1464882176 2481985765 R2L23328 PORKODIYAMMA W/O JAYARAM, 1ST CROSS, NO.234, GANDHI NAGAR, OPET, KGF 273201 272 5 LT1 211 1 0 2872 27 1 0 3 0.8000 -51 0 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464881975 3274823000 R2L20111 ANNAPOORNMMA OORGAUM PET KGF - 273201 172 5 LT1 211 1 0 3928 27 1 0 2 0 -204 0 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882022 2745823000 R2L18555 SHASHIKALA OORGAUM PET KGF 273201 156 5 LT1 211 1 0 9951 40 1 0 3 1 -152 0 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881929 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 2026-03-05 0 0 1 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112500968 0 0 0 1 0 0 0 0 0 0 G VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881932 2707823000 R2L3518 D.ARMUGAHAM REPT2 - 273201 133 5 LT1 211 0.2400 0 11451 148 1 0 3 1 1 1.8300 0 0 1130 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881988 3082440248 R2AEH4720 VENU.K S/O KANNAPPA NAIDU,K.NO:2065,VINAYAKA TEMPLE STREET OORGAUM PET,KGF 273201 252 5 LT1 211 3 0 10962 80 1 0 3 0.8300 0 0 0 0 1140 2732 2026-03-05 0 0 1 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28939829 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464882113 3212923000 R2L14556 KASTHURI RPET2 - 273201 147 5 LT1 211 0.4800 0 10437 43 1 0 3 1 243 3.0100 0 0 980 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882178 3099470808 R2L24228 S.K.B. ABID S/O IBRAHIM SAB, BASHEERUDDIN COMPOUND, OPET, KGF 273201 257 5 LT1 211 1 0 3530 10 1 0 3 1 215 1 0 0 210 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882004 2414823000 R2AEH3217 MAHAMED FAROOK MASJID STREET EXT - 273201 171 5 LT1 211 2 0 9723 58 1 0 3 1 205 1.4900 0 0 1600 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882117 2990033000 C6407 M.J.KRISHNAMURTHY RPET2 - 273201 21 5 LT1 211 0.1200 0 2585 0 1 0 3 1 319 3.6400 0 0 440 2732 2026-03-05 0 0 1 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112655122 0 0 0 1 0 0 0 0 0 0 M.J.KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881999 2747291338 R2AEH6116 ALTAF S/O MAYAN SITE NO 34 Fish Line 273201 0 5 LT1 211 2 0 11518 117 1 0 3 0.8400 -175 0 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464882175 3181923000 R2L15488 P.KRISHNA MURTHY #1010, NEW STREET, OORGAUMPET 273201 55 5 LT1 211 1 0 4322 32 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882121 2982923000 R2AEH542 MOHAMMED KHAN RPET2 - 273201 37 5 LT1 211 3 0 9490 46 1 0 2 0 208 0 0 0 1940 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882000 2434823000 R2L20207 SRI RAVI GANESH TEMPLE STREET R PET KGF 273201 173 5 LT1 211 1 0 8864 79 1 0 3 1 0 0 0 0 810 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882159 3107823000 R2L4123 LAKSHMI RPET2 - 273201 125 5 LT1 211 0.1200 0 5236 16 1 0 3 1 0 0 0 0 1120 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882094 2950923000 R2L2352 A.CHINNASWAMY RPET2 - 273201 119 5 LT1 211 0.2400 0 15983 82 1 0 3 1 0 0 0 0 3440 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882012 2536694166 R2L23056 SMT. SUBBAMMA W/O ANUMANTHAPPA, GANDHI NAGAR, OORGAUMPET, KGF 273201 270 5 LT1 211 1 0 2589 29 1 0 3 1 285 1.9500 0 0 0 2732 2026-03-05 0 0 1 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881964 3874823000 R2L20013 LAKSHMI FISH LINE OORGAUMPET KGF - 273201 168 5 LT1 211 1 0 7348 24 1 0 3 1 0 0 0 0 1560 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882044 3839968921 R2AEH7113 LAKSHMI DEVI K W/O RAJA KH NO 611/334A 273201 2368 5 LT1 211 2 0 1836 40 1 0 3 0.9500 380 3.3300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 53131891 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI K,W/O RAJA KH NO 611/334A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464882146 3813133000 AEH154 SAMANDHAM SWARNANA - 273201 4 5 LT1 211 3 0 11795 36 1 0 3 1 960 6.8300 0 0 1710 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114670851 0 0 0 1 0 0 0 0 0 0 SAMANDHAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881931 3624823000 R2L19271 MUNISWAMY GANDHI NAGAR - 273201 161 5 LT1 211 1 0 7979 85 1 0 3 1 2856 20.9600 0 0 2330 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882138 3617823000 R2L3489 PADAMMA RPET2 - 273201 76 5 LT1 211 0.4800 0 6398 28 1 0 3 1 7 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882027 3432923000 R2L15411 SECRETARY KHADEEM JAMIA MASJID OORGAUMPET 273201 53 5 LT1 211 0.4800 0 6310 3 1 0 3 1 0 0 0 0 380 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114669439 0 0 0 1 0 0 0 0 0 0 SECRETARY,KHADEEM JAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881973 1663233000 R2L4522 DORAISWAMY RPET2 - 273201 93 5 LT1 211 1 0 13561 99 1 0 3 1 2406 18.6500 0 0 3930 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882046 1612923000 R2L15156 NATHAN - - 273201 115 5 LT1 211 2 0 2422 0 1 0 3 1 24363 162.2000 0 0 890 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882047 1608823000 R2L4901 SUBAMMA RPET2 - 273201 96 5 LT1 211 0.1200 0 2450 47 1 0 3 1 4981 39.7600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882167 1583069427 R2L22421 ABDUL SUBHAN S/O SABUSAB,NO:232 BAZZAR STREET,OORGUAM POST,KGF 273201 253 5 LT1 211 1 0 1820 20 1 0 3 1 0 0 0 0 1020 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 4630644402D 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882126 1498938080 R2AEH8697 ABDUL RAHAMAN B 273201 0 5 LT1 211 2 0 864 82 1 0 3 0.9300 7 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464882133 1480923000 R2L3366 YASHODAMMA RPET2 - 273201 163 5 LT1 211 0.2400 0 12120 81 1 0 3 1 -1 0 0 0 3640 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882139 1478038010 R2L24554 ABDUL WAHEED. P S/O PYAREJAN, NO.7, TARNER MUNISWAMY FIRST LINE, OPET KGF 273201 261 5 LT1 211 1 0 6080 134 1 0 3 0.8300 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464882028 1436823000 R2L9814 ABRAMHIN RPET2 - 273201 106 5 LT1 211 0.5000 0 10890 108 1 0 3 1 496 1.8800 0 0 2150 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882040 1414823000 R2L19910 MOHAMED FAROOQ MASJID STREET EXT - 273201 167 5 LT1 211 1 0 6023 17 1 0 3 1 51 1 0 0 940 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112655050 0 0 0 1 0 0 0 0 0 0 MOHAMED FAROOQ,MASJID STREET EXT - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882039 1409809502 R2L22963 V. SARALA W/O MURUGESH, K.NO. 587, RAMAR KOVIL STREET, OPET, KGF 273201 258 5 LT1 211 1 0 8353 40 1 0 3 1 3 0 0 0 1190 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882129 1398823000 R2L6656 MOHAMMED ANISA RPET2 - 273201 164 5 LT1 211 0.2500 0 16760 22 1 0 3 1 0 0 0 0 3830 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882173 1397823000 R2L3498 ARIFA BANU RPET2 - 273201 77 5 LT1 211 0.2400 0 7210 54 1 0 3 1 0 0 0 0 830 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882042 1317823000 R2L3462 AMBIKA RPET2 - 273201 178 5 LT1 211 0.0600 0 9920 18 1 0 3 1 121 0 0 0 2770 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882093 1309923000 C7751 KRISHNMURTHY KGF - 273201 27 5 LT1 211 0.2500 0 17819 123 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881935 1303200081 R2AEH8118 ZIAYULLA C OORGAUMPET 273201 0 5 LT1 211 2 0 752 12 1 0 3 0.9500 0 0 373.2300 0 0 2732 2026-03-05 0 0 0 2026-01-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464881991 1261033000 C6029 V.MUNIRATHNAM RPET2 - 273201 18 5 LT1 211 0.1600 0 14871 83 1 0 3 1 65 0 0 0 3330 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882035 1242923000 R2L15072 KHADEEM JAMIA MASJID - - 273201 51 5 LT1 211 0.2400 0 10340 76 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882083 1129233000 R2L15213 SECRATARY OORGAUM POST K.G.F 273201 52 5 LT1 211 0.2400 0 7912 68 1 0 3 0.6200 290 1.2100 0 0 140 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.140 (ignore if paid) 0 99999 37628431 0 0 0 1 0 0 0 0 0 0 SECRATARY,OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464882081 1127823000 R2L3639 TABBUNNISSA RPET2 - 273201 185 5 LT1 211 0.2500 0 13623 14 1 0 3 1 1846 14.6100 0 0 670 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882082 1105823000 R2L18556 GOVINDHAMMA NEW STREET OORGAUMPET KGF 273201 155 5 LT1 211 1 0 7156 33 1 0 3 1 -39 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882031 1038823000 R2L7336 AHMED SHARIFF RPET2 - 273201 104 5 LT1 211 1 0 4623 0 1 0 3 1 5449 44.0800 0 0 560 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668476 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881967 0962033000 C4218 SYED ABDUL JAN RPET2 - 273201 10 5 LT1 211 0.1600 0 10620 49 1 0 3 1 412 0 0 0 2020 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881972 0764823000 R2L20011 THIRUVANAKARASU S/O CHINNA KUTTI GANAPATHI TEMPLE STREET 273201 169 5 LT1 211 1 0 4428 1 1 0 3 1 -4 0 0 0 660 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881962 0749354050 R2AEH8087 SHAKUNTHALA FISH LINE OORGAUM 273201 0 5 LT1 211 2 0 3689 111 1 0 3 1 6368 50.5400 0 0 2510 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882067 0640033000 C6799 SULTAN MULL RPET2 - 273201 23 5 LT1 211 0.2400 0 3308 0 1 0 3 1 0 0 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500921 0 0 0 1 0 0 0 0 0 0 SULTAN MULL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881952 0555823000 R2L19027 VENKATESH OOORGAUMPET - 273201 159 5 LT1 211 1 0 3455 36 1 0 3 1 388 1.4800 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400125 0 0 0 1 0 0 0 0 0 0 VENKATESH,OOORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882143 0478823000 R2L4230 PALLAVI RPET2 - 273201 88 5 LT1 211 0.2500 0 8964 40 1 0 3 1 116 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881989 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 3819 95 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111119486503 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881996 0356823000 R2L17315 ABEDEEN S/O MOHAMMED IBRAHIM KGF 273201 144 5 LT1 211 1 0 11200 113 1 0 3 1 1180 4.8300 0 0 1330 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881995 0348164637 R2AEH8582 SAMIULLA M S S/O ABDUL SUBHAN, FISH LINE, OORGAUMPET, KGF KGF 273201 0 5 LT1 211 3 0 1814 98 1 0 3 0.8800 -2075 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464881925 0295823000 R2L9820 PAPAMMA RPET2 - 273201 108 5 LT1 211 0.5000 0 2500 0 1 0 3 1 11339 75.7400 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501390 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882177 0280233103 R2L25767 S. NIRMALA W/O SUBRAMANI, NO.1098, GANDHI NAGAR, OPET, KGF 273201 0 5 LT1 211 1 0 7995 108 1 0 3 0.9900 2 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464881990 0257823000 R2L3578 M.PAPI REDDY RPET2 - 273201 134 5 LT1 211 0.2500 0 7483 23 1 0 3 1 2360 25.4100 0 0 1570 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882160 0190923000 R2L23 M.SAMARAJ R PET 2 - 273201 177 5 LT1 211 0.1800 0 3560 26 1 0 3 1 342 1.5500 0 0 500 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881974 0157823000 R2L4200 SADDIA RPET2 - 273201 126 5 LT1 211 0.2500 0 3160 11 1 0 3 1 214 1 0 0 1410 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114670178 0 0 0 1 0 0 0 0 0 0 SADDIA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882142 0071923000 R2L14368 A.ABDUL RAHAMAN RPET2 - 273201 47 5 LT1 211 1 0 12820 61 1 0 3 1 1019 4.3300 0 0 1110 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882148 6146430122 R2P1426 KHADEEM JAMIA MASJID FISH LINE OORGAUMPET 273201 0 5 LT5 511 0 10 4549 153 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111121628292 0 0 0 2 0 0 0 0 1 0 KHADEEM JAMIA MASJID,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464881956 2576690850 R2P1478 MUJAHEED P C/O SRI SECRETARY, KHADEEM JAMIA MASJID,OPPOSITE TO FISH LINE,OORGAUMPET,KGF 273201 0 5 LT5 521 0 5 50 14 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882097 8499893244 R2TP3052 RAMESH G S/O GANGADHRACHARI,NO 1331, FISH LINE,ROBERTSONPET,KGF 273201 0 5 1LT7A 710 1 0 950 33 1 0 3 1 1380 12.0800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882096 4178316534 R2TP2904 R PURUSHOTHAM S/O RAVINDRA CHARI, FISH LINE, OORGAUMPET, KGF 273201 2525 5 1LT7A 710 1 0 2150 33 1 0 3 1 4670 39.8300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882005 2418995643 R2TP2595 PRESIDENT ISLAMIC EDUCATIONAL CHARITABLE TRUST ASHWATH LAYOUT 273201 5366 5 1LT7A 710 1 0 1700 24 1 0 3 1 2111 18.4500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882043 1738373753 R2TP2755 EJAZ BASHA FISH LINE OORGAUMPET 273201 1145 5 1LT7A 710 1 0 1700 43 1 0 3 1 8604 73.6900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881977 1550150068 R2TP2956 SHABARISH N S/O S NATARAJ, FISH LINE, OORGAUMPET, KGF 273201 2124 5 1LT7A 710 1 0 850 53 1 0 3 1 13096 109.4100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882032 1012749684 R2TP2847 ZAIBUNNISH NO 1171, FISH LINE, OORGAUMPET ROBERTSONPET, KGF 273201 7574 5 1LT7A 710 1 0 750 62 1 0 3 1 -3231 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882070 8119233000 R2L15505 SECRETARY KADHIMJAMIA MASJID OORGAUMPET 273201 56 5 LT3A 311 0.2400 0 3424 0 1 0 3 1 -9 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112470007 0 0 0 1 0 0 0 0 1 0 SECRETARY,KADHIMJAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882137 6865999478 R2C177 KHADEEM JAMIA MASJID FISH LINE OORGAUMPET 273201 0 5 LT3A 311 1 0 89 4 1 0 3 1 -280 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111115225283 0 0 0 1 0 0 0 0 1 0 KHADEEM JAMIA MASJID,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882033 5668233000 R2L17588 SABJAN MAJID STREET KGF 273201 145 5 LT3A 311 0.2400 0 2847 9 1 0 3 1 -10 1 0 0 550 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882016 5272954142 DR. JAYALAKSHMI SREERAM NAGAR COMPOUND OORGAUMPET, KGF 273201 0 5 LT3A 311 1 0 360 23 1 0 3 1 2183 17.4600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881965 5193440271 R2L24500 S. RAMA MURTHY S/O LATE SUBRAMANI, BAZAAR STREET, FISH LINE, OPET, KGF 273201 260 5 LT3A 311 1 0 2082 22 1 0 3 0.7100 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464882118 5130314226 R2C507 RAJU S/O SHEKAR S,FISH LINE, OORGAUMPET,ROBERTSONPET,KGF 273201 0 5 LT3A 311 1 0 251 22 1 0 3 0.9900 413 1.7200 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464882080 2648488455 R2C178 KHADEEM JAMIA MASJID B OORGAUMPET 273201 0 5 LT3A 311 1 0 780 16 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464881940 9887751379 R2L27268 Shantha W/O PALANI #1087 GANDHI NAGAR Oorgaumpet 273201 7477 5 LT1 211 1 0 8967 176 1 0 3 0.8000 5275 42.5700 0 0 2650 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52458674 0 0 0 2 0 0 0 0 0 0 Shantha,W/O PALANI #1087 GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464881927 9830033000 C6848 R.SRINIVAS S/O RAMAIAH - 273201 25 5 LT1 211 0.1600 0 6082 52 1 0 3 1 -10 0 0 0 730 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881924 9750923000 R2L3371 MUNISWAMMY RPET2 - 273201 122 5 LT1 211 0.2000 0 9276 64 1 0 3 1 99 1 0 0 1790 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881926 9720033000 C6096 S.NAMBADHAN RPET2 - 273201 140 5 LT1 211 0.4000 0 11528 9 1 0 3 1 82 0 0 0 2290 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112400041 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881938 9667823000 R2L4247 SARDAR KENNADYS RPET -2 273201 89 5 LT1 211 0.5000 0 10042 89 1 0 2 0 1034 7.5100 0 0 1270 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464881934 9642923000 R2L13895 LAKSHMI DEVI RPET2 - 273201 44 5 LT1 211 1 0 2904 0 1 0 3 1 9520 65.7900 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500456 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881936 9638282844 R2L27186 Sumaiya Khanam W/O N.FARUQ NO 451A MASJID STREET Fish Line 273201 0 5 LT1 211 1 0 1724 32 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464881939 9620462899 R2L23497 S.A. SARDAR S/O SYED ABDUL JABBAR, MASJID STREET, OPET, KGF 273201 276 5 LT1 211 1 0 6427 22 1 0 3 0.9200 202 1.9500 -0.2600 0 1220 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100100498 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-17 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882132 9566823000 R2L17350 SECRATARY OORGAUM PET KGF 273201 152 5 LT1 211 0.5000 0 7331 60 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881959 9540033000 C6800 SULTAN MULL RPET2 - 273201 24 5 LT1 211 0.4800 0 2769 0 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112500542 0 0 0 1 0 0 0 0 0 0 SULTAN MULL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882162 9473439000 R2L21484 Mallika FISH LINE , OORGAUMPET, KGF 273201 183 5 LT1 211 1 0 11880 74 1 0 3 1 0 0 0 0 2040 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882158 9466823000 R2L18184 LAYEEKA BEGUM KGF - 273201 153 5 LT1 211 0.4800 0 9999 59 1 0 3 1 0 0 0 0 1760 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882151 9465996025 R2L29149 SAMI ULLA SHARIFF S/O YASUFF SHARIFF FISH LANE NEAR MASJEED 273201 0 5 LT1 211 1 0 2853 68 1 0 3 0.6700 -15 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464882157 9462923000 R2AEH360 M.SAMARAJ R.PET2 - 273201 36 5 LT1 211 3 0 12573 79 1 0 3 1 107 0 0 0 3440 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882156 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 1334 17.3800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882026 9388823000 R2L55 MALATHY.K D/O KANAGARAJ - 273201 97 5 LT1 211 0.1200 0 9300 58 1 0 3 1 487 2.2200 0 0 1970 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 2501 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882150 9378823000 R2L4231 CALUMAN RPET2 - 273201 127 5 LT1 211 0.2500 0 18798 88 1 0 3 1 -10 0 0 0 1390 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881983 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111118538715 0 0 0 1 0 0 0 0 0 0 S RAMA MURTHY,B OORGUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882014 9303923000 R2AEH244 MUTHAMMA SWARNANA - 273201 885 5 LT1 211 3 0 5579 7 1 0 3 1 47 0 0 0 790 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111112469818 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881970 9145895438 R2L30270 SHAFIYA W/O MOHAMMED SHIHABUDDIN FISH LINE 273201 0 5 LT1 211 1 0 29 2 1 0 3 1 -44 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111123825791 0 0 0 1 0 0 0 0 0 0 SHAFIYA,W/O MOHAMMED SHIHABUDDIN FISH LINE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881969 9128823000 R2L4554 SUBHA REDDY RPET2 - 273201 94 5 LT1 211 0.5000 0 16126 34 1 0 3 1 -8 0 0 0 2140 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882015 9098823000 R2L673 SECRETARY RPET2 - 273201 175 5 LT1 211 0.2400 0 5871 81 1 0 3 1 195 1 0 0 1520 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882013 9097503858 R2AEH8584 SAMIULLA M S B KGF 273201 0 5 LT1 211 3 0 213 14 1 0 3 0.9200 -39 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464882018 9096823000 R2L17346 S.H.FAROOQ BASHA S/O S.A.HAYATH BASHA NEW STREET, OORGUAMPET 273201 139 5 LT1 211 1 0 8806 83 1 0 3 1 0 0 0 0 2270 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882165 9059823000 R2L16919 SECRETARY KHADEEM JAMIA MASJID OORGUAM PET 273201 66 5 LT1 211 1 0 6882 63 1 0 3 1 0 2.3600 0 0 1460 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882037 9000144050 R2AEH7501 S RAMA MURTHY KH NO 656 NEW BAZAR STREET OORGUMPET 273201 0 5 LT1 211 2 0 4544 158 1 0 3 0.8700 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464882145 8972080759 R2AEH8696 ABDUL RAHAMAN S/O T M ABBASS,FISH LINE, OORGAUMPET, ROBERTSONPET, KGF 273201 0 5 LT1 211 2 0 993 43 1 0 3 0.9700 3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 0 A9366949 0 0 0 0 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464882062 8920923000 R2L2711 KODANDAPANI RPET2 - 273201 70 5 LT1 211 0.2000 0 7648 41 1 0 3 1 0 0 0 0 1330 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881980 8824625167 R2L23057 SMT. SUBBAMMA W/O ANUMANTHAPPA , GANDHI NAGAR,KGF 273201 251 5 LT1 211 1 0 4030 28 1 0 3 1 53 0 0 0 170 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882086 8794686814 R2L27409 B.K.Mohammed Yaseen KH NO 2320/2180 FISH LINE Robertsonpet KGF 273201 0 5 LT1 211 1 0 3624 51 1 0 3 0.8000 -36 0 0 0 300 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464881946 8779451629 R2L26860 B.K.Mohammed Yaseen S/O BK MOHAMMED KH NO 2320/2180 Fish Line 273201 0 5 LT1 211 1 0 11546 170 1 0 3 0.9500 -142 0 0 0 3900 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464881945 8774823000 R2AEH3218 SUMAIYA KHANAM W/O N.FARUQ FISH LINE OORGAUMPET KGF - 273201 170 5 LT1 211 2 0 16000 96 1 0 3 1 0 0 0 0 1860 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881943 8771923000 R2L14853 SRI. THAMA - - 273201 50 5 LT1 211 0.5000 0 6543 39 1 0 3 1 1 0 0 0 1450 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882106 8745377089 R2L27265 Shashikala W/O G S SARAVANAM # 833 Ganapathi Temple Street 273201 0 5 LT1 211 1 0 3459 48 1 0 3 0.8700 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464882092 8681923000 R2L107 ********* ******** R-PET 273201 39 5 LT1 211 1 0 5600 98 1 0 3 1 0 0 0 0 1530 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882055 8636823000 R2L9822 PAKODIAMMA RPET2 - 273201 109 5 LT1 211 0.5000 0 3799 20 1 0 3 1 3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882053 8603748232 R2L23621 SMT. SUSILAMMA W/O NARAYANASWAMY, GANDHI NAGAR, OPET, KGF 273201 254 5 LT1 211 1 0 516 0 1 0 3 1 3802 35.8300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111100086562 0 0 0 1 0 0 0 0 0 0 SMT. SUSILAMMA,W/O NARAYANASWAMY, GANDHI NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881947 8567823000 R2L4002 JAYAMMA RPET-2 - 273201 179 5 LT1 211 0.2000 0 4100 32 1 0 3 1 1862 33.4100 0 0 960 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882105 8522923000 R2L14024 V.KODHANDHAN RPET2 - 273201 138 5 LT1 211 0.5000 0 14253 93 1 0 3 1 0 0 0 0 3000 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882101 8501351197 R2L23181 DHANALAKSHMI W/O KARTHICK, FISH LINE, OORGAUMPET, KGF 273201 273 5 LT1 211 1 0 8779 104 1 0 3 1 0 0 0 0 1790 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881948 8461033000 C6674 D.VISWANATHAN RPET2 - 273201 22 5 LT1 211 0.1200 0 3600 13 1 0 3 1 6544 48.1900 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670973 0 0 0 1 0 0 0 0 0 0 D.VISWANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882060 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500939 0 0 0 1 0 0 0 0 0 0 R JAYARAMAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882059 8421934384 R2L23611 SMT. FATHIMA W/O MOHAMED ISSAC, FISH LINE, GANDHI NAGAR, OORGAUM, KGF 273201 274 5 LT1 211 1 0 5910 74 1 0 3 0.8600 -1 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464882054 8401033000 C5993 GANAPATHI MUDALLIAR RPET2 - 273201 16 5 LT1 211 0.2500 0 17086 78 1 0 3 1 0 0 0 0 1280 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882057 8328385296 R2L22965 V. SARALA W/O MURUGESH,NO:587 ,RAMAR KOVIL STREET,OORGAUMPET-KGF OPET, KGF 273201 264 5 LT1 211 1 0 6053 16 1 0 3 1 4537 37.5200 0 0 220 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882056 8303923000 R2AEH245 SAMANDHAM SWARNANA - 273201 35 5 LT1 211 3 0 13376 86 1 0 3 1 0 0 0 0 1190 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882058 8290923000 R2L16300 V.SHANTHI W/O VIJAYKUMAR, GANESH TEMPLE STREET, 273201 60 5 LT1 211 1 0 16562 78 1 0 3 1 0 0 0 0 3010 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882078 8277129000 R2L21326 Subramany mudaliyar s.o Thandava murthy NO:239 BAZZAR STREET OPET 273201 3 5 LT1 211 1 0 6198 15 1 0 3 1 167 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881944 8266541131 R2AEH7357 ALTAF FISH LINE BOWRILALPET ROAD OORGAUMPET 273201 0 5 LT1 211 2 0 4443 141 1 0 3 0.9700 0 5.8600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464881942 8260033000 C6772 K. MURUGESHAN ARCHARI RPET2 - 273201 131 5 LT1 211 0.2500 0 7489 40 1 0 3 1 48 0 0 0 1170 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112654498 0 0 0 1 0 0 0 0 0 0 K. MURUGESHAN ARCHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882071 8227823000 R2L3706 JANARDHAN RPET2 - 273201 83 5 LT1 211 0.2000 0 4000 66 1 0 3 1 2 1 0 0 2470 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882091 8176823000 R2L18025 K.V.PARIJATHAM OLD SWARNA KUPPAM KGF 273201 150 5 LT1 211 0.5000 0 5500 5 1 0 3 1 1 0 0 0 1070 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882074 8149823000 R2L1578 P.THIRUGNANAM RPET2 - 273201 57 5 LT1 211 0.3200 0 8739 0 1 0 3 1 4762 34.5200 0 0 540 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1464882072 8141033000 C6021 GAFFUR RPET2 - 273201 17 5 LT1 211 0.2500 0 7823 0 1 0 3 1 7559 55.0900 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469583 0 0 0 1 0 0 0 0 0 0 GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882076 8140407934 R2L27250 A Ramesh S/O ACHUTHAN GANDHI NAGAR Oorgaumpet 273201 24 5 LT1 211 1 0 8412 79 1 0 3 0.9900 3421 26.8700 0 0 1610 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 52478612 0 0 0 0 0 0 0 0 0 0 A Ramesh,S/O ACHUTHAN GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464882077 8108823000 R2L3662 S.RAJESHWARI RPET2 - 273201 82 5 LT1 211 0.2400 0 12144 128 1 0 3 1 291 0 0 0 3630 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882075 8085414657 R2L23062 SOWBHAGYAVATHI W/O W/O CHANDRASHEKAR, NO:243 GANDHI NAGAR,KGF 273201 275 5 LT1 211 1 0 5649 18 1 0 3 1 2159 18.6500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882110 8047685069 R2L23059 YELLAMMA W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET, KGF 273201 269 5 LT1 211 1 0 3110 15 1 0 3 1 4 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882111 7940923000 R2L3267 JAYAMANI RPET2 - 273201 71 5 LT1 211 0.2000 0 4160 23 1 0 3 1 -1 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882109 7926823000 R2L950 G.VENKATAPPA RPET2 - 273201 105 5 LT1 211 0.4400 0 6589 133 1 0 3 1 1491 9.3000 0 0 2370 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882108 7922054387 R2L26820 Ilyas S/O FAROKH BASHA Gandhi Nagar 273201 0 5 LT1 211 1 0 3559 51 1 0 3 0.8900 3644 29.7900 0 0 992 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.992 (ignore if paid) 0 99999 52117182 0 0 0 1 0 0 0 0 0 0 Ilyas,S/O FAROKH BASHA Gandhi Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464882079 7882213113 R2AEH5467 S.PUSHPARAJ #1073/5 PUSPAM COMPOUND FISH LINE OOERGAUM POST 273201 0 5 LT1 211 3 0 4286 186 1 0 3 0.8400 1093 4.4800 1093.6600 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006407 0 99999 111000131821 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464881923 7859823000 R2L16069 IBRAHIM S/O ALLAH BAKSH OORGAUM VILLAGE 273201 59 5 LT1 211 0.5000 0 14796 139 1 0 3 1 0 0 0 0 4440 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882112 7849823000 R2L16780 LAYEEKA BEGUM W/O USMAN SHARRIEFF MASJID STREET, 273201 65 5 LT1 211 1 0 15289 116 1 0 3 1 0 0 0 0 2240 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882052 7806035381 R2AEH8702 SYED NADEEM C/O SYED ANWAR,FISH LINE,OORGAUMPET,ROBERTSONPET,KGF 273201 0 5 LT1 211 2 0 1123 84 1 0 3 0.8800 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 1000000 A9367406 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464882061 7774823000 R2L19911 SUMAIYA KHANAM W/O N.FARUQ FISH LINE OORGAUMPET KGF - 273201 166 5 LT1 211 1 0 7350 44 1 0 3 1 0 0 0 0 1770 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882155 7758923000 C7797 S.NAMBADHAN RPET2 - 273201 28 5 LT1 211 0.1600 0 6586 27 1 0 3 1 -376 0 0 0 630 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112469567 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882152 7741033000 C6200 S.NAMBADHAN RPET2 - 273201 19 5 LT1 211 0.0800 0 8799 5 1 0 3 1 7 0 0 0 510 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112400002 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882115 7671923000 R2L14757 K.NATARAJAN RPET2 - 273201 49 5 LT1 211 0.5000 0 1230 3 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881937 7669567638 R2L22144 S. RAMA MURTHY S/O SUBRAMANI , BAZAAR STREET, OPET, KGF 273201 2 5 LT1 211 1 0 15072 21 1 0 3 1 0 0 0 0 910 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1929000255D 0 0 0 1 0 0 0 0 0 0 S. RAMA MURTHY,S/O SUBRAMANI , BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881982 7623823000 R2L20378 A.ABDUL RAHAMAN #660 FISH LANE OORGAUM KGF - 273201 184 5 LT1 211 2 0 14423 78 1 0 3 1 361 1.4800 0 0 2710 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882036 7607823000 R2L3522 D.RAJA RPET2 - 273201 78 5 LT1 211 0.1600 0 8688 95 1 0 3 1 -2 0 0 0 1460 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882095 7576823000 R2L17288 MUNILAKSHMAMMA W/O NARAYANAPPA VINAYAGA TEMPLE STREAT 273201 141 5 LT1 211 1 0 2523 33 1 0 3 1 333 1.3600 0 0 730 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882116 7571209786 R2AEH7879 SYED ABDUL WAHEED S/O SYED ABDUL GAFFOOR FISH LINE 273201 0 5 LT1 211 2 0 3150 64 1 0 3 1 74 8.0500 0 0 1640 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881968 7538923000 C7802 S.NAMBADHAN RPET2 - 273201 32 5 LT1 211 0.1800 0 5992 22 1 0 3 1 49 0 0 0 1550 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112654638 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881966 7534823000 R2L20318 ELYAS GANDHI NAGAR R PET KGF - 273201 176 5 LT1 211 1 0 12589 100 1 0 3 1 -2628 0 0 0 2530 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882140 7455114926 R2L24710 A. ABDUL RAHAMAN S/O ALHAJ T.M ABBAS, NO.660, OORGUAMPET , RPET, KGF 273201 262 5 LT1 211 1 0 9321 97 1 0 3 0.7700 0 0 35 0 1760 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000147862 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464881961 7420399266 R2L23257 ISMAIL S/O FAROOQ BASHA, NEW STREET, OPET, KGF 273201 277 5 LT1 211 1 0 5093 63 1 0 3 1 28 0 0 0 1470 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881960 7336823000 R2L9818 ASHIYA KHAN RPET2 - 273201 137 5 LT1 211 0.5000 0 9948 35 1 0 3 1 0 2.2700 0 0 1700 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882021 7305974644 R2L23176 K. SYAMALA W/O K. SUBRAMANYAM, GANDHI NAGAR, OPET, KGF 273201 0 5 LT1 211 1 0 1856 43 1 0 3 1 316 1.7600 0 0 640 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882098 7298823000 R2L6659 MUTHAMMA RPET2 - 273201 99 5 LT1 211 0.4800 0 10166 64 1 0 3 1 84 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882100 7290923000 R2L16301 V.SHANTHI W/O VIJAYKUMAR, GANESH TEMPLE STREET, 273201 61 5 LT1 211 1 0 5080 16 1 0 3 1 -10 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882102 7280033000 C5369 K.MURUGESHAN ARCHARI RPET2 - 273201 14 5 LT1 211 0.5000 0 2700 21 1 0 3 1 0 0 0 0 1120 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112501542 0 0 0 1 0 0 0 0 0 0 K.MURUGESHAN ARCHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882045 7176823000 R2L18026 K.V.PARIJATHAM OLD SWARNA KUPPAM KGF 273201 151 5 LT1 211 0.5000 0 5910 11 1 0 3 1 631 5.3200 0 0 1030 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881957 7138823000 R2L7270 BABU RPET2 - 273201 136 5 LT1 211 0.4800 0 10007 156 1 0 3 0.7400 0 0 0 0 3880 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464882066 7075836866 R2L27340 Muniswamy S/O CHINNAPPA # 1899 GANDHI NAGAR Oorgaumpet 273201 0 5 LT1 211 1 0 4706 55 1 0 3 0.8700 13 0 0 0 860 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464882174 7048923000 C7800 S.NAMBADHAN RPET2 - 273201 31 5 LT1 211 0.1800 0 12329 58 1 0 3 1 973 8.3100 0 0 1670 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881984 7028823000 R2L4579 ZAYA REVERNISSA RPET2 - 273201 95 5 LT1 211 0.4800 0 10980 71 1 0 3 1 0 1 0 0 2190 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882041 6977823000 R2L4415 M.J.KRISHNAMURTHY RPET2 - 273201 92 5 LT1 211 0.1000 0 9242 45 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882154 6942467236 R2AEH8749 R PURUSHOTHAM S/O RAVINDRA CHARI,FISH LINE,OORGAUMPET,KGF 273201 45 5 LT1 211 2 0 986 308 1 0 3 0.7600 0 35.5100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 1000000 A9366873 0 0 0 2 0 0 0 0 0 0 R PURUSHOTHAM,S/O RAVINDRA CHARI,FISH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464882130 6758923000 C7798 S.NAMBADHAN RPET2 - 273201 29 5 LT1 211 0.1600 0 3889 6 1 0 3 1 0 0 0 0 760 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112400065 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881993 6718923000 C8171 ELLAPPA RPET2 - 273201 33 5 LT1 211 0.2000 0 5036 21 1 0 3 1 -63 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112655065 0 0 0 1 0 0 0 0 0 0 ELLAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882023 6683572748 R2AEH8712 GULZAR UNISSA W/O RASOOL,FISH LINE,OORGAUMPET,KGF 273201 0 5 LT1 211 2 0 1091 95 1 0 3 0.7800 499 1.8600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8390 2 1464882169 6634823000 R2L19746 SMT.RAJESHWARI OORGAUMPET - 273201 165 5 LT1 211 1 0 10210 19 1 0 3 1 46 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882001 6592033000 C4140 SUBRAMANI RPET2 - 273201 129 5 LT1 211 0.2400 0 9878 70 1 0 3 1 594 4.7000 0 0 2700 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112469754 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882024 6576823000 R2L17287 SHANTHAMMA NO.16, OORGUAMPET KGF 273201 142 5 LT1 211 0.5000 0 8768 30 1 0 3 1 -52 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112654460 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.16, OORGUAMPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881951 6521923000 R2L14583 DODANNA RPET2 - 273201 48 5 LT1 211 1 0 18641 70 1 0 3 1 0 0 0 0 4220 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881949 6519823000 R2L1644 SYED ABDUL SATTAR RPET2 - 273201 63 5 LT1 211 0.2400 0 7738 38 1 0 3 1 -6 6.6700 0 0 1650 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112654937 0 0 0 1 0 0 0 0 0 0 SYED ABDUL SATTAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881963 6496823000 R2L17349 SOWBHAGYAVATHI W/O CHANDRASHEKAR , GANDHI NAGAR OORGUAMPET 273201 146 5 LT1 211 0.5000 0 7138 27 1 0 3 1 307 2.3300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882144 6424823000 R2L19600 R MURUGESH VINAYAKA TEMPLE STREET - 273201 162 5 LT1 211 1 0 5751 9 1 0 3 1 0 1 0 0 690 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882089 6388888697 R2L22918 GOVINDA SWAMY S/O CHINNA SWAMY, GANDHI NAGAR, OPET, KGF 273201 268 5 LT1 211 1 0 6880 87 1 0 3 1 6093 47.7600 0 0 530 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882090 6387823000 R2L4378 VENKAT SWAMY RPET2 - 273201 91 5 LT1 211 0.4800 0 21309 92 1 0 3 1 0 0 0 0 2170 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882124 6339823000 R2L16920 SECRETARY KHADEEM JAMIA MASJID OORGUAMPET 273201 67 5 LT1 211 1 0 10243 57 1 0 3 1 190 1.2500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882119 6336823000 R2L9819 SAVITHRAMMA 0 - 273201 107 5 LT1 211 0.5000 0 12750 23 1 0 3 1 327 2.9200 0 0 1550 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881953 6317576032 R2AEH8583 SAMIULLA M S C KGF 273201 0 5 LT1 211 2 0 3202 197 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 A8612754 0 0 0 3 0 0 0 0 0 0 SAMIULLA M S,C KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1464882088 6280923000 R2L3183 TABUNNISSA RPET2 - 273201 121 5 LT1 211 0.1200 0 6723 54 1 0 3 1 0 0 0 0 1540 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881941 6237823000 R2L4314 DORAISWAMY RPET2 - 273201 90 5 LT1 211 0.4800 0 9530 74 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882107 6229823000 R2L16389 T. SARASAMMA W/0 MUNIYAPPA OORGAUM VILLAGE 273201 62 5 LT1 211 1 0 4070 24 1 0 3 1 0 0 0 0 1110 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882073 6221153111 R2AEH3727 N.RAJU GANDHI NAGAR OORGAUM POST KGF 273201 250 5 LT1 211 3 0 19217 68 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882065 6164823000 R2L20286 THAHERA MASJID STREET R PET KGF - 273201 174 5 LT1 211 1 0 10450 81 1 0 3 1 6446 45.4600 0 0 1920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112501685 0 0 0 1 0 0 0 0 0 0 THAHERA,MASJID STREET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881933 6048923000 C7801 S.NAMBADHAN RPET2 - 273201 112 5 LT1 211 0.1800 0 3924 41 1 0 3 1 2467 23.5800 0 0 1460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501634 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881958 6014533414 R2AEH7312 PADMA S W/O NATARAJ K BAZAR STREET 273201 0 5 LT1 211 2 0 700 4 1 0 3 1 1241 14.9600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 10000 111117994938 0 0 0 1 0 0 0 0 0 0 PADMA S,W/O NATARAJ K BAZAR STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882085 5988618352 R2L24260 FATHIMA W/O MOHAMED ISHAQ, FISH LINE, GANDHI NAGAR, OPET, RPET, KGF 273201 256 5 LT1 211 1 0 4028 28 1 0 3 0.9500 -38 1.6200 0 0 300 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464882011 5956337277 R2L23564 Jaya prakash S/O JAYA MURTHY #1080 fish line oorgaumpet 273201 5 5 LT1 211 1 0 6026 16 1 0 3 1 0 0 0 0 1370 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882170 5939823000 R2L15823 SUMATHI W/OMUTHU KUMAR GANDHI NAGAR, 273201 58 5 LT1 211 1 0 6880 24 1 0 3 1 44 0 0 0 1660 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882171 5935242022 R2AEH7128 THE PRESIDENT AT OORGAMPET CEMENTARY OORGAMPET 273201 145588 5 LT1 211 3 0 6902 204 1 0 3 0.9700 1002 4.0600 0 0 1258 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464881986 5811077097 R2L26499 Fathima FISH LINE Oorgaumpet 273201 0 5 LT1 211 1 0 5146 15 1 0 3 1 42 0 0 0 660 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881985 5807823000 R2L3506 RAJESHWARI RPET2 - 273201 123 5 LT1 211 0.6000 0 7338 29 1 0 3 1 0 0 0 0 1300 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112500830 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882048 5771135929 R2AEH8479 MAMATHA H W/O JAYA KUMAR R, FISH LINE, OORGAUMPET, KGF KGF 273201 0 5 LT1 211 2 0 1509 75 1 0 3 0.8700 -4416 20.3300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464882051 5758923000 C7799 S.NAMBADHAN RPET2 - 273201 30 5 LT1 211 0.1600 0 8990 5 1 0 3 1 1183 9.2200 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112500649 0 0 0 1 0 0 0 0 0 0 S.NAMBADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882038 5669923000 C7339 R.JAYARAMAREDDY RPET-2 - 273201 26 5 LT1 211 0.2500 0 11831 44 1 0 3 1 368 2.3400 0 0 1290 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882087 5576823000 R2L17292 P.RAJA NEW STREET OORGUAMPET KGF 273201 143 5 LT1 211 0.5000 0 14576 149 1 0 3 1 0 0 0 0 3350 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882068 5474418153 R2L22964 V. SARALA W/O MURUGESH , NO: 587 , RAMAR TEMPLE STREET,OORGAUMPET, KGF OPET, KGF 273201 265 5 LT1 211 1 0 6376 46 1 0 3 1 0 0 0 0 1050 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882069 5470033000 C5181 USMAN SABH RPET2 - 273201 13 5 LT1 211 0.3200 0 5689 49 1 0 3 1 -2 0 0 0 550 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112655178 0 0 0 1 0 0 0 0 0 0 USMAN SABH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882050 5452689287 R2AEH8116 ZIAYULLA FISH LINE OORGAUMPET 273201 0 5 LT1 211 2 0 726 0 1 0 3 1 0 23.8100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882147 5427823000 R2L3950 S Purushothaman Achari RPET2 - 273201 85 5 LT1 211 2 0 17532 64 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112469781 0 0 0 1 0 0 0 0 0 0 S Purushothaman Achari,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882009 5349329000 R2L21238 Shankar s.o Doraiswamy GANAPATHY TEMPLE STREET 273201 263 5 LT1 211 1 0 3400 44 1 0 3 1 -14 1.0800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882179 5323823000 R2L20347 KANNIYAMMA RAJANDERAN NILAYAM OORGAUMPET KGF 273201 181 5 LT1 211 1 0 4669 14 1 0 3 1 0 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881954 5298823000 R2L6660 A.KUPPASWAMY RPET2 - 273201 186 5 LT1 211 0.2500 0 12890 52 1 0 3 1 1091 6.5900 0 0 3590 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882025 5251059911 R2AEH8117 ZIAYULLA B OORGAUMPET 273201 0 5 LT1 211 2 0 3202 116 1 0 3 0.9400 1302 9.2800 401.5300 0 820 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111115393523 0 0 0 2 0 0 0 0 0 0 ZIAYULLA,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882122 5127823000 R2L3635 V.VISHNU RPET2 - 273201 80 5 LT1 211 0.3200 0 4300 0 1 0 3 1 9854 68.3700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882017 5065730583 R2L26495 MALLIGA.P W/O:PUSHPA RAJ 38 FISH LANE MUTHAMA COMPOUND OORGAUMPET KGF 273201 7457 5 LT1 211 1 0 4909 4 1 0 3 1 0 0 0 0 488 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881930 5033823000 R2L20470 SARASWATHI GANDHI NAGAR R PET KGF - 273201 187 5 LT1 211 1 0 11300 80 1 0 3 1 116 1.3500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882128 5028823000 R2L4580 BASHEER SHARIFF RPET2 - 273201 180 5 LT1 211 0.2500 0 13289 96 1 0 3 1 410 0 0 0 2290 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882127 5023823000 R2L20344 P.SRIDHAR #1110/1 MUNISWAMY L/O OORGAUM PET 273201 182 5 LT1 211 1 0 10988 7 1 0 3 1 -2 0 0 0 50 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882131 5012629438 R2AEH5271 G. SRIDHAR S/O GOPAL, TURNER MUNISWAMY LAYOUT, OPET, KGF 273201 0 5 LT1 211 2 0 11288 78 1 0 3 1 24 0 0 0 1670 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882008 4961033000 C1178 S Purushothaman Achari RPET2 - 273201 6 5 LT1 211 2 0 15844 109 1 0 3 1 7 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112400141 0 0 0 1 0 0 0 0 0 0 S Purushothaman Achari,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882125 4932923000 R2L14868 L. RAVI - - 273201 114 5 LT1 211 0.5000 0 5148 40 1 0 3 1 0 0 0 0 930 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881955 4891923000 R2L14166 R. MURUGESH RPET2 - 273201 45 5 LT1 211 0.4800 0 5821 30 1 0 3 1 1 0 0 0 790 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881998 4871033000 C2843 A. KUPPASWAMY RPET2 - 273201 8 5 LT1 211 0.6000 0 12289 76 1 0 3 1 537 0 0 0 1260 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882003 4841923000 R2L10582 SUSHEELA R PET 2 - 273201 38 5 LT1 211 0.5000 0 18250 138 1 0 3 1 865 29.1700 0 0 5400 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882049 4742923000 R2L1387 ANANTHAMMA RPET2 - 273201 43 5 LT1 211 0.1200 0 9994 43 1 0 3 1 21 0 0 0 1890 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882134 4732186653 R2L29259 PADAVATTAMMA W/O DORAI RAJ GANDHI NAGAR 273201 0 5 LT1 211 1 0 6654 137 1 0 3 0.9400 542 2.1100 0 0 4370 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464882034 4669923000 C7340 R. JAYARAMAREDDY RPET2 - 273201 154 5 LT1 211 0.2500 0 7611 30 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882149 4509823000 R2L1702 MUNIYAMMA OORGAUM PET KGF 273201 68 5 LT1 211 1 0 14869 70 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882103 4479823000 R2L16194 JAYANTHI W/O R. MURGESH NEW STREET OORGAUMPET 273201 148 5 LT1 211 1 0 10901 62 1 0 3 1 0 0 0 0 1770 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882029 4470033000 C5182 JABBAR KHAN RPET2 - 273201 130 5 LT1 211 0.1600 0 4160 41 1 0 3 1 0 0 0 0 1360 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882030 4466275954 R2AEH8668 EJAZ BASHA S/O FAROOQ BASHA, FISH LINE, OORGAUMPET,ROBERTSONPET, KGF 273201 0 5 LT1 211 2 0 1053 72 1 0 3 0.8800 0 1.3200 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 2 1464882153 4432923000 R2L15410 SECRETARY KADHEEM JAMIA MASJID OORGAUMPET 273201 116 5 LT1 211 1 0 1270 2 1 0 3 1 3536 28.1300 0 0 500 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000740300 0 0 0 1 0 0 0 0 0 0 SECRETARY,KADHEEM JAMIA MASJID OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881994 4298823000 R2L6661 KANNIAMMAL RPET2 - 273201 100 5 LT1 211 0.4800 0 7461 37 1 0 3 1 1 0 0 0 910 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-06-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881992 4290923000 R2L16310 RAVI.G D/OGOPAL GANDHI NAGAR, 273201 118 5 LT1 211 0.5000 0 11506 82 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882063 4272137593 R2L26821 Ilyas S/O FAROKH BASHA Gandhi Nagar 273201 0 5 LT1 211 1 0 4975 50 1 0 3 0.6900 0 0 0 0 1130 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464882064 4261923000 R2L11960 V.RAMESH R PET 2 - 273201 41 5 LT1 211 0.5000 0 6010 67 1 0 3 1 2419 18.6200 0 0 2470 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881928 4230923000 R2L24 M.J.KRISHNAMURTHY RPET2 - 273201 69 5 LT1 211 0.2500 0 12301 27 1 0 3 1 -10 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881950 4198823000 R2L6707 SHANTHI RPET2 - 273201 149 5 LT1 211 1 0 10990 49 1 0 3 1 329 4.3600 0 0 1300 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882104 4182762817 R2L23060 YELLAMMA W/O THIMMA RAYAPPA, GANDHI NAGAR, OORGAUMPET , KGF KGF 273201 259 5 LT1 211 1 0 6530 36 1 0 3 1 -3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882099 4181923000 R2L15487 P.KRISHNA MURTHY #1010, NEW STREET OORGAUM PET 273201 54 5 LT1 211 1 0 2978 29 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112469771 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,#1010, NEW STREET OORGAUM PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882006 4171923000 R2L14312 N.RANIAMMAL RPET2 - 273201 46 5 LT1 211 0.4800 0 332 0 1 0 3 1 0 0 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469848 0 0 0 1 0 0 0 0 0 0 N.RANIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882002 4158823000 R2L3964 NEELAMMA RPET2 - 273201 86 5 LT1 211 0.2000 0 18277 97 1 0 2 0 2163 25.2200 0 0 3020 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464881997 4044823000 R2L18610 PANJAMANI GANDHI NAGAR ROBERTSONPET 273201 157 5 LT1 211 1 0 3790 0 1 0 3 1 18 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882135 4025441746 R2L29150 SAMI ULLA SHARIFF B FISH LANE NEAR MASJEED 273201 0 5 LT1 211 1 0 3383 57 1 0 3 0.8700 4004 32.9100 0 0 1340 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464882136 4022923000 R2L13300 ARIFA BANU RPET2 - 273201 42 5 LT1 211 0.4800 0 3823 54 1 0 3 1 0 0 0 0 750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112469979 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882007 3966542986 MUNIRATHINAM.C s.o CHINNAPPAN GANDHI NAGAR, OORGAUMPET, KGF 273201 12 5 LT1 211 1 0 9874 109 1 0 3 1 188 1 0 0 2080 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882010 3953823000 R2L20840 D.THAMBA SY#129 OORGAUMPET RPET KGF - 273201 188 5 LT1 211 1 0 7656 40 1 0 3 1 71 0 0 0 1470 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882114 6355823000 R2AEH2940 HAFEEZABI FISH LINE - 273201 160 5 LT1 211 2 0 7850 15 1 0 3 1 470 2.8400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112654571 0 0 0 1 0 0 0 0 0 0 HAFEEZABI,FISH LINE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882020 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882164 2280923000 R2L276 R.SRINIVAS S/O RAMAIAH - 273201 120 5 LT1 211 0.1600 0 4926 54 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881979 2262923000 R2AEH620 GOPAL R.PET2 - 273201 113 5 LT1 211 3 0 11883 82 1 0 3 1 1339 6.6800 0 0 3690 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881976 2256823000 R2L3412 * REPT2 - 273201 72 5 LT1 211 0.2400 0 8739 10 1 0 3 1 -79 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882168 2197823000 R2L3732 RATHNAN DASS RPET2 - 273201 84 5 LT1 211 0.2400 0 650 0 1 0 3 1 0 0 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882163 2181923000 R2L15489 P.KRISHNA MURTHY, #1010, NEW STREET, OORGAUMPET 273201 117 5 LT1 211 1 0 727 9 1 0 3 1 -496 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882166 2179955585 R2AEH4707 JAYA PRAKASH S/O JAYAMUTHU, NO.1080, FISH LINE, OORGAUMPET, KGF 273201 20 5 LT1 211 3 0 14769 111 1 0 3 1 -327 0 0 0 2300 2732 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882084 2120715136 R2L23061 SOWBHAGYAVATHI W/O CHANDRASHEKAR, NO.243, GANDHI NAGAR, OPET, KGF 273201 271 5 LT1 211 1 0 4796 11 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882141 2088823000 R2L576 S SARALA RPET2 - 273201 98 5 LT1 211 0.3200 0 4156 22 1 0 3 1 610 2.5300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 0 99999 111112470031 0 0 0 1 0 0 0 0 0 0 S SARALA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882019 2038823000 R2L7335 AHMED SHARIFF RPET2 - 273201 103 5 LT1 211 1 0 4633 0 1 0 3 1 3320 26.6500 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469762 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881978 1949823000 R2L16769 SMT YESHODAMMA VINAYAKA TEMPLE STREET W/O VENKATARAMA REDDY 273201 64 5 LT1 211 1 0 4701 26 1 0 3 1 1 0 0 0 1360 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882120 1897823000 R2L3974 KRISHNAMURTHY RPET - 273201 87 5 LT1 211 0.2500 0 4977 0 1 0 3 1 0 0 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670825 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882123 1881425686 R2AEH7129 UMMER SHARIEFF S/O SHAMOON SHARIEFF SUNDARACHARI LAYOUT 273201 0 5 LT1 211 3 0 5650 83 1 0 3 0.9300 -9 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464882172 1785823000 R2L18926 GULNAZ OORGAUMPET - 273201 158 5 LT1 211 1 0 8370 21 1 0 3 1 3 0 0 0 2300 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112654662 0 0 0 1 0 0 0 0 0 0 GULNAZ,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881987 1771799656 R2AEH8085 SARDAR AHMED # 1143/2, FISH LINE OORGAUMPET 273201 0 5 LT1 211 2 0 4329 134 1 0 3 0.8200 0 1 0 0 2730 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 A7160871 0 0 0 3 0 0 0 0 0 0 SARDAR AHMED,# 1143/2, FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464881981 1749105513 R2L27252 K.Vinayaka Murthy S/O A KUPPASWAMY # 101 PATEL STREET Ganesha Temple 273201 0 5 LT1 211 1 0 725 3 1 0 3 0.7900 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-06-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464882161 1697823000 R2L3743 * RPET2 - 273201 124 5 LT1 211 0.2500 0 4490 15 1 0 3 1 192 1 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114274607 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464881971 1271956901 R2AEH8826 SALMAN KHAN C/O CHAND KHAN,FISH LINE,OORGAUMPET,KGF 273201 0 5 LT1 211 2 0 801 127 1 0 3 0.9800 3393 22.3000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2