1465165980 3860033000 C4915 BUUCHAPPA RPET2 - 273205 49 6 LT1 211 0.2000 0 6510 80 1 0 3 1 1309 9.1100 0 0 1530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114908604 0 0 0 3 0 0 0 0 0 0 BUUCHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465165975 3841923000 R2L10583 G.NANDA R-PET - 273205 29 6 LT1 211 0.5000 0 6684 56 1 0 3 1 64 0 0 0 1660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114633971 0 0 0 1 0 0 0 0 0 0 G.NANDA,R-PET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165826 3818823000 R2L4542 MANI RPET2 - 273205 66 6 LT1 211 0.5000 0 16305 88 1 0 3 1 8 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112655156 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165871 3663923000 R2AEH2358 M.MANIVANAN S/O MUNISWAMY FATHIMANILAYAM, 273205 58 6 LT1 211 1 0 1913 13 1 0 3 1 -1 2.9600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114908781 0 0 0 1 0 0 0 0 0 0 M.MANIVANAN,S/O MUNISWAMY FATHIMANILAYAM, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165902 3645823000 R2L18684 SUSHEELAMMA SREERAM NAGAR OORGAUMPET 273205 15 6 LT1 211 0.5000 0 10112 53 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114633399 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SREERAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165987 3622197950 R2AEH5363 VASANTHAMMA W/O R. VENKATESH NAIDU, SREE RAMA NAGAR, OPET, KGF 273205 70 6 LT1 211 2 0 13430 166 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 39043049 0 0 0 3 0 0 0 0 0 0 VASANTHAMMA,W/O R. VENKATESH NAIDU, SREE RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465165883 3374823000 R2L19884 NUSARATH SULTHANA SREE RAM NAGAR - 273205 110 6 LT1 211 1 0 13132 95 1 0 3 1 13864 101.4200 0 0 3740 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114918438 0 0 0 1 0 0 0 0 0 0 NUSARATH SULTHANA,SREE RAM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165931 3028823000 R2L528 SUSHILAMA RPET2 - 273205 24 6 LT1 211 0.2500 0 11056 50 1 0 3 1 97 1 0 0 1570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112400082 0 0 0 1 0 0 0 0 0 0 SUSHILAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165851 3002923000 R2L1474 SUMANI RPET2 - 273205 57 6 LT1 211 0.1600 0 9752 79 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114919226 0 0 0 1 0 0 0 0 0 0 SUMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165922 2932923000 R2L15363 SRI P. KADARESHAN S/O PACHAPPA PEDDAPALI MAIN ROAD 273205 7 6 LT1 211 1 0 10650 72 1 0 3 1 715 2.9700 0 0 3560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112399955 0 0 0 1 0 0 0 0 0 0 SRI P. KADARESHAN,S/O PACHAPPA PEDDAPALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165949 2869923000 C8280 MOHAMMAD RPET2 - 273205 104 6 LT1 211 0.1600 0 15769 94 1 0 3 1 3536 26.2000 0 0 1480 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114919583 0 0 0 2 0 0 0 0 0 0 MOHAMMAD,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465165965 2741923000 R2L10539 ANUSUYA RPET2 - 273205 44 6 LT1 211 0.5000 0 275 15 1 0 3 1 2511 18.7700 0 0 2240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 999 1E9503067504 0 0 0 1 0 0 0 0 0 0 ANUSUYA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165969 2702923000 R2L13471 M.GOPINATH RPET2 - 273205 34 6 LT1 211 0.5000 0 11686 23 1 0 3 1 525 6.6900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114632206 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465165948 2645823000 R2L18685 SUSHEELAMMA SREERAM NAGAR OORGAUMPET 273205 16 6 LT1 211 0.5000 0 8445 34 1 0 3 1 -248 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114632467 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SREERAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165939 2512923000 R2L13494 AMALA.M RPET2 - 273205 40 6 LT1 211 0.5000 0 9011 41 1 0 3 1 -3 0 0 0 1380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114805208 0 0 0 1 0 0 0 0 0 0 AMALA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465165825 2400923000 R2L2726 KADIRESHAN RPET2 - 273205 4 6 LT1 211 0.2400 0 4511 4 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114919116 0 0 0 0 0 0 0 0 0 0 KADIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465165979 2374823000 R2L19885 NUSARATH SULTHANA SREE RAM NAGAR - 273205 109 6 LT1 211 1 0 16851 105 1 0 3 1 -4 0 0 0 3440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114919684 0 0 0 1 0 0 0 0 0 0 NUSARATH SULTHANA,SREE RAM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165954 2329823000 R2L6455 SYED PYARU # 571, PEDDA PALLI ROAD RPET2 273205 118 6 LT1 211 0.5000 0 7995 6 1 0 3 1 0 0 0 0 1320 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112500776 0 0 0 1 0 0 0 0 0 0 SYED PYARU,# 571, PEDDA PALLI ROAD RPET2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165828 2278823000 R2L49 SHAKILA DEVI.S #257/1 SRIRAM NAGAR ORIGUMPET RPET KGF - 273205 19 6 LT1 211 1 0 12350 63 1 0 3 1 9 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114918002 0 0 0 1 0 0 0 0 0 0 SHAKILA DEVI.S,#257/1 SRIRAM NAGAR ORIGUMPET RPET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165968 2219923000 C8239 SYED PYARU PEDDAPALLI ROAD, RPET2 273205 119 6 LT1 211 0.8000 0 5847 68 1 0 3 1 152 1.9600 0 0 1460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114907714 0 0 0 1 0 0 0 0 0 0 SYED PYARU,PEDDAPALLI ROAD, RPET2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165966 2210759520 R2AEH4897 YESUPATHAM S/O IMANVEL,NO:280 ,SRI RAM NAGAR,PADA PALI MAIN ROAD,OORGAUMPET,KGF ROAD OOGAUM PET HOBLI 273205 163 6 LT1 211 2 0 6068 53 1 0 3 0.9500 8 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 32702768 0 0 0 1 0 0 0 0 0 0 YESUPATHAM,S/O IMANVEL,NO:280 ,SRI RAM NAGAR,PADA PALI MAIN ROAD,OORGAUMPET,KGF ROAD OOGAUM PET HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-03-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465165946 2148823000 R2L7078 SHAKILA DEVI.S #257 SRIRAM NAGAR ORIGUMPET RPET KGF - 273205 18 6 LT1 211 1 0 14930 1 1 0 3 1 314 0 0 0 2400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114805419 0 0 0 1 0 0 0 0 0 0 SHAKILA DEVI.S,#257 SRIRAM NAGAR ORIGUMPET RPET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2024-01-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165967 2137823000 R2L3880 LAKSMAMMA RPET2 - 273205 74 6 LT1 211 0.1200 0 14726 88 1 0 3 1 353 4.4100 0 0 180 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114916465 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165964 2012923000 R2L11892A SHUKANDHAR.P RPET2 - 273205 73 6 LT1 211 0.2000 0 13229 84 1 0 3 1 -106 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114917878 0 0 0 1 0 0 0 0 0 0 SHUKANDHAR.P,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165877 1941923000 R2L10578 PARVATHAMMA RPET2 - 273205 41 6 LT1 211 0.5000 0 3499 49 1 0 3 1 2341 18.8500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114633387 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465165873 1932923000 R2L15364 SRI P. KADARESHAN S/O PACHAPPA PEDDAPALI MAIN ROAD 273205 8 6 LT1 211 2 0 7587 5 1 0 3 1 374 1.5700 0 0 2840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114785685 0 0 0 1 0 0 0 0 0 0 SRI P. KADARESHAN,S/O PACHAPPA PEDDAPALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165944 1852033000 C3623 CHANDRIKA THOMAS W/O THOMAS-D-RAJAN #570 CHANRIKA THOMAS COTTAGE PEDDAPALLI MAIN ROAD OORGAMPET KGF 273205 120 6 LT1 211 0.8000 0 4339 34 1 0 3 1 1 0 0 0 500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114916637 0 0 0 1 0 0 0 0 0 0 CHANDRIKA THOMAS,W/O THOMAS-D-RAJAN #570 CHANRIKA THOMAS COTTAGE PEDDAPALLI MAIN ROAD OORGAMPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165943 1851923000 R2L10545 R.BABU S/O RANGANATHAN RPET2 - 273205 27 6 LT1 211 0.5000 0 1609 0 1 0 3 1 4479 34.7000 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907678 0 0 0 0 0 0 0 0 0 0 R.BABU,S/O RANGANATHAN RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165952 1840652104 R2AEH4896 YESUPATHAM S/O IMANUEL #280, SRI RAM NAGAR PADDA PALI MAIN ROAD OOGAUM PET HOBLI 273205 162 6 LT1 211 2 0 11205 101 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100174312 0 0 0 1 0 0 0 0 0 0 YESUPATHAM,S/O IMANUEL #280, SRI RAM NAGAR PADDA PALI MAIN ROAD OOGAUM PET HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465165894 1741033000 C7166 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 135 6 LT1 211 1 0 855 4 1 0 3 1 0 1.4300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111115733324 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165928 1725257508 R2L23620 P.PALANI #18 JANATHA HOUSE SREERAM NAGAR OORGAUMPET POST KGF 273205 32 6 LT1 211 1 0 2214 18 1 0 3 0.6100 2266 18.2500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 28917341 0 0 0 0 0 0 0 0 0 0 P.PALANI,#18 JANATHA HOUSE SREERAM NAGAR OORGAUMPET POST KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465165926 1719823000 R2L1776 KASTHRI RPET2 - 273205 82 6 LT1 211 0.1600 0 8157 39 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114669148 0 0 0 1 0 0 0 0 0 0 KASTHRI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165959 1711033000 C7062 K.VENKATESH NAIDU RPET2 - 273205 30 6 LT1 211 0.2400 0 2182 1 1 0 3 1 0 1 0 0 640 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112500401 0 0 0 0 0 0 0 0 0 0 K.VENKATESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165870 1542923000 R2L12933 SHIVA KUMAR RPET2 - 273205 39 6 LT1 211 0.5000 0 2559 1 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114907275 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165833 1280033000 C6123 MINEER AHAMED RPET2 - 273205 26 6 LT1 211 0.2000 0 1108 38 1 0 3 1 -16 0 0 0 320 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112399937 0 0 0 1 0 0 0 0 0 0 MINEER AHAMED,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165905 1232033000 C1894 VASNTHA.A RPET2 - 273205 145 6 LT1 211 0.3000 0 4382 20 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114917843 0 0 0 1 0 0 0 0 0 0 VASNTHA.A,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165820 1198823000 R2L6711 RAJU RPET2 - 273205 108 6 LT1 211 0.4800 0 5512 7 1 0 3 1 -206 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 9999 111114635188 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2025-12-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165927 1111033000 C6572 NARAYANA SWAMY RPET2 - 273205 124 6 LT1 211 0.4000 0 1181 20 1 0 3 1 821 9.6400 0 0 880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112117857 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165824 7967233000 C6831 V.S.RADHA KRISHNA RPET2 - 273205 165 6 LT2 221 0.1600 0 15558 172 1 0 3 1 4835 34.2100 0 0 3730 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114916909 0 0 0 1 0 0 0 0 0 0 V.S.RADHA KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465165962 6967233000 C6832 V.S.RADHAKRISHNA RPET2 - 273205 166 6 LT2 221 0.1800 0 22266 172 1 0 3 1 5610 40.2300 0 0 610 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919132 0 0 0 2 0 0 0 0 0 0 V.S.RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465165912 5967233000 C6833 V.S.RADHA KRISHNA RPET2 - 273205 167 6 LT2 221 0.1800 0 5937 9 1 0 3 1 803 6.2100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114633590 0 0 0 0 0 0 0 0 0 0 V.S.RADHA KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165816 9898233000 R2L2727 KADHIRASHAN OORGAUMPET - 273205 5 6 LT3A 311 2 0 49764 229 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112400097 0 0 0 1 0 0 0 0 1 0 KADHIRASHAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465165960 9809233000 R2L14700 KASTURI RPET2 - 273205 83 6 LT3A 311 0.1000 0 3113 4 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114920380 0 0 0 1 0 0 0 0 1 0 KASTURI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165974 9731333000 C8277 D. MALATHI OORGAUMPET - 273205 101 6 LT3A 311 0.2400 0 43 8 1 0 3 1 -3 1 0 0 1020 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E4975752406 0 0 0 0 0 0 0 0 1 0 D. MALATHI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465165970 9709233000 R2L2279 RAVI OORGAUMPET - 273205 11 6 LT3A 311 0.2000 0 3564 1 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 9999 111114635432 0 0 0 0 0 0 0 0 1 0 RAVI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165893 9641033000 C7168 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 137 6 LT3A 311 1 0 5343 16 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114670903 0 0 0 1 0 0 0 0 1 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165842 9588233000 R2L4649 AHAMOD OORGAUMPET - 273205 169 6 LT3A 311 0.2200 0 3720 95 1 0 3 1 0 4.8500 0 0 2350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114805437 0 0 0 1 0 0 0 0 1 0 AHAMOD,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165961 9311750588 R2L24095 R. PREM KUMAR S/O RAVI.K ,NO:927 SREE RAM NAGAR ,PEDDA PALLI MAIN ROAD, OORGAUMPET KGF OPET, KGF 273205 158 6 LT3A 311 1 0 10502 18 1 0 3 0.3100 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 999999 28803534 0 0 0 0 0 0 0 0 1 0 R. PREM KUMAR,S/O RAVI.K ,NO:927 SREE RAM NAGAR ,PEDDA PALLI MAIN ROAD, OORGAUMPET KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465165901 9211428882 R2L27679 Kavitha K SRI RAM NAGAR Oorgaumpet 273205 143 6 LT3A 311 1 0 1885 16 1 0 3 1 1000 6.9800 346.5200 0 0 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006411 0 10000 111111927871 0 0 0 1 0 0 0 0 1 0 Kavitha K,SRI RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465165988 9098233000 R2L15912 D.SELVA MARY W/O GANNA PRAKASHAM. NO.1828, PEDDAPALLI MAIN ROAD, 273205 147 6 LT3A 311 0.4800 0 996 3 1 0 3 1 9 3.3400 0 0 840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114786033 0 0 0 1 0 0 0 0 1 0 D.SELVA MARY,W/O GANNA PRAKASHAM. NO.1828, PEDDAPALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165932 8898233000 R2L2728 KADHIRAHAN OORGAUMPET - 273205 6 6 LT3A 311 2 0 13454 77 1 0 3 1 0 0 0 0 70 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112399931 0 0 0 1 0 0 0 0 1 0 KADHIRAHAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165945 8019233000 R2L14798 GOVIMDHA RPET2 - 273205 153 6 LT3A 311 0.1000 0 5702 109 1 0 3 1 -4 2.9500 0 0 2960 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114920267 0 0 0 1 0 0 0 0 1 0 GOVIMDHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465165947 7998233000 R2L3282 NOOR AHMED S/O PYARAJAN OORGAUMPET - 273205 115 6 LT3A 311 0.2400 0 6287 3 1 0 3 1 0 1 0 0 240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114635151 0 0 0 1 0 0 0 0 1 0 NOOR AHMED S/O PYARAJAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165890 7019233000 R2L14799 GOVINDHA RPET2 - 273205 154 6 LT3A 311 0.1000 0 4848 14 1 0 3 1 -2 1 0 0 2400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114908864 0 0 0 1 0 0 0 0 1 0 GOVINDHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165818 6738961443 R2L25717 I. YESUPADHAM S/O IMMANUEL, NO.280, SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OPET, KGF 273205 164 6 LT3A 311 2 0 40875 362 1 0 3 0.7700 0 0 0 0 11640 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.11640 (ignore if paid) 0 999999 38412984 0 0 0 1 0 0 0 0 1 0 I. YESUPADHAM,S/O IMMANUEL, NO.280, SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465165910 6060378246 R2C145 NAGABHUSHNAM V C PEDDAPALLI MAIN ROAD 273205 0 6 LT3A 311 1 0 813 21 1 0 3 1 -7 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 10000 111121184218 0 0 0 1 0 0 0 0 1 0 NAGABHUSHNAM V,C PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165982 6029233000 R2L15097 M.SUKUMARAN. S/O MAYAN PEDDAPALLI ROAD. 273205 152 6 LT3A 311 0.2400 0 598 6 1 0 3 1 -16 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114635178 0 0 0 0 0 0 0 0 1 0 M.SUKUMARAN.,S/O MAYAN PEDDAPALLI ROAD. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165909 5754089614 R2L24094 R. PREM KUMAR S/O RAVI.K ,NO:927 ,SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OORGAUM POST ,KGF OPET, KGF 273205 157 6 LT3A 311 1 0 2067 7 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 999999 32702764 0 0 0 0 0 0 0 0 1 0 R. PREM KUMAR,S/O RAVI.K ,NO:927 ,SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OORGAUM POST ,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465165938 5638233000 R2L18441 LALITHAKUMARI.S KGF - 273205 85 6 LT3A 311 0.5000 0 17746 1 1 0 3 1 0 29.5100 0 0 10280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.10280 (ignore if paid) 0 99999 111112501436 0 0 0 1 0 0 0 0 1 0 LALITHAKUMARI.S,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165850 5198233000 R2L15721 V.VIOLET NEAR GOVT KANNADA SCHOOL, OORGAUMPET, 273205 99 6 LT3A 311 0.2500 0 1977 11 1 0 3 1 94 2.6400 0 0 990 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114916213 0 0 0 1 0 0 0 0 1 0 V.VIOLET,NEAR GOVT KANNADA SCHOOL, OORGAUMPET, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165881 5079626838 R2C478 K KASTHURI B 273205 0 6 LT3A 311 1 0 84 5 1 0 3 1 0 2.6900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 10000 A9117680 0 0 0 0 0 0 0 0 1 0 K KASTHURI,B 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465165878 4878233000 R2L3643 K.JAGALNA OORGAUMPET - 273205 78 6 LT3A 311 0.2400 0 1078 2 1 0 3 1 715 5.2300 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114916525 0 0 0 0 0 0 0 0 1 0 K.JAGALNA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165817 4816823000 R2L17273 D.SELVA MARY PEDHA PALLI MAIN ROAD SRIRAMA NAGAR 273205 146 6 LT3A 311 0.5000 0 1724 2 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114917860 0 0 0 0 0 0 0 0 1 0 D.SELVA MARY,PEDHA PALLI MAIN ROAD SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165977 3838233000 R2L18663 MIGNAME R2L18663 SRIRAM NAGAR PEDDAPALLI MAIN ROAD 273205 75 6 LT3A 311 0.5000 0 1729 4 1 0 3 1 258 1.0900 0 0 1010 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114919423 0 0 0 1 0 0 0 0 1 0 MIGNAME R2L18663,SRIRAM NAGAR PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165838 3591333000 C5954 R.NARAYANSWAMY PEDAPALLI ROAD OORGAUMPET 273205 127 6 LT3A 311 0.1200 0 1988 0 1 0 3 1 3986 49.3400 0 0 780 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112516378 0 0 0 0 0 0 0 0 1 0 R.NARAYANSWAMY,PEDAPALLI ROAD OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165936 3129233000 R2L12971 VIMALA OORGAUMPET - 273205 77 6 LT3A 311 0.2500 0 1735 23 1 0 3 1 425 4.3300 0 0 1720 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112500742 0 0 0 1 0 0 0 0 1 0 VIMALA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165973 2838233000 R2L18664 MIGNAME R2L18664 SRIRAM NAGAR PEDDAPALLI MAIN ROAD 273205 76 6 LT3A 311 0.5000 0 8244 41 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112400150 0 0 0 1 0 0 0 0 1 0 MIGNAME R2L18664,SRIRAM NAGAR PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165942 2638233000 R2L1650 V.S.RADHA KRISHNA RPET2 - 273205 98 6 LT3A 311 3 0 79752 666 1 0 3 0.4500 0 1.9200 0 0 15900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.15900 (ignore if paid) 0 99999 38413000 0 0 0 2 0 0 0 0 1 0 V.S.RADHA KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465165950 2619233000 R2L13905 SHRI. KARTHICK OORGAUMPET - 273205 112 6 LT3A 311 0.2500 0 1948 1 1 0 3 1 0 1 0 0 930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112654412 0 0 0 0 0 0 0 0 1 0 SHRI. KARTHICK,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165978 2362880296 R2L27870 Reliance Jio Info Comm LTD SREE RAM NAGAR 273205 159 6 LT3A 311 2 0 8835 112 1 0 3 1 2 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 1000000 111112018434 0 0 0 1 0 0 0 0 1 0 Reliance Jio Info Comm LTD,SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465165953 2302333000 C7165 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN ROAD 273205 0 6 LT3A 311 1 0 12738 48 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114818658 0 0 0 1 0 0 0 0 1 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165827 1882827556 R2C144 NAGABHUSHNAM V B PEDDAPALLI MAIN ROAD 273205 0 6 LT3A 311 1 0 1945 44 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 10000 111121184217 0 0 0 1 0 0 0 0 1 0 NAGABHUSHNAM V,B PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165908 1309233000 R2L3057 M. ANANDAN OORGAUMPET - 273205 149 6 LT3A 311 0.1200 0 2668 11 1 0 3 1 0 1 0 0 1160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114918769 0 0 0 1 0 0 0 0 1 0 M. ANANDAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165923 0721333000 C8276 VADIVELU.R OORGAUMPET - 273205 100 6 LT3A 311 0.2400 0 20 4 1 0 3 1 0 1 0 0 2260 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 0 1E4868175892 0 0 0 1 0 0 0 0 1 0 VADIVELU.R,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165986 0688233000 R2L4648 AHAMAD OORGAUMPET - 273205 168 6 LT3A 311 0.2200 0 1326 16 1 0 3 1 0 1.8200 0 0 1040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112400102 0 0 0 1 0 0 0 0 1 0 AHAMAD,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165891 0348530880 R2C48 VIMALA S KOLAR RAMAIAH COMPOUND PEDDAPALLI MAIN ROAD 273205 0 6 LT3A 311 3 0 9948 44 1 0 3 0.8100 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 10000 53285850 0 0 0 2 0 0 0 0 1 0 VIMALA S,KOLAR RAMAIAH COMPOUND PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465165930 0309233000 R2L3058 M. ANANDAN OORGAUMPET - 273205 150 6 LT3A 311 0.1200 0 5963 28 1 0 3 1 0 1.0900 0 0 2130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114818733 0 0 0 1 0 0 0 0 1 0 M. ANANDAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165829 9980033000 C6897 JASABHI RPET2 - 273205 1900 6 LT1 211 0.1200 0 8027 23 1 0 3 1 7146 55.6400 0 0 1560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114805297 0 0 0 1 0 0 0 0 0 0 JASABHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165840 9582923000 R2AEH255 JAYARAJ RPET2 - 273205 65 6 LT1 211 3 0 17535 176 1 0 3 1 7315 55.1900 0 0 2120 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114632305 0 0 0 1 0 0 0 0 0 0 JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165885 9540923000 R2L2305 UDAYKUMAR RPET2 - 273205 17 6 LT1 211 0.6000 0 18163 100 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114919299 0 0 0 2 0 0 0 0 0 0 UDAYKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465165884 9532923000 R2L15242 VASANTHAMMA OORGAUMPET K.G.F 273205 68 6 LT1 211 1 0 8455 0 1 0 3 1 5336 41.9500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114670908 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,OORGAUMPET K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165917 9520923000 R2L3281 NOOR AHMED S/O PYARAJAN RPET-2 - 273205 114 6 LT1 211 0.5000 0 3804 1 1 0 3 1 0 1 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114920045 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O PYARAJAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165900 9227354640 R2L24883 MAHA LAKSHMI W/O VENKATESH, NO.15, JANATHA HOUSE, SREE RAM NAGAR OPET, KGF, 273205 36 6 LT1 211 1 0 7920 142 1 0 3 0.9900 4169 31.3400 0 0 1150 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38412986 0 0 0 2 0 0 0 0 0 0 MAHA LAKSHMI,W/O VENKATESH, NO.15, JANATHA HOUSE, SREE RAM NAGAR OPET, KGF, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465165898 9224923000 R2AEH703 UDAYKUMAR RPET2 - 273205 14 6 LT1 211 3 0 6461 79 1 0 3 1 18 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114918687 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465165869 9051923000 R2L10563 JAYANTHI RPET2 - 273205 38 6 LT1 211 0.5000 0 10588 92 1 0 3 1 -1 0 0 0 640 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114919635 0 0 0 1 0 0 0 0 0 0 JAYANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-10-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165904 9011033000 C6574 NARAYANA SWAMY RPET2 - 273205 126 6 LT1 211 0.6000 0 215 0 1 0 3 1 9704 66.9900 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112563610 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165822 8882030811 R2L26722 Magi S/O SAURIDASS SREE RAM NAGAR Oorgaumpet 273205 37 6 LT1 211 1 0 5760 8 1 0 3 1 -240 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100175143 0 0 0 1 0 0 0 0 0 0 Magi,S/O SAURIDASS SREE RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465165897 8641033000 C7169 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 138 6 LT1 211 1 0 2119 35 1 0 3 1 0 0 0 0 420 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114635249 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165834 8251923000 R2L10532 PADMAVATHY RPET2 - 273205 59 6 LT1 211 0.5000 0 113 22 1 0 3 1 47 1 0 0 350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.350 (ignore if paid) 0 0 1E2968323305 0 0 0 1 0 0 0 0 0 0 PADMAVATHY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165868 8228923000 C8399 SHIVA S/O VENU GOPAL OORGUAM PET 273205 12 6 LT1 211 0.6000 0 221 1 1 0 3 1 -118 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114908043 0 0 0 0 0 0 0 0 0 0 SHIVA,S/O VENU GOPAL OORGUAM PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165867 8219333931 R2L24093 R. PREM KUMAR S/O RAVI.K,NO:927 SREE RAM NAGAR, PEDDA PALLI MAIN ROAD,OORGAUM POST,KGF OPET, KGF 273205 156 6 LT1 211 1 0 586 2 1 0 3 0.9100 -50 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 32702765 0 0 0 0 0 0 0 0 0 0 R. PREM KUMAR,S/O RAVI.K,NO:927 SREE RAM NAGAR, PEDDA PALLI MAIN ROAD,OORGAUM POST,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465165914 8211923000 R2L11897 MANI RPET2 - 273205 64 6 LT1 211 0.5000 0 3922 35 1 0 3 0 -134 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14006411 0 999999 100005990307 0 0 0 0 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165971 8078746605 R2L29916 L VASANTHAMMA W/O R VENKATESH NAIDU KOLAR RAMAYA COMPOUND 273205 0 6 LT1 211 1 0 4919 168 1 0 3 1 2264 14.6800 0 0 3090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3090 (ignore if paid) 0 10000 111122068120 0 0 0 2 0 0 0 0 0 0 L VASANTHAMMA,W/O R VENKATESH NAIDU KOLAR RAMAYA COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465165972 8075320011 R2AEH4334 J. THIRU MARAI SELVI W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 273205 160 6 LT1 211 2 0 19471 79 1 0 3 1 -1343 0 0 0 4000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111100055298 0 0 0 2 0 0 0 0 0 0 J. THIRU MARAI SELVI,W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465165941 8008823000 R2L3641 GOWRAM RPET2 - 273205 81 6 LT1 211 0.1600 0 12101 75 1 0 3 1 7 0 0 0 2820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114669131 0 0 0 1 0 0 0 0 0 0 GOWRAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165940 8004768099 R2AEH4936 R. PREM KUMAR S/O RAVI.K , NO.927, SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OPET, KGF 273205 155 6 LT1 211 2 0 12084 131 1 0 3 0.8100 0 0 0 0 280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32702766 0 0 0 2 0 0 0 0 0 0 R. PREM KUMAR,S/O RAVI.K , NO.927, SREE RAM NAGAR, PEDDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465165823 7958823000 R2L7075 NOOR AHAMEA RPET2 - 273205 117 6 LT1 211 1 0 9577 66 1 0 3 1 1 0 0 0 2680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112287326 0 0 0 1 0 0 0 0 0 0 NOOR AHAMEA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165955 7911923000 R2L1009 NOOR AMJAD RPET2 - 273205 170 6 LT1 211 0.5000 0 7278 84 1 0 3 1 0 0 0 0 2370 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114918196 0 0 0 1 0 0 0 0 0 0 NOOR AMJAD,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165956 7899823000 R2L20 CHANRIKA THOMAS W/O THOMAS-D-RAJAN #570 CHANRIKA THOMAS COTTAGE PEDDAPALLI MAIN ROAD OORGAMPET KGF - 273205 121 6 LT1 211 0.6000 0 561 4 1 0 3 1 0 0 0 0 530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114920148 0 0 0 0 0 0 0 0 0 0 CHANRIKA THOMAS,W/O THOMAS-D-RAJAN #570 CHANRIKA THOMAS COTTAGE PEDDAPALLI MAIN ROAD OORGAMPET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165951 7887711835 R2L24882 P. KALAI SELVAN S/O PERUMAL, NO.9, JANATHA HOUSE, SREE RAM NAGAR, OPET, KGF 273205 32 6 LT1 211 1 0 2935 0 1 0 3 1 2741 25.4400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100117812 0 0 0 0 0 0 0 0 0 0 P. KALAI SELVAN,S/O PERUMAL, NO.9, JANATHA HOUSE, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165843 7641033000 C7170 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 139 6 LT1 211 1 0 5788 17 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114919431 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165903 7495823000 R2L86 SRINIVASA RPET2 - 273205 96 6 LT1 211 0.1200 0 7632 113 1 0 3 1 1871 14.6000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114907729 0 0 0 1 0 0 0 0 0 0 SRINIVASA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165906 7490033000 C5835 PACAHAPPA OORGAUM PET KGF 273205 48 6 LT1 211 0.1600 0 14311 86 1 0 3 1 -21 0 0 0 2620 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114918097 0 0 0 1 0 0 0 0 0 0 PACAHAPPA,OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165837 7454823000 R2L20296 M.SELVI K# 42 SREE RAM NAGAR OORGAUMPET KGF 273205 61 6 LT1 211 1 0 4894 4 1 0 3 1 -145 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114916804 0 0 0 1 0 0 0 0 0 0 M.SELVI,K# 42 SREE RAM NAGAR OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465165845 7449823000 R2L2080 GEEJA BAI RPET2 - 273205 111 6 LT1 211 0.5000 0 6238 0 1 0 3 1 9365 65.4300 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501426 0 0 0 0 0 0 0 0 0 0 GEEJA BAI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165925 7199923000 C8544 KANNABIRAN S/O SRIDHARAN - 273205 52 6 LT1 211 0.2000 0 25350 143 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114785927 0 0 0 1 0 0 0 0 0 0 KANNABIRAN,S/O SRIDHARAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165924 7199823000 R2L2235 PADHMA RPET2 - 273205 55 6 LT1 211 0.6400 0 7538 43 1 0 3 1 3683 28.5200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114908308 0 0 0 1 0 0 0 0 0 0 PADHMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165836 7153823000 R2AEH3086 CHANDRIKA SUBRAMANISWAMY TEMPLE STREET - 273205 122 6 LT1 211 2 0 9907 42 1 0 3 1 5 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112287491 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,SUBRAMANISWAMY TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165888 7013823000 R2AEH3586 R.BABU COOLI LINE OORGAUM PET RPET KGF - 273205 62 6 LT1 211 3 0 5128 23 1 0 3 1 0 0 0 0 1700 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114919899 0 0 0 2 0 0 0 0 0 0 R.BABU,COOLI LINE OORGAUM PET RPET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465165896 7008823000 R2L3642 GOWRAM RPET2 - 273205 79 6 LT1 211 0.1600 0 11732 56 1 0 3 1 143 1.7800 0 0 1630 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114632493 0 0 0 1 0 0 0 0 0 0 GOWRAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165892 7001923000 R2L11641 ESIDOR RPET2 - 273205 5400 6 LT1 211 0.5000 0 938 1 1 0 3 1 0 0 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114916227 0 0 0 0 0 0 0 0 0 0 ESIDOR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165839 6920923000 R2L2715 RATHNA RPET2 - 273205 71 6 LT1 211 0.2000 0 29981 64 1 0 3 1 577 2.1000 0 0 3350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114907317 0 0 0 1 0 0 0 0 0 0 RATHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165886 6895823000 R2L980 M,MUNIRAJ S/O R.MUNISWAMY OORGUAM 273205 88 6 LT1 211 0.1200 0 15961 122 1 0 3 1 204 0 0 0 850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114670886 0 0 0 1 0 0 0 0 0 0 M,MUNIRAJ,S/O R.MUNISWAMY OORGUAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465165860 6806419887 R2L22991 SMT. SUSHILAMMA W/O RAJAGOPAL, OORGAUMPET, KGF 273205 23 6 LT1 211 1 0 6134 23 1 0 3 1 3 0 0 0 900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100095244 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA,W/O RAJAGOPAL, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165984 6742923000 R2L12910 GOWRI.M W/O MANJUNATH RPET2 - 273205 42 6 LT1 211 0.5000 0 3562 53 1 0 3 1 -40 0 0 0 480 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114908035 0 0 0 1 0 0 0 0 0 0 GOWRI.M,W/O MANJUNATH RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465165857 6729823000 R2L1936 RAMAIAH RPET2 - 273205 92 6 LT1 211 0.2000 0 5001 8 1 0 3 1 1 0 0 0 250 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114918995 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165889 6607823000 R2L3874 M.TAGA RAJ RPET2 - 273205 67 6 LT1 211 1 0 21374 24 1 0 3 1 -435 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114918678 0 0 0 1 0 0 0 0 0 0 M.TAGA RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5420 2 1465165875 6498823000 R2L658 DAMAYANTHI RPET2 - 273205 95 6 LT1 211 0.1600 0 8210 47 1 0 3 1 2820 30.7400 0 0 250 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112287497 0 0 0 1 0 0 0 0 0 0 DAMAYANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165874 6490033000 C5836 PACHAPPA OORGRGAUM PET KGF 273205 47 6 LT1 211 0.1600 0 16726 80 1 0 3 1 0 0 0 0 2830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114633515 0 0 0 1 0 0 0 0 0 0 PACHAPPA,OORGRGAUM PET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165821 6340923000 R2L2005 SHIVA KUMAR RPET2 - 273205 106 6 LT1 211 0.2000 0 9696 7 1 0 3 1 34 0 0 0 900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908574 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465165957 6251923000 R2L10548 PADMAVATHI RPET-2 - 273205 54 6 LT1 211 0.5000 0 16015 161 1 0 3 1 3812 27.7000 0 0 1410 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114919237 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165880 6203025074 R2AEH5799 Kamala Bai W/O KANDEN SREE RAM NAGAR Ramaiah Compound 273205 72 6 LT1 211 2 0 8773 138 1 0 3 0.9200 7425 58.5800 0 0 1540 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 51816839 0 0 0 2 0 0 0 0 0 0 Kamala Bai,W/O KANDEN SREE RAM NAGAR Ramaiah Compound 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465165913 6153823000 R2L19650 CHANDRIKA SUBRAMANISWAMY TEMPLE STREET - 273205 123 6 LT1 211 1 0 11677 66 1 0 3 1 0 0 0 0 290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114805130 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,SUBRAMANISWAMY TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165835 6013823000 R2L20692 BABU - - 273205 63 6 LT1 211 1 0 13685 62 1 0 3 1 -2 5.5300 0 0 640 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114632409 0 0 0 1 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465165916 5878549348 R2AEH7763 NAGABHUSHNAM V #89/410, OPPOSITE TO NEHRU SCHOOL PEDDAPALLI MAIN ROAD 273205 0 6 LT1 211 2 0 2724 4 1 0 3 1 5 0 0 0 310 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121184216 0 0 0 1 0 0 0 0 0 0 NAGABHUSHNAM V,#89/410, OPPOSITE TO NEHRU SCHOOL PEDDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165872 5782923000 R2AEH56 JAYANTHI RPET2 - 273205 53 6 LT1 211 3 0 9184 62 1 0 3 1 -74 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114635339 0 0 0 1 0 0 0 0 0 0 JAYANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165981 5732923000 R2L15096 M.SUKUMARAN S/O MAYAN PEDDAPALLI ROAD, 273205 151 6 LT1 211 1 0 23023 119 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114635230 0 0 0 1 0 0 0 0 0 0 M.SUKUMARAN,S/O MAYAN PEDDAPALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465165819 5729823000 R2L1937 S.SHIVA KUMAR #27 SRIRAM NAGAR KOLAR RAMANAIAH COMPOUND 273205 91 6 LT1 211 0.1600 0 5541 45 1 0 3 1 344 2.2800 0 0 320 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114632427 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,#27 SRIRAM NAGAR KOLAR RAMANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165911 5647823000 R2L4226 MANI RPET2 - 273205 56 6 LT1 211 0.1600 0 6114 1 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112501433 0 0 0 0 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165963 5640033000 C5002 KALA SIVALINGAM RPET2 - 273205 21 6 LT1 211 2 0 3812 50 1 0 3 1 -483 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100040710 0 0 0 1 0 0 0 0 0 0 KALA SIVALINGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165841 5610923000 R2L2883 P.RUKMANI RPET2 - 273205 93 6 LT1 211 0.1600 0 10718 34 1 0 3 1 -109 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114918165 0 0 0 1 0 0 0 0 0 0 P.RUKMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465165861 5590923000 R2L10540 K.SUBRAMANI RPET2 - 273205 33 6 LT1 211 0.5000 0 9484 21 1 0 3 1 -50 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114632486 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165882 5490033000 C5837 PACHAPPA OORGAUM PET KGF 273205 46 6 LT1 211 0.1600 0 9010 3 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114916673 0 0 0 1 0 0 0 0 0 0 PACHAPPA,OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465165863 5290923000 R2L1631 SHAHEED PASHA RPET2 - 273205 105 6 LT1 211 0.1600 0 16855 90 1 0 3 1 285 2 0 0 2370 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114917934 0 0 0 1 0 0 0 0 0 0 SHAHEED PASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465165864 5282923000 R2AEH1 NARAYANA RPET2 - 273205 128 6 LT1 211 3 0 11910 48 1 0 3 1 5 0 0 0 3160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112503777 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165958 5242923000 R2L12958 MUNISAMY RPET2 - 273205 80 6 LT1 211 0.5000 0 2913 4 1 0 3 1 0 0 0 0 590 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114633409 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165983 5232902314 R2L29237 KRISHNAVENI W/O KANNAN M NO 275, SRI RAM NAGAR 273205 28 6 LT1 211 1 0 1900 14 1 0 3 1 -79 0 0 0 178 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.178 (ignore if paid) 0 10000 111117624693 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O KANNAN M NO 275, SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165848 5199823000 R2L2237 MALLIKA RPET2 - 273205 90 6 LT1 211 0.2000 0 5810 24 1 0 3 1 -12 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112501615 0 0 0 1 0 0 0 0 0 0 MALLIKA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165921 5160923000 R2L2333 M.RASU RPET2 - 273205 107 6 LT1 211 0.1600 0 5967 7 1 0 3 1 24 0 0 0 610 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114804562 0 0 0 0 0 0 0 0 0 0 M.RASU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465165832 4992033000 C3129 BUUCHAPPA RPET2 - 273205 50 6 LT1 211 0.1600 0 18315 73 1 0 3 1 3094 25.3000 0 0 2500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114919971 0 0 0 1 0 0 0 0 0 0 BUUCHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465165831 4991923000 R2L14146 KADIRESNAN RPET2 - 273205 2 6 LT1 211 1 0 4140 9 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114916920 0 0 0 0 0 0 0 0 0 0 KADIRESNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465165879 4869923000 C8278 MOHAMAD RPET2 - 273205 102 6 LT1 211 0.1600 0 4623 29 1 0 3 1 3654 38.3600 0 0 960 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114916765 0 0 0 1 0 0 0 0 0 0 MOHAMAD,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165876 4867823000 R2L4036 R MUTHU OORGAUMPET - 273205 87 6 LT1 211 0.2500 0 14948 7 1 0 3 1 797 6.0700 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114908089 0 0 0 1 0 0 0 0 0 0 R MUTHU,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165866 4770923000 R2L3018 M.ANANDAN RPET2 - 273205 148 6 LT1 211 0.1600 0 24348 42 1 0 3 1 123 0 0 0 2360 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114907998 0 0 0 1 0 0 0 0 0 0 M.ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165933 4647823000 R2L4227 RAGANATHA RPET2 - 273205 31 6 LT1 211 0.5000 0 3076 13 1 0 3 1 6042 64.3800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114917879 0 0 0 1 0 0 0 0 0 0 RAGANATHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165934 4629923000 C999 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 140 6 LT1 211 1 0 1266 3 1 0 3 1 0 0 0 0 570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114908881 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165862 4591923000 R2L13489 PREMKUMAR RPET2 - 273205 43 6 LT1 211 0.5000 0 1423 17 1 0 3 1 1028 7.6100 0 0 530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114635316 0 0 0 1 0 0 0 0 0 0 PREMKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165859 4590923000 R2L10541 RAGHU RPET2 - 273205 35 6 LT1 211 0.5000 0 7025 78 1 0 3 0 0 3.4100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 9999 111114920348 0 0 0 0 0 0 1 0 0 0 RAGHU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465165853 4495923000 R2AEH73 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN 273205 140 6 LT1 211 3 0 13798 77 1 0 3 1 0 0 0 0 660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114915885 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165895 4490033000 C5838 PACHAPPA OORGAUMPET KGF 273205 45 6 LT1 211 0.1600 0 1105 1 1 0 3 1 -4 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114785979 0 0 0 1 0 0 0 0 0 0 PACHAPPA,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465165929 4461033000 C6612A SUSHLAMA RPET2 - 273205 25 6 LT1 211 0.2000 0 4679 4 1 0 3 1 -45 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100051445 0 0 0 1 0 0 0 0 0 0 SUSHLAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165865 4362053929 R2AEH4717 VASANTHAMMA W/O LATE SRI R.VENKATESHALU NAIDU RAMIAH COMPOUND SRI RAMA NAGAR OORGAUMPET KGF 273205 69 6 LT1 211 2 0 9325 101 1 0 3 0.6900 1880 14.2600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 9999 28929592 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O LATE SRI R.VENKATESHALU NAIDU RAMIAH COMPOUND SRI RAMA NAGAR OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465165935 4328823000 R2L50 SHAKILA DEVI.S #257/2 SRIRAM NAGAR ORIGUMPET KGF - 273205 20 6 LT1 211 1 0 14431 40 1 0 3 1 247 2.0100 0 0 2710 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114804503 0 0 0 1 0 0 0 0 0 0 SHAKILA DEVI.S,#257/2 SRIRAM NAGAR ORIGUMPET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165844 4203900441 R2AEH8618 K KASTHURI W/O SURENDRA KUMAR, NO 18, SRI RAM NAGAR,PEDDAPALLI MAIN ROAD, OORGAUMPET POST, KGF 273205 0 6 LT1 211 2 0 327 35 1 0 3 1 -26 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 10000 1B5071786058 0 0 0 1 0 0 0 0 0 0 K KASTHURI,W/O SURENDRA KUMAR, NO 18, SRI RAM NAGAR,PEDDAPALLI MAIN ROAD, OORGAUMPET POST, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465165849 4199823000 R2L2238 MALLIKA RPET2 - 273205 89 6 LT1 211 0.1600 0 7032 75 1 0 3 1 1893 14.5600 0 0 330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114917899 0 0 0 1 0 0 0 0 0 0 MALLIKA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165852 4105053326 R2L24840 A. VASANTHI W/O RAJKUMAR, NO.41, BEHIND NEHRU SCHOOL, SREE RAM NAGAR, OPET, KGF 273205 60 6 LT1 211 1 0 1028 1 1 0 3 1 241 2.8400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111100058505 0 0 0 0 0 0 0 0 0 0 A. VASANTHI,W/O RAJKUMAR, NO.41, BEHIND NEHRU SCHOOL, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165920 4030033000 C5636 THAMMAIAH RPET2 - 273205 171 6 LT1 211 0.1600 0 8518 0 1 0 3 1 0 1 0 0 1710 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114633439 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165855 3991923000 R2L14147 KADIRESAN RPET2 - 273205 3 6 LT1 211 2 0 3682 9 1 0 3 1 0 0 0 0 830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501025 0 0 0 0 0 0 0 0 0 0 KADIRESAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465165854 3982923000 R2AEH541 KALASHIVALINGAM RPET2 - 273205 22 6 LT1 211 3 0 1739 44 1 0 3 1 -91 0 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 2411 0 14006411 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111124840492 0 0 0 1 0 0 0 0 0 0 KALASHIVALINGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165856 3981473912 R2L27678 Kavitha K SRIRAM NAGAR Oorgaumpet 273205 142 6 LT1 211 1 0 4583 28 1 0 3 1 9131 71.3800 0 0 380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111927830 0 0 0 1 0 0 0 0 0 0 Kavitha K,SRIRAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165976 3869923000 C8279 MOHAMAD RPET2 - 273205 103 6 LT1 211 0.1600 0 2200 7 1 0 3 1 2012 12.5600 0 0 660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114919394 0 0 0 1 0 0 0 0 0 0 MOHAMAD,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465165937 1005823000 R2AEH2611 LALITHAKUMARI.S KGF - 273205 86 6 LT1 211 2 0 12418 97 1 0 3 1 0 0 0 0 3400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 111112400086 0 0 0 1 0 0 0 0 0 0 LALITHAKUMARI.S,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165915 0932923000 R2L15365 SRI P. KADARESHAN S/O PACHAPPA PEDDAPALI MAIN ROAD 273205 9 6 LT1 211 2 0 11954 77 1 0 3 1 631 2.6500 0 0 3980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114916665 0 0 0 1 0 0 0 0 0 0 SRI P. KADARESHAN,S/O PACHAPPA PEDDAPALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165846 0767823000 R2L4246 RAJU RPET2 - 273205 94 6 LT1 211 0.4800 0 7438 173 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114916121 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165887 0741033000 C7167 K.R.N.PUSHPA W/O SADASHIVAM # PADDAPALLI MAIN R 273205 134 6 LT1 211 1 0 2461 14 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114916290 0 0 0 1 0 0 0 0 0 0 K.R.N.PUSHPA,W/O SADASHIVAM # PADDAPALLI MAIN R 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165919 0713923000 R2AEH42 K.SUNDHER RPET2 - 273205 51 6 LT1 211 3 0 4006 7 1 0 3 1 -148 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114634372 0 0 0 1 0 0 0 0 0 0 K.SUNDHER,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465165985 0582923000 R2AEH520 NOOR AHMED S/O PYARAJAN RPET2 - 273205 116 6 LT1 211 3 0 238 78 1 0 3 1 0 0 0 0 3930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.3930 (ignore if paid) 0 0 1E9248465523 0 0 0 1 0 0 0 0 0 0 NOOR AHMED S/O PYARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165899 0533923000 R2AEH702 UDAYKUMAR RPET2 - 273205 13 6 LT1 211 3 0 10897 13 1 0 3 1 -5 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114633503 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465165858 0450923000 R2L3263 VANITHA RPET2 - 273205 152 6 LT1 211 1 0 8203 37 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111114917851 0 0 0 1 0 0 0 0 0 0 VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-04-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165847 0280923000 R2L2982 KADRESAN.P RPET2 - 273205 10 6 LT1 211 2 0 4692 76 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 0 99999 111112501599 0 0 0 1 0 0 0 0 0 0 KADRESAN.P,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465165907 0111033000 C6573 NARAYAMA SWAMY RPET2 - 273205 125 6 LT1 211 0.6000 0 2171 17 1 0 3 1 33 0 0 0 1030 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112077613 0 0 0 1 0 0 0 0 0 0 NARAYAMA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465165830 4286333000 P295 C.KAMAL S/O LATE C.S.CHAMPALAL PEDDAPALLI ROAD OPP OORGAUMPET POLICE STATION OORUGAUM PET 273205 1 6 LT5 511 0 17 8983 54 1 0 3 0.9800 0 0 0 0 920 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 10000 C924832 0 0 0 2 0 0 0 0 1 0 C.KAMAL,S/O LATE C.S.CHAMPALAL PEDDAPALLI ROAD OPP OORGAUMPET POLICE STATION OORUGAUM PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465165918 0005823000 R2L18440 LALITHAKUMARI.S KGF - 273205 84 6 LT1 211 1 0 12618 130 1 0 3 1 -19 0 0 0 2370 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006411 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114918673 0 0 0 1 0 0 0 0 0 0 LALITHAKUMARI.S,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2