET2 - 273201 8 5 LT1 211 0.6000 0 12130 54 1 0 3 1 -18 0 0 0 1260 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112655180 0 0 0 1 0 0 0 0 0 0 A. KUPPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221085 4841923000 R2L10582 SUSHEELA R PET 2 - 273201 38 5 LT1 211 0.5000 0 17978 162 1 0 3 1 4775 44.5900 0 0 5400 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114667926 0 0 0 1 0 0 0 0 0 0 SUSHEELA,R PET 2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221129 4742923000 R2L1387 ANANTHAMMA RPET2 - 273201 43 5 LT1 211 0.1200 0 9903 42 1 0 3 1 21 0 0 0 1890 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114670767 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220881 4732186653 R2L29259 PADAVATTAMMA W/O DORAI RAJ GANDHI NAGAR 273201 0 5 LT1 211 1 0 6412 180 1 0 3 0.9700 3248 27 0 0 4370 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.4370 (ignore if paid) 0 1000000 53067402 0 0 0 1 0 0 0 0 0 0 PADAVATTAMMA,W/O DORAI RAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448221065 4669923000 C7340 R. JAYARAMAREDDY RPET2 - 273201 154 5 LT1 211 0.2500 0 7560 56 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500879 0 0 0 1 0 0 0 0 0 0 R. JAYARAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221006 4509823000 R2L1702 MUNIYAMMA OORGAUM PET KGF 273201 68 5 LT1 211 1 0 14700 91 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112655061 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221049 4479823000 R2L16194 JAYANTHI W/O R. MURGESH NEW STREET OORGAUMPET 273201 148 5 LT1 211 1 0 10769 77 1 0 3 1 0 0 0 0 1770 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114667784 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O R. MURGESH NEW STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221112 4470033000 C5182 JABBAR KHAN RPET2 - 273201 130 5 LT1 211 0.1600 0 4098 37 1 0 3 1 148 1 0 0 1360 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112287391 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221107 4466275954 R2AEH8668 EJAZ BASHA S/O FAROOQ BASHA, FISH LINE, OORGAUMPET,ROBERTSONPET, KGF 273201 0 5 LT1 211 2 0 911 95 1 0 3 0.8800 152 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 3831408 0 0 0 1 0 0 0 0 0 0 EJAZ BASHA,S/O FAROOQ BASHA, FISH LINE, OORGAUMPET,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9380 2 1448220947 4432923000 R2L15410 SECRETARY KADHEEM JAMIA MASJID OORGAUMPET 273201 116 5 LT1 211 1 0 1263 0 1 0 3 1 3140 28.2300 0 0 500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000740300 0 0 0 0 0 0 0 0 0 0 SECRETARY,KADHEEM JAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221021 4298823000 R2L6661 KANNIAMMAL RPET2 - 273201 100 5 LT1 211 0.4800 0 7389 44 1 0 3 1 1 0 0 0 910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112655111 0 0 0 1 0 0 0 0 0 0 KANNIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-06-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221028 4290923000 R2L16310 RAVI.G D/OGOPAL GANDHI NAGAR, 273201 118 5 LT1 211 0.5000 0 11345 80 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112654528 0 0 0 1 0 0 0 0 0 0 RAVI.G,D/OGOPAL GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221024 4272137593 R2L26821 Ilyas S/O FAROKH BASHA Gandhi Nagar 273201 0 5 LT1 211 1 0 4878 68 1 0 3 0.7400 0 11.6800 0 0 1130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52117183 0 0 0 0 0 0 0 0 0 0 Ilyas,S/O FAROKH BASHA Gandhi Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448221090 4261923000 R2L11960 V.RAMESH R PET 2 - 273201 41 5 LT1 211 0.5000 0 5874 81 1 0 3 1 1868 0 0 0 2470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114667932 0 0 0 1 0 0 0 0 0 0 V.RAMESH,R PET 2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220961 4230923000 R2L24 M.J.KRISHNAMURTHY RPET2 - 273201 69 5 LT1 211 0.2500 0 12246 27 1 0 3 1 -10 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112501266 0 0 0 1 0 0 0 0 0 0 M.J.KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221027 4198823000 R2L6707 SHANTHI RPET2 - 273201 149 5 LT1 211 1 0 10904 68 1 0 3 1 109 0 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112400007 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221019 4182762817 R2L23060 YELLAMMA W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET , KGF KGF 273201 259 5 LT1 211 1 0 6498 98 1 0 3 1 393 1.9900 0 0 580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000129068 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET , KGF KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221029 4181923000 R2L15487 P.KRISHNA MURTHY #1010, NEW STREET OORGAUM PET 273201 54 5 LT1 211 1 0 2920 35 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112469771 0 0 0 0 0 0 0 0 0 0 P.KRISHNA MURTHY,#1010, NEW STREET OORGAUM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448221051 4171923000 R2L14312 N.RANIAMMAL RPET2 - 273201 46 5 LT1 211 0.4800 0 331 0 1 0 3 1 0 0 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469848 0 0 0 0 0 0 0 0 0 0 N.RANIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221092 4158823000 R2L3964 NEELAMMA RPET2 - 273201 86 5 LT1 211 0.2000 0 18083 97 1 0 2 0 2115 19.3100 0 0 3020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112654212 0 0 0 0 0 0 0 0 0 0 NEELAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448221081 4044823000 R2L18610 PANJAMANI GANDHI NAGAR ROBERTSONPET 273201 157 5 LT1 211 1 0 3790 2 1 0 3 1 18 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112655014 0 0 0 1 0 0 0 0 0 0 PANJAMANI,GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220916 4025441746 R2L29150 SAMI ULLA SHARIFF B FISH LANE NEAR MASJEED 273201 0 5 LT1 211 1 0 3270 74 1 0 3 0.8500 3711 33.4900 0 0 1340 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 53170746 0 0 0 1 0 0 0 0 0 0 SAMI ULLA SHARIFF,B FISH LANE NEAR MASJEED 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448220915 4022923000 R2L13300 ARIFA BANU RPET2 - 273201 42 5 LT1 211 0.4800 0 3711 67 1 0 3 0 0 0 0 0 750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112469979 0 0 0 0 0 0 0 0 0 0 ARIFA BANU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448220886 1271956901 R2AEH8826 SALMAN KHAN C/O CHAND KHAN,FISH LINE,OORGAUMPET,KGF 273201 0 5 LT1 211 2 0 543 178 1 0 3 0.9800 3443 26.8300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 0 U5164635 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,C/O CHAND KHAN,FISH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448220969 1498938080 R2AEH8697 ABDUL RAHAMAN B 273201 0 5 LT1 211 2 0 691 86 1 0 3 0.9300 142 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 0 A9366952 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448221105 9096823000 R2L17346 S.H.FAROOQ BASHA S/O S.A.HAYATH BASHA NEW STREET, OORGUAMPET 273201 139 5 LT1 211 1 0 8648 109 1 0 3 1 0 0 0 0 2270 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112469839 0 0 0 1 0 0 0 0 0 0 S.H.FAROOQ BASHA,S/O S.A.HAYATH BASHA NEW STREET, OORGUAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448220957 9059823000 R2L16919 SECRETARY KHADEEM JAMIA MASJID OORGUAM PET 273201 66 5 LT1 211 1 0 6739 50 1 0 3 1 0 0 0 0 1460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114670852 0 0 0 1 0 0 0 0 0 0 SECRETARY,KHADEEM JAMIA MASJID OORGUAM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448221040 9000144050 R2AEH7501 S RAMA MURTHY KH NO 656 NEW BAZAR STREET OORGUMPET 273201 0 5 LT1 211 2 0 4227 160 1 0 3 0.8800 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 53277696 0 0 0 2 0 0 0 0 0 0 S RAMA MURTHY,KH NO 656 NEW BAZAR STREET OORGUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448220922 8972080759 R2AEH8696 ABDUL RAHAMAN S/O T M ABBASS,FISH LINE, OORGAUMPET, ROBERTSONPET, KGF 273201 0 5 LT1 211 2 0 888 75 1 0 3 0.9800 3 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 0 A9366949 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O T M ABBASS,FISH LINE, OORGAUMPET, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448221035 8920923000 R2L2711 KODANDAPANI RPET2 - 273201 70 5 LT1 211 0.2000 0 7575 40 1 0 3 1 0 0 0 0 1330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500868 0 0 0 1 0 0 0 0 0 0 KODANDAPANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221017 8824625167 R2L23057 SMT. SUBBAMMA W/O ANUMANTHAPPA , GANDHI NAGAR,KGF 273201 251 5 LT1 211 1 0 3972 32 1 0 3 1 53 0 0 0 170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000148199 0 0 0 1 0 0 0 0 0 0 SMT. SUBBAMMA,W/O ANUMANTHAPPA , GANDHI NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448221111 8794686814 R2L27409 B.K.Mohammed Yaseen KH NO 2320/2180 FISH LINE Robertsonpet KGF 273201 0 5 LT1 211 1 0 3521 50 1 0 3 0.8000 0 0 0 0 300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52749371 0 0 0 1 0 0 0 0 0 0 B.K.Mohammed Yaseen,KH NO 2320/2180 FISH LINE Robertsonpet KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448220950 8779451629 R2L26860 B.K.Mohammed Yaseen S/O BK MOHAMMED KH NO 2320/2180 Fish Line 273201 0 5 LT1 211 1 0 11208 173 1 0 3 0.9600 0 0 0 0 3900 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 51810359 0 0 0 1 0 0 0 0 0 0 B.K.Mohammed Yaseen,S/O BK MOHAMMED KH NO 2320/2180 Fish Line 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448220952 8774823000 R2AEH3218 SUMAIYA KHANAM W/O N.FARUQ FISH LINE OORGAUMPET KGF - 273201 170 5 LT1 211 2 0 15810 104 1 0 3 1 0 0 0 0 1860 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112500784 0 0 0 1 0 0 0 0 0 0 SUMAIYA KHANAM,W/O N.FARUQ FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220951 8771923000 R2L14853 SRI. THAMA - - 273201 50 5 LT1 211 0.5000 0 6469 46 1 0 3 1 1 0 0 0 1450 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114668787 0 0 0 1 0 0 0 0 0 0 SRI. THAMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221000 8745377089 R2L27265 Shashikala W/O G S SARAVANAM # 833 Ganapathi Temple Street 273201 0 5 LT1 211 1 0 3360 45 1 0 3 0.8600 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 52477239 0 0 0 1 0 0 0 0 0 0 Shashikala,W/O G S SARAVANAM # 833 Ganapathi Temple Street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448220882 8684964071 R2AEH8721 SHYLA C/O SURESH V,NO 66,R K LAYOUT,ASHOK NAGAR,OORGAUMPET ROAD,KGF 273201 0 5 LT1 211 2 0 75 23 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 1B9266618268 0 0 0 1 0 0 0 0 0 0 SHYLA,C/O SURESH V,NO 66,R K LAYOUT,ASHOK NAGAR,OORGAUMPET ROAD,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448220905 8681923000 R2L107 ********* ******** R-PET 273201 39 5 LT1 211 1 0 5514 82 1 0 3 1 -9 0 0 0 1530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111112654459 0 0 0 1 0 0 0 0 0 0 *********,******** R-PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221033 8636823000 R2L9822 PAKODIAMMA RPET2 - 273201 109 5 LT1 211 0.5000 0 3759 24 1 0 3 1 3 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500867 0 0 0 1 0 0 0 0 0 0 PAKODIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221076 8603748232 R2L23621 SMT. SUSILAMMA W/O NARAYANASWAMY, GANDHI NAGAR, OPET, KGF 273201 254 5 LT1 211 1 0 516 0 1 0 3 1 3720 41.2200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111100086562 0 0 0 0 0 0 0 0 0 0 SMT. SUSILAMMA,W/O NARAYANASWAMY, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220946 8567823000 R2L4002 JAYAMMA RPET-2 - 273201 179 5 LT1 211 0.2000 0 4005 26 1 0 3 1 3343 30.9300 0 0 960 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114477200 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448221001 8522923000 R2L14024 V.KODHANDHAN RPET2 - 273201 138 5 LT1 211 0.5000 0 14070 127 1 0 3 1 0 0 0 0 3000 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112500367 0 0 0 1 0 0 0 0 0 0 V.KODHANDHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448221110 8501351197 R2L23181 DHANALAKSHMI W/O KARTHICK, FISH LINE, OORGAUMPET, KGF 273201 273 5 LT1 211 1 0 8587 123 1 0 3 1 0 0 0 0 1790 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100226893 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O KARTHICK, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221030 8461033000 C6674 D.VISWANATHAN RPET2 - 273201 22 5 LT1 211 0.1200 0 3559 2 1 0 3 1 5869 49.5100 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670973 0 0 0 0 0 0 0 0 0 0 D.VISWANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220983 8441033000 C2847 R JAYARAMAREDDY RPET2 - 273201 9 5 LT1 211 0.2500 0 3101 0 1 0 3 1 0 0 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500939 0 0 0 0 0 0 0 0 0 0 R JAYARAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448220980 8421934384 R2L23611 SMT. FATHIMA W/O MOHAMED ISSAC, FISH LINE, GANDHI NAGAR, OORGAUM, KGF 273201 274 5 LT1 211 1 0 5752 72 1 0 3 0.8600 166 1.0700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 28805017 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA,W/O MOHAMED ISSAC, FISH LINE, GANDHI NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448221098 8401033000 C5993 GANAPATHI MUDALLIAR RPET2 - 273201 16 5 LT1 211 0.2500 0 16931 102 1 0 3 1 0 0 0 0 1280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112654650 0 0 0 1 0 0 0 0 0 0 GANAPATHI MUDALLIAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221012 8328385296 R2L22965 V. SARALA W/O MURUGESH,NO:587 ,RAMAR KOVIL STREET,OORGAUMPET-KGF OPET, KGF 273201 264 5 LT1 211 1 0 6018 15 1 0 3 1 3925 35.4600 0 0 220 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000927496 0 0 0 1 0 0 0 0 0 0 V. SARALA,W/O MURUGESH,NO:587 ,RAMAR KOVIL STREET,OORGAUMPET-KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221117 8303923000 R2AEH245 SAMANDHAM SWARNANA - 273201 35 5 LT1 211 3 0 13197 95 1 0 3 1 203 0 0 0 1190 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112448592 0 0 0 1 0 0 0 0 0 0 SAMANDHAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221116 8290923000 R2L16300 V.SHANTHI W/O VIJAYKUMAR, GANESH TEMPLE STREET, 273201 60 5 LT1 211 1 0 16420 99 1 0 3 1 0 0 0 0 3010 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112500382 0 0 0 1 0 0 0 0 0 0 V.SHANTHI,W/O VIJAYKUMAR, GANESH TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220959 8277129000 R2L21326 Subramany mudaliyar s.o Thandava murthy NO:239 BAZZAR STREET OPET 273201 3 5 LT1 211 1 0 6172 21 1 0 3 1 286 1.4900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112470051 0 0 0 1 0 0 0 0 0 0 Subramany mudaliyar s.o Thandava murthy,NO:239 BAZZAR STREET OPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220955 8266541131 R2AEH7357 ALTAF FISH LINE BOWRILALPET ROAD OORGAUMPET 273201 0 5 LT1 211 2 0 4154 142 1 0 3 0.9700 0 2.0300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 53197478 0 0 0 2 0 0 0 0 0 0 ALTAF,FISH LINE BOWRILALPET ROAD OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448221068 8260033000 C6772 K. MURUGESHAN ARCHARI RPET2 - 273201 131 5 LT1 211 0.2500 0 7395 27 1 0 3 1 0 0 0 0 1170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112654498 0 0 0 0 0 0 0 0 0 0 K. MURUGESHAN ARCHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448221016 8227823000 R2L3706 JANARDHAN RPET2 - 273201 83 5 LT1 211 0.2000 0 3852 52 1 0 3 1 -2 4.8000 0 0 2470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112500660 0 0 0 1 0 0 0 0 0 0 JANARDHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448220954 8176823000 R2L18025 K.V.PARIJATHAM OLD SWARNA KUPPAM KGF 273201 150 5 LT1 211 0.5000 0 5486 44 1 0 3 1 0 1.2900 0 0 1070 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670988 0 0 0 1 0 0 0 0 0 0 K.V.PARIJATHAM,OLD SWARNA KUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448221007 8149823000 R2L1578 P.THIRUGNANAM RPET2 - 273201 57 5 LT1 211 0.3200 0 8739 4 1 0 3 1 4399 35.5600 0 0 540 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112500435 0 0 0 1 0 0 0 0 0 0 P.THIRUGNANAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221008 8141033000 C6021 GAFFUR RPET2 - 273201 17 5 LT1 211 0.2500 0 7823 8 1 0 3 1 7151 58.3900 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469583 0 0 0 0 0 0 0 0 0 0 GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221013 8140407934 R2L27250 A Ramesh S/O ACHUTHAN GANDHI NAGAR Oorgaumpet 273201 24 5 LT1 211 1 0 8274 95 1 0 3 0.9900 3308 28.4800 0 0 1610 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 52478612 0 0 0 1 0 0 0 0 0 0 A Ramesh,S/O ACHUTHAN GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448221088 8108823000 R2L3662 S.RAJESHWARI RPET2 - 273201 82 5 LT1 211 0.2400 0 11886 138 1 0 3 1 0 0 0 0 3630 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111112469972 0 0 0 1 0 0 0 0 0 0 S.RAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221104 8085414657 R2L23062 SOWBHAGYAVATHI W/O W/O CHANDRASHEKAR, NO:243 GANDHI NAGAR,KGF 273201 275 5 LT1 211 1 0 5626 22 1 0 3 1 3092 28.2300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111000131936 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,W/O W/O CHANDRASHEKAR, NO:243 GANDHI NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221015 8047685069 R2L23059 YELLAMMA W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET, KGF 273201 269 5 LT1 211 1 0 3089 25 1 0 3 1 3 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 110000922216 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220997 7940923000 R2L3267 JAYAMANI RPET2 - 273201 71 5 LT1 211 0.2000 0 4130 26 1 0 3 1 -1 0 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112655185 0 0 0 1 0 0 0 0 0 0 JAYAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220994 7926823000 R2L950 G.VENKATAPPA RPET2 - 273201 105 5 LT1 211 0.4400 0 6289 118 1 0 3 1 771 6.7600 0 0 2370 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111500957 0 0 0 1 0 0 0 0 0 0 G.VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220998 7922054387 R2L26820 Ilyas S/O FAROKH BASHA Gandhi Nagar 273201 0 5 LT1 211 1 0 3460 54 1 0 3 0.8900 3219 29.4000 0 0 992 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.992 (ignore if paid) 0 99999 52117182 0 0 0 2 0 0 0 0 0 0 Ilyas,S/O FAROKH BASHA Gandhi Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448221095 7882213113 R2AEH5467 S.PUSHPARAJ #1073/5 PUSPAM COMPOUND FISH LINE OOERGAUM POST 273201 0 5 LT1 211 3 0 4106 196 1 0 3 0.8200 1175 5.9500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 39586248 0 0 0 2 0 0 0 0 0 0 S.PUSHPARAJ,#1073/5 PUSPAM COMPOUND FISH LINE OOERGAUM POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448220949 7859823000 R2L16069 IBRAHIM S/O ALLAH BAKSH OORGAUM VILLAGE 273201 59 5 LT1 211 0.5000 0 14491 158 1 0 3 1 6 0 0 0 4440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111112500706 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O ALLAH BAKSH OORGAUM VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221022 7849823000 R2L16780 LAYEEKA BEGUM W/O USMAN SHARRIEFF MASJID STREET, 273201 65 5 LT1 211 1 0 15039 139 1 0 3 1 0 0 0 0 2240 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112501482 0 0 0 1 0 0 0 0 0 0 LAYEEKA BEGUM,W/O USMAN SHARRIEFF MASJID STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221089 7806035381 R2AEH8702 SYED NADEEM C/O SYED ANWAR,FISH LINE,OORGAUMPET,ROBERTSONPET,KGF 273201 0 5 LT1 211 2 0 968 95 1 0 3 0.9200 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 1000000 A9367406 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,C/O SYED ANWAR,FISH LINE,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448220909 7774823000 R2L19911 SUMAIYA KHANAM W/O N.FARUQ FISH LINE OORGAUMPET KGF - 273201 166 5 LT1 211 1 0 7225 14 1 0 3 1 0 0 0 0 1770 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112501238 0 0 0 1 0 0 0 0 0 0 SUMAIYA KHANAM,W/O N.FARUQ FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220937 7758923000 C7797 S.NAMBADHAN RPET2 - 273201 28 5 LT1 211 0.1600 0 6529 35 1 0 3 1 -376 0 0 0 630 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112469567 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448220938 7741033000 C6200 S.NAMBADHAN RPET2 - 273201 19 5 LT1 211 0.0800 0 8788 1 1 0 3 1 7 0 0 0 510 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112400002 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448220908 7671923000 R2L14757 K.NATARAJAN RPET2 - 273201 49 5 LT1 211 0.5000 0 1220 6 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112501510 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220912 7669567638 R2L22144 S. RAMA MURTHY S/O SUBRAMANI , BAZAAR STREET, OPET, KGF 273201 2 5 LT1 211 1 0 15028 14 1 0 3 1 0 0 0 0 910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1929000255D 0 0 0 2 0 0 0 0 0 0 S. RAMA MURTHY,S/O SUBRAMANI , BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1448221032 7623823000 R2L20378 A.ABDUL RAHAMAN #660 FISH LANE OORGAUM KGF - 273201 184 5 LT1 211 2 0 14222 113 1 0 3 1 1 0 0 0 2710 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112500918 0 0 0 1 0 0 0 0 0 0 A.ABDUL RAHAMAN,#660 FISH LANE OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221121 7576823000 R2L17288 MUNILAKSHMAMMA W/O NARAYANAPPA VINAYAGA TEMPLE STREAT 273201 141 5 LT1 211 1 0 2440 23 1 0 3 1 153 2.1700 0 0 730 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112469993 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O NARAYANAPPA VINAYAGA TEMPLE STREAT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220907 7571209786 R2AEH7879 SYED ABDUL WAHEED S/O SYED ABDUL GAFFOOR FISH LINE 273201 0 5 LT1 211 2 0 3020 101 1 0 3 1 901 8.2200 0 0 1640 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111121887982 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAHEED,S/O SYED ABDUL GAFFOOR FISH LINE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220964 7538923000 C7802 S.NAMBADHAN RPET2 - 273201 32 5 LT1 211 0.1800 0 5937 26 1 0 3 1 35 0 0 0 1550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112654638 0 0 0 0 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448220968 7534823000 R2L20318 ELYAS GANDHI NAGAR R PET KGF - 273201 176 5 LT1 211 1 0 12368 104 1 0 3 1 -3244 0 0 0 2530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469930 0 0 0 1 0 0 0 0 0 0 ELYAS,GANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448220876 7455114926 R2L24710 A. ABDUL RAHAMAN S/O ALHAJ T.M ABBAS, NO.660, OORGUAMPET , RPET, KGF 273201 262 5 LT1 211 1 0 9243 95 1 0 3 0.6900 0 0 0 0 1760 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 38119768 0 0 0 2 0 0 0 0 0 0 A. ABDUL RAHAMAN,S/O ALHAJ T.M ABBAS, NO.660, OORGUAMPET , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448221072 7420399266 R2L23257 ISMAIL S/O FAROOQ BASHA, NEW STREET, OPET, KGF 273201 277 5 LT1 211 1 0 4963 85 1 0 3 1 0 0 0 0 1470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000135728 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O FAROOQ BASHA, NEW STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448220940 7336823000 R2L9818 ASHIYA KHAN RPET2 - 273201 137 5 LT1 211 0.5000 0 9893 59 1 0 3 1 724 6.5800 0 0 1700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114669180 0 0 0 1 0 0 0 0 0 0 ASHIYA KHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221036 7305974644 R2L23176 K. SYAMALA W/O K. SUBRAMANYAM, GANDHI NAGAR, OPET, KGF 273201 0 5 LT1 211 1 0 1765 27 1 0 3 1 106 1 0 0 640 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000270085 0 0 0 1 0 0 0 0 0 0 K. SYAMALA,W/O K. SUBRAMANYAM, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221037 7290923000 R2L16301 V.SHANTHI W/O VIJAYKUMAR, GANESH TEMPLE STREET, 273201 61 5 LT1 211 1 0 5038 23 1 0 3 1 -10 0 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501247 0 0 0 1 0 0 0 0 0 0 V.SHANTHI,W/O VIJAYKUMAR, GANESH TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221126 7280033000 C5369 K.MURUGESHAN ARCHARI RPET2 - 273201 14 5 LT1 211 0.5000 0 2660 21 1 0 3 1 0 0 0 0 1120 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112501542 0 0 0 0 0 0 0 0 0 0 K.MURUGESHAN ARCHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448220953 7176823000 R2L18026 K.V.PARIJATHAM OLD SWARNA KUPPAM KGF 273201 151 5 LT1 211 0.5000 0 5880 33 1 0 3 1 616 8.7200 0 0 1030 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112448594 0 0 0 1 0 0 0 0 0 0 K.V.PARIJATHAM,OLD SWARNA KUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448221099 9097503858 R2AEH8584 SAMIULLA M S B KGF 273201 0 5 LT1 211 3 0 183 13 1 0 3 0.9200 -39 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 A8612756 0 0 0 1 0 0 0 0 0 0 SAMIULLA M S,B KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448221058 2648488455 R2C178 KHADEEM JAMIA MASJID B OORGAUMPET 273201 0 5 LT3A 311 1 0 750 61 1 0 3 1 0 2.5400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 10000 111115225284 0 0 0 2 0 0 0 0 1 0 KHADEEM JAMIA MASJID,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448221038 7298823000 R2L6659 MUTHAMMA RPET2 - 273201 99 5 LT1 211 0.4800 0 10051 87 1 0 3 1 84 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 0 99999 111112500503 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221041 7607823000 R2L3522 D.RAJA RPET2 - 273201 78 5 LT1 211 0.1600 0 8540 87 1 0 3 1 657 4.1600 0 0 1460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112400011 0 0 0 1 0 0 0 0 0 0 D.RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2