1442382981 2812639060 R2TP2797 S SUBRAMANI # 595, NEAR SUBRAMANYA SWAMY TEMPLE OORGAUMPET 273201 4545 9 1LT7A 710 1 0 130 18 1 0 3 1 6143 55.6200 0 0 0 2732 2025-12-09 0 0 1 2025-11-09 3 0 0 0 0 14006407 0 10000 111123918427 0 0 0 1 0 0 0 0 1 0 S SUBRAMANI,# 595, NEAR SUBRAMANYA SWAMY TEMPLE OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383017 9767154989 R2L24810 SRIRANGAPPA. C S/O CHINNAPPA, NO.256, SREE RAM NAGAR, OPET, KGF 273201 0 9 LT3A 311 1 0 817 4 1 0 3 0.7900 0 1 0 0 0 2732 2025-12-09 0 0 1 2025-11-09 3 0 0 0 0 14006407 0 999999 38393465 0 0 0 0 0 0 0 0 0 0 SRIRANGAPPA. C,S/O CHINNAPPA, NO.256, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442383202 9638233000 R2L18752 NYAMATHULLA SHARIFF OORGAUMPET KGF 273201 226 9 LT3A 311 0.2400 0 7761 59 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 1 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908336 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA SHARIFF,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383147 9609233000 R2L1002 JAYAPAL OORGAUMPET - 273201 89 9 LT3A 311 0.2400 0 3556 123 1 0 3 1 0 1 0 0 760 2732 2025-12-09 0 0 1 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785862 0 0 0 1 0 0 0 0 0 0 JAYAPAL,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383083 7529233000 R2L15017 R. KANNAN - - 273201 110 9 LT3A 311 0.2400 0 928 8 1 0 3 1 -1 1 0 0 990 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114651707 0 0 0 1 0 0 0 0 0 0 R. KANNAN,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383144 6798233000 R2L224 M.DAYALAN OORGAUMPET - 273201 135 9 LT3A 311 0.1200 0 1600 1 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908955 0 0 0 1 0 0 0 0 0 0 M.DAYALAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383221 6668233000 R2L17464 PRESIDENT DHANDAYUDA PANI TEMPLE KGF 273201 218 9 LT3A 311 9 0 4928 52 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 9999999 111114818120 0 0 0 4 0 0 0 0 0 0 PRESIDENT,DHANDAYUDA PANI TEMPLE KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 1442383145 6610701737 R2C125 RAJAKUMAR M D SRI RAM NAGAR 273201 0 9 LT3A 311 1 0 5 0 1 0 3 1 216 1.0800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 111120180953 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR M,D SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383172 6077799887 R2L23035 G. GOPAL S/O GOVINA SWAMY,OORUGAM PET KGF 273201 1112 9 LT3A 311 1 0 69 0 1 0 3 1 432 3.1500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100006752164 0 0 0 0 0 0 0 0 0 0 G. GOPAL,S/O GOVINA SWAMY,OORUGAM PET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383116 5202333000 C7024 KUMAR OORGAUMPET - 273201 204 9 LT3A 311 0.2000 0 24 0 1 0 3 1 0 1 0 0 750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907644 0 0 0 1 0 0 0 0 0 0 KUMAR,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383071 4498233000 R2L1854 RAVI OORGAUMPET - 273201 30 9 LT3A 311 0.2400 0 3321 44 1 0 3 1 0 1 0 0 770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114642457 0 0 0 1 0 0 0 0 0 0 RAVI,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383159 4252333000 C3586 KHADER KHAN RPET2 - 273201 22 9 LT3A 311 0.1600 0 867 1 1 0 3 1 450 3.2200 0 0 760 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114650748 0 0 0 0 0 0 0 0 0 0 KHADER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442382979 3622304146 R2L27921 Murthy K D/NO 736,ESWAR TEMPLE STREET Oorgaumpet 273201 0 9 LT3A 311 1 0 177 52 1 0 3 1 0 11.7600 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 111111873469 0 0 0 0 0 0 0 0 0 0 Murthy K,D/NO 736,ESWAR TEMPLE STREET Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442383198 2762573604 R2C73 MUNIYAMMA KH NO 278, NO 649, OPPOSITE TO SOMESHWARA BLOCK MURUGAN TEMPLE ROAD 273201 0 9 LT3A 311 1 0 7410 150 1 0 3 1 0 2.9700 0 0 5280 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5280 (ignore if paid) 0 10000 111119828161 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KH NO 278, NO 649, OPPOSITE TO SOMESHWARA BLOCK MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382975 2628233000 R2L20303 A.PUSHPA K#897/1 OPP NEHRU PRY SCHOOL PEDDAPALLI MAIN ROAD KGF 273201 240 9 LT3A 311 1 0 530 11 1 0 3 1 0 5.7700 0 0 760 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114908462 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,K#897/1 OPP NEHRU PRY SCHOOL PEDDAPALLI MAIN ROAD KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383046 2615708392 R2C124 RAJAKUMAR M C SRI RAM NAGAR 273201 0 9 LT3A 311 1 0 8 0 1 0 3 1 -1195 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A4748546 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR M,C SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442383074 2397233000 R2L20441 SMT.MUNIYAMMA OORAUM PET R PET KGF - 273201 244 9 LT3A 311 1 0 8161 34 1 0 3 1 0 0 0 0 3480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114805511 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,OORAUM PET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383065 2014507681 R2L22620 G. NAGARAJ S/O GOPAL OORGAUMPET KGF 273201 1256 9 LT3A 311 1 0 268 0 1 0 3 1 432 3.1500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100006741082 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ,S/O GOPAL OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383097 1791333000 C5935 POST MASTER SUB-POST MASTER OORGAUMPET 273201 36 9 LT3A 311 0.2400 0 19898 112 1 0 3 1 0 1.9600 0 0 6460 2732 2025-12-09 0 1 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111114637620 0 0 0 1 0 0 0 0 0 0 POST MASTER,SUB-POST MASTER OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383014 1368384326 R2L24592 SRIRANGAPPA S/O LATE CHINNAPPA, NO:256 SRI RAMA NAGAR, OORGAUMPET,KGF 273201 271 9 LT3A 311 1 0 1649 6 1 0 3 1 603 5.3700 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100006840437 0 0 0 1 0 0 0 0 0 0 SRIRANGAPPA,S/O LATE CHINNAPPA, NO:256 SRI RAMA NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383136 1060970470 R2L24591 SRIRANGAPPA S/O LATE CHINNAPPA ,NO:256, SRI RAMA NAGAR, OORGAUM PET,KGF 273201 272 9 LT3A 311 1 0 3199 48 1 0 3 0.7400 -2 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 37876163 0 0 0 0 0 0 0 0 0 0 SRIRANGAPPA,S/O LATE CHINNAPPA ,NO:256, SRI RAMA NAGAR, OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442383168 0941333000 C5416 SATISH KUMAR .G OORGAUMPET S/O GOPALAN.D 273201 31 9 LT3A 311 0.2400 0 572 8 1 0 3 1 0 3.0400 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114651359 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR .G,OORGAUMPET S/O GOPALAN.D 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383196 0738233000 R2L18751 NYAMATHULLA SHARIFF OORGAUMPET - 273201 225 9 LT3A 311 0.2400 0 289 0 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114635078 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA SHARIFF,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383160 0709233000 R2L1005 K. NARAYANAPPA OORGAUMPET - 273201 211 9 LT3A 311 0.2400 0 2917 0 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100006851740 0 0 0 1 0 0 0 0 0 0 K. NARAYANAPPA,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383000 9990033000 C6397 VINAYAGAM R PET 2 - 273201 179 9 LT1 211 0.2400 0 21830 150 1 0 3 1 88 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114818754 0 0 0 1 0 0 0 0 0 0 VINAYAGAM,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383125 9963923000 R2AEH45 BALASUBRAMANI SWARNANA R.PET 273201 77 9 LT1 211 3 0 17054 117 1 0 3 1 0 0 0 0 2770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114908468 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383142 9912923000 R2L1336 V KAVITHA W/O K NAGARAJ - 273201 212 9 LT1 211 0.1600 0 4916 164 1 0 3 1 4118 32.2600 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114650752 0 0 0 0 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383222 9831033000 C6696 KANAMMA R PET 2 - 273201 41 9 LT1 211 0.2400 0 4380 0 1 0 3 1 -1 0 0 0 850 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114908456 0 0 0 0 0 0 0 0 0 0 KANAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383220 9812620384 R2L28114 Lakshmanan KHNO 221 SRIRAM NAGRA Opp to post Office 273201 0 9 LT1 211 1 0 2630 52 1 0 3 0.8300 55 0 0 0 330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52939283 0 0 0 1 0 0 0 0 0 0 Lakshmanan,KHNO 221 SRIRAM NAGRA Opp to post Office 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442382999 9799923000 C5117 N.RADHAKRISHNA RPET2 - 273201 175 9 LT1 211 0.1800 0 21936 229 1 0 3 1 2534 15.9200 0 0 1240 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114635017 0 0 0 1 0 0 0 0 0 0 N.RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383019 9760033000 C4969 MUNIYAMMA R PET 2 - 273201 174 9 LT1 211 0.2400 0 13368 88 1 0 3 1 -35 0 0 0 980 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111114642482 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383004 9694823000 R2AEH2711 NYAMATHULLA SHARIFF OORGAUMPET KGF 273201 230 9 LT1 211 3 0 26837 159 1 0 3 1 -2 0 0 0 4220 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114908423 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA SHARIFF,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383005 9681923000 R2L1069 KUPPAREEDY R PET 2 - 273201 94 9 LT1 211 0.1600 0 3756 42 1 0 3 1 213 1.0100 0 0 1460 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114642494 0 0 0 1 0 0 0 0 0 0 KUPPAREEDY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383009 9678823000 R2L738 KHAN R PET 2 - 273201 202 9 LT1 211 0.2400 0 5983 37 1 0 3 1 862 6.4500 0 0 1350 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114805518 0 0 0 1 0 0 0 0 0 0 KHAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383096 9668823000 R2L800 KUMARI S RPET2 - 273201 169 9 LT1 211 0.2000 0 9695 54 1 0 3 1 109 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114635279 0 0 0 1 0 0 0 0 0 0 KUMARI S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383149 9627823000 R2L3864 RAMAS RPET - 273201 154 9 LT1 211 0.2500 0 7791 111 1 0 3 1 0 1 0 0 1220 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114635040 0 0 0 1 0 0 0 0 0 0 RAMAS,RPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2025-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383052 9555823000 R2L18699 G.R.KIRUBAKARAN NEAR SUNRAMANI TEMPLE KGF 273201 224 9 LT1 211 1 0 10410 115 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114649365 0 0 0 1 0 0 0 0 0 0 G.R.KIRUBAKARAN,NEAR SUNRAMANI TEMPLE KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383227 9522033000 C2061 RAJAMMA W/O GOPAL RAJU #583 SOMESHWARA BLOCK OOGUMPET KGF - 273201 5 9 LT1 211 0.1200 0 1630 0 1 0 3 0 6376.6600 50.9600 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000464200 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O GOPAL RAJU #583 SOMESHWARA BLOCK OOGUMPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442383186 9431923000 R2L11703 NARAYANAPPA R PET 2 - 273201 98 9 LT1 211 0.5000 0 6283 60 1 0 3 1 0 8.1000 0 0 230 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114908461 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383124 9378923000 C7219 KRISHANA R PET 2 - 273201 53 9 LT1 211 0.1000 0 8037 31 1 0 3 1 0 0 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114637606 0 0 0 1 0 0 0 0 0 0 KRISHANA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383201 9327823000 R2L342 MUNIRATHNAM RPET2 - 273201 197 9 LT1 211 0.2000 0 3615 0 1 0 3 1 3789 31.5600 0 0 490 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114919813 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383057 9167823000 R2L3841 SHEIK NABI R PET 2 - 273201 214 9 LT1 211 0.1000 0 474 0 1 0 3 1 4404 36.7800 0 0 450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114908433 0 0 0 1 0 0 0 0 0 0 SHEIK NABI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383219 9113033000 C3294 RAJU R PET 2 - 273201 21 9 LT1 211 0.1200 0 3575 0 1 0 3 1 8239 62.7000 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651365 0 0 0 1 0 0 0 0 0 0 RAJU,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383090 9056823000 R2L18382 MUNNIYAMMA KGF - 273201 221 9 LT1 211 1 0 3557 19 1 0 3 1 136 0 0 0 770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114637907 0 0 0 0 0 0 0 0 0 0 MUNNIYAMMA,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383165 8990033000 C6398 SARANGAPANI R PET 2 - 273201 38 9 LT1 211 0.1600 0 4308 0 1 0 3 1 9601 90.0600 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634576 0 0 0 0 0 0 0 0 0 0 SARANGAPANI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383164 8989507004 R2AEH8616 K RAJAN S/O KOTHANDAN,ESHWARAN TEMPLE STREET,OORGAUMPET,KGF 273201 0 9 LT1 211 3 0 1008 97 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 3831420 0 0 0 2 0 0 0 0 0 0 K RAJAN,S/O KOTHANDAN,ESHWARAN TEMPLE STREET,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 1442382992 8982923000 R2AEH537 MUNIRATHNA RPET2 - 273201 80 9 LT1 211 3 0 14086 96 1 0 3 1 370 0 0 0 4010 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114635301 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383113 8960033000 C4889 SMT NARAYANAMMA RPET2 - 273201 26 9 LT1 211 0.2000 0 5291 0 1 0 3 1 14939 96.8400 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634633 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383141 8922923000 R2L1394 P.RANI KGF - 273201 102 9 LT1 211 0.5000 0 10256 71 1 0 3 1 0 0 0 0 1510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114641507 0 0 0 1 0 0 0 0 0 0 P.RANI,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383155 8912923000 R2L1337 V KAVITHA W/O K NAGARAJ - 273201 100 9 LT1 211 0.4000 0 10047 92 1 0 3 1 641 4.8900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114651674 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383156 8908450145 R2AEH4035 N. SHIVA KUMAR S.O NARAYANAPPA SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 282 9 LT1 211 5 0 24930 182 1 0 3 1 4 0 0 0 4610 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111110367759 0 0 0 1 0 0 0 0 0 0 N. SHIVA KUMAR S.O NARAYANAPPA,SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383241 3260033000 C6782 C.MURUGAN RPET2 - 273201 47 9 LT1 211 0.6000 0 1947 0 1 0 3 1 0 1 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919689 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383001 3121923000 R2L10 MUNIYAMMA R PET 2 - 273201 87 9 LT1 211 0.3000 0 3089 57 1 0 3 1 0 1 0 0 910 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114632939 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383066 3119823000 R2L1925 BALA MURUGAN RPET2 - 273201 243 9 LT1 211 0.1600 0 3260 0 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818738 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383072 3090033000 C6882 RAJU R PET 2 - 273201 50 9 LT1 211 0.2800 0 3726 0 1 0 3 1 11981 84.1400 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651383 0 0 0 1 0 0 0 0 0 0 RAJU,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383135 3068923000 C7834 ELUMALAI R PET 2 - 273201 59 9 LT1 211 0.4000 0 5310 20 1 0 3 1 -153 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114641493 0 0 0 1 0 0 0 0 0 0 ELUMALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383120 2981697327 P.SANTHA MARAI W/O S.PONNAN,SOMESHWARA BLOCK,OORGAUMPET,KGF 273201 281 9 LT1 211 1 0 2414 24 1 0 3 1 -12 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110139423 0 0 0 1 0 0 0 0 0 0 P.SANTHA MARAI,W/O S.PONNAN,SOMESHWARA BLOCK,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383177 2950033000 C5549 S.SYED FAROOQ KHALEED RPET2 - 273201 177 9 LT1 211 0.2000 0 10770 66 1 0 3 1 -14 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114919585 0 0 0 1 0 0 0 0 0 0 S.SYED FAROOQ KHALEED,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383180 2940697400 R2AEH6554 Murthy K D/NO 736,ESWAR TEMPLE STREET Oorgaumpet 273201 0 9 LT1 211 3 0 268 162 1 0 3 1 0 14.4300 0 0 3818 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3818 (ignore if paid) 0 1000000 1E1542649019 0 0 0 1 0 0 0 0 0 0 Murthy K,D/NO 736,ESWAR TEMPLE STREET Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 306.7500 0 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383029 2891369572 R2AEH7747 VENKATESH.V SUBRAMANI TEMPLE STREET OORGAUMPET 273201 0 9 LT1 211 2 0 5686 170 1 0 3 1 0 0 0 0 3660 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3660 (ignore if paid) 0 10000 111121197794 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,SUBRAMANI TEMPLE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383238 2852923000 R2AEH598 SAB JAAN R PET 2 - 273201 185 9 LT1 211 3 0 11183 96 1 0 3 1 0 0 0 0 3190 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114634330 0 0 0 1 0 0 0 0 0 0 SAB JAAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383089 2792923000 R2AEH663 SHRI. SHIUVA PRAKASH OORGAUMPET - 273201 83 9 LT1 211 3 0 12280 5 1 0 3 1 7497 68.3800 0 0 1740 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114632439 0 0 0 1 0 0 0 0 0 0 SHRI. SHIUVA PRAKASH,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383162 2730923000 R2L2645 M.BASHEER KHAN RPET2 - 273201 138 9 LT1 211 0.2400 0 7678 106 1 0 3 1 0 0 0 0 2330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114919584 0 0 0 1 0 0 0 0 0 0 M.BASHEER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383166 2723923000 R2AEH163 SRINIVAS R PET 2 - 273201 182 9 LT1 211 3 0 15130 128 1 0 3 1 -6 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114649307 0 0 0 1 0 0 0 0 0 0 SRINIVAS,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383176 2637924979 R2L23177 D. ARATHI W/O S. MAHESH KUMAR, PATEL STREET , OORGAUMPET, KGF 273201 284 9 LT1 211 1 0 3418 8 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110135667 0 0 0 1 0 0 0 0 0 0 D. ARATHI,W/O S. MAHESH KUMAR, PATEL STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442383246 2552492367 R2L27127 Thilakavathi.V W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 273201 0 9 LT1 211 1 0 204 1 1 0 3 1 -62 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 52304823 0 0 0 1 0 0 0 0 0 0 Thilakavathi.V,W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-10-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442382980 2529923000 C7435A GOPAL R PET 2 - 273201 56 9 LT1 211 0.1200 0 4564 68 1 0 3 1 1132 7.0600 0 0 900 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114805168 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383094 2502033000 C1790 V.S.SHANMUGAMCHARI R PET 2 - 273201 13 9 LT1 211 0.5200 0 775 21 1 0 3 1 0 0 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114634244 0 0 0 0 0 0 0 0 0 0 V.S.SHANMUGAMCHARI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383200 2469823000 R2L2068 MURGAESH R PET 2 - 273201 206 9 LT1 211 0.2400 0 12630 57 1 0 3 1 1654 18.2000 0 0 2040 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114635195 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383224 2350033000 C4923 SYED MAHAMOOD RPET2 - 273201 27 9 LT1 211 0.2000 0 4350 24 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114633030 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383199 2260033000 C6783 C.MURUGAN RPET2 - 273201 203 9 LT1 211 0.4000 0 2041 0 1 0 3 1 0 1 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639618 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383187 2230033000 C4544 C.PETER RPET2 - 273201 172 9 LT1 211 0.2000 0 6272 37 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114919700 0 0 0 1 0 0 0 0 0 0 C.PETER,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442382985 2121923000 R2L100 N.SHIVA KUMAR RPET2 - 273201 88 9 LT1 211 0.2800 0 5246 0 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110368887 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382990 2119823000 R2L1926 P R KODANDAPANI RPET-2 - 273201 123 9 LT1 211 0.3400 0 9999 22 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633053 0 0 0 1 0 0 0 0 0 0 P R KODANDAPANI,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382974 2029823000 R2L195 SYED ABDUL JABBAR RPET2 - 273201 205 9 LT1 211 0.3200 0 3423 1 1 0 3 1 1 0 0 0 1130 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919673 0 0 0 0 0 0 0 0 0 0 SYED ABDUL JABBAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382973 2019923000 C8332 NARAYANAPPA R PET 2 - 273201 65 9 LT1 211 0.2400 0 6073 17 1 0 3 1 0 0 0 0 1450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114805442 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383232 1941033000 C5933 SWAMY VELU RPET2 - 273201 35 9 LT1 211 0.1600 0 13603 118 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114635309 0 0 0 1 0 0 0 0 0 0 SWAMY VELU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383068 1886823000 R2L18381 MUNNIYAMMA KGF - 273201 220 9 LT1 211 1 0 1548 17 1 0 3 1 443 5.7500 0 0 570 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114907519 0 0 0 0 0 0 0 0 0 0 MUNNIYAMMA,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442383134 1870923000 R2L3011 A.KHAN SHERIFF RPET2 - 273201 207 9 LT1 211 0.4800 0 9528 132 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635532 0 0 0 1 0 0 0 0 0 0 A.KHAN SHERIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383243 1840923000 R2L3319 R.MANJUNATHA R PET 2 - 273201 144 9 LT1 211 1 0 14286 104 1 0 3 1 304 1.4400 0 0 1720 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114634621 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383104 1772923000 R2AEH1000 VENKATESH R PET 2 - 273201 68 9 LT1 211 3 0 29332 87 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908915 0 0 0 0 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383069 1667823000 R2L400 SHANTHI R PET 2 - 273201 157 9 LT1 211 0.1600 0 3545 3 1 0 3 1 0 0 0 0 450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639663 0 0 0 0 0 0 0 0 0 0 SHANTHI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383048 1502033000 C1791 GOPI R PET 2 - 273201 14 9 LT1 211 0.2000 0 4424 55 1 0 3 1 1751 16.2700 0 0 1410 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110136892 0 0 0 0 0 0 0 0 0 0 GOPI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383025 1498823000 R2L660 KHADER KHAN RPET2 - 273201 209 9 LT1 211 0.4000 0 6663 82 1 0 3 1 0 0 0 0 1690 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114641520 0 0 0 0 0 0 0 0 0 0 KHADER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383027 1498233000 R2L203 VASANTHA.A KGF - 273201 127 9 LT1 211 2 0 16312 39 1 0 3 1 0 0 0 0 1440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114640047 0 0 0 1 0 0 0 0 0 0 VASANTHA.A,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383070 1463923000 R2AEH22 M.RAMAKRISHANAREDDY R PET 2 - 273201 71 9 LT1 211 3 0 15690 99 1 0 3 1 631 5.2100 0 0 2580 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114908365 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHANAREDDY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442383236 1440923000 R2L200 VASANTHA.A KGF - 273201 124 9 LT1 211 0.3000 0 15272 153 1 0 3 1 199 0 0 0 4060 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111110034083 0 0 0 1 0 0 0 0 0 0 VASANTHA.A,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383237 1432923000 R2L15413 SABIRA KHANUM DR. NO. 730, PATIL STREET OORGAUMPET 273201 210 9 LT1 211 0.5000 0 7110 76 1 0 3 1 70 0 0 0 370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114635144 0 0 0 1 0 0 0 0 0 0 SABIRA KHANUM,DR. NO. 730, PATIL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382969 1409823000 R2L2216 P.MAL R PET 2 - 273201 134 9 LT1 211 0.1000 0 7559 103 1 0 3 1 0 21.0600 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114635247 0 0 0 1 0 0 0 0 0 0 P.MAL,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383021 1369823000 R2L1855 N.LOKNATH RPET2 - 273201 190 9 LT1 211 0.2000 0 22707 128 1 0 3 1 0 1 0 0 4600 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114651643 0 0 0 2 0 0 0 0 0 0 N.LOKNATH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442383012 1363823000 R2L20557 G.R.SARAVANAN NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 273201 248 9 LT1 211 1 0 5014 40 1 0 3 1 0 0 0 0 710 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114907393 0 0 0 1 0 0 0 0 0 0 G.R.SARAVANAN,NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383075 1288823000 R2L559 MUNIYAPPA R PET 2 - 273201 164 9 LT1 211 0.1200 0 11363 101 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114633035 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383081 1282923000 R2AEH346 R.KODHANDAN R PET 2 - 273201 74 9 LT1 211 3 0 27073 14 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 100000 111114651397 0 0 0 1 0 0 0 0 0 0 R.KODHANDAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 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 1442383076 1260033000 C6784 C.MURUGAN RPET2 - 273201 48 9 LT1 211 0.6000 0 5886 59 1 0 3 1 0 1 0 0 970 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114908359 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383078 1255823000 R2AEH2727 PADMA NARAYANASHETTY OORGAUMPET - 273201 227 9 LT1 211 3 0 22505 212 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114633031 0 0 0 1 0 0 0 0 0 0 PADMA NARAYANASHETTY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383218 1231457606 RANIAMMAL w.o MUNIYAPPA PATEL STREET , OORGAUMPET, KGF 273201 4 9 LT1 211 1 0 10870 89 1 0 3 1 98 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908295 0 0 0 1 0 0 0 0 0 0 RANIAMMAL w.o MUNIYAPPA,PATEL STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383181 1113923000 R2AEH865 LIGARAJU RPET2 - 273201 84 9 LT1 211 3 0 29436 3 1 0 3 1 -470 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114907282 0 0 0 1 0 0 0 0 0 0 LIGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383137 1061033000 C1938 PREMA KUMARI RPET2 - 273201 17 9 LT1 211 0.1600 0 7005 18 1 0 3 1 0 0 0 0 870 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114639573 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383154 1039823000 R2L1910 KANAMMA R PET 2 - 273201 121 9 LT1 211 0.4800 0 12130 90 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114805174 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383091 0990923000 R2L1139 MURGAESH R PET 2 - 273201 96 9 LT1 211 0.3200 0 8814 37 1 0 3 1 18 0 0 0 940 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111114641353 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442382982 0899923000 C5115 N.RADHAKRISHNA RPET2 - 273201 236 9 LT1 211 0.1200 0 2516 7 1 0 3 1 -11 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114639647 0 0 0 0 0 0 0 0 0 0 N.RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382987 0798823000 R2L341A MUNIRATHNAM RPET2 - 273201 146 9 LT1 211 0.2000 0 10915 0 1 0 3 1 1988 14.2500 0 0 1040 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114907555 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382988 0790033000 C6377 NARAYANAMMA RPET2 - 273201 37 9 LT1 211 0.3000 0 9441 73 1 0 3 1 0 0 0 0 1760 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114650721 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382986 0783220849 R2AEH4032 N. SHIVA KUMAR S.O NARAYANAPPA SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 279 9 LT1 211 5 0 5910 15 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 100004590972D 0 0 0 1 0 0 0 0 0 0 N. SHIVA KUMAR S.O NARAYANAPPA,SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383128 0781923000 R2L1068 KUPPAREEDY R PET 2 - 273201 93 9 LT1 211 0.1600 0 4989 42 1 0 3 1 0 0 0 0 1530 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114635028 0 0 0 1 0 0 0 0 0 0 KUPPAREEDY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383006 0689823000 R2L18 KHADER KHAN RPET2 - 273201 189 9 LT1 211 0.1200 0 3926 118 1 0 3 1 1994 15.5000 0 0 1690 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114632930 0 0 0 1 0 0 0 0 0 0 KHADER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-01-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383151 0620224966 R2L22192 R. ARUMUGAM S/O RATHNAM, SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 2 9 LT1 211 1 0 10534 107 1 0 3 1 0 0 0 0 430 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110133021 0 0 0 1 0 0 0 0 0 0 R. ARUMUGAM,S/O RATHNAM, SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383033 0480352479 R2L28258 MUNIYAMMA WO MUNI NANJA REDDY KH NO 292/A OORGAUMPET KGF 273201 0 9 LT1 211 1 0 21 0 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 1000 111113740433 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA WO MUNI NANJA REDDY,KH NO 292/A OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383245 0421923000 R2L102 N. SHIVA KUMAR R PET 2 - 273201 91 9 LT1 211 0.1200 0 3497 0 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633023 0 0 0 0 0 0 0 0 0 0 N. SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383240 0409823000 R2L2217 P.MAL R PET 2 - 273201 222 9 LT1 211 0.1000 0 2507 31 1 0 3 1 -1 0 0 0 1290 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114640053 0 0 0 1 0 0 0 0 0 0 P.MAL,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383079 0353923000 R2AEH122 V. M.JAYARAM NAIDU R PET 2 - 273201 69 9 LT1 211 3 0 1355 20 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110514081 0 0 0 0 0 0 0 0 0 0 V. M.JAYARAM NAIDU,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442383077 0340923000 R2L201 VASANTHA.A KGF - 273201 125 9 LT1 211 0.3000 0 10196 110 1 0 3 1 -4117 0 0 0 820 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000447611DAD 0 0 0 1 0 0 0 0 0 0 VASANTHA.A,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383211 0327823000 R2L343 MUNIRATHNAM RPET2 - 273201 147 9 LT1 211 0.2000 0 8093 0 1 0 3 1 3748 31.5600 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805458 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383208 0321133000 AEH379 N.SHIVA KUMAR KESUVELU NAIDU COMPOUND ORRGAMPET 273201 11 9 LT1 211 3 0 7550 0 1 0 3 1 0 0 0 0 2540 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110149721 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,KESUVELU NAIDU COMPOUND ORRGAMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383121 0260033000 C6785 C.MURUGAN RPET2 - 273201 180 9 LT1 211 0.6000 0 4454 0 1 0 3 1 0 1 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649319 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383178 0213033000 C3293 N.SHIVA KUMAR R PET 2 - 273201 8 9 LT1 211 0.1200 0 8550 0 1 0 3 1 0 0 0 0 1140 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114907552 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382993 0179823000 R2L16179 V KAVITHA W/O K NAGARAJ SUBRAMANYA TEMPLE ROAD 273201 117 9 LT1 211 0.5000 0 4081 57 1 0 3 1 1117 7.6900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114641563 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ SUBRAMANYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 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 0.5800 1442383092 0169823000 R2L157 SLAVE RAJ RPET2 - 273201 115 9 LT1 211 0.6000 0 6055 51 1 0 3 1 -1 0 0 0 1430 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114908421 0 0 0 1 0 0 0 0 0 0 SLAVE RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383109 0156030067 R2L22619 G. NAGARAJ S/O GOPAL, , OPET, RPET, KGF 273201 1144 9 LT1 211 1 0 4916 154 1 0 3 1 -9 1 0 0 1910 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000861799 0 0 0 2 0 0 0 0 0 0 G. NAGARAJ,S/O GOPAL, , OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442383108 0140033000 C7003 KHAN R PET 2 - 273201 51 9 LT1 211 0.2800 0 14226 141 1 0 3 1 1175 11.7700 0 0 3650 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114907287 0 0 0 1 0 0 0 0 0 0 KHAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383152 0108823000 R2L367 MURGAESH R PET 2 - 273201 150 9 LT1 211 0.3600 0 7706 0 1 0 3 1 7291 56.7700 0 0 510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114650771 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383126 0043923000 R2AEH900 MUNIRATHANAM RPET2 - 273201 85 9 LT1 211 3 0 7777 59 1 0 3 1 362 2.1700 0 0 2510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 111114649773 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442383171 8495290075 R2P1093 SYED SALEEM PASHA S/O SYED ABDUL JABBAR, NO:638, SUBRAMANYA SWAMY TEMPLE STREET, OORGAUMPET, KGF 273201 564 9 LT5 511 0 6 381 0 1 0 3 1 900 4.5000 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100007069425 0 0 0 0 0 0 0 0 1 0 SYED SALEEM PASHA,S/O SYED ABDUL JABBAR, NO:638, SUBRAMANYA SWAMY TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383192 3572463104 R2TP2701 SABUSABI NEAR SUBRAMANYA TEMPLE OORGAUMPET 273201 5585 9 1LT7A 710 1 0 2220 18 1 0 3 1 3557 33.2200 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 111123060272 0 0 0 1 0 0 0 0 1 0 SABUSABI,NEAR SUBRAMANYA TEMPLE OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383184 9428233000 R2L20210 SRI UDAY KUMAR SUBRAMANI TEMPLE STREET R PET KGF 273201 238 9 LT3A 311 1 0 3027 9 1 0 3 1 0 1 0 0 1100 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114650726 0 0 0 0 0 0 0 0 0 0 SRI UDAY KUMAR,SUBRAMANI TEMPLE STREET R PET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383063 9278233000 R2L428 C. KRISHNAMURTHY OORGAUMPET - 273201 161 9 LT3A 311 0.1600 0 2252 17 1 0 3 1 0 0 0 0 1200 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114642523 0 0 0 1 0 0 0 0 0 0 C. KRISHNAMURTHY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383055 9160769145 R2C126 RAJAKUMAR M E SRI RAM NAGAR 273201 0 9 LT3A 311 1 0 7 1 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 111120180954 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR M,E SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383059 9151333000 C5433 SEGAR OORGAUMPET OM NO:AAO(R)/1401/19-11-09 273201 34 9 LT3A 311 0.2400 0 3298 30 1 0 3 1 2170 17.1800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114907482 0 0 0 1 0 0 0 0 0 0 SEGAR,OORGAUMPET OM NO:AAO(R)/1401/19-11-09 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383158 9008595924 R2C127 RAJAKUMAR M F SRI RAM NAGAR 273201 0 9 LT3A 311 1 0 1499 43 1 0 3 0.8400 617 2.9900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A4748541 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR M,F SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442383223 8609233000 R2L1003 KUMAAR OORGAUMPET - 273201 186 9 LT3A 311 0.1600 0 12200 19 1 0 3 1 0 0 0 0 790 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114635176 0 0 0 1 0 0 0 0 0 0 KUMAAR,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383210 8405029282 SMT. P. SANTHAMARAI W/O S.PONNAN, SOMESHWARA BLOCK, OPET, KGF 273201 278 9 LT3A 311 1 0 3964 0 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 999999 100006855969 0 0 0 1 0 0 0 0 0 0 SMT. P. SANTHAMARAI,W/O S.PONNAN, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383138 8378233000 R2L745 SYED ABDUL GAFFUR RPET2 - 273201 168 9 LT3A 311 0.2800 0 3950 2 1 0 3 1 241 1.1900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114642486 0 0 0 0 0 0 0 0 0 0 SYED ABDUL GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383153 8889923000 C5417 SATISH KUMAR.G S/O GOPALAN.D RPET2 - 273201 32 9 LT1 211 0.1600 0 640 0 1 0 3 1 299 2.1900 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907533 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR.G,S/O GOPALAN.D RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383061 8859823000 R2L212 SHIVA KUMAR.S S/O SEETHARAMAN #647 NEAR NANJA REDDY FLOUR MILL 273201 193 9 LT1 211 0.4000 0 12778 119 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908882 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.S,S/O SEETHARAMAN #647 NEAR NANJA REDDY FLOUR MILL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383251 8831033000 C6697 KANAMMA R PET 2 - 273201 42 9 LT1 211 0.2800 0 12325 122 1 0 3 1 0 0 0 0 3430 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114634629 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383252 8827823000 R2L3845 VENKATESH R PET 2 - 273201 199 9 LT1 211 0.1000 0 1316 3 1 0 3 1 -72 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114639602 0 0 0 1 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442383112 8765372647 R2L24526 SHARFUNISSA W/O LATE KHADER SHAREEF, TEMPLE STREET, OPET, KGF 273201 12 9 LT1 211 1 0 971 0 1 0 3 1 -50 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110308219 0 0 0 0 0 0 0 0 0 0 SHARFUNISSA,W/O LATE KHADER SHAREEF, TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383106 8740923000 R2L3321 R.MANJUNATHA R PET 2 - 273201 145 9 LT1 211 0.2400 0 10263 54 1 0 3 1 117 1.0600 0 0 1110 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114635559 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383049 8678823000 R2L739 KHAN R PET 2 - 273201 167 9 LT1 211 0.2400 0 2594 8 1 0 3 1 151 1 0 0 750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114632955 0 0 0 1 0 0 0 0 0 0 KHAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383036 8674923000 R2AEH5 VENKATESH R PET 2 - 273201 78 9 LT1 211 3 0 23282 92 1 0 3 1 389 1.8400 0 0 2860 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114818730 0 0 0 1 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383182 8513133000 AEH106 V KAVITHA W/O K NAGARAJ - 273201 3 9 LT1 211 3 0 9800 58 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114650730 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383179 8512033000 C1874 HUSSAIN R PET 2 - 273201 16 9 LT1 211 0.1400 0 5223 171 1 0 3 1 1717 18.2300 0 0 2250 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114635012 0 0 0 1 0 0 0 0 0 0 HUSSAIN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383044 8468823000 R2L6839 ARGAUMUGAMA R PET 2 - 273201 166 9 LT1 211 0.4600 0 3345 0 1 0 3 1 0 0 0 0 280 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114635018 0 0 0 0 0 0 0 0 0 0 ARGAUMUGAMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383030 8462923000 R2AEH363 SINGARAM R PET 2 - 273201 184 9 LT1 211 3 0 15003 153 1 0 3 1 0 0 0 0 4360 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114650772 0 0 0 1 0 0 0 0 0 0 SINGARAM,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383024 8457694586 R2AEH7673 RAJAKUMAR M B SRI RAM NAGAR 273201 0 9 LT1 211 2 0 2844 113 1 0 3 0.9100 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A4748545 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR M,B SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442383023 8444823000 R2L20330 GOVINDARAJU #659 SUNIL NIVAS SUBRAMANY STREET KGF 273201 241 9 LT1 211 1 0 3817 2 1 0 3 1 -16 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114637937 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#659 SUNIL NIVAS SUBRAMANY STREET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442383031 8430393639 R2L24590 SRIRANGAPPA S/O LATE CHINNAPPA , NO:256, SRI RAMA NAGAR, OORGAUMPET,KGF 273201 270 9 LT1 211 1 0 2164 7 1 0 3 0.6000 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 38592819 0 0 0 1 0 0 0 0 0 0 SRIRANGAPPA,S/O LATE CHINNAPPA , NO:256, SRI RAMA NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442383217 8399823000 R2L17032 RAJA ESHWARTEMPLEROAD, OORGAUMPET, 273201 119 9 LT1 211 0.5000 0 6712 52 1 0 3 1 0 0 0 0 1720 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114634615 0 0 0 1 0 0 0 0 0 0 RAJA,ESHWARTEMPLEROAD, OORGAUMPET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383008 8381923000 R2L152 A.GOVINDASWAMY S/O AMMAI REDDY RPET2 273201 113 9 LT1 211 0.2400 0 3437 17 1 0 3 1 -90 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114650777 0 0 0 0 0 0 0 0 0 0 A.GOVINDASWAMY,S/O AMMAI REDDY RPET2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383007 8378923000 C7220 KRISHNA R PET 2 - 273201 181 9 LT1 211 0.4000 0 6585 55 1 0 3 1 0 0 0 0 1320 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114805136 0 0 0 1 0 0 0 0 0 0 KRISHNA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442383100 8363923000 R2AEH221 M.AMARAVATHI R PET 2 - 273201 183 9 LT1 211 3 0 21500 152 1 0 3 1 2995 20.8700 0 0 3610 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114641482 0 0 0 1 0 0 0 0 0 0 M.AMARAVATHI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383197 8319233000 R2L1415 S CHANDRA KALAVATHI KGF OORGAUMPET 273201 104 9 LT1 211 0.2000 0 10589 94 1 0 3 1 7 0 0 0 770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114805499 0 0 0 1 0 0 0 0 0 0 S CHANDRA KALAVATHI,KGF OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2025-01-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383204 8299923000 C4358 SYED ABDUL JABBAR RPET2 - 273201 25 9 LT1 211 0.1600 0 10521 60 1 0 3 1 49 0 0 0 1390 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114634640 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383041 8273823000 R2L19245 NYAMATHULLA SHARIFF ESWARI TEMPLE STREET - 273201 232 9 LT1 211 1 0 8062 41 1 0 3 1 0 0 0 0 1310 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114634594 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA SHARIFF,ESWARI TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383047 8270229000 R2L21327 M.Keshava Murthy s.o MuniVenkataswamy SRI RAMNAGAR, OORGAUMPET 273201 280 9 LT1 211 1 0 12119 114 1 0 3 1 1266 10.1200 0 0 2530 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114908942 0 0 0 1 0 0 0 0 0 0 M.Keshava Murthy s.o MuniVenkataswamy,SRI RAMNAGAR, OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383011 8186823000 R2L17795 NARAYANAMMA SRIRAM NAGAR KGF 273201 215 9 LT1 211 0.5000 0 6573 61 1 0 3 1 383 3.6200 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114907634 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383010 8170033000 C5241 N.SHIVA KUMAR R PET 2 - 273201 29 9 LT1 211 0.1800 0 318 0 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649820 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383067 8069923000 C8086 JAYARAMIAH R PET 2 - 273201 60 9 LT1 211 0.2800 0 5565 17 1 0 3 1 0 0 0 0 830 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110512338 0 0 0 1 0 0 0 0 0 0 JAYARAMIAH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-12-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442383242 7996823000 R2L4137 VASANTH R PET 2 - 273201 158 9 LT1 211 0.1000 0 17742 156 1 0 3 1 3830 33.1000 0 0 3990 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114907404 0 0 0 1 0 0 0 0 0 0 VASANTH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442383244 7990061148 R2L-28449 Chandra Kalavathi R NO 888 BETHAPALLI MAIN ROAD Opp To Oorgaumpet Post Office 273201 0 9 LT1 211 1 0 4328 133 1 0 3 1 8690 69.6500 0 0 298 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.298 (ignore if paid) 0 10000 111112540015 0 0 0 1 0 0 0 0 0 0 Chandra Kalavathi R,NO 888 BETHAPALLI MAIN ROAD Opp To Oorgaumpet Post Office 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382997 7962033000 C384 B.SEETHARAM NAIDU R PET 2 - 273201 23 9 LT1 211 0.5600 0 21624 139 1 0 3 1 0 0 0 0 2670 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114639947 0 0 0 1 0 0 0 0 0 0 B.SEETHARAM NAIDU,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383146 7912923000 R2L1338 V KAVITHA W/O K NAGARAJ - 273201 187 9 LT1 211 0.2000 0 7292 14 1 0 3 1 21 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 100000 111114908284 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442383042 7848823000 R2L369 MURGAESH R PET 2 - 273201 151 9 LT1 211 0.3600 0 6680 41 1 0 3 1 5528 47.4600 0 0 1330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114907509 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383039 7827823000 R2L3846 VENKATESH R PET 2 - 273201 153 9 LT1 211 0.1000 0 13954 17 1 0 3 1 -254 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114919801 0 0 0 1 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383040 7813923000 R2AEH40 SUBRAMANI R PET 2 - 273201 76 9 LT1 211 3 0 2660 5 1 0 3 1 -21 0 0 0 1630 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110415760 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383233 7773759251 R2AEH5736 M.Gajendra S/O.LATE.MUNISWAMY, New Patel Street, 273201 0 9 LT1 211 2 0 2702 54 1 0 3 1 374 1.9600 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110419106 0 0 0 1 0 0 0 0 0 0 M.Gajendra,S/O.LATE.MUNISWAMY, New Patel Street, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383034 7758823000 R2L7189 MURGAESH R PET 2 - 273201 201 9 LT1 211 0.1000 0 10374 5 1 0 3 1 3912 33.1200 0 0 570 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114908311 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383037 7723823000 R2L20388 G.R.SARAVANA SUBRAMANIYAM TEMPLE STREET RPET KGF - 273201 245 9 LT1 211 1 0 6750 6 1 0 3 1 -8 0 0 0 80 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114635560 0 0 0 1 0 0 0 0 0 0 G.R.SARAVANA,SUBRAMANIYAM TEMPLE STREET RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383087 7721923000 R2L26 V.MALA R PET 2 - 273201 137 9 LT1 211 0.1800 0 14754 0 1 0 3 1 5653 67.8500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114637587 0 0 0 0 0 0 0 0 0 0 V.MALA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383235 7715823000 R2AEH2766 V.GOVINDARAJ OORGAUMPET KGF 273201 228 9 LT1 211 2 0 9947 20 1 0 3 1 0 1 0 0 1470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114639991 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJ,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382983 7670923000 R2L2760 RAMASWAMY RPET2 - 273201 195 9 LT1 211 0.1600 0 38283 250 1 0 3 1 0 2.0300 0 0 6070 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111114649283 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383148 7600923000 R2L27 V.MALA R PET 2 - 273201 140 9 LT1 211 0.1800 0 7813 0 1 0 3 1 2404 27.7000 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114908263 0 0 0 0 0 0 0 0 0 0 V.MALA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383086 7517823000 R2L344 MUNIRATHNAM RPET2 - 273201 208 9 LT1 211 0.2000 0 378 0 1 0 3 1 3751 31.5600 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908962 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383207 7478823000 R2L397 S.SUBRAMANI R PET 2 - 273201 155 9 LT1 211 0.1600 0 2960 1 1 0 3 1 -57 0 0 0 480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114907492 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383130 7444823000 R2L20331 GOVINDARAJU #659 SUNIL NIVAS SUBRAMANY STREET KGF 273201 242 9 LT1 211 1 0 2320 49 1 0 3 1 0 0 0 0 520 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114633011 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,#659 SUNIL NIVAS SUBRAMANY STREET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383131 7420923000 R2L333 GOVINDRAJ RPET2 - 273201 196 9 LT1 211 0.1200 0 7799 36 1 0 3 1 150 2.0700 0 0 940 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114641369 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442383170 7273823000 R2L19246 NYAMATHULLA SHARIFF ESWARI TEMPLE STREET - 273201 233 9 LT1 211 1 0 5680 2 1 0 3 1 0 0 0 0 480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650109 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA SHARIFF,ESWARI TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382998 7173823000 R2L19263 V.K.MURGAESH OORGUMPET - 273201 234 9 LT1 211 1 0 9375 20 1 0 3 1 568 3.7300 0 0 1640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114632558 0 0 0 0 0 0 0 0 0 0 V.K.MURGAESH,OORGUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442382996 7170033000 C5242 N.SHIVA KUMAR R PET 2 - 273201 30 9 LT1 211 0.1800 0 3278 0 1 0 3 1 0 0 0 0 1370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114908919 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382972 7069923000 C8087 JAYARAMAIH R PET 2 - 273201 61 9 LT1 211 0.2800 0 11078 11 1 0 3 1 0 0 0 0 820 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110325963 0 0 0 0 0 0 0 0 0 0 JAYARAMAIH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383129 7021033000 C6734 MURGAESH R PET 2 - 273201 43 9 LT1 211 0.1200 0 7765 17 1 0 3 1 2609 23.0300 0 0 1330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651710 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383239 7002923000 R2L14736 Y.MANIMEGALAI R PET 2 - 273201 106 9 LT1 211 0.5000 0 12869 51 1 0 3 1 0 1.4800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110044048 0 0 0 1 0 0 0 0 0 0 Y.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442382971 6963233000 C5116 N.RADHAKRISHNA RPET2 - 273201 28 9 LT1 211 0.1600 0 6403 45 1 0 3 1 0 0 0 0 1950 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 111114907445 0 0 0 1 0 0 0 0 0 0 N.RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383043 6932033000 C4259 MUNIYAMMA R PET 2 - 273201 24 9 LT1 211 0.1600 0 4437 41 1 0 3 1 311 0 0 0 1090 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114641569 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382991 6860033000 C4911 SHANMUGAM CHARI R PET 2 - 273201 173 9 LT1 211 0.2400 0 5340 3 1 0 3 1 -68 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114805433 0 0 0 0 0 0 0 0 0 0 SHANMUGAM CHARI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383114 6808902248 R2AEH4033 N. SHIVA KUMAR S.O NARAYANAPPA SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 277 9 LT1 211 3 0 31501 328 1 0 3 1 0 0 0 0 5260 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111110413145 0 0 0 4 0 0 0 0 0 0 N. SHIVA KUMAR S.O NARAYANAPPA,SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1442383143 6801923000 R2L11 MUNIYAMMA R PET 2 - 273201 95 9 LT1 211 0.4400 0 2496 33 1 0 3 1 10 0 0 0 670 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114907402 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383002 6751133000 AEH261 B.NAGABHUSHAN R PET 2 - 273201 10 9 LT1 211 4 0 41565 115 1 0 3 1 -540 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114805504 0 0 0 1 0 0 0 0 0 0 B.NAGABHUSHAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383226 6689823000 R2L16663 D.SHANKARAN S/O DORI SWAMY NO:739,ESHWARAN TEMPLE 273201 118 9 LT1 211 1 0 10034 87 1 0 3 1 -187 0 0 0 150 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114637760 0 0 0 1 0 0 0 0 0 0 D.SHANKARAN,S/O DORI SWAMY NO:739,ESHWARAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383111 6538923000 C7804 TAMIL ARASI RPET2 - 273201 57 9 LT1 211 0.2400 0 7322 41 1 0 3 1 0 0 0 0 1590 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114907543 0 0 0 1 0 0 0 0 0 0 TAMIL ARASI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383190 6400923000 R2L2721 MUNINANJAREEDY R PET 2 - 273201 171 9 LT1 211 0.6000 0 24683 180 1 0 3 1 109 0 0 0 2270 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114919728 0 0 0 2 0 0 0 0 0 0 MUNINANJAREEDY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442383193 6369823000 R2L2076 J.DEVARAJ R PET 2 - 273201 129 9 LT1 211 0.3200 0 7861 22 1 0 3 1 4037 29.3800 0 0 470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000443791DAD 0 0 0 0 0 0 0 0 0 0 J.DEVARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383191 6364923000 R2L14983 GOVINDARAJ J KGF - 273201 109 9 LT1 211 0.5000 0 16606 138 1 0 3 1 7 0 0 0 3050 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114649400 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ J,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383080 6333823000 R2L20558 G.R.SARAVANAN NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 273201 251 9 LT1 211 1 0 6751 69 1 0 3 1 1621 21.4400 0 0 880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641393 0 0 0 1 0 0 0 0 0 0 G.R.SARAVANAN,NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383225 6281659432 R2L27125 Thilakavathi.V W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 273201 0 9 LT1 211 1 0 2185 39 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 9999 100007022581 0 0 0 1 0 0 0 0 0 0 Thilakavathi.V,W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383229 6274735801 R2AEH8617 K RAJAN B 273201 0 9 LT1 211 3 0 152 16 1 0 3 0.8700 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 3831402 0 0 0 1 0 0 0 0 0 0 K RAJAN,B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1050 1442383248 6190033000 C7141 DHANALAKSHMI RPET2 - 273201 52 9 LT1 211 0.1200 0 8348 60 1 0 3 1 1 0 0 0 1520 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632480 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383209 6173823000 R2L19264 V.K.MURGAESH OORGUMPET - 273201 235 9 LT1 211 1 0 5313 63 1 0 3 1 3661 48 0 0 1300 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114651667 0 0 0 0 0 0 0 0 0 0 V.K.MURGAESH,OORGUMPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-05-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383216 6171923000 R2L14886 SATISH KUMAR .G S/O GOPALAN.D SRIRAMNAGAR R-PET, K.G.F 273201 108 9 LT1 211 1 0 6933 79 1 0 3 1 0 6.2900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114641599 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR .G,S/O GOPALAN.D SRIRAMNAGAR R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-03-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383213 6169823000 R2L2079 J.DEVARAJ R PET 2 - 273201 131 9 LT1 211 0.4800 0 14316 202 1 0 3 1 -4 0 0 0 2470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110360553 0 0 0 1 0 0 0 0 0 0 J.DEVARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383215 6158858957 R2AEH7672 RAJAKUMAR M # 947/26, PEDDAPALLI MAIN ROAD SRI RAM NAGAR 273201 0 9 LT1 211 3 0 1191 31 1 0 3 1 -258 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A4748544 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR M,# 947/26, PEDDAPALLI MAIN ROAD SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442383212 6156823000 R2L368 MURGAESH R PET 2 - 273201 198 9 LT1 211 0.3600 0 4852 51 1 0 3 1 2961 25.0100 0 0 1210 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110051631 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383127 6149823000 R2L15784 P.MAL S/O PAPU SAVAI NO.733 ESHWAR BLOCK 273201 116 9 LT1 211 1 0 4496 51 1 0 3 1 438 2.1700 0 0 1880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114785708 0 0 0 1 0 0 0 0 0 0 P.MAL,S/O PAPU SAVAI NO.733 ESHWAR BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383185 6092830470 R2L23178 D. ARATHI W/O MAHESH KUMAR,PATEL STREET,OORGAUMPET KGF KGF 273201 283 9 LT1 211 1 0 11726 99 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 100005006583D 0 0 0 1 0 0 0 0 0 0 D. ARATHI,W/O MAHESH KUMAR,PATEL STREET,OORGAUMPET KGF KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442383175 6070033000 C5243 N.SHIVA KUMAR R PET 2 - 273201 176 9 LT1 211 0.1800 0 72 0 1 0 3 1 0 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908890 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383013 6021033000 C6735 MURGAESH R PET 2 - 273201 44 9 LT1 211 0.1200 0 5256 2 1 0 3 1 5921 51.8800 0 0 660 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114634569 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383020 6002923000 R2L14737 Y.MANIMEGALAI R PET 2 - 273201 107 9 LT1 211 0.5000 0 4246 15 1 0 3 1 -50 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110149117 0 0 0 0 0 0 0 0 0 0 Y.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383247 5970593111 R2L21059 N. Pushpalatha D.O late Narayana NO.745, ESWARA BLOCK, OORGAUM , KGF 273201 275 9 LT1 211 1 0 2924 28 1 0 3 1 -5 0 0 0 340 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114635315 0 0 0 1 0 0 0 0 0 0 N. Pushpalatha D.O late Narayana,NO.745, ESWARA BLOCK, OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383064 5947823000 R2L4214 J.DEVARAJ R PET 2 - 273201 160 9 LT1 211 0.2000 0 4238 11 1 0 3 1 7087 89.7300 0 0 260 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110362905 0 0 0 0 0 0 0 0 0 0 J.DEVARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383062 5912923000 R2L1339 V KAVITHA W/O K NAGARAJ - 273201 101 9 LT1 211 0.6000 0 7833 32 1 0 3 1 0 1 0 0 540 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650783 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383058 5911923000 R2L101 N.SHIVA KUMAR RPET2 - 273201 90 9 LT1 211 0.2800 0 2740 0 1 0 3 1 -6 0 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114642358 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383056 5902228078 R2L27129 Thilakavathi.V W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 273201 0 9 LT1 211 1 0 5365 115 1 0 3 0.9400 0 0 0 0 1560 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 52304825 0 0 0 2 0 0 0 0 0 0 Thilakavathi.V,W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442383140 5899823000 R2L250 GOPI R PET 2 - 273201 136 9 LT1 211 0.1200 0 3174 74 1 0 3 1 0 1.0500 0 0 960 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110051303 0 0 0 1 0 0 0 0 0 0 GOPI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383249 5888410994 R2L30447 V MANIMEGALAI W/O N MANICKAM, NO 602, SUBRAMANIYA TEMPLE STREET, NEAR POST OFFICE, OORGAUMPET POST, KGF 273201 0 9 LT1 211 1 0 10 0 1 0 3 1 -31 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A8555187 0 0 0 0 0 0 0 0 0 0 V MANIMEGALAI,W/O N MANICKAM, NO 602, SUBRAMANIYA TEMPLE STREET, NEAR POST OFFICE, OORGAUMPET POST, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442382977 5852211667 R2L26698 M.Manjula C/O MEL MARUVATHUR VAZIPADU MANDRAM TEMPLE Opp Dhandayudha Swamy Temple 273201 0 9 LT1 211 1 0 852 12 1 0 3 1 2176 19.0500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 100006510615D 0 0 0 0 0 0 0 0 0 0 M.Manjula,C/O MEL MARUVATHUR VAZIPADU MANDRAM TEMPLE Opp Dhandayudha Swamy Temple 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383195 5779923000 C8624 RAJU OPET K.G.F 273201 66 9 LT1 211 0.2400 0 5610 0 1 0 3 1 8077 62.7100 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637605 0 0 0 1 0 0 0 0 0 0 RAJU,OPET K.G.F 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383095 5731036442 R2AEH8132 ARATHI D # 31 B, NEW PATEL STREET OORGAUMPET 273201 0 9 LT1 211 2 0 557 68 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 A7504699 0 0 0 1 0 0 0 0 0 0 ARATHI D,# 31 B, NEW PATEL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442383099 5715823000 R2AEH2765 V.GOVINDARAJ SUBRAMANYA BLOCK RPET 273201 229 9 LT1 211 2 0 35228 193 1 0 3 1 0 0 0 0 5300 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114908378 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,SUBRAMANYA BLOCK RPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442383157 5664359798 R2AEH5156 SRIRANGAPPA S/O LATE CHINNAPPA, NO.256, SRI RAMA NAGAR, OPET, KGF 273201 273 9 LT1 211 3 0 17516 165 1 0 3 0.6900 0 0 0 0 2860 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 37876161 0 0 0 2 0 0 0 0 0 0 SRIRANGAPPA,S/O LATE CHINNAPPA, NO.256, SRI RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442383150 5661033000 C6649 V.MANIMEGALAI R PET 2 - 273201 39 9 LT1 211 0.3200 0 4619 8 1 0 3 1 0 1 0 0 540 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114919775 0 0 0 0 0 0 0 0 0 0 V.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383003 5639823000 R2L2109 PRESIDENT R PET 2 - 273201 132 9 LT1 211 0.2400 0 9960 13 1 0 3 1 1635 17.2400 0 0 710 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114639926 0 0 0 1 0 0 0 0 0 0 PRESIDENT,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383050 5538923000 C7805 N.SUGUNA DEVI D/O NARAYANA NAIR, NO:1/2, NEAR ESWAR TEMPLE, 273201 58 9 LT1 211 0.2400 0 10941 75 1 0 3 1 1 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114634082 0 0 0 1 0 0 0 0 0 0 N.SUGUNA DEVI,D/O NARAYANA NAIR, NO:1/2, NEAR ESWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383205 5482923000 R2AEH525 GOVINDASWAMY RPET-2 - 273201 79 9 LT1 211 3 0 13805 63 1 0 3 1 -140 0 0 0 0 2732 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 2009-12-01 111114651374 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382970 5452923000 R2L1368 K.V. VARGEESE R PET 2 - 273201 217 9 LT1 211 0.1000 0 12586 79 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114633062 0 0 0 1 0 0 0 0 0 0 K.V. VARGEESE,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383088 5401143797 R2L22110 COWRABE W/O GAFFAR, SUBRAMANY TEMPLE STREET, OPET,RPET, KGF 273201 15 9 LT1 211 1 0 11596 111 1 0 3 1 -2 0 0 0 2540 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110139412 0 0 0 1 0 0 0 0 0 0 COWRABE,W/O GAFFAR, SUBRAMANY TEMPLE STREET, OPET,RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383228 5389823000 R2L202 VASANTHA.A KGF - 273201 126 9 LT1 211 0.3000 0 11520 65 1 0 3 1 201 1.0600 0 0 2170 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 111114632967 0 0 0 1 0 0 0 0 0 0 VASANTHA.A,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383230 5369823000 R2L2077 J.DEVARAJ R PET 2 - 273201 192 9 LT1 211 0.4000 0 5398 99 1 0 3 1 1164 7.9500 0 0 280 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114651370 0 0 0 1 0 0 0 0 0 0 J.DEVARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442383123 5310923000 R2L2904 C.RAMASWAY RPET2 - 273201 142 9 LT1 211 0.1800 0 3684 0 1 0 3 1 0 1 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805408 0 0 0 1 0 0 0 0 0 0 C.RAMASWAY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383122 5210254414 R2AEH4641 C. PRABHAKAR S/O CHOWDAPPA, NO.772, PATEL STREET, OPET, KGF 273201 274 9 LT1 211 3 0 7640 91 1 0 3 0.8600 318 1.5100 0 0 0 2732 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 2017-07-29 28774373 0 0 0 1 0 0 0 0 0 0 C. PRABHAKAR,S/O CHOWDAPPA, NO.772, PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442383118 5203133000 AEH117 DDEVARAJ NAIDU R PET 2 - 273201 6 9 LT1 211 3 0 3123 0 1 0 3 1 14634 115.6900 0 0 3050 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111110267980 0 0 0 0 0 0 0 0 0 0 DDEVARAJ NAIDU,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383054 5130033000 C5611 NARAYANAPPA R PET 2 - 273201 178 9 LT1 211 0.2000 0 9287 76 1 0 3 1 0 1 0 0 1480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114637622 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383060 5119823000 R2L1923 BALA MURUGAN RPET2 - 273201 122 9 LT1 211 0.1600 0 12986 174 1 0 3 1 0 1 0 0 2490 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114637604 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383053 5101923000 R2L11634 N.PUNIYA MURTHY R PET 2 - 273201 97 9 LT1 211 0.5000 0 15869 67 1 0 3 1 0 0 0 0 3420 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114642444 0 0 0 1 0 0 0 0 0 0 N.PUNIYA MURTHY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383102 5021033000 C6736 MURGAESH R-PET - 273201 45 9 LT1 211 0.1200 0 4969 23 1 0 3 1 311 1.4600 0 0 730 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114908332 0 0 0 0 0 0 0 0 0 0 MURGAESH,R-PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442383105 5002923000 R2L14738 Y.MANIMEGALAI R PET 2 - 273201 188 9 LT1 211 0.5000 0 5393 26 1 0 3 1 -78 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110044601 0 0 0 1 0 0 0 0 0 0 Y.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383082 4913823000 R2AEH3515 D.ARATHI PATEL STREET R PET KGF - 273201 249 9 LT1 211 2 0 12553 71 1 0 3 1 -80 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114634273 0 0 0 1 0 0 0 0 0 0 D.ARATHI,PATEL STREET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383250 4877823000 R2L4369 C. KRISHNA MURTHY KGF - 273201 162 9 LT1 211 0.2500 0 15988 87 1 0 3 1 288 2.6200 0 0 3030 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111110271118 0 0 0 1 0 0 0 0 0 0 C. KRISHNA MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383085 4788559611 R2L26932 Naseema Banu W/O SUHAIL KHAN #639 Subramanyam swamy temple street 273201 0 9 LT1 211 1 0 3450 69 1 0 3 1 138 1 0 0 1292 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1292 (ignore if paid) 0 1000000 100006872082 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O SUHAIL KHAN #639 Subramanyam swamy temple street 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442383234 4783133000 AEH198 NARAYANA RPET2 - 273201 9 9 LT1 211 3 0 22508 98 1 0 3 1 0 1.3600 0 0 6740 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111114805457 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382984 4732923000 R2L151 A.GOVINDASWAMY S/O AMMAI REDDY RPET2 273201 112 9 LT1 211 0.2400 0 2163 0 1 0 3 1 -32 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 100000 111114785635 0 0 0 0 0 0 0 0 0 0 A.GOVINDASWAMY,S/O AMMAI REDDY RPET2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383161 4661033000 C6651 V.MANIMEGALAI R PET 2 - 273201 40 9 LT1 211 0.1600 0 2940 0 1 0 3 1 -26 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110146406 0 0 0 0 0 0 0 0 0 0 V.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442382968 4640923000 R2L3210 NARAYAN SWAMY RPET2 - 273201 143 9 LT1 211 0.2000 0 6710 0 1 0 3 1 0 0 0 0 450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114919824 0 0 0 0 0 0 0 0 0 0 NARAYAN SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383139 4592923000 R2L1449 M.BASHEER KHAN RPET2 - 273201 105 9 LT1 211 0.2400 0 8216 7 1 0 3 1 0 0 0 0 560 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114639669 0 0 0 1 0 0 0 0 0 0 M.BASHEER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383133 4585823000 R2L19023 MUNINANJA REDDY SUBRAMANI BLOCK - 273201 231 9 LT1 211 1 0 25017 31 1 0 3 1 0 0 0 0 4560 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111114639586 0 0 0 1 0 0 0 0 0 0 MUNINANJA REDDY,SUBRAMANI BLOCK - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383073 4490923000 R2L156 SLAVE RAJ RPET2 - 273201 114 9 LT1 211 0.4000 0 5996 33 1 0 3 1 1459 15.3500 0 0 1180 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114651332 0 0 0 0 0 0 0 0 0 0 SLAVE RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383231 4469823000 R2L2066 MURGAESH R PET 2 - 273201 128 9 LT1 211 0.2400 0 11805 128 1 0 3 1 457 3.1500 0 0 2080 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114634129 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442383206 4462033000 C2470 MUNIRATHNAM RPET2 - 273201 18 9 LT1 211 0.1200 0 5150 23 1 0 3 1 0 0 0 0 1000 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114637753 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383098 4433923000 R2AEH953 SYED ABDUL JABBAR RPET2 - 273201 86 9 LT1 211 3 0 12075 80 1 0 3 1 0 0 0 0 3170 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114908941 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383117 4417823000 R2L345 MUNIRATHNAM RPET2 - 273201 148 9 LT1 211 0.2000 0 9171 0 1 0 3 1 4002 33.5900 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640014 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383115 4404886745 C. KRISHNA MURTHY S/O CHINNAPPA SREERAM NAGAR, OORGAUMPET, KGF 273201 1 9 LT1 211 1 0 7750 16 1 0 3 1 2825 25.5700 0 0 350 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111114651635 0 0 0 1 0 0 0 0 0 0 C. KRISHNA MURTHY S/O CHINNAPPA,SREERAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383203 4369823000 R2L2078 J.DEVARAJ R PET 2 - 273201 130 9 LT1 211 0.4800 0 6333 22 1 0 3 1 893 6.8900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 100000449424DAD 0 0 0 0 0 0 0 0 0 0 J.DEVARAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442383110 4317823000 R2L346 MUNIRATHNAM RPET2 - 273201 149 9 LT1 211 0.2000 0 409 0 1 0 3 1 3745 32.0900 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805418 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383119 4310923000 R2L2905 C.RAMASWAMY RPET2 - 273201 223 9 LT1 211 0.1800 0 2293 0 1 0 3 1 0 1 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908445 0 0 0 1 0 0 0 0 0 0 C.RAMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383163 4252923000 R2AEH38 MURGAESH R PET 2 - 273201 75 9 LT1 211 4 0 23811 135 1 0 3 1 0 17.4300 0 0 4500 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111114907567 0 0 0 1 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442383103 4120776654 R2L23848 BEGAMJAN W/O LATE ABDHUL SUBRAMANISWAMY TEMPLE STREET OORGAUM POST KGF 273201 20 9 LT1 211 1 0 6710 41 1 0 3 1 0 0 0 0 630 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111110305109 0 0 0 1 0 0 0 0 0 0 BEGAMJAN,W/O LATE ABDHUL SUBRAMANISWAMY TEMPLE STREET OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383101 4119823000 R2L1924 BALA MURUGAN RPET2 - 273201 213 9 LT1 211 0.1600 0 16806 138 1 0 3 1 0 0 0 0 4440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111114805144 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383035 4021033000 C6737 MURGAESH R PET 2 - 273201 46 9 LT1 211 0.5000 0 7346 26 1 0 3 1 377 5.0900 0 0 570 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114907649 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-09-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383051 3913823000 R2AEH3516 D.ARATHI PATEL STREET R PET KGF - 273201 250 9 LT1 211 2 0 12655 54 1 0 3 1 -99 0 0 0 230 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114907518 0 0 0 1 0 0 0 0 0 0 D.ARATHI,PATEL STREET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383022 3903923000 R2AEH1726 SHIVA KUMAR.S S/O SEETHARAMAN #647, -NEAR NANJA REDDY FLOUR MILL 273201 70 9 LT1 211 3 0 9888 40 1 0 3 1 -109 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 100000 111114639952 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.S,S/O SEETHARAMAN #647, -NEAR NANJA REDDY FLOUR MILL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383028 3897823000 R2L3718 KAMALAMMA RPET2 - 273201 152 9 LT1 211 0.2000 0 5725 80 1 0 3 1 0 1 0 0 1260 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110269730 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383032 3871731882 C.KRISHNA MURTHY S/O CHINNAPPA SREERAM NAGAR, OORGAUMPET, KGF 273201 423 9 LT1 211 1 0 4865 5 1 0 3 1 1496 18.3800 0 0 1890 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114908314 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY S/O CHINNAPPA,SREERAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383214 3852923000 R2AEH597 N.G VEERASWAMY R PET 2 - 273201 82 9 LT1 211 3 0 12599 0 1 0 3 1 -97 0 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637917 0 0 0 0 0 0 0 0 0 0 N.G VEERASWAMY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383132 3822923000 R2L13983 RAJA R PET 2 - 273201 103 9 LT1 211 0.1000 0 10543 124 1 0 3 1 0 0 0 0 2800 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114907565 0 0 0 1 0 0 0 0 0 0 RAJA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383107 3798431782 R2AEH4122 R. ELUMALAI S/O RANGA SWAMY, NO.738, ESWARAN TEMPLE BLOCK, OORGAUM, KGF 273201 33 9 LT1 211 2 0 21990 146 1 0 3 1 0 0 0 0 3430 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111110520773 0 0 0 1 0 0 0 0 0 0 R. ELUMALAI,S/O RANGA SWAMY, NO.738, ESWARAN TEMPLE BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383188 3767823000 R2L399 SHANTHI KGF - 273201 156 9 LT1 211 0.1600 0 2255 3 1 0 3 1 0 0 0 0 460 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114805526 0 0 0 0 0 0 0 0 0 0 SHANTHI,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442383174 3758487313 R2L27128 Thilakavathi.V W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 273201 0 9 LT1 211 1 0 1800 25 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 10000 52304824 0 0 0 1 0 0 0 0 0 0 Thilakavathi.V,W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442383183 3753823000 R2AEH3460 SHAFFIULLA KHAN #676 BEHIND BAZAAR STREET OORGAUMPET KGF 273201 246 9 LT1 211 3 0 26122 182 1 0 3 1 -41 0 0 0 4770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114634618 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA KHAN,#676 BEHIND BAZAAR STREET OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442382995 3740457739 R2L24809 SRIRANGAPPA. C S/O CHINNAPPA, NO.256, SREE RAM NAGAR, OPET, KGF 273201 0 9 LT1 211 1 0 3747 30 1 0 3 0.7900 -2 0 0 0 1200 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38393464 0 0 0 0 0 0 0 0 0 0 SRIRANGAPPA. C,S/O CHINNAPPA, NO.256, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442382994 3720923000 R2L2534 C.RAJENDRAN RPET2 - 273201 194 9 LT1 211 0.1600 0 5835 13 1 0 3 1 0 0 0 0 970 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114634317 0 0 0 1 0 0 0 0 0 0 C.RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383173 3661033000 C6652 V.MANIMEGALAI R PET 2 - 273201 7 9 LT1 211 0.1600 0 6533 19 1 0 3 1 -5 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111110045933 0 0 0 0 0 0 0 0 0 0 V.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442382978 3634823000 R2L20209 SRI UDAY KUMAR SUBRAMANI TEMPLE STREET R PET KGF 273201 237 9 LT1 211 1 0 13171 101 1 0 3 1 0 1.2500 0 0 1100 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114632522 0 0 0 1 0 0 0 0 0 0 SRI UDAY KUMAR,SUBRAMANI TEMPLE STREET R PET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383093 3608823000 R2L4657 VENKATESH S/O VARDHA RAJ - 273201 163 9 LT1 211 0.2200 0 6112 9 1 0 3 1 -218 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114642487 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VARDHA RAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442383194 3562923000 R2AEH571 RAMU D S/O DORAI SWAMY #739, ESHWARAN TEMPLE STREET 273201 81 9 LT1 211 3 0 15068 113 1 0 3 1 140 0 0 0 1370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114632452 0 0 0 1 0 0 0 0 0 0 RAMU D,S/O DORAI SWAMY #739, ESHWARAN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383189 3560685027 R2L23034 G. GOPAL S/O GOVINDA SWAMY, OORGAUMPET, RPET, KGF 273201 1354 9 LT1 211 1 0 1288 10 1 0 3 1 -22 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111000169705 0 0 0 0 0 0 0 0 0 0 G. GOPAL,S/O GOVINDA SWAMY, OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442383026 3503923000 R2AEH240 NARAYANA REDDY S/O YELLA REDDY OORGUAMPET 273201 73 9 LT1 211 3 0 17932 159 1 0 3 1 23 0 0 0 5250 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114634114 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O YELLA REDDY OORGUAMPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383084 3469823000 R2L2067 MURGAESH R PET 2 - 273201 191 9 LT1 211 0.2400 0 8065 34 1 0 3 1 5571 46.8800 0 0 700 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114641593 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442383253 3434823000 R2AEH3359 SRI UDAY KUMAR SUBRAMANI TEMPLE STREET R PET KGF 273201 239 9 LT1 211 3 0 16411 168 1 0 3 1 0 1 0 0 3300 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114651347 0 0 0 1 0 0 0 0 0 0 SRI UDAY KUMAR,SUBRAMANI TEMPLE STREET R PET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442382989 3415175826 R2AEH4034 N. SHIVA KUMAR S.O NARAYANAPPA SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 276 9 LT1 211 3 0 11617 95 1 0 3 1 -81 0 0 0 1190 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110326669 0 0 0 2 0 0 0 0 0 0 N. SHIVA KUMAR S.O NARAYANAPPA,SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442383015 3292823000 R2L20440 SMT.MUNIYAMMA OORAUM PET R PET KGF - 273201 247 9 LT1 211 1 0 8395 45 1 0 3 1 410 2.0500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114639972 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,OORAUM PET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383018 3280923000 R2L2759 RAMASWAY RPET2 - 273201 141 9 LT1 211 0.1600 0 16717 168 1 0 3 1 0 2.1300 0 0 1880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114635553 0 0 0 1 0 0 0 0 0 0 RAMASWAY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383016 3279835189 R2L27126 Thilakavathi.V W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 273201 0 9 LT1 211 1 0 5081 90 1 0 3 0.8600 0 0 0 0 750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 10000 52304822 0 0 0 0 0 0 0 0 0 0 Thilakavathi.V,W/O VENUGOPAL D SREE RAMA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-12-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442383169 7895823000 R2L98 VENKATESH R PET 2 - 273201 170 9 LT1 211 0.4400 0 2885 0 1 0 3 1 9148 68.0500 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634250 0 0 0 0 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442383167 7890923000 R2L12 MUNIYAMMA R PET 2 - 273201 99 9 LT1 211 0.2200 0 7372 8 1 0 3 1 523 5.9900 0 0 960 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114650731 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442382976 7871923000 R2L15071 SABIRA KHANUM - - 273201 111 9 LT1 211 0.2400 0 7982 67 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 0 99999 111114785872 0 0 0 1 0 0 0 0 0 0 SABIRA KHANUM,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442383038 7860033000 C4910 R.SHANMUGAM R PET 2 - 273201 219 9 LT1 211 0.2000 0 9105 68 1 0 3 1 0 0 0 0 1100 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114818726 0 0 0 0 0 0 0 0 0 0 R.SHANMUGAM,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442383045 7853923000 R2AEH2323 M.L.V.REDDY S/O MUNINANJAREDDY OPP. MURUGAN TEMPLE, 273201 72 9 LT1 211 3 0 6640 10 1 0 3 1 0 0 0 0 1290 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114635212 0 0 0 1 0 0 0 0 0 0 M.L.V.REDDY,S/O MUNINANJAREDDY OPP. MURUGAN TEMPLE, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1