1415738308 4429823000 R2L1906 RANGANATHAN R-PET - 273205 278 2 LT1 211 0.1600 0 2582 16 1 0 3 1 -3 0 0 0 750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114641131 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738054 4411646553 R2L29767 RAJAKUMAR M WARD NO 20, SRI RAM NAGAR OORGAUMPET 273205 68 2 LT1 211 1 0 2025 106 1 0 3 1 3686 31.5000 0 0 820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111121238227 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR M,WARD NO 20, SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738103 9871315580 R2L25711 B. SURESH KUMAR S/O BHAKATHAVA SALAM, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OORGAUMPET, KGF RAM NAGAR, OPET, KGF 273205 44 2 LT1 211 1 0 5383 51 1 0 3 1 61 1 0 0 920 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007262137 0 0 0 1 0 0 0 0 0 0 B. SURESH KUMAR,S/O BHAKATHAVA SALAM, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OORGAUMPET, KGF RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738150 9850923000 R2L2356 RAJINIMALL RPET2 - 273205 268 2 LT1 211 0.2400 0 7079 1 1 0 3 1 178 0 0 0 1380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114642043 0 0 0 0 0 0 0 0 0 0 RAJINIMALL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738235 9821923000 R2L2580 SARDHAR RPET2 - 273205 244 2 LT1 211 0.4800 0 8558 81 1 0 3 1 689 5.1300 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114637182 0 0 0 1 0 0 0 0 0 0 SARDHAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738049 9777823000 R2L4372 S.NAGARAJ S/O A.M.SARANGAPANI # 234, MANJUNATH NAGAR 273205 161 2 LT1 211 1 0 37484 103 1 0 3 1 -753 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000856490 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O A.M.SARANGAPANI # 234, MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738289 9700923000 R2L2751 ANNAMALI RPET2 - 273205 247 2 LT1 211 0.4800 0 5131 23 1 0 3 1 419 5.7400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638166 0 0 0 1 0 0 0 0 0 0 ANNAMALI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738095 9671099978 R2AEH4297 THIYAGARAJAN S/O DHANARAJ, SRIRAMA NAGAR, OPET, KGF 273205 123 2 LT1 211 3 0 20515 128 1 0 3 1 -177 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000877827 0 0 0 1 0 0 0 0 0 0 THIYAGARAJAN,S/O DHANARAJ, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738096 9670587948 R2AEH7476 RAJENDRAN MANJUNATH NAGAR OORGAUMPET POST 273205 148 2 LT1 211 3 0 1966 46 1 0 3 1 -326 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111119867660 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,MANJUNATH NAGAR OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738240 9622624847 R2L24367 ROSE. K S/O KUPPA SWAMY, NO:7, SRI RAMA NAGAR, OORGAUMPET, KGF 273205 102 2 LT1 211 1 0 8925 91 1 0 3 1 -43 0 0 0 290 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007176759 0 0 0 1 0 0 0 0 0 0 ROSE. K,S/O KUPPA SWAMY, NO:7, SRI RAMA NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738250 9613923000 R2L14508 M.SELVAM RPET2 - 273205 164 2 LT1 211 1 0 18403 167 1 0 3 1 0 1 0 0 3080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007280349 0 0 0 1 0 0 0 0 0 0 M.SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738186 9538923000 C7853 P.BHASKAR R-PET K.G.F 273205 85 2 LT1 211 0.4800 0 9385 64 1 0 3 1 228 3.0300 0 0 1830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000735764 0 0 0 1 0 0 0 0 0 0 P.BHASKAR,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738165 9449823000 R2L207A R.V SOMESHWARAN OORGAUMPET - 273205 19 2 LT1 211 0.4800 0 11961 91 1 0 3 1 0 0 0 0 2140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114637289 0 0 0 1 0 0 0 0 0 0 R.V SOMESHWARAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738209 9434574635 R2L25748 JOHN PETER . J S/O JENNI CLASS, NO.305, 2ND CROSS, MANJUNATH NAGAR, OPET, KGF 273205 152 2 LT1 211 1 0 5861 114 1 0 3 1 0 0 0 0 750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007183346 0 0 0 1 0 0 0 0 0 0 JOHN PETER . J,S/O JENNI CLASS, NO.305, 2ND CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738142 9260675835 R2AEH8236 N S NALINI PRIYA B K NO 2810, SITE NO 11 273205 118 2 LT1 211 2 0 417 17 1 0 3 1 815 5.8500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111123799557 0 0 0 1 0 0 0 0 0 0 N S NALINI PRIYA,B K NO 2810, SITE NO 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738198 9241923000 R2L14701 MOQTHIAR AHMED S/O PYARAJAN , PEDDAPALI ROAD , OORGUM PET , KGF - 273205 253 2 LT1 211 0.0800 0 7364 9 1 0 3 1 -41 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114629521 0 0 0 1 0 0 0 0 0 0 MOQTHIAR AHMED,S/O PYARAJAN , PEDDAPALI ROAD , OORGUM PET , KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738206 9235818563 R2L25790 CHIDAMBARAM. G S/O GOPAL, SRIRAMA NAGAR, OPET, KGF 273205 79 2 LT1 211 1 0 2790 88 1 0 3 1 885 8.0500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007153979 0 0 0 1 0 0 0 0 0 0 CHIDAMBARAM. G,S/O GOPAL, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738252 9219805920 R2L27431 Mahaboob.B W/O AMEER ULLA KHAN NO 1049 Someshwara Block 273205 227 2 LT1 211 1 0 4338 56 1 0 3 1 -2 0 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111721335 0 0 0 1 0 0 0 0 0 0 Mahaboob.B,W/O AMEER ULLA KHAN NO 1049 Someshwara Block 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738311 9201923000 R2L1018 MUNIRATHNAMMA RPET2 - 273205 145 2 LT1 211 1 0 15868 103 1 0 3 1 252 1 0 0 2740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000863997 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738087 9169615284 R2AEH8375 MURUGAN P NO 513, KH NO 2289, OPPOSITE MANJUNATH TENT SRI RAM NAGAR EXTENCTION 273205 135 2 LT1 211 2 0 1241 85 1 0 3 1 224 1.0500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111124640426 0 0 0 1 0 0 0 0 0 0 MURUGAN P,NO 513, KH NO 2289, OPPOSITE MANJUNATH TENT SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738154 9151923000 R2L10554 VASUDEVAN R-PET - 273205 24 2 LT1 211 0.5000 0 3400 48 1 0 3 1 317 4.4300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641844 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738044 9074382201 R2L26877 Raja Gopal M S/O MUNISWAMY Sri Ram Nagar 273205 146 2 LT1 211 1 0 3226 9 1 0 3 1 -126 0 0 0 172 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.172 (ignore if paid) 0 99999 100007180774 0 0 0 0 0 0 0 0 0 0 Raja Gopal M,S/O MUNISWAMY Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738068 9066671616 R2L25743 NAFEESA BEGUAM W/O AMAJATH ALLI, K.NO.522, A.NO. 438, SOMESHWARA BLOCK OPET, KGF 273205 262 2 LT1 211 1 0 2179 32 1 0 3 1 -3 1.9600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000857504 0 0 0 1 0 0 0 0 0 0 NAFEESA BEGUAM,W/O AMAJATH ALLI, K.NO.522, A.NO. 438, SOMESHWARA BLOCK OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738146 9039823000 R2L1593 M.LALITHAMMA W/O PARASURAMAN #140 1ST CROSS 273205 193 2 LT1 211 0.4000 0 8821 3 1 0 3 1 -74 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007279193 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,W/O PARASURAMAN #140 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738055 8976330765 R2L28320 MOQTHIAR AHMED KH NO - 14701 OORGAUMPET KGF 273205 254 2 LT1 211 1 0 3554 100 1 0 3 1 -2 0 0 0 448 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111113388841 0 0 0 1 0 0 0 0 0 0 MOQTHIAR AHMED,KH NO - 14701 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738053 8975326497 R2L25603 MEHERUNNISA W/O MOHAMMED SADIQ,NO:127/1, SOMESHWARA BLOCK OORGAUMPET,KGF 273205 259 2 LT1 211 1 0 4370 51 1 0 3 1 0 1 0 0 860 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007175237 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,W/O MOHAMMED SADIQ,NO:127/1, SOMESHWARA BLOCK OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738137 8948851578 R2L26744 Syed Sultan S/O SYED SUJAITHALLA SHAH Coolie Line Ooorgaum 273205 240 2 LT1 211 1 0 8838 147 1 0 3 1 0 3.1200 0 0 2700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100007196452 0 0 0 1 0 0 0 0 0 0 Syed Sultan,S/O SYED SUJAITHALLA SHAH Coolie Line Ooorgaum 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738134 8945823000 R2AEH3074 M SUBRAMANI 1X,MANJUNATHNAGAR - 273205 189 2 LT1 211 3 0 25718 133 1 0 3 1 -38 0 0 0 2010 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114642045 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,1X,MANJUNATHNAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738093 8861970442 R2L24385 A. MURUGAN S/O APPAIAH , NO.1014, NEAR POST OFFICE SRIRAMA NAGAR OPET, KGF 273205 34 2 LT1 211 1 0 5798 61 1 0 3 1 -81 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000867483 0 0 0 1 0 0 0 0 0 0 A. MURUGAN,S/O APPAIAH , NO.1014, NEAR POST OFFICE SRIRAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738030 8778848759 R2L29244 LAKSHMI M S D/O MURUGAN P NO 102,OPP MANJUNATH TENT 273205 136 2 LT1 211 3 0 6975 90 1 0 3 1 0 0 0 0 488 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.488 (ignore if paid) 0 10000 111117670636 0 0 0 1 0 0 0 0 0 0 LAKSHMI M S,D/O MURUGAN P NO 102,OPP MANJUNATH TENT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738089 8758823000 R2L7188 RANGASWAMY RPET2 - 273205 6 2 LT1 211 0.1800 0 23108 116 1 0 3 1 0 0 0 0 4730 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 100007275993 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738184 8729723651 R2L29887 AHMED SHARIFF S/O HAFEEZ SHARIFF COOLI LINE 273205 255 2 LT1 211 1 0 1084 47 1 0 3 1 216 1.7700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111121887970 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O HAFEEZ SHARIFF COOLI LINE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738214 8722333000 C1778 BAGYALAKSHMI RPET2 - 273205 9 2 LT1 211 0.2000 0 3444 18 1 0 3 1 -56 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 9999 100006742813 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2024-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738246 8709823000 R2L1594 M.LALITHAMMA W/O PARASURAMAN #140 1st CROSS 273205 194 2 LT1 211 0.4000 0 1392 61 1 0 3 1 0 1.1700 0 0 580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000863768 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,W/O PARASURAMAN #140 1st CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738098 8663823000 R2AEH3714 RAMESH.T #181/1 SRIRAM NAGAR EXT R PET KGF - 273205 126 2 LT1 211 3 0 10563 64 1 0 3 1 0 0 0 0 270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114667133 0 0 0 1 0 0 0 0 0 0 RAMESH.T,#181/1 SRIRAM NAGAR EXT R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738197 8625823000 R2AEH2630 REVATHI KGF - 273205 160 2 LT1 211 3 0 19294 90 1 0 3 1 846 6.5700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007281303 0 0 0 1 0 0 0 0 0 0 REVATHI,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738122 8449823000 R2L208 R.V LALITHA DAMAYANTHI OORGAUMPET - 273205 21 2 LT1 211 0.4800 0 10663 76 1 0 3 1 754 5.8000 0 0 1510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114640419 0 0 0 1 0 0 0 0 0 0 R.V LALITHA DAMAYANTHI,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738201 8422923000 R2L13 G.PREMA LATHA RPET2 - 273205 46 2 LT1 211 0.1200 0 1581 1 1 0 3 1 460 3.6700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637229 0 0 0 0 0 0 0 0 0 0 G.PREMA LATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738085 8356147075 R2AEH6349 P Meera W/O T MANIVANNAN MANJUNATHA NAGAR 273205 210 2 LT1 211 2 0 7974 185 1 0 3 1 4740 41.2000 0 0 900 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2020-09-18 111111884567 0 0 0 1 0 0 0 0 0 0 P Meera,W/O T MANIVANNAN MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738084 8354823000 R2AEH3324 H.SRIVASAN #959 SRI RAM NAGAR - 273205 27 2 LT1 211 2 0 19209 92 1 0 3 1 -9 1 0 0 530 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-07-21 111114637316 0 0 0 1 0 0 0 0 0 0 H.SRIVASAN,#959 SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738043 8274945139 R2L29102 NASREEN TAJ S W/O SIRAJ AHAMED #79 TIPPU NAGAR 273205 234 2 LT1 211 1 0 1260 30 1 0 3 1 -162 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111116872775 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ S,W/O SIRAJ AHAMED #79 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738296 8191923000 R2L13633 RAMESH RPET2 - 273205 125 2 LT1 211 1 0 7796 97 1 0 3 1 0 0 0 0 340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112080571 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738052 8152923000 R2AEH2056 P.SARASWATHI DNO:10 SWAMYNATHAPURAM 273205 134 2 LT1 211 3 0 17263 71 1 0 3 1 -54 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 2011-04-12 111114629019 0 0 0 1 0 0 0 0 0 0 P.SARASWATHI,DNO:10 SWAMYNATHAPURAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738245 8091923000 R2L15460 HAZEEMA BEE SOMASHBLOCK OORGAUMPET 273205 208 2 LT1 211 1 0 10802 99 1 0 3 1 3328 27.7100 0 0 2470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007274534 0 0 0 2 0 0 0 0 0 0 HAZEEMA BEE,SOMASHBLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738254 8090033000 C715 VANUGOPAL RPET2 - 273205 281 2 LT1 211 0.2400 0 2523 47 1 0 3 1 12 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638986 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738257 8089239364 R2AEH8107 SRINIVASAN HANUMAN B OORGAUMPET 273205 29 2 LT1 211 2 0 3880 202 1 0 3 1 12415 106.6400 0 0 1190 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111122908081 0 0 0 2 0 0 0 0 0 0 SRINIVASAN HANUMAN,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738220 8007823000 R2L4128 EMILEE RPET2 - 273205 223 2 LT1 211 0.4000 0 6046 0 1 0 3 1 -138 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641782 0 0 0 0 0 0 0 0 0 0 EMILEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738233 8003923000 R2AEH1967 SHAMENUNISHA RPET2 - 273205 105 2 LT1 211 2 0 15029 76 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000878048 0 0 0 0 0 0 0 0 0 0 SHAMENUNISHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738310 7977823000 R2L4414 SYED JAMALUDDIN RPET-2 - 273205 168 2 LT1 211 1 0 12907 99 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114630060 0 0 0 1 0 0 0 0 0 0 SYED JAMALUDDIN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738306 7972923000 R2AEH309 NAGHAMMA RPET2 - 273205 201 2 LT1 211 3 0 5834 78 1 0 3 1 1771 14.5900 0 0 2260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000888325 0 0 0 1 0 0 0 0 0 0 NAGHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738268 7970923000 R2L3000 ASHOK KUMAR RPET2 - 273205 177 2 LT1 211 1 0 4501 106 1 0 3 1 277 16.5600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114631154 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738195 7914923000 R2AEH751 SUNDHERAN R-PET - 273205 215 2 LT1 211 3 0 8713 74 1 0 3 1 0 0 0 0 2820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114640781 0 0 0 1 0 0 0 0 0 0 SUNDHERAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738081 7852923000 R2AEH593 UMA SUNDARI W/O UDHAYAKUMAR R.PET-2- 273205 11 2 LT1 211 3 0 22267 162 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007261780 0 0 0 1 0 0 0 0 0 0 UMA SUNDARI,W/O UDHAYAKUMAR R.PET-2- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738116 7842923000 R2L15507 ABDULKHADIER COOLYLINE OORGAUM PET 273205 245 2 LT1 211 0.4200 0 2755 1 1 0 3 1 24 0 0 0 590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114642058 0 0 0 0 0 0 0 0 0 0 ABDULKHADIER,COOLYLINE OORGAUM PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738138 7832923000 R2L1539 SMT LAKSHMAMMA RPET2 - 273205 57 2 LT1 211 0.2000 0 2744 53 1 0 3 1 937 8.8000 0 0 1560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114638671 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738259 7793593111 R2L21009 Shakunthala W/o Vadivelu MANJUNATH NAGAR, OPET, KGF 273205 221 2 LT1 211 1 0 6711 69 1 0 3 1 31 1 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114631423 0 0 0 1 0 0 0 0 0 0 Shakunthala W/o Vadivelu,MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738045 7761923000 R2L314 DINAGARAJAN RPET2 - 273205 272 2 LT1 211 0.1600 0 9851 99 1 0 3 1 677 4.6200 0 0 2340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114641203 0 0 0 1 0 0 0 0 0 0 DINAGARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738099 7751923000 R2L11639 VANITHA RPET-2 - 273205 71 2 LT1 211 0.5000 0 8070 39 1 0 3 1 2667 32.6300 0 0 1870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114629418 0 0 0 1 0 0 0 0 0 0 VANITHA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738205 7713823000 R2L20617 P.VENKATESH OORGAUMPET R PET KGF - 273205 39 2 LT1 211 1 0 5125 78 1 0 3 1 10 1 0 0 410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114638567 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,OORGAUMPET R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738282 7688823000 R2L534 NAYAK RPET2 - 273205 271 2 LT1 211 0.1600 0 18569 78 1 0 3 1 -275 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637569 0 0 0 1 0 0 0 0 0 0 NAYAK,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738078 7653923000 R2AEH808 VEDA CHALAM R-PET - 273205 180 2 LT1 211 3 0 12583 95 1 0 3 1 0 1 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 2011-02-19 110000858283 0 0 0 1 0 0 0 0 0 0 VEDA CHALAM,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738128 7636707892 R2AEH7755 R.MURALIDHARAN NO-358 SOMESHWARA BLOCK OORGAUMPET 273205 277 2 LT1 211 2 0 1899 76 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111121307991 0 0 0 2 0 0 0 0 0 0 R.MURALIDHARAN,NO-358 SOMESHWARA BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738130 7633823000 R2AEH3699 C.VISWANATHAN K#1668 MANJUNATH NAGAR R PET KGF - 273205 216 2 LT1 211 3 0 16525 83 1 0 3 1 -721 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114630033 0 0 0 1 0 0 0 0 0 0 C.VISWANATHAN,K#1668 MANJUNATH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738223 7605964764 R2L27357 Javeed S/O VACKEEL M K TIPPU NAGAR Someshwaram Block 273205 237 2 LT1 211 1 0 3004 6 1 0 3 1 -1048 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000000 111111569397 0 0 0 1 0 0 0 0 0 0 Javeed,S/O VACKEEL M K TIPPU NAGAR Someshwaram Block 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738072 7460438067 KIRUBAGARAN.D S/O DEVARAJ SRIRAM NAGAR EXTN , OORGAUMPET RPET, KGF 273205 2 2 LT1 211 3 0 11783 138 1 0 3 1 0 0 0 0 1850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007189463 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN.D S/O DEVARAJ,SRIRAM NAGAR EXTN , OORGAUMPET RPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738104 7447823000 R2L4262 RAJU RPET2 - 273205 155 2 LT1 211 1 0 3610 1 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000854527 0 0 0 0 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738231 7403823000 R2AEH3585 HOSNNA RUTH #1835 ASST 1970 MANJUNATH NAGAR 273205 167 2 LT1 211 2 0 18205 148 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640465 0 0 0 1 0 0 0 0 0 0 HOSNNA RUTH,#1835 ASST 1970 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738162 7211923000 R2L11898 RAJU RPET2 - 273205 64 2 LT1 211 0.5000 0 7602 3 1 0 3 1 1127 12.7800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114667467 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738278 7176757657 R2AEH4144 MOHAMMED IRFAN S/O ARIFF, SRIRAM NAGAR,OPET, KGF 273205 121 2 LT1 211 3 0 7264 54 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111116023633 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O ARIFF, SRIRAM NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738305 7162923000 R2AEH37 A. MUNISWAMY OORGAUMPET - 273205 22 2 LT1 211 3 0 7790 78 1 0 3 1 -222 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000884746 0 0 0 1 0 0 0 0 0 0 A. MUNISWAMY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738031 7151923000 R2L10556 PATHU RPET2 - 273205 89 2 LT1 211 0.5000 0 11798 124 1 0 3 1 1246 8.9300 0 0 2500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114640847 0 0 0 1 0 0 0 0 0 0 PATHU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738091 7134275751 R2L26743 Syed Sultan S/O SYED SUJAITHALLA SHAH Coolie Line Ooorgaum 273205 239 2 LT1 211 1 0 5410 47 1 0 3 1 -31 0 0 0 440 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007153497 0 0 0 1 0 0 0 0 0 0 Syed Sultan,S/O SYED SUJAITHALLA SHAH Coolie Line Ooorgaum 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738117 7129823000 R2L1722 JAYARAM RPET2 - 273205 230 2 LT1 211 0.3600 0 6913 50 1 0 3 1 14 1 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114630138 0 0 0 1 0 0 0 0 0 0 JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738156 7117073678 R2L22725 MOHAN RAJ S/O A.N. SELVARAJ, SRI RAMA NAGAR, OPET, KGF 273205 156 2 LT1 211 1 0 5931 53 1 0 3 1 -51 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 4827553274D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,S/O A.N. SELVARAJ, SRI RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738157 7112923000 R2L14600 S.MANI MARAN RPET2 - 273205 36 2 LT1 211 0.1000 0 17972 177 1 0 3 1 658 4.8600 0 0 4570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114628876 0 0 0 1 0 0 0 0 0 0 S.MANI MARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738261 7072598532 R2AEH4671 Karthigeyan A S/O PRABHAKARAN, SITE NO.36, SREE RAM NAGAR, OPET, KGF 273205 115 2 LT1 211 2 0 5723 64 1 0 3 1 -17 1 0 0 750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007215140 0 0 0 1 0 0 0 0 0 0 Karthigeyan A,S/O PRABHAKARAN, SITE NO.36, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738273 7058823000 R2L4461 DHANAMA RPET2 - 273205 14 2 LT1 211 1 0 13716 72 1 0 3 1 -211 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640719 0 0 0 1 0 0 0 0 0 0 DHANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738166 7007823000 R2L4129 MUKAR RPET-2 - 273205 70 2 LT1 211 0.3200 0 7510 73 1 0 3 1 535 0 0 0 2120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114630098 0 0 0 1 0 0 0 0 0 0 MUKAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738183 7004823000 R2L20080 SYED JAMALUDDIN MANJUNATH NAGAR 2ND CRS OORGAUM PET KGF 273205 169 2 LT1 211 1 0 6382 13 1 0 3 1 -44 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637457 0 0 0 1 0 0 0 0 0 0 SYED JAMALUDDIN,MANJUNATH NAGAR 2ND CRS OORGAUM PET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738290 6970923000 R2L3001 ASHOK KUMAR RPET2 - 273205 178 2 LT1 211 1 0 10426 61 1 0 3 1 2607 22.8300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637224 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738272 6959923000 C8751 KRISHNA MURTHY # 20 SRIRAMA NAGAR OORGAM PET 273205 53 2 LT1 211 0.2400 0 7090 59 1 0 3 1 1473 0 0 0 1770 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115728905 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 20 SRIRAMA NAGAR OORGAM PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738286 6878821450 R2L27048 Shakunthala . M W/O.MANI K.No.950 273205 76 2 LT1 211 1 0 2649 19 1 0 3 1 -353 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006271390 0 0 0 1 0 0 0 0 0 0 Shakunthala . M,W/O.MANI K.No.950 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738041 6852923000 R2AEH594 UMA SUNDARI W/O UDHAYAKUMAR, R.PET-2- 273205 12 2 LT1 211 3 0 11158 141 1 0 3 1 146 1.0800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114630518 0 0 0 1 0 0 0 0 0 0 UMA SUNDARI,W/O UDHAYAKUMAR, R.PET-2- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738230 6793593111 R2L21010 Shakunthala W/o Vadivelu MANJUNATH NAGAR, OPET, KGF 273205 222 2 LT1 211 1 0 3641 12 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114642072 0 0 0 0 0 0 0 0 0 0 Shakunthala W/o Vadivelu,MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738275 6779823000 R2L1817 M.BAKTHAVACHLAM RPET2 - 273205 51 2 LT1 211 0.3200 0 8184 51 1 0 3 1 -83 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114631460 0 0 0 1 0 0 0 0 0 0 M.BAKTHAVACHLAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738133 6722923000 R2L14 G.PREMA LATHA RPET2 - 273205 47 2 LT1 211 0.1200 0 532 1 1 0 3 1 461 3.6800 0 0 490 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114640875 0 0 0 0 0 0 0 0 0 0 G.PREMA LATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738168 6713823000 R2AEH3529 P.VENKATESH OORGAUMPET R PET KGF - 273205 38 2 LT1 211 2 0 8782 47 1 0 3 1 7 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114630137 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,OORGAUMPET R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738216 6701033000 C6880 NARAYANAPPA RPET2 - 273205 31 2 LT1 211 0.1600 0 6846 178 1 0 3 1 6652 42.9700 0 0 1710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114629454 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738215 6698823000 R2L6485 RANGHASSWAMY RPET2 - 273205 4 2 LT1 211 0.5000 0 6460 15 1 0 3 1 1930 16.2600 0 0 970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007265663 0 0 0 1 0 0 0 0 0 0 RANGHASSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738247 6687823000 R2L3556 RAJENDRAN RPET2 - 273205 149 2 LT1 211 1 0 5291 104 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 0 1B6411667772 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738244 6684823000 R2L18599 THYAGARAJ NEAR MANJUNATHA TALKIES OORGAUM POST 273205 129 2 LT1 211 1 0 12240 76 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641673 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,NEAR MANJUNATHA TALKIES OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738097 6641033000 C7172 N.LASHMAIN RPET2 - 273205 55 2 LT1 211 0.2000 0 7213 86 1 0 3 1 -385 0 0 0 740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000728967 0 0 0 1 0 0 0 0 0 0 N.LASHMAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738107 6633304111 R2L21118 Amutha TEEPU NAGAR, OPET, KGF 273205 191 2 LT1 211 1 0 5075 21 1 0 3 1 153 1 0 0 790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631501 0 0 0 1 0 0 0 0 0 0 Amutha,TEEPU NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738145 6621923000 R2L1086 MARINUNTHA RPET2 - 273205 26 2 LT1 211 0.2000 0 17692 141 1 0 3 1 1648 13.1700 0 0 3790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114640938 0 0 0 1 0 0 0 0 0 0 MARINUNTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738309 6567980597 R2L22139 MOHAMMED IRFAN S/O ARIFF,SRIRAM NAGAR,OPET, KGF 273205 122 2 LT1 211 1 0 9147 185 1 0 3 1 0 2.0600 0 0 2170 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111116053571 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O ARIFF,SRIRAM NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738079 6545823000 R2L18854 AMAR BAI OORGAUMPET - 273205 266 2 LT1 211 1 0 11275 50 1 0 3 1 92 1 0 0 1570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114631166 0 0 0 1 0 0 0 0 0 0 AMAR BAI,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738063 6447823000 R2L4263 N.S.P.RAJU RPET2 - 273205 154 2 LT1 211 1 0 10353 103 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007233338 0 0 0 1 0 0 0 0 0 0 N.S.P.RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738176 6409813785 R2AEH6857 V.VIJAYA LAKSHMI WO VIJAYA KUMAR KH NO - 2038 OORGUMPET KGF 273205 139 2 LT1 211 2 0 1169 23 1 0 3 1 -255 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111114363494 0 0 0 1 0 0 0 0 0 0 V.VIJAYA LAKSHMI WO VIJAYA KUMAR,KH NO - 2038 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738188 6407595280 R2AEH5683 Chalapathy.G S/O GANTALAPPA NO 4 Sri Ram Nagar 273205 110 2 LT1 211 3 0 7599 151 1 0 3 1 2 1.3400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000736042 0 0 0 1 0 0 0 0 0 0 Chalapathy.G,S/O GANTALAPPA NO 4 Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738229 6392923000 R2L14536 SHAMIMUNISAHA RPET2 - 273205 107 2 LT1 211 1 0 10134 48 1 0 3 1 -76 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000881732 0 0 0 1 0 0 0 0 0 0 SHAMIMUNISAHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738304 6365659493 R2L23622 MUNISWAMY.S W/O VIJAY LAKSHMI, NO.5, 2ND CROSS, MANJUNATH NAGAR, OPET, KGF 273205 166 2 LT1 211 1 0 8598 79 1 0 3 1 1604 13.9300 0 0 390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007166990 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.S,W/O VIJAY LAKSHMI, NO.5, 2ND CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738023 6349823000 R2L4480 JAYARAJ RPET2 - 273205 185 2 LT1 211 0.4800 0 4602 1 1 0 3 1 304 2.2100 0 0 460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114639017 0 0 0 0 0 0 0 0 0 0 JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738090 6322923000 R2L15282 K.JAGANATHAN R-PET K.G.F 273205 90 2 LT1 211 1 0 19104 78 1 0 3 1 2233 42.9100 0 0 2630 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114631034 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738149 6203294949 R2L22721 SHAMEE MUNNISA W/O MUSTIYAR PASHA, 2ND CROSS, SRIRAMA NAGAR, OPET, KGF 273205 106 2 LT1 211 1 0 10605 141 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 5942513352D 0 0 0 2 0 0 0 0 0 0 SHAMEE MUNNISA,W/O MUSTIYAR PASHA, 2ND CROSS, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738248 6069823000 R2L15712 SHAIKMAHBOOB S/O ABDUL GANI SOMESWARA BLOCK 273205 242 2 LT1 211 0.4800 0 19250 123 1 0 3 1 1336 9.3500 0 0 4270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114667142 0 0 0 1 0 0 0 0 0 0 SHAIKMAHBOOB,S/O ABDUL GANI SOMESWARA BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.2700 118 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738040 6039823000 R2L1893 M.LALITHAMMA W/O PARASURAMAN #140 1ST CROSS 273205 195 2 LT1 211 0.2400 0 2764 14 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000730207 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,W/O PARASURAMAN #140 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738065 6031914169 R2AEH4932 P. RAJENDRAN S/O PONNUSWAMY, NO.16, MANJUNATHA MAIN ROAD, SREE RAM NAGAR, OPET, KGF 273205 132 2 LT1 211 2 0 10642 76 1 0 3 1 -90 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 2017-02-27 100007241288 0 0 0 1 0 0 0 0 0 0 P. RAJENDRAN,S/O PONNUSWAMY, NO.16, MANJUNATHA MAIN ROAD, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738100 6028823000 R2L458 NAZEER RPET2 - 273205 229 2 LT1 211 0.1600 0 9181 93 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114667404 0 0 0 1 0 0 0 0 0 0 NAZEER,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738298 5959923000 C8752 KRISHNA MURTHY # 20 SRIRAMA NAGAR OORGAM PET 273205 54 2 LT1 211 0.2400 0 2412 9 1 0 3 1 -4 0 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114638911 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 20 SRIRAMA NAGAR OORGAM PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738255 5867823000 R2L4035 RANGANATHAN RPET2 - 273205 188 2 LT1 211 0.1600 0 19530 210 1 0 3 1 6771 52.2200 0 0 1420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114631453 0 0 0 3 0 0 0 0 0 0 RANGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738114 5820923000 R2L244 ISMAIL RPET2 - 273205 258 2 LT1 211 0.2800 0 6791 47 1 0 3 1 1531 18.8000 0 0 1420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114631084 0 0 0 1 0 0 0 0 0 0 ISMAIL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738242 5775015572 R2AEH7155 ARATHI.S W/O Y.CHANDER SHEKAR KH NO - 1926 #229 SRIRAM NAGAR 273205 108 2 LT1 211 2 0 3200 89 1 0 3 1 52 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111116825314 0 0 0 1 0 0 0 0 0 0 ARATHI.S,W/O Y.CHANDER SHEKAR KH NO - 1926 #229 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738288 5758823000 R2L72 C.KRISHNA MURTHY RPET2 - 273205 58 2 LT1 211 0.2000 0 4268 64 1 0 3 1 128 1 0 0 1770 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114641759 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738059 5740923000 R2L3324 JAYARAJ RPET2 - 273205 186 2 LT1 211 0.4800 0 11954 83 1 0 3 1 135 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641206 0 0 0 1 0 0 0 0 0 0 JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738123 5719823000 R2L1640 MURUGESH S/O SARANGAPANI NEAR MANJUNATHA TEMPLE, 273205 196 2 LT1 211 1 0 22316 181 1 0 3 1 0 0 0 0 1350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007246428 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O SARANGAPANI NEAR MANJUNATHA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738139 5716164108 R2AEH6367 Krishnavenamma V KH NO 935/936 AK BLOCK Sree Ram Nagar 273205 56 2 LT1 211 2 0 2154 5 1 0 3 1 -150 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000000 111111913571 0 0 0 0 0 0 0 0 0 0 Krishnavenamma V,KH NO 935/936 AK BLOCK Sree Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738194 5698823000 R2L6486 RANGHASSWAMY RPET2 - 273205 5 2 LT1 211 0.5000 0 15 35 1 0 3 1 0 0 0 0 720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 0 1E4667860043 0 0 0 0 0 0 0 0 0 0 RANGHASSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738253 5572923547 R2AEH8235 N S NALINI PRIYA W/O SIVASUBRAMANIAN M K NO 2810, SITE NO 11 273205 119 2 LT1 211 2 0 1395 73 1 0 3 1 871 13.7500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111123799556 0 0 0 1 0 0 0 0 0 0 N S NALINI PRIYA,W/O SIVASUBRAMANIAN M K NO 2810, SITE NO 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738287 5561732389 R2L25710 B. SURESH KUMAR S/O BHAKATHAVASALAM, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, KGF 273205 43 2 LT1 211 1 0 10146 131 1 0 3 1 787 5.4100 0 0 1940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007163062 0 0 0 1 0 0 0 0 0 0 B. SURESH KUMAR,S/O BHAKATHAVASALAM, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738262 5556823000 R2L17836 THAMIZ SELVI SREE RAM NAGAR KGF 273205 32 2 LT1 211 1 0 5362 31 1 0 3 1 13 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637166 0 0 0 1 0 0 0 0 0 0 THAMIZ SELVI,SREE RAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738270 5552571819 R2L26618 Chalapathy.G S/O GANTALAPPA NO 4 Sri Ram Nagar 273205 111 2 LT1 211 1 0 5087 61 1 0 3 1 0 1 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007192624 0 0 0 1 0 0 0 0 0 0 Chalapathy.G,S/O GANTALAPPA NO 4 Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738070 5535567178 R2L24368 ROSE. K S/O KUPPASWAMY, NO:7 , SRI RAMA NAGAR,OORGAUMPET,KGF 273205 104 2 LT1 211 1 0 13564 148 1 0 3 1 460 2.2200 0 0 2020 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007188722 0 0 0 2 0 0 0 0 0 0 ROSE. K,S/O KUPPASWAMY, NO:7 , SRI RAMA NAGAR,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738051 5423823000 R2AEH3473 A.SENGABAGAVALLI K#2826 SREE RAM NAGAR OORGAUMPET KGF 273205 127 2 LT1 211 3 0 22121 98 1 0 3 1 -75 0 0 0 2280 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2012-07-21 111114640410 0 0 0 1 0 0 0 0 0 0 A.SENGABAGAVALLI,K#2826 SREE RAM NAGAR OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738155 5391722653 R2AEH4895 B.SURESH KUMAR S/O BHAKTHAVACHALAM SITE NO:26,SREE RAM NAGAR,PADDAPALLI MAIN ROAD 273205 40 2 LT1 211 2 0 6423 70 1 0 3 1 60 0 0 0 850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007174247 0 0 0 2 0 0 0 0 0 0 B.SURESH KUMAR,S/O BHAKTHAVACHALAM SITE NO:26,SREE RAM NAGAR,PADDAPALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738258 5355423562 ELLAMMAL W/O K B PONNAN, NO 97 SRI RAM NAGAR EXTENCTION 273205 0 2 LT1 211 1 0 1516 36 1 0 3 1 2 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111116820980 0 0 0 1 0 0 0 0 0 0 ELLAMMAL,W/O K B PONNAN, NO 97 SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738159 5290946951 R2L27734 Ramu R NO 109 SREE RAMA NAGAR 273205 74 2 LT1 211 1 0 2802 76 1 0 3 1 934 6.8000 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111947280 0 0 0 1 0 0 0 0 0 0 Ramu R,NO 109 SREE RAMA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738163 5289923000 C5770 SOLAMAN RPET2 - 273205 231 2 LT1 211 0.1600 0 4885 140 1 0 3 1 2020 14.1500 0 0 2870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114629547 0 0 0 1 0 0 0 0 0 0 SOLAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738161 5288823000 R2L465 SHANMUGAM RPET-2 - 273205 202 2 LT1 211 0.2400 0 15396 150 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007195025 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738239 5260923000 R2L2326 SHEEDH BHASHA RPET2 - 273205 246 2 LT1 211 0.6000 0 10962 105 1 0 3 1 0 1 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114629449 0 0 0 1 0 0 0 0 0 0 SHEEDH BHASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738243 5161033000 C6038 M.RAGAN RPET2 - 273205 48 2 LT1 211 0.2000 0 6661 24 1 0 3 1 966 8.9400 0 0 820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114640927 0 0 0 1 0 0 0 0 0 0 M.RAGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738164 5091923000 R2L15468 C.RAMA KRISHNA MANJUNATHA NAGAR OORGAUM PET 273205 157 2 LT1 211 1 0 14475 82 1 0 3 1 -94 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007184739 0 0 0 1 0 0 0 0 0 0 C.RAMA KRISHNA,MANJUNATHA NAGAR OORGAUM PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738129 5003923000 R2AEH1971 OM PRAKASH KGF - 273205 171 2 LT1 211 3 0 20493 80 1 0 3 1 -1016 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 2009-12-01 100007269440 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738127 5000923000 R2L3285 RANGHANATHAN RPET2 - 273205 284 2 LT1 211 0.5000 0 7410 54 1 0 3 1 1 0 0 0 720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114629524 0 0 0 0 0 0 0 0 0 0 RANGHANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738208 4878823000 R2L4475 GARGAIPORIVIRASWAMY RPET2 - 273205 63 2 LT1 211 0.2400 0 10360 26 1 0 3 1 -47 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641707 0 0 0 1 0 0 0 0 0 0 GARGAIPORIVIRASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738092 4818823000 R2L4541 CHAMUNDASHWARI RPET-2 - 273205 211 2 LT1 211 0.4000 0 4522 7 1 0 3 1 -82 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007261531 0 0 0 1 0 0 0 0 0 0 CHAMUNDASHWARI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738136 4806015122 JAVEED #400 TIPPU NAGAR SOMESHWARA BLOCK 273205 0 2 LT1 211 1 0 2430 93 1 0 3 1 381 2.6100 0 0 1120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111120812749 0 0 0 1 0 0 0 0 0 0 JAVEED,#400 TIPPU NAGAR SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738135 4805341007 R2L25755 RAVI. J S/O JAYASINGH, NO.200 , SRIRAMA NAGAR, OPET, KGF 273205 78 2 LT1 211 1 0 1964 22 1 0 3 1 107 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007157929 0 0 0 2 0 0 0 0 0 0 RAVI. J,S/O JAYASINGH, NO.200 , SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738187 4785823000 R2L82 A.SHANMUGAM RPET2 - 273205 60 2 LT1 211 0.2800 0 4600 17 1 0 3 1 1281 9.4100 0 0 990 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114641837 0 0 0 1 0 0 0 0 0 0 A.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738217 4776481537 Joice Rani W/O MANIMOZHIAN SREERAM NAGAR Oorgaumpet 273205 0 2 LT1 211 1 0 6850 62 1 0 3 1 -97 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007151311 0 0 0 1 0 0 0 0 0 0 Joice Rani,W/O MANIMOZHIAN SREERAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738297 4652555921 KIRUBAGARAN.D S/O DEVARAJ SRIRAM NAGAR EXTN ,OORGAUMPET RPET, KGF 273205 3 2 LT1 211 1 0 197 1 1 0 3 1 -42 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000887291 0 0 0 0 0 0 0 0 0 0 KIRUBAGARAN.D S/O DEVARAJ,SRIRAM NAGAR EXTN ,OORGAUMPET RPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738119 4610923000 R2L2884 KIRUBAGARAN.D NO:118 SUBHA COTTAGE 273205 175 2 LT1 211 1 0 19923 78 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637312 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN.D,NO:118 SUBHA COTTAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738118 4609469573 R2AEH4143 MOHAMMED IRFAN S/O ARIFF, SRIRAM NAGAR, OPET, KGF 273205 120 2 LT1 211 3 0 22472 210 1 0 3 1 1864 8.8900 0 0 1570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116079006 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O ARIFF, SRIRAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738293 4550923000 R2L2392 NAZEER RPET2 - 273205 225 2 LT1 211 0.1600 0 16061 159 1 0 3 1 0 0 0 0 1080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114637514 0 0 0 2 0 0 0 0 0 0 NAZEER,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738264 4542224362 R2AEH6579 Syed Sulthan S/O SYED SUJAITHALLA SHAH Coolie Line 273205 241 2 LT1 211 2 0 6424 104 1 0 3 1 0 1.6100 0 0 420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112068202 0 0 0 3 0 0 0 0 0 0 Syed Sulthan,S/O SYED SUJAITHALLA SHAH Coolie Line 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738276 4441923000 R2L2578 S.ANBUKUMAR S/O LATESELVARJ.A.N #53 MANJUNATH NAGAR 273205 207 2 LT1 211 0.4800 0 16847 136 1 0 3 1 2817 18.9600 0 0 3970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 100007231823 0 0 0 1 0 0 0 0 0 0 S.ANBUKUMAR,S/O LATESELVARJ.A.N #53 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738218 4365017067 R2TP2787 MANIMARAN.T KH NO - 2829 OPP MANJUNATH TALKIES 273205 144 2 1LT7A 710 1 0 130 7 1 0 3 1 348 23.4500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000000 111124058242 0 0 0 1 0 0 0 0 1 0 MANIMARAN.T,KH NO - 2829 OPP MANJUNATH TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738057 4408823000 R2L424 SHIVALUGAM R-PET - 273205 87 2 LT1 211 0.3200 0 4338 35 1 0 3 1 -68 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007185977 0 0 0 1 0 0 0 0 0 0 SHIVALUGAM,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738115 4396405994 R2AEH6482 Dhanesh Kumar P KH NO 1926,7TH CROSS,OPP TO MANJUNATH NAGAR Sree Ram Nagar 273205 112 2 LT1 211 3 0 11260 184 1 0 3 1 -19 1 0 0 2118 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2118 (ignore if paid) 0 1000000 111111989037 0 0 0 1 0 0 0 0 0 0 Dhanesh Kumar P,KH NO 1926,7TH CROSS,OPP TO MANJUNATH NAGAR Sree Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738314 4239823000 R2L15878 RAJAMMA W/ON.RATHNAM SOMESWARA BLOCK, 273205 269 2 LT1 211 0.4800 0 3514 1 1 0 3 1 45 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641665 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/ON.RATHNAM SOMESWARA BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738260 4140923000 R2L1712 V VENKATESH RPET2 - 273205 212 2 LT1 211 0.6000 0 13123 128 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007238134 0 0 0 1 0 0 0 0 0 0 V VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738094 4105823000 R2AEH2569 RAGHUNATHA.M S/O C.MUNNIYAPPA NO:237 SRIRAM NAGAR 273205 59 2 LT1 211 2 0 11606 47 1 0 3 1 -278 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640172 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA.M,S/O C.MUNNIYAPPA NO:237 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738189 4073823000 R2L20904 MUNIVENKATAMMA #515 SRI RAM NAGAR R PET KGF - 273205 72 2 LT1 211 1 0 6225 92 1 0 3 1 242 1.7800 0 0 400 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114640444 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#515 SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738249 4049823000 R2L158 KADIRVEL.K.S RPET2 - 273205 81 2 LT1 211 0.2000 0 5842 79 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114629730 0 0 0 1 0 0 0 0 0 0 KADIRVEL.K.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738303 4030923000 R2L242 SANJEVA NAIDU RPET2 - 273205 251 2 LT1 211 0.4800 0 975 5 1 0 3 1 65 1 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114638922 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738066 4016775073 R2AEH7713 M.VENKATESH SRI RAM NAGAR Oorgaumpet KGF 273205 176 2 LT1 211 3 0 4611 104 1 0 3 1 6147 52.8600 0 0 1580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111120847651 0 0 0 1 0 0 0 1 0 0 M.VENKATESH,SRI RAM NAGAR Oorgaumpet KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738067 4013923000 R2L1445 JOHN PETER RPET2 - 273205 151 2 LT1 211 1 0 14861 134 1 0 3 1 0 0 0 0 1960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007214573 0 0 0 1 0 0 0 0 0 0 JOHN PETER,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738227 3958727887 R2L24321 RAMESH BABU S/O RANGASWAMY NAIDU, MANJUNATHA NAGAR, OORGAUMPET,KGF 273205 8 2 LT1 211 1 0 2516 3 1 0 3 1 -37 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000875831 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O RANGASWAMY NAIDU, MANJUNATHA NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738284 3948184421 R2L27737 Vasudevan G SREE RAM NAGAR EXTENCTION 273205 17 2 LT1 211 1 0 3213 56 1 0 3 1 -33 0 0 0 580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111942659 0 0 0 1 0 0 0 0 0 0 Vasudevan G,SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738029 3926129000 R2L21196 Mohammed sab s/o Ummer COOLI LINE , OORGAUMPET 273205 228 2 LT1 211 1 0 5161 48 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114628863 0 0 0 1 0 0 0 0 0 0 Mohammed sab s/o Ummer,COOLI LINE , OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738080 3912033000 C1779 VARDHARAJU NAIDU APET1 - 273205 3 2 LT1 211 0.1800 0 11695 44 1 0 3 1 1682 13.1500 0 0 1320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007191169 0 0 0 1 0 0 0 0 0 0 VARDHARAJU NAIDU,APET1 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738232 3765877982 R2AEH6037 Sridevi W/O CHANDRA SHEKAR SRI RAM NAGAR Oorgaumpet 273205 116 2 LT1 211 3 0 957 27 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000 100007061703 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O CHANDRA SHEKAR SRI RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738281 3749923000 C7333 HUSAIN RPET2 - 273205 265 2 LT1 211 0.1600 0 9435 60 1 0 3 1 47 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114667375 0 0 0 1 0 0 0 0 0 0 HUSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738112 3702923000 R2L13470 SANTHOSH RPET2 - 273205 236 2 LT1 211 0.5000 0 5185 65 1 0 3 1 87 0 0 0 1510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114642064 0 0 0 1 0 0 0 0 0 0 SANTHOSH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738263 3642445544 R2AEH6067 D.Sudar S/O DORAIRAJ KH NO 165 Sriram Nagar 273205 142 2 LT1 211 3 0 4509 127 1 0 3 1 0 0 0 0 322 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.322 (ignore if paid) 0 10000 111111511808 0 0 0 1 0 0 0 0 0 0 D.Sudar,S/O DORAIRAJ KH NO 165 Sriram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738037 3619823000 R2L16416 SRI VASUDEVAN S/O V.K. CHINNAPPA SREE RAMANAGAR 273205 18 2 LT1 211 0.4000 0 7895 53 1 0 3 1 112 0 0 0 1640 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114629251 0 0 0 1 0 0 0 0 0 0 SRI VASUDEVAN,S/O V.K. CHINNAPPA SREE RAMANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738158 3578078442 R2L29917 NAGARAJ S S/O SARANGAPANI #234, 2ND CROSS 273205 162 2 LT1 211 1 0 60 8 1 0 3 1 -460 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111122068153 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O SARANGAPANI #234, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738179 3570514743 R2AEH5884 T.ARUL KUMAR S/O THOMAS SURVEY # 225 SREE RAM NAGAR Manjunatha Nagar Main Road 273205 133 2 LT1 211 2 0 6998 105 1 0 3 1 160 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111000249189 0 0 0 1 0 0 0 0 0 0 T.ARUL KUMAR,S/O THOMAS SURVEY # 225 SREE RAM NAGAR Manjunatha Nagar Main Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738192 3565823000 R2L19040 VASUDEVAN OORGAUMPET - 273205 25 2 LT1 211 1 0 5784 191 1 0 3 1 14646 125.0300 0 0 1750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114639469 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738238 3548823000 R2L4513 PERUMAL RPET2 - 273205 35 2 LT1 211 0.3200 0 29419 177 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637228 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738316 3534823000 R2AEH2947 V.SRASWATHI W/O MOHAN RAJ OORGUAMPET 273205 198 2 LT1 211 2 0 5534 77 1 0 3 1 1 6.7000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007210470 0 0 0 1 0 0 0 0 0 0 V.SRASWATHI,W/O MOHAN RAJ OORGUAMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738110 3495923000 R2AEH732 JASU DASS RPET2 - 273205 204 2 LT1 211 3 0 45759 62 1 0 3 1 1116 12.6800 0 0 3740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114630897 0 0 0 0 0 0 0 0 0 0 JASU DASS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738307 3429823000 R2L1907 RANGANATHAN R-PET - 273205 275 2 LT1 211 0.1600 0 9184 29 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638989 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738285 3344823000 R2L19824 A.PREMA KUMARI W/O R.MOHAN MANJUNATH NAGAR 273205 124 2 LT1 211 1 0 7596 42 1 0 3 1 0 0 0 0 620 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114667429 0 0 0 1 0 0 0 0 0 0 A.PREMA KUMARI,W/O R.MOHAN MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738274 3323823000 R2AEH3610 SRIDEVI CHANDRA SHEKAR OORGAUMPET R PET KGF - 273205 117 2 LT1 211 3 0 0 98 1 0 3 1 0 0 0 0 4420 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 2012-09-06 1E7133783505 0 0 0 2 0 0 0 0 0 0 SRIDEVI CHANDRA SHEKAR,OORGAUMPET R PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738028 3323138623 R2L24320 RAMESH BABU S/O RANGASWAMY NAIDU, MANJUNATH NAGAR, OORGAUM, KGF 273205 7 2 LT1 211 1 0 2414 11 1 0 3 1 -230 0 0 0 1240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007275674 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,S/O RANGASWAMY NAIDU, MANJUNATH NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738225 3256519971 R2AEH5735 B.P.Prakash S/O.BHEEMAPPA, No967,K.no 963 273205 33 2 LT1 211 2 0 5912 83 1 0 3 1 -54 0 0 0 860 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007190251 0 0 0 1 0 0 0 0 0 0 B.P.Prakash,S/O.BHEEMAPPA, No967,K.no 963 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738026 3118577844 R2AEH5584 M. NIRMALA W/O V. LAKSHMI NARAYANAPPA, SRIRAMA NAGAR, OPET, KGF 273205 50 2 LT1 211 2 0 3471 52 1 0 3 1 -93 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007255735 0 0 0 1 0 0 0 0 0 0 M. NIRMALA,W/O V. LAKSHMI NARAYANAPPA, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738034 3024823000 R2AEH3127 PARIMALAN OORGAUMPET - 273205 163 2 LT1 211 3 0 28790 156 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114639040 0 0 0 1 0 0 0 0 0 0 PARIMALAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738036 3019823000 R2L160 M.BAKTHAVACHLAM RPET2 - 273205 52 2 LT1 211 0.1200 0 16168 114 1 0 3 1 1401 9.4000 0 0 2340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114641661 0 0 0 3 0 0 0 0 0 0 M.BAKTHAVACHLAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738121 2996823000 R2L17304 JAGANNATH NO.20 SRI RAM WARD K.G.F 273205 97 2 LT1 211 1 0 1 1 1 0 3 1 0 0 0 0 1080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1080 (ignore if paid) 0 0 1E1569267989 0 0 0 0 0 0 0 0 0 0 JAGANNATH,NO.20 SRI RAM WARD K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738172 2980923000 R2L2317 RANGANATHAN RPET2 - 273205 187 2 LT1 211 0.1600 0 10248 73 1 0 3 1 665 3.2400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114629279 0 0 0 3 0 0 0 0 0 0 RANGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738171 2977823000 R2L4127 FATHIMA BHAI RPET2 - 273205 260 2 LT1 211 1 0 8801 62 1 0 3 1 494 3.9600 0 0 1710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114637295 0 0 0 1 0 0 0 0 0 0 FATHIMA BHAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738141 2891923000 R2L14168 PUSPABAI RPET2 - 273205 249 2 LT1 211 1 0 2274 37 1 0 3 1 552 4.7100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637573 0 0 0 1 0 0 0 0 0 0 PUSPABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738203 2868823000 R2L67 SHANTHI RPET2 - 273205 2 2 LT1 211 0.1800 0 7080 56 1 0 3 1 49 1 0 0 1540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114630496 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738204 2867823000 R2L404 VENKATESHAIHI SWARNANA - 273205 267 2 LT1 211 0.1600 0 9043 1 1 0 3 1 49 0 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638508 0 0 0 0 0 0 0 0 0 0 VENKATESHAIHI,SWARNANA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738033 2824724000 R2L21156 S. Mukar S/o Sammeed SRIRAM NAGAR NEAR SUBRAMANI TEMPLE , RPET, KGF 273205 73 2 LT1 211 1 0 6674 47 1 0 3 1 -14 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114638956 0 0 0 1 0 0 0 0 0 0 S. Mukar S/o Sammeed,SRIRAM NAGAR NEAR SUBRAMANI TEMPLE , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738050 2817823000 R2L3473 ABHDHUL SHAREEF RPET2 - 273205 279 2 LT1 211 0.2400 0 16013 135 1 0 3 1 672 16.9400 0 0 3230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114640458 0 0 0 3 0 0 0 0 0 0 ABHDHUL SHAREEF,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738132 2787823000 R2L4361 VENKATESH RPET-2 - 273205 170 2 LT1 211 1 0 21293 146 1 0 3 1 968 0 0 0 3550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 100007178225 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738160 2667823000 R2L4 D.PADAMAVATHA RPET2 - 273205 82 2 LT1 211 0.2000 0 6474 57 1 0 3 1 1310 15 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114642046 0 0 0 1 0 0 0 0 0 0 D.PADAMAVATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738174 2663952409 R2AEH8106 SRINIVASAN HANUMAN # 959, SRI RAM NAGAR OORGAUMPET 273205 28 2 LT1 211 2 0 3350 169 1 0 3 1 0 0 0 0 960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111122908296 0 0 0 2 0 0 0 1 0 0 SRINIVASAN HANUMAN,# 959, SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738313 2628823000 R2L7490 J.DASS RPET2 - 273205 83 2 LT1 211 0.4800 0 5315 46 1 0 3 1 1 0 0 0 1200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114638711 0 0 0 1 0 0 0 0 0 0 J.DASS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738302 2619823000 R2L16419 P.KODHANDA PANI OORGAUM PET R-PET 273205 130 2 LT1 211 1 0 22174 53 1 0 3 1 -78 0 0 0 2770 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 100007206565 0 0 0 1 0 0 0 0 0 0 P.KODHANDA PANI,OORGAUM PET R-PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738047 2609909060 R2L27430 Mahaboob.B W/O AMEER ULLA KHAN NO 1049 Someshwara Block 273205 226 2 LT1 211 1 0 8141 104 1 0 3 1 0 0 0 0 1790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 111111721284 0 0 0 0 0 0 0 0 0 0 Mahaboob.B,W/O AMEER ULLA KHAN NO 1049 Someshwara Block 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738058 2604923000 R2AEH71 VERAPAN RPET-2 - 273205 199 2 LT1 211 3 0 14176 39 1 0 3 1 -3 0 0 0 2970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114629428 0 0 0 0 0 0 0 0 0 0 VERAPAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738025 2507823000 R2L4149 SUBRAMANI RPET2 - 273205 190 2 LT1 211 0.2400 0 4111 14 1 0 3 1 -36 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640720 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738048 2504923000 R2AEH72 P.AMUDHA RPET2 - 273205 203 2 LT1 211 3 0 5174 11 1 0 3 0 -614 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007168541 0 0 0 0 0 0 0 0 0 0 P.AMUDHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738075 2498823000 R2L66 RANGHASSWAMY RPET2 - 273205 1 2 LT1 211 0.5000 0 13509 80 1 0 3 1 62 0 0 0 2210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114629497 0 0 0 1 0 0 0 0 0 0 RANGHASSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738180 2459662591 R2AEH4574 Karthigeyan A S/O ANANDAN , SRIRAMA NAGAR EXTENSION, OPET, KGF 273205 114 2 LT1 211 2 0 7505 53 1 0 3 1 -2 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 110000732396 0 0 0 1 0 0 0 0 0 0 Karthigeyan A,S/O ANANDAN , SRIRAMA NAGAR EXTENSION, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738210 2454823000 R2L20144 SMT.SATHYA #925 SRI RAMA NAGAR - 273205 62 2 LT1 211 1 0 10201 56 1 0 3 1 -143 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114629486 0 0 0 1 0 0 0 0 0 0 SMT.SATHYA,#925 SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738241 2439823000 R2L2147A M.LALITHAMMA W/O PARASURAMAN #140 1ST CROSS 273205 192 2 LT1 211 0.6000 0 6361 77 1 0 3 1 0 1 0 0 250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007269032 0 0 0 2 0 0 0 0 0 0 M.LALITHAMMA,W/O PARASURAMAN #140 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738073 2397698329 R2L30484 JAVEED S/O ABDUL SAMAD, KH NO 166,A NO 197,TIPPU NAGAR, MASJID STREET, OORGAUMPET, KGF KGF 273205 243 2 LT1 211 1 0 1180 104 1 0 3 1 0 1 0 0 320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111125810419 0 0 0 1 0 0 0 0 0 0 JAVEED,S/O ABDUL SAMAD, KH NO 166,A NO 197,TIPPU NAGAR, MASJID STREET, OORGAUMPET, KGF KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738077 2293432299 R2L28088 Nazarin Taj #79 COOLIE LINE Oorgaumpet 273205 233 2 LT1 211 1 0 5060 67 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 111112874785 0 0 0 1 0 0 0 0 0 0 Nazarin Taj,#79 COOLIE LINE Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738076 2292923000 R2AEH293 SHAKUNTHALA RPET2 - 273205 220 2 LT1 211 3 0 1 4 1 0 3 1 97 1.2400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 0 1E9767894929 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738152 2269214639 R2AEH5583 M. NIRMALA W/O V. LAKSHMI NARAYANAPPA, SRIRAMA NAGAR, OPET, KGF 273205 49 2 LT1 211 2 0 5517 73 1 0 3 1 0 0 0 0 310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000883332 0 0 0 1 0 0 0 0 0 0 M. NIRMALA,W/O V. LAKSHMI NARAYANAPPA, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738151 2268823000 R2L691 PORAJAHN RPET-2 KGF. 273205 270 2 LT1 211 0.2400 0 19710 215 1 0 3 1 265 1.2500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640706 0 0 0 1 0 0 0 0 0 0 PORAJAHN,RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738224 2240923000 R2L17098 THEERASA W/OP.BALAKRISHNA 1ST CROSS ROAD, 273205 214 2 LT1 211 0.5000 0 5903 53 1 0 3 1 696 4.4400 0 0 1600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114667167 0 0 0 1 0 0 0 0 0 0 THEERASA,W/OP.BALAKRISHNA 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738113 2177360241 R2L25751 TRESA W/O NATHAN, NO.238, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 273205 61 2 LT1 211 1 0 3557 1 1 0 3 1 453 5 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007262351 0 0 0 1 0 0 0 0 0 0 TRESA,W/O NATHAN, NO.238, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738212 2151033000 C591 VARDHARAJ NAIDU RPET2 - 273205 10 2 LT1 211 0.5000 0 3181 4 1 0 3 1 -3 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007204511 0 0 0 1 0 0 0 0 0 0 VARDHARAJ NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738169 2059529970 R2L30263 SUJATHA M # 44, JANATHA HOUSE SRI RAM NAGAR 273205 69 2 LT1 211 1 0 909 13 1 0 3 1 268 2.0500 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111123799558 0 0 0 2 0 0 0 0 0 0 SUJATHA M,# 44, JANATHA HOUSE SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738125 1980923000 R2L2318 RANGANATHAN RPET2 - 273205 276 2 LT1 211 0.1600 0 9615 32 1 0 3 1 77 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114629346 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738124 1979823000 R2L1870 AMEER BASHA S/O AKBAR BASHA RPET2 - 273205 250 2 LT1 211 0.6000 0 9825 111 1 0 3 1 -53 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641104 0 0 0 1 0 0 0 0 0 0 AMEER BASHA,S/O AKBAR BASHA RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738299 1827872507 R2AEH5132 M. DEVA SIGAMANI S/O MUNISWAMY, NO.356, 1ST CROSS, MANJUNATH NAGAR, OPET, KGF 273205 183 2 LT1 211 3 0 10348 145 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007198972 0 0 0 1 0 0 0 0 0 0 M. DEVA SIGAMANI,S/O MUNISWAMY, NO.356, 1ST CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738300 1824724000 R2L21079 R. Gunashekar S/o R. Chandrashekar MANJUNATH NAGAR, OPET, KGF 273205 252 2 LT1 211 1 0 5479 34 1 0 3 1 0 0 0 0 120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114628847 0 0 0 1 0 0 0 0 0 0 R. Gunashekar S/o R. Chandrashekar,MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738131 1761923000 R2L315 AMUDHA RPET2 - 273205 273 2 LT1 211 0.1600 0 7727 1 1 0 3 1 5193 42.6900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638640 0 0 0 0 0 0 0 0 0 0 AMUDHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738111 1674923000 R2AEH505 PERIYAN OORGAUMPET - 273205 65 2 LT1 211 3 0 5118 31 1 0 3 1 106 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114642057 0 0 0 0 0 0 0 0 0 0 PERIYAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738177 1651727477 R2AEH6054 K.Arasilang Kumar S/O KANNAN, K NO 525 8TH MAIN ROAD Manjunath Nagar 273205 179 2 LT1 211 2 0 4668 2 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 111111469633 0 0 0 0 0 0 0 0 0 0 K.Arasilang Kumar,S/O KANNAN, K NO 525 8TH MAIN ROAD Manjunath Nagar 0 0 0 0 0 0 0 0 2025-10-02 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 1415738200 1647823000 R2L3398 DEVAKI RPET-2 - 273205 172 2 LT1 211 1 0 24735 108 1 0 3 1 0 0 0 0 4040 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114638991 0 0 0 1 0 0 0 0 0 0 DEVAKI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738228 1630772931 R2L25738 FATHIMA C/O:THYAGARAJAN #360 1ST CROSS OORGUMPET NEAR NAGAMMA TEMPLE KGF 273205 219 2 LT1 211 1 0 6421 34 1 0 3 1 -28 0 0 0 1280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100006032729D 0 0 0 1 0 0 0 0 0 0 FATHIMA,C/O:THYAGARAJAN #360 1ST CROSS OORGUMPET NEAR NAGAMMA TEMPLE KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738222 1540033000 C4573 ABHDUL BHASEER RPET2 - 273205 264 2 LT1 211 0.2000 0 7404 103 1 0 3 1 0 0 0 0 3380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 111111978327 0 0 0 1 0 0 0 0 0 0 ABHDUL BHASEER,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738279 1517823000 R2L3445 RESHMA TAJ W/O NISAR AHAMOOD SRIRAM NAGAT OORGAUMPET KGF - 273205 235 2 LT1 211 0.6000 0 13330 116 1 0 3 1 301 1.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114628967 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O NISAR AHAMOOD SRIRAM NAGAT OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738265 1407823000 R2L3908 JAYARAJ RPET2 - 273205 274 2 LT1 211 0.1600 0 13380 74 1 0 3 1 -91 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637204 0 0 0 1 0 0 0 0 0 0 JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738140 1370033000 C5203 G.PREMA LATHA RPET2 - 273205 45 2 LT1 211 0.4000 0 4671 18 1 0 3 1 826 5.7600 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114630969 0 0 0 1 0 0 0 0 0 0 G.PREMA LATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738219 1340923000 R2L2009 NAGAMMA RPET - 273205 67 2 LT1 211 0.3200 0 12291 94 1 0 3 1 94 1.1700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637250 0 0 0 1 0 0 0 0 0 0 NAGAMMA,RPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738301 1307823000 R2L4166 THYAGARAJ RPET-2 - 273205 128 2 LT1 211 3 0 5210 68 1 0 3 1 401 1.9000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007152556 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738211 1240923000 R2L17099 VASU DEVAN SREE RAMA NAGAR OORGUM PET 273205 88 2 LT1 211 0.4800 0 9477 44 1 0 3 1 -39 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114667478 0 0 0 1 0 0 0 0 0 0 VASU DEVAN,SREE RAMA NAGAR OORGUM PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738105 1178823000 R2L4824 DEVASING RPET2 - 273205 184 2 LT1 211 1 0 14028 24 1 0 3 1 -82 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638688 0 0 0 1 0 0 0 0 0 0 DEVASING,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738251 1024729961 R2AEH6068 D.Sudar S/O DORAIRAJ KH NO 165 Sriram Nagar 273205 143 2 LT1 211 2 0 8804 152 1 0 3 1 0 1 0 0 1420 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 2020-11-30 111111492424 0 0 0 1 0 0 0 0 0 0 D.Sudar,S/O DORAIRAJ KH NO 165 Sriram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738283 1020329000 R2L21228 M.Ahmed shareef s/o Late Hafiz shareef COOLI LINE , SOMESHWARA BLOCK 273205 256 2 LT1 211 1 0 5863 27 1 0 3 1 91 1 0 0 810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114667139 0 0 0 1 0 0 0 0 0 0 M.Ahmed shareef s/o Late Hafiz shareef,COOLI LINE , SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738315 1018823000 R2L4620 MUNISWAMY RPET2 - 273205 165 2 LT1 211 1 0 17119 12 1 0 3 1 1537 14.3900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007139278 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738269 1004923000 R2AEH785 THYGHARAJ RPET2 - 273205 218 2 LT1 211 3 0 13564 1 1 0 3 1 2772 23.4900 0 0 1360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114630049 0 0 0 1 0 0 0 0 0 0 THYGHARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738042 0996823000 R2L17305 JAGANATHAN S/O KOLLAPURI KGF 273205 98 2 LT1 211 1 0 102 127 1 0 3 1 0 0 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E9269600423 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,S/O KOLLAPURI KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738061 0994477151 R2L30449 J DEVAKI D/O JAYARAMAN, NO 181, SRIRAM NAGAR EXTENCTION, OORGAUMPET, KGF 273205 173 2 LT1 211 1 0 476 27 1 0 3 1 -67 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111125414852 0 0 0 1 0 0 0 0 0 0 J DEVAKI,D/O JAYARAMAN, NO 181, SRIRAM NAGAR EXTENCTION, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738196 0949823000 R2L16775 R.K.KARIMAULLA S/O R.K.RAHAMAN SOMESHWARA BLOCK, 273205 248 2 LT1 211 1 0 12217 136 1 0 3 1 497 4.0900 0 0 3120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114639009 0 0 0 1 0 0 0 0 0 0 R.K.KARIMAULLA,S/O R.K.RAHAMAN SOMESHWARA BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738202 0943823000 R2AEH3706 P.DHANESH KUMAR OORGAUM PET KGF - 273205 113 2 LT1 211 3 0 19858 19 1 0 3 1 -6 0 0 0 4020 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114629512 0 0 0 1 0 0 0 0 0 0 P.DHANESH KUMAR,OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2025-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738039 0900923000 R2L2946 ROSE RPET-2 - 273205 103 2 LT1 211 1 0 16819 94 1 0 3 1 0 21.2700 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114628846 0 0 0 1 0 0 0 0 0 0 ROSE,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738167 0838923000 C7850 J.DASS R-PET K.G.F 273205 84 2 LT1 211 0.4800 0 7012 2 1 0 3 1 -51 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114630464 0 0 0 1 0 0 0 0 0 0 J.DASS,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738213 0828233904 R2L29576 JAYA KUMAR V B SITE NO 10 ST CROSS 273205 181 2 LT1 211 1 0 1203 41 1 0 3 1 -204 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111119940995 0 0 0 1 0 0 0 1 0 0 JAYA KUMAR V,B SITE NO 10 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738062 0777823000 R2L4438 KIRUBAGARAN.D NO:118 SUBHA COTTAGE 273205 174 2 LT1 211 1 0 3444 4 1 0 3 1 -2 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641197 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN.D,NO:118 SUBHA COTTAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738191 0740261074 R2AEH7507 JAYA KUMAR V S O VDACHALAM V SITE NO 10 1ST CROSS 273205 182 2 LT1 211 2 0 2532 71 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111119940992 0 0 0 2 0 0 0 1 0 0 JAYA KUMAR V,S O VDACHALAM V SITE NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738312 0709239400 R2L28677 MURTHY M S/O MUNISWAMY M #115, SRI RAMA NAGAR 273205 77 2 LT1 211 1 0 5120 127 1 0 3 1 1010 9.5200 0 0 1390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111116888983 0 0 0 1 0 0 0 0 0 0 MURTHY M,S/O MUNISWAMY M #115, SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738027 0688823000 R2L538 SHANMUGAM RPET2 - 273205 200 2 LT1 211 0.8000 0 9229 1 1 0 3 1 48 0 0 0 830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114630457 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738086 0672033000 C2671 SELVAM RPET2 - 273205 261 2 LT1 211 0.2000 0 10614 56 1 0 3 1 -137 0 0 0 2100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114638662 0 0 0 1 0 0 0 0 0 0 SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738120 0663923000 R2AEH478 K.JANAKRISHNARAJU OORGAUMPET - 273205 16 2 LT1 211 3 0 6316 42 1 0 3 1 1 0 0 0 2200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114638950 0 0 0 1 0 0 0 0 0 0 K.JANAKRISHNARAJU,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738153 0650762890 R2AEH4301 AZEEME BI W/O SHEIAK IBRAHIM , COOLIE LINE, OPET, KGF 273205 209 2 LT1 211 3 0 10154 118 1 0 3 1 -2 1 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007169371 0 0 0 1 0 0 0 0 0 0 AZEEME BI,W/O SHEIAK IBRAHIM , COOLIE LINE, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738181 0640285706 R2L24366 ROSE. K S/O KUPPASWAMY, NO.7, SRI RAMA NAGAR, OPET, KGF 273205 101 2 LT1 211 1 0 8732 46 1 0 3 1 2492 34.3300 0 0 1180 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007188485 0 0 0 1 0 0 0 0 0 0 ROSE. K,S/O KUPPASWAMY, NO.7, SRI RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738182 0638923000 C7852 P.BHASKAR R-PET K.G.F 273205 86 2 LT1 211 0.4800 0 218 1 1 0 3 1 4269 35.7400 0 0 460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114640739 0 0 0 0 0 0 0 0 0 0 P.BHASKAR,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738071 0584948936 R2L27420 A.Gopal K NO 751 Sri Ram Nagar 273205 66 2 LT1 211 1 0 2225 11 1 0 3 1 -15 0 0 0 370 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111709891 0 0 0 1 0 0 0 0 0 0 A.Gopal,K NO 751 Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738148 0555416656 R2L22368 KRISHNA VENI W/O GANESH, PEDHAPALLI MAIN ROAD, RPET, KGF 273205 282 2 LT1 211 1 0 12478 100 1 0 3 1 -202 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007215283 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,W/O GANESH, PEDHAPALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738207 0442923000 R2L15354 MOHAMED ISACK OORGAUMPET K.G.F 273205 213 2 LT1 211 1 0 47 24 1 0 3 1 168 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 0 1E7400711811 0 0 0 0 0 0 0 0 0 0 MOHAMED ISACK,OORGAUMPET K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738267 0399920494 R2AEH6310 S.Parameswaran S/O SADASHIVAM # 04 2ND CROSS Manjunath Nagar 273205 159 2 LT1 211 2 0 10656 152 1 0 3 1 -344 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 9999999 111111758078 0 0 0 1 0 0 0 0 0 0 S.Parameswaran,S/O SADASHIVAM # 04 2ND CROSS Manjunath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738046 0394823000 R2AEH2631 REVATHI KGF - 273205 158 2 LT1 211 3 0 13123 62 1 0 3 1 -217 0 0 0 230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112122963 0 0 0 1 0 0 0 0 0 0 REVATHI,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738060 0392923000 R2AEH1826 R.V.LALITHA DAMAYANTHI OORGUAPET - 273205 20 2 LT1 211 3 0 3827 37 1 0 3 1 0 0 0 0 1960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114637240 0 0 0 1 0 0 0 0 0 0 R.V.LALITHA DAMAYANTHI,OORGUAPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738199 0351923000 R2L10530 ******** RPET2 - 273205 232 2 LT1 211 0.1200 0 8123 103 1 0 3 1 4048 33.5400 0 0 2090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114638136 0 0 0 1 0 0 0 0 0 0 ********,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738234 0335823000 R2L18916 S.MANIMARAN NEW CONNECTION MOULI HOUSE RPET 273205 37 2 LT1 211 1 0 11643 72 1 0 3 1 -7 0 0 0 1610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114629222 0 0 0 1 0 0 0 0 0 0 S.MANIMARAN,NEW CONNECTION MOULI HOUSE RPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738083 0288109282 R2L28326 NAJEEB AHMED.M SO MOHAMMED HANEEF KH NO - 444 OORGAUMPET KGF 273205 224 2 LT1 211 1 0 4661 96 1 0 3 1 -4 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000000 111113057472 0 0 0 1 0 0 0 0 0 0 NAJEEB AHMED.M SO MOHAMMED HANEEF,KH NO - 444 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738143 0262923000 R2AEH208 VENUGOPAL RPET2 - 273205 280 2 LT1 211 3 0 8012 31 1 0 3 1 -22 0 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114629581 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738280 0223923000 R2AEH642 K.B. MAHADEVAN OORGAUMPET - 273205 80 2 LT1 211 3 0 12598 0 1 0 3 1 0 0 0 0 3140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114629358 0 0 0 0 0 0 0 0 0 0 K.B. MAHADEVAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738064 0188823000 R2L4661 SHIVAPPA P S/O:PAPANNA #209 SRIRSM NAGAR KGF - 273205 75 2 LT1 211 1 0 11012 100 1 0 3 1 1020 6.2500 0 0 2330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114640233 0 0 0 1 0 0 0 0 0 0 SHIVAPPA P,S/O:PAPANNA #209 SRIRSM NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738175 0153923000 R2AEH1029 SARASVATHI RPET2 - 273205 197 2 LT1 211 3 0 4922 34 1 0 3 1 0 4.3500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114637173 0 0 0 2 0 0 0 0 0 0 SARASVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738190 0151923000 R2L10562 MEHABOOBH KAHN RPET2 - 273205 263 2 LT1 211 0.2000 0 6345 53 1 0 3 1 1352 10.9400 0 0 1260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112506811 0 0 0 1 0 0 0 0 0 0 MEHABOOBH KAHN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738237 0133417046 R2AEH8564 PRAMILA V K NO 3465 ASST NO 3633 P K NO 1416/1555 MANJUNATH NAGAR 273205 93 2 LT1 211 3 0 1675 165 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111125870491 0 0 0 2 0 0 0 0 0 0 PRAMILA V,K NO 3465 ASST NO 3633 P K NO 1416/1555 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738266 0104923000 R2AEH777 JAYAPALAN RPET2 - 273205 206 2 LT1 211 3 0 7906 70 1 0 3 1 1227 9.5000 0 0 2120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115728758 0 0 0 1 0 0 0 0 0 0 JAYAPALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738106 0080092285 KIRUBAGARAN.D S/O DEVARAJ SRIRAM NAGAR EXTN , OORGAUMPET, KGF 273205 1162 2 LT1 211 3 0 9511 108 1 0 3 1 638 5.9800 0 0 2680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000875872 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN.D S/O DEVARAJ,SRIRAM NAGAR EXTN , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738144 0062284575 R2AEH4472 SARASWATHI W/O RAJAKUMAR, COOLIE LINE , NEAR MANJUNATH NAGAR OPET, KGF 273205 217 2 LT1 211 3 0 5301 40 1 0 3 1 -160 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007169571 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O RAJAKUMAR, COOLIE LINE , NEAR MANJUNATH NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738178 0050923000 R2L304 PRESIDENT RPET2 - 273205 257 2 LT1 211 0.2000 0 11055 83 1 0 3 1 5543 47.8500 0 0 2300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114640137 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738108 9664685968 R2P963 P.MUTUARASAN S/O PURUSHOTHAMAN SREE RAM NAGAR R PET KGF 273205 30 2 LT5 511 7 7 616 0 1 0 3 1 7067 56.1000 0 0 2600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 100007053862 0 0 0 0 0 0 0 0 1 0 P.MUTUARASAN,S/O PURUSHOTHAMAN SREE RAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738295 9601673741 R2L24025 B.SURESH KUMAR S/O BHAKTHAVACHALAM,SITE NO:26 ,SREE RAM NAGAR,PADDAPALLI MAIN ROAD,OORGAUMPET,KGF SITE NO:26,S... 273205 41 2 LT3A 311 1 0 7764 1 1 0 3 1 1036 8.8400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006754242 0 0 0 0 0 0 0 0 0 0 B.SURESH KUMAR,S/O BHAKTHAVACHALAM,SITE NO:26 ,SREE RAM NAGAR,PADDAPALLI MAIN ROAD,OORGAUMPET,KGF SITE NO:26,S... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738221 9429233000 R2L14442 K. JAYANATHAN OORGAUMPET - 273205 91 2 LT3A 311 1 0 734 1 1 0 3 1 2092 18.1500 0 0 780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114640218 0 0 0 0 0 0 0 0 0 0 K. JAYANATHAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738193 9029288122 R2L28437 JOTHI KH NO - 9461 OORGAUMPET KGF 273205 15 2 LT3A 311 1 0 52 1 1 0 3 1 751 6.1300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000 111115592985 0 0 0 0 0 0 0 0 0 0 JOTHI,KH NO - 9461 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738082 8868233000 R2L17306 JAGANNATH S/O KOLLAPURI K.G.F 273205 95 2 LT3A 311 0.2400 0 2 2 1 0 3 1 4120 37.3800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 0 1E4668015233 0 0 0 0 0 0 0 0 0 0 JAGANNATH,S/O KOLLAPURI K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738088 8762012778 R2C345 MURUGAN P B SRI RAM NAGAR EXTENCTION 273205 138 2 LT3A 311 1 0 124 1 1 0 3 1 406 2.8400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111123801205 0 0 0 1 0 0 0 0 0 0 MURUGAN P,B SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738292 8693074592 R2C164 SYED SULTHAN #349, COOLIE LINE ROBERTSONPET 273205 238 2 LT3A 311 1 0 1551 59 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111121499761 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,#349, COOLIE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738109 7942625368 R2L26076 R. RAJENDRAN S/O RAMA DASS, MANJUNATH NAGAR MAIN ROAD, OPET, KGF 273205 147 2 LT3A 311 1 0 206 2 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006743251 0 0 0 1 0 0 0 0 0 0 R. RAJENDRAN,S/O RAMA DASS, MANJUNATH NAGAR MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738035 7868233000 R2L17307 JAGANATHAN S/O KOLLAPURI KGF 273205 96 2 LT3A 311 0.2400 0 4593 28 1 0 3 1 919 6.6000 0 0 830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114630878 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,S/O KOLLAPURI KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738101 7452574185 R2L24032 MOHANRAJ S/O A.N.SELVARAJ, SREE RAM NAGAR,OORGAUM PET,KGF 273205 153 2 LT3A 311 2 0 3403 1 1 0 3 1 0 13.0800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006748877 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,S/O A.N.SELVARAJ, SREE RAM NAGAR,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738294 6868233000 R2L17308 JAGANNATH NO.20 SRI RAM WARD K.G.F 273205 99 2 LT3A 311 0.2400 0 805 1 1 0 3 1 1348 11.7100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114640446 0 0 0 0 0 0 0 0 0 0 JAGANNATH,NO.20 SRI RAM WARD K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738277 6778233000 R2L374 DAYALAN RPET2 - 273205 283 2 LT3A 311 0.1200 0 2081 18 1 0 3 1 -4 1.4100 0 0 1320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114629458 0 0 0 1 0 0 0 0 0 0 DAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738102 6225482428 R2L27188 D.Sudar S/O DORAIRAJ KH NO 165 Sriram Nagar 273205 141 2 LT3A 311 1 0 425 1 1 0 3 1 0 1.4800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111111511844 0 0 0 0 0 0 0 0 0 0 D.Sudar,S/O DORAIRAJ KH NO 165 Sriram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738256 5868233000 R2L17309 JAGANATHAN OORGAMPET KGF 273205 100 2 LT3A 311 0.2400 0 1 1 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 0 1E9570310840 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,OORGAMPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738291 5857892384 R2L22510 G. SHANTHI W/O C. SHANKAR, SREE RAMA NAGAR, OPET, KGF 273205 23 2 LT3A 311 1 0 5345 4 1 0 3 1 240 1.1900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006736495 0 0 0 1 0 0 0 0 0 0 G. SHANTHI,W/O C. SHANKAR, SREE RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738032 4833368284 R2L28687 ARATHI.S W/O Y.CHANDER SHEKAR , KH NO -1926 #229 SRI RAM NAGAR 273205 109 2 LT3A 311 1 0 934 20 1 0 3 1 -5 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111116825648 0 0 0 1 0 0 0 0 0 0 ARATHI.S,W/O Y.CHANDER SHEKAR , KH NO -1926 #229 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738185 4786822270 R2L24024 B.SURESH KUMAR S/O BHAKTHAVACHALAM,SITE NO:26 SREE RAM NAGAR, PADDA PALLI MAIN ROAD, OORGAUMPET,KGF SITE NO:2... 273205 42 2 LT3A 311 1 0 4603 98 1 0 3 1 -1 3.2700 0 0 1070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006738369 0 0 0 1 0 0 0 0 0 0 B.SURESH KUMAR,S/O BHAKTHAVACHALAM,SITE NO:26 SREE RAM NAGAR, PADDA PALLI MAIN ROAD, OORGAUMPET,KGF SITE NO:2... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738170 4377145365 R2L27187 D.Sudar S/O DORAIRAJ KH NO 165 Sriram Nagar 273205 140 2 LT3A 311 1 0 131 1 1 0 3 1 0 1.4800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111111511831 0 0 0 0 0 0 0 0 0 0 D.Sudar,S/O DORAIRAJ KH NO 165 Sriram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738126 3194871963 V.C.Vasudevan S/O CHINNAPPA,MANJUNATHA NAGAR Main Road Sreeram Nagar 273205 0 2 LT3A 311 1 0 440 0 1 0 3 1 2177 19.4800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 999999 100006733642 0 0 0 0 0 0 0 0 0 0 V.C.Vasudevan,S/O CHINNAPPA,MANJUNATHA NAGAR Main Road Sreeram Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738056 2096924669 R2L27665 Udaya Kumar V KH NO 975,SRI RAM NAGAR,PEDDAPALLI MAIN ROAD Opp To Oorgaum Pet Water Supply Tank 273205 13 2 LT3A 311 2 0 749 1 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 1000 111111858742 0 0 0 0 0 0 0 0 0 0 Udaya Kumar V,KH NO 975,SRI RAM NAGAR,PEDDAPALLI MAIN ROAD Opp To Oorgaum Pet Water Supply Tank 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738147 1970122161 R2C134 M.VENKATESH A Oorgaumpet KGF 273205 94 2 LT3A 311 1 0 47 2 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111120847652 0 0 0 1 0 0 0 1 0 0 M.VENKATESH,A Oorgaumpet KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738038 1805741091 M.VENKATESH B Oorgaumpet KGF 273205 0 2 LT3A 311 1 0 183 15 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111120847653 0 0 0 0 0 0 0 1 0 0 M.VENKATESH,B Oorgaumpet KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738271 1698233000 R2L16196 MARIMUTHU W/O MUNISWAMY K.NO.965 SREE RAM NAGAR 273205 286 2 LT3A 311 0.2400 0 1701 0 1 0 3 1 10532 83.8500 0 0 750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638540 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,W/O MUNISWAMY K.NO.965 SREE RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738226 0826376358 R2C344 MURUGAN P S/O K B POONNAM, NO 513 SRI RAM NAGAR EXTENCTION 273205 137 2 LT3A 311 1 0 23 2 1 0 3 1 1891 16.9900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 10000 111123801204 0 0 0 0 0 0 0 0 0 0 MURUGAN P,S/O K B POONNAM, NO 513 SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738236 0529233000 R2L14441 K. JAGANATHAN OORGAUM PET - 273205 92 2 LT3A 311 1 0 17567 84 1 0 3 1 33 9.2200 0 0 2470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114640837 0 0 0 1 0 0 0 0 0 0 K. JAGANATHAN,OORGAUM PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738069 0388233000 R2L564 KUNJAMMA R.PET2 - 273205 285 2 LT3A 311 0.1400 0 1940 0 1 0 3 1 19648 136.2700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114641134 0 0 0 0 0 0 0 0 0 0 KUNJAMMA,R.PET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738024 9999440544 R2AEH4937 SMT. VANI W/O KRISHNA, MANJUNATH NAGAR, OPET, KGF 273205 205 2 LT1 211 3 0 13167 136 1 0 3 1 -45 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 100007207156 0 0 0 1 0 0 0 0 0 0 SMT. VANI,W/O KRISHNA, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738074 9971923000 R2L14699 P.RAJENDRAN RPET2 - 273205 131 2 LT1 211 1 0 13171 86 1 0 3 1 0 0 0 0 430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114640683 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738173 9944823000 R2L20040 R.RAJENDRAN OORGAUM PET - 273205 150 2 LT1 211 1 0 2367 29 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006411 0 99999 111114638917 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,OORGAUM PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0