1416943332 4498923000 C7275 UMA DEVI RPET2 - 273205 56 4 LT1 211 0.0500 0 10300 55 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649583 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943365 4463923000 R2AEH228 NANJAPPA R-PET - 273205 170 4 LT1 211 3 0 4164 96 1 0 3 1 1032 7.8600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908659 0 0 0 1 0 0 0 0 0 0 NANJAPPA,R-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943440 4457428614 R2L24365 PADMA .S W/O SUBRAMANI.S, K.NO:508, MURUGAN TEMPLE STREET, OORGAUMPET ,KGF OORGAUMPET, KGF 273205 98 4 LT1 211 1 0 1905 18 1 0 3 1 0 3.6500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000166703 0 0 0 1 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S, K.NO:508, MURUGAN TEMPLE STREET, OORGAUMPET ,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943395 4293923000 R2AEH98 K.VENKATESHAN S/O KALIYAPPAN NO#737,Oorgaum pet 273205 169 4 LT1 211 1 0 3456 24 1 0 3 1 -101 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639747 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAN,S/O KALIYAPPAN NO#737,Oorgaum pet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943397 4287823000 R2L4156 SHEIK MOHAMMED RPET2 - 273205 120 4 LT1 211 0.2000 0 2316 8 1 0 3 1 -28 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111115730383 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-02-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943391 4280033000 C5372 DODAPPA RPET2 - 273205 182 4 LT1 211 0.2400 0 7721 56 1 0 3 1 50 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114785893 0 0 0 1 0 0 0 0 0 0 DODAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943398 4268923000 C7501 SMT.CHATMAL RPET2 - 273205 205 4 LT1 211 0.2400 0 7833 40 1 0 3 1 -57 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632229 0 0 0 1 0 0 0 0 0 0 SMT.CHATMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943383 4169923000 C8077 RAMARAO RPET2 - 273205 231 4 LT1 211 0.2000 0 4589 145 1 0 3 1 0 0 0 0 1770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114639195 0 0 0 1 0 0 0 0 0 0 RAMARAO,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943278 4133923000 R2AEH116 LAKSHMIPATHI NAIDU RPET2 - 273205 107 4 LT1 211 3 0 21996 109 1 0 3 1 -58 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114907709 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943277 4109923000 C7569 I./M.ABBAZ RPET-2 - 273205 257 4 LT1 211 0.3600 0 7004 40 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114642620 0 0 0 1 0 0 0 0 0 0 I./M.ABBAZ,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943411 3963823000 R2L20801 R.DHANNASEGAR RANAR KOIL STREET OORGAUMPET RPET KGF 273205 201 4 LT1 211 1 0 4784 41 1 0 3 1 3 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114634728 0 0 0 1 0 0 0 0 0 0 R.DHANNASEGAR,RANAR KOIL STREET OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943463 3940923000 R2L3271 MUNIYAPPA RPET2 - 273205 123 4 LT1 211 0.2000 0 1135 14 1 0 3 1 36 1 0 0 550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114907870 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943230 3918923000 C8127 MURTHYAMMAL REPT2 - 273205 230 4 LT1 211 1.8000 0 12364 155 1 0 3 1 45 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650150 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943331 3878823000 R2L4476 NO NAME RPET2 - 273205 196 4 LT1 211 0.6000 0 6538 120 1 0 3 1 0 0 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114651793 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943325 3875821933 R2L24711 KANNAMMA W/O SRI.RAMAIAH, PATEL STREET OORGAUMPET,KGF 273205 189 4 LT1 211 1 0 7233 71 1 0 3 1 122 1.6900 0 0 940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000785119 0 0 0 1 0 0 0 0 0 0 KANNAMMA,W/O SRI.RAMAIAH, PATEL STREET OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943410 3868796603 R2L25677 S. MURUGAN S/O SUBRAMANI , PATEL STREET, NEAR BAZAAR STREET, OPET, KGF 273205 55 4 LT1 211 1 0 7315 109 1 0 3 1 77 0 0 0 1300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000750850 0 0 0 1 0 0 0 0 0 0 S. MURUGAN,S/O SUBRAMANI , PATEL STREET, NEAR BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943444 3839923000 C7879 D.S.KRISHNASWAMY NAIDU RPET2 - 273205 111 4 LT1 211 0.1200 0 1087 1 1 0 3 1 -31 0 0 0 470 2732 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114650915 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNASWAMY NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-02 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943307 3778823000 R2L617 P R RAVI PRAKASH RPET2 - 273205 34 4 LT1 211 0.3600 0 840 1 1 0 3 1 -16 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633257 0 0 0 1 0 0 0 0 0 0 P R RAVI PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943255 3733923000 R2AEH135 J VIJAYAN RPET2 - 273205 134 4 LT1 211 3 0 27966 131 1 0 3 1 -321 0 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111114919393 0 0 0 1 0 0 0 0 0 0 J VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 188.9000 200 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943211 3721033000 C7027 N.MURTHY OORGUAM PET KGF 273205 234 4 LT1 211 0.4000 0 9390 13 1 0 3 1 -62 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639800 0 0 0 1 0 0 0 0 0 0 N.MURTHY,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943324 3699923000 C5067 SHRIRAMAYA RPET2 - 273205 52 4 LT1 211 0.2400 0 9522 85 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639750 0 0 0 1 0 0 0 0 0 0 SHRIRAMAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943345 3679923000 C8731 MURTHYAMMAL OORGAM PET RPET-2 273205 227 4 LT1 211 0.1200 0 13803 70 1 0 3 1 0 0 0 0 540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650357 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943349 3669923000 C7342 R.NARAYANA MURTHY RPET2 - 273205 12 4 LT1 211 0.1600 0 17582 50 1 0 3 1 -664 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633466 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943241 9692033000 C404 SUSHEELA.R RPET2 D/O RAMACHANDRAN.G 273205 246 4 LT1 211 0.4400 0 100 197 1 0 3 1 1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E5601229719 0 0 0 1 0 0 0 0 0 0 SUSHEELA.R,RPET2 D/O RAMACHANDRAN.G 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943245 9688823000 R2L5331 ANDALAMMA RPET2 - 273205 151 4 LT1 211 1 0 18404 67 1 0 3 1 -50 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114634663 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943243 9670033000 C5198 GOPAMMA RPET2 - 273205 19 4 LT1 211 0.2400 0 343 1 1 0 3 1 2427 21.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650910 0 0 0 0 0 0 0 0 0 0 GOPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943248 9585382526 P. SAHADEVAN S/O PERISWAMY PATEL STREET , OORGAUMPET, KGF 273205 14 4 LT1 211 2 0 7411 64 1 0 3 1 0 1 0 0 580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638022 0 0 0 1 0 0 0 0 0 0 P. SAHADEVAN S/O PERISWAMY,PATEL STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943309 9461033000 C6346 K.SITA RPET2 - 273205 224 4 LT1 211 0.2000 0 1419 0 1 0 3 1 0 0 0 0 100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114908667 0 0 0 1 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943315 9458823000 R2L60 M.MUNIREDDY REPT2 - 273205 202 4 LT1 211 0.2400 0 311 1 1 0 3 1 -12 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637898 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943338 9454823000 R2L20133 RAJESHWARI W/O C.MANOHARAN VINAYAKA TEMPLE STREET 273205 221 4 LT1 211 1 0 8785 109 1 0 3 1 0 0 0 0 830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649679 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O C.MANOHARAN VINAYAKA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943253 9391033000 C1003 P.PREMKUMARI RPET-2 - 273205 258 4 LT1 211 0.2500 0 17205 124 1 0 3 1 2049 16.9400 0 0 3350 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114920005 0 0 0 1 0 0 0 0 0 0 P.PREMKUMARI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943318 9341133000 AEH272 KUPPAMMAL RPET2 - 273205 20 4 LT1 211 3 0 14596 69 1 0 3 1 0 1 0 0 2410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114651483 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943290 9248823000 R2L78 V.SUBRAMANI RPET2 - 273205 251 4 LT1 211 0.1600 0 2370 10 1 0 3 1 -11 0 0 0 520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114919407 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943426 9212923000 R2L1390 POWEL ANTONY.D S/O LATE DOMNIC RPET2 - 273205 250 4 LT1 211 1 0 23523 118 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 100000 111114650539 0 0 0 1 0 0 0 0 0 0 POWEL ANTONY.D,S/O LATE DOMNIC RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943250 9190033000 C5899 INDRANI RPET2 - 273205 114 4 LT1 211 0.5000 0 5802 53 1 0 3 1 -58 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649864 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943209 9170033000 C4905 UMA RPET2 - 273205 22 4 LT1 211 0.1600 0 14022 120 1 0 3 1 632 4.3900 0 0 3920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114637654 0 0 0 1 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943408 9114823000 R2L20163 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 15 4 LT1 211 1 0 10084 130 1 0 3 1 0 3.9200 0 0 1090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114650225 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943459 9103033000 C2592 JAYAPPA RPET2 - 273205 147 4 LT1 211 0.1200 0 8647 77 1 0 3 1 4 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649609 0 0 0 1 0 0 0 0 0 0 JAYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943260 8978923000 C8430 SHANMUGAN RPET2 - 273205 128 4 LT1 211 0.1600 0 7336 93 1 0 3 1 66 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908728 0 0 0 1 0 0 0 0 0 0 SHANMUGAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943259 8952102341 R2L24769 P. VINOTH S/O PALANI, RAMAR KOVIL COMPOUND, OORGAUM, KGF 273205 242 4 LT1 211 1 0 3460 16 1 0 3 1 -25 0 0 0 720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000756551 0 0 0 1 0 0 0 0 0 0 P. VINOTH,S/O PALANI, RAMAR KOVIL COMPOUND, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943373 8909923000 C8336 N.G.KRISHNASWAMY RPET2 - 273205 25 4 LT1 211 0.1200 0 5965 4 1 0 3 1 3898 33.3700 0 0 540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114907919 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943343 8860033000 C4907 M.N.VENKATARAMAPPA RPET2 - 273205 36 4 LT1 211 0.1600 0 2399 11 1 0 3 1 -5 0 0 0 470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114637641 0 0 0 1 0 0 0 0 0 0 M.N.VENKATARAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943384 8829823000 R2L6420 GOPAL RPET2 - 273205 154 4 LT1 211 1 0 14084 106 1 0 3 1 662 0 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114634729 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943226 8780872565 R2AEH8750 R V GURU PRASAD S/O P R VENKATESH,NO 700, K NO 389/446, NEAR VINAYAKA TEMPLE,BAZAR STREET, OORGAUMPET, KGF 273205 190 4 LT1 211 2 0 384 58 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E4136858074 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,S/O P R VENKATESH,NO 700, K NO 389/446, NEAR VINAYAKA TEMPLE,BAZAR STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943361 8748823000 R2L3698 KONDANNARAMANNA RPET2 - 273205 126 4 LT1 211 0.2400 0 12334 28 1 0 3 1 66 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650826 0 0 0 1 0 0 0 0 0 0 KONDANNARAMANNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943251 8581960522 R2L22966 SMT. B. SHANTHI W/O BALASUBRAMAYAM SOMESWARA BLOCK R PET KGF SOMESHWARA BLOCK, OPET, KGF 273205 82 4 LT1 211 1 0 5782 109 1 0 3 1 6752 59.5200 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000754973 0 0 0 1 0 0 0 0 0 0 SMT. B. SHANTHI,W/O BALASUBRAMAYAM SOMESWARA BLOCK R PET KGF SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943271 8454823000 R2AEH3320 RAJESHWARI W/O C.MANOHARAN VINAYAKA TEMPLE STREET 273205 220 4 LT1 211 2 0 9820 16 1 0 3 1 0 0 0 0 760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114649698 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O C.MANOHARAN VINAYAKA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943305 8333823000 R2AEH3657 SRIRAMA D SOMESWARA BLOCK R PET KGF - 273205 157 4 LT1 211 2 0 13402 83 1 0 3 1 -90 0 0 0 360 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2012-07-21 111114651105 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943289 8158823000 R2L3960 M.A.VENKATARAMMAPPA RPET2 - 273205 39 4 LT1 211 0.2400 0 11022 125 1 0 3 1 0 1 0 0 2580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114634719 0 0 0 1 0 0 0 0 0 0 M.A.VENKATARAMMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943286 8153923000 R2AEH687 N.DORAISWAMY RPET2 - 273205 90 4 LT1 211 3 0 6893 8 1 0 3 1 134 0 0 0 2510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649532 0 0 0 1 0 0 0 0 0 0 N.DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943285 8142923000 R2L15084 P. PREMA KUMARI D/O. AADI NARAYANA PRIYADHARSHINI NIVAS, 273205 259 4 LT1 211 0.5000 0 12199 45 1 0 3 1 388 4.2400 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114649632 0 0 0 1 0 0 0 0 0 0 P. PREMA KUMARI,D/O. AADI NARAYANA PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943419 8114823000 R2L20164 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 16 4 LT1 211 1 0 5524 66 1 0 3 1 0 0 0 0 620 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114649665 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943423 8109923000 C7565 D.GOPAL RPET2 - 273205 143 4 LT1 211 0.2000 0 6104 1 1 0 3 1 -9 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637667 0 0 0 0 0 0 0 0 0 0 D.GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943422 8092033000 C4162 RAMAIAH RPET2 - 273205 149 4 LT1 211 0.4000 0 1 7 1 0 3 1 -136 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E3676072071 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943415 8088923000 C7187 SUKKU BAI RPET2 - 273205 214 4 LT1 211 0.3200 0 1243 4 1 0 3 1 0 0 0 0 680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639425 0 0 0 1 0 0 0 0 0 0 SUKKU BAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943218 8060923000 R2L234 I.M.IJAZ JANTHA MARKET BAZAAR STREET 273205 256 4 LT1 211 0.2400 0 16194 106 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639744 0 0 0 0 0 0 0 0 0 0 I.M.IJAZ,JANTHA MARKET BAZAAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943214 8052923000 R2AEH395 ANGUCHAMI 5TH CROSS ROAD RPET-2 273205 239 4 LT1 211 3 0 1702 138 1 0 3 1 9735 75.4700 0 0 1350 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114907884 0 0 0 1 0 0 0 0 0 0 ANGUCHAMI,5TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943314 8027823000 R2L3435 D.YASHODA RPET2 - 273205 28 4 LT1 211 0.2000 0 16244 236 1 0 3 1 0 8.3700 0 0 0 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 2012-07-21 111114919890 0 0 0 1 0 0 0 0 0 0 D.YASHODA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943313 8018923000 C8200 PREMAVATHI.R RPET2 - 273205 124 4 LT1 211 0.3200 0 3883 1 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908478 0 0 0 0 0 0 0 0 0 0 PREMAVATHI.R,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943447 7988417335 R2L27982 Prema Kumari S KH NO 656, ASST NO 727 Bazar Street 273205 63 4 LT1 211 1 0 4951 23 1 0 3 1 147 1.8200 0 0 1628 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1628 (ignore if paid) 0 10000 111112129625 0 0 0 1 0 0 0 0 0 0 Prema Kumari S,KH NO 656, ASST NO 727 Bazar Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943280 7958923000 C7535 MURHTYYAPPA RPET2 - 273205 218 4 LT1 211 0.8900 0 20690 140 1 0 3 1 70 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639784 0 0 0 1 0 0 0 0 0 0 MURHTYYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943282 7943923000 R2AEH680 NAGARAJARAO.S RPET2 - 273205 163 4 LT1 211 3 0 14850 32 1 0 3 1 -44 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639736 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943405 7909923000 C8337 N.G.KRISHNASWAMY RPET2 - 273205 27 4 LT1 211 0.1200 0 6021 5 1 0 3 1 0 0 0 0 1330 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651742 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943474 7880923000 R2L3338 S.RAMA RPET2 - 273205 115 4 LT1 211 0.7200 0 18904 183 1 0 3 1 0 0 0 0 4910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114785947 0 0 0 1 0 0 0 0 0 0 S.RAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943210 7859923000 C879 SHANTHAMMA RPET2 - 273205 65 4 LT1 211 0.2400 0 115 1 1 0 3 1 356 2.6200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114907667 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943320 7841923000 R2L10580A * RPET2 - 273205 193 4 LT1 211 0.2400 0 7428 84 1 0 3 1 978 9.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637882 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943317 7837823000 R2L4069 VENKATESHAPPA RPET2 - 273205 171 4 LT1 211 0.2400 0 5854 22 1 0 3 1 -44 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651794 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943407 7802923000 R2L12459 D.GOPALAM RPET2 - 273205 144 4 LT1 211 1 0 38 45 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E3997657968 0 0 0 1 0 0 0 0 0 0 D.GOPALAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943450 7778823000 R2L612 J.SHANMUGAM RPET2 - 273205 139 4 LT1 211 1 0 7976 25 1 0 3 1 -9 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637707 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943279 7763923000 R2AEH678 RAVI RPET2 - 273205 203 4 LT1 211 3 0 10399 50 1 0 3 1 -33 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632244 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943406 7742333000 C424 J.SHANMUGAM RPET2 - 273205 137 4 LT1 211 0.2800 0 8150 81 1 0 3 1 1210 5.7400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 9999 111114638053 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943402 7732923000 R2L15086 P. PREMAKUMARI D/O. ADINARAYANA, PRIYADHARSHINI NIVAS, 273205 62 4 LT1 211 0.5000 0 9612 169 1 0 3 1 -1511 0 0 0 4420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114785799 0 0 0 1 0 0 0 0 0 0 P. PREMAKUMARI,D/O. ADINARAYANA, PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943404 7701586935 KRISHNAMMA W/O G. RAMAKRISHNAPPA NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 273205 286 4 LT1 211 1 0 8936 59 1 0 3 1 3 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114920040 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA W/O G. RAMAKRISHNAPPA,NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943221 7672923000 R2AEH1004 J.SHANMUGAM RPET2 - 273205 140 4 LT1 211 3 0 15265 62 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633455 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943229 7661618937 R2L27981 Prema Kumari S KH NO 656,ASST NO 727 Bazar Street 273205 64 4 LT1 211 1 0 4792 82 1 0 3 1 174 2.4300 0 0 1208 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1208 (ignore if paid) 0 10000 111112129620 0 0 0 1 0 0 0 0 0 0 Prema Kumari S,KH NO 656,ASST NO 727 Bazar Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943441 7600033000 C8566 KUMAR RPET-2 - 273205 176 4 LT1 211 0.2400 0 11790 94 1 0 3 1 -8 0 0 0 220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114635446 0 0 0 1 0 0 0 0 0 0 KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943443 7599823000 R2L28 K.MUNIRATHNAM RPET2 - 273205 79 4 LT1 211 0.1200 0 4336 22 1 0 3 1 -4 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908510 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943208 7477823000 R2L79 V.SUBRAMANI RPET2 - 273205 252 4 LT1 211 0.1600 0 5670 13 1 0 3 1 -3 0 0 0 1110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114638060 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943212 7472033000 C2702 S.RAMAIYA RPET2 - 273205 106 4 LT1 211 0.7200 0 15902 75 1 0 3 1 0 0 0 0 2940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114632624 0 0 0 1 0 0 0 0 0 0 S.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943217 7467823000 R2L3817 VENKATESHAN RPET2 - 273205 253 4 LT1 211 1 0 20725 117 1 0 3 1 -57 0 0 0 2260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114650595 0 0 0 1 0 0 0 0 0 0 VENKATESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943469 7396229000 R2AEH3828 A.Melekior S/O Late C.S.Arokiaswamy NO:691 BAZZAR STREET OORIGAUMPET 273205 40 4 LT1 211 2 0 13107 101 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114786061 0 0 0 1 0 0 0 0 0 0 A.Melekior S/O Late C.S.Arokiaswamy,NO:691 BAZZAR STREET OORIGAUMPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943234 7375553946 R2L23976 SMT. RAMYA W/O MANOGARAN, YARANGANAHALLI ROAD, PATEL STREET ,OORGAUMPET,KGF STREET, OPET, KGF 273205 141 4 LT1 211 1 0 6511 64 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 110000773229 0 0 0 1 0 0 0 0 0 0 SMT. RAMYA,W/O MANOGARAN, YARANGANAHALLI ROAD, PATEL STREET ,OORGAUMPET,KGF STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943238 7360923000 R2L3085 PANDIAN RPET2 - 273205 211 4 LT1 211 0.2500 0 7641 40 1 0 3 1 0 1 0 0 1200 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111114907686 0 0 0 2 0 0 0 0 0 0 PANDIAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943355 7341923000 R2L2859 M.ANANDAN RPET2 - 273205 6 4 LT1 211 0.2000 0 8721 125 1 0 3 1 1378 11.4600 0 0 2240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 110000746813 0 0 0 1 0 0 0 0 0 0 M.ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943354 7333823000 R2AEH3658 SRIRAMA D SOMESWARA BLOCK R PET KGF - 273205 158 4 LT1 211 2 0 2706 102 1 0 3 1 2625 21.7400 0 0 1570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111114827900 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943356 7318823000 R2L4642 INDRANI RPET2 - 273205 113 4 LT1 211 0.4800 0 3350 3 1 0 3 1 -160 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919954 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943409 7303923000 R2AEH246 J.SHANMUGAM RPET2 - 273205 138 4 LT1 211 3 0 14185 59 1 0 3 1 -297 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637705 0 0 0 1 0 0 0 0 0 0 J.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943420 7191593111 R2L21046 Salamma SUBRAMANI TEMPLE STREET, OPET, KGF 273205 86 4 LT1 211 1 0 7916 52 1 0 3 1 -16 0 0 0 330 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114919404 0 0 0 1 0 0 0 0 0 0 Salamma,SUBRAMANI TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943421 7190033000 C7140 NAWAB JAAN SHERIFF RPET2 - 273205 11 4 LT1 211 0.1600 0 11843 105 1 0 3 1 0 1 0 0 2580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114649444 0 0 0 1 0 0 0 0 0 0 NAWAB JAAN SHERIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943429 7108823000 R2L3663 SHEIK MOHAMMED RPET2 - 273205 81 4 LT1 211 0.2000 0 3949 5 1 0 3 1 1037 11.9000 0 0 550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114919992 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943466 6989823000 R2L1744 M.VADIVELU RPET2 - 273205 72 4 LT1 211 0.2000 0 7862 84 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633498 0 0 0 1 0 0 0 0 0 0 M.VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943247 6948823000 R2L4472 R.DHANALAKSHMI RPET2 - 273205 66 4 LT1 211 1 0 10228 53 1 0 3 1 -23 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639299 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943360 6802923835 R2AEH5509 KRISHNAMMA W/O RAMAKRISHNAPPA. G, NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 273205 172 4 LT1 211 2 0 5861 111 1 0 3 1 185 1.4300 0 0 280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000788722 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O RAMAKRISHNAPPA. G, NO.772, RAMAR TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943270 6750923000 R2L3374 KANNAPPA OORGAUMPET - 273205 184 4 LT1 211 0.6000 0 20934 93 1 0 3 1 83 0 0 0 2610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114632344 0 0 0 1 0 0 0 0 0 0 KANNAPPA,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943379 6679923000 C8729 MURTHYAMMAL OORGAM PET RPET-2 273205 226 4 LT1 211 0.2500 0 3934 37 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919901 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943386 6669437088 R2L24364 PADMA .S W/O SUBRAMANI.S , K.NO:508,MURUGAN TEMPLE STREET, OORGAUM PET,KGF OORGAUMPET, KGF 273205 97 4 LT1 211 1 0 4857 105 1 0 3 1 1710 12.2400 0 0 1990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000760984 0 0 0 1 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S , K.NO:508,MURUGAN TEMPLE STREET, OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943262 6648823000 R2L7112 SARASWATHI RPET2 - 273205 183 4 LT1 211 1 0 9425 121 1 0 3 1 289 0 0 0 1150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114907775 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943263 6639923000 C7880 D.S.KRISHNASWAMY NAIDU RPET2 - 273205 112 4 LT1 211 0.1200 0 3251 10 1 0 3 1 25 0 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114637840 0 0 0 1 0 0 0 0 0 0 D.S.KRISHNASWAMY NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943436 6471923000 R2L15085 P. PREMA KUMARI D/O. AADHI NARAYANA, PRIYADHARSHINI NIVAS, 273205 61 4 LT1 211 0.5000 0 11772 107 1 0 3 1 984 0 0 0 1690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114651740 0 0 0 1 0 0 0 0 0 0 P. PREMA KUMARI,D/O. AADHI NARAYANA, PRIYADHARSHINI NIVAS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943254 6468823000 R2L6840 RAVI RPET2 - 273205 238 4 LT1 211 0.2800 0 7411 18 1 0 3 1 186 1.3400 0 0 830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637863 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943284 6461923000 R2L1192 N.MANIKYAM RPET2 - 273205 50 4 LT1 211 0.2400 0 12844 39 1 0 3 1 0 0 0 0 1890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114818696 0 0 0 1 0 0 0 0 0 0 N.MANIKYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943300 6432707494 R2AEH6726 Dharma lingam NO676 Vinayaka Tmeple Street 273205 198 4 LT1 211 2 0 1525 51 1 0 3 1 -3 2.1400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 1000000 111113205707 0 0 0 1 0 0 0 0 0 0 Dharma lingam,NO676 Vinayaka Tmeple Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943298 6428823000 R2L76 * RPET2 - 273205 49 4 LT1 211 0.2000 0 5831 1 1 0 3 1 17 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908610 0 0 0 0 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943294 6427823000 R2L395 RAMAKKA RPET2 - 273205 173 4 LT1 211 1 0 913 71 1 0 3 1 312 2.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114634693 0 0 0 1 0 0 0 0 0 0 RAMAKKA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943434 6388923000 C8427 V.KRISHNAN RPET2 - 273205 77 4 LT1 211 0.2800 0 23363 198 1 0 3 1 0 21.5700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111115728800 0 0 0 2 0 0 0 0 0 0 V.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943240 6360033000 C6760 NAGARAJARAO.S RPET2 - 273205 161 4 LT1 211 0.2000 0 6032 50 1 0 3 1 -73 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651013 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943372 6300923000 R2L2734 T.SUBRAMANI S/O THANGA VELU RAMAR KOVIL STREET 273205 153 4 LT1 211 0.5000 0 5103 24 1 0 3 1 14 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919908 0 0 0 1 0 0 0 0 0 0 T.SUBRAMANI,S/O THANGA VELU RAMAR KOVIL STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943390 6290262011 R2AEH4881 SMT. RAMYA W/O MANOGARAN, YERNAGANAHALLI ROAD, PATEL STREET, OPET, KGF 273205 142 4 LT1 211 3 0 9321 52 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000289578 0 0 0 1 0 0 0 0 0 0 SMT. RAMYA,W/O MANOGARAN, YERNAGANAHALLI ROAD, PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943369 6197823000 R2L3728 RUKMANI RPET2 - 273205 118 4 LT1 211 0.5000 0 3325 26 1 0 3 1 -6 5.2500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919410 0 0 0 1 0 0 0 0 0 0 RUKMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943380 6188823000 R2L56 RAVI RPET2 - 273205 235 4 LT1 211 0.2800 0 233 1 1 0 3 1 0 0 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650344 0 0 0 0 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943471 6177823000 R2L3995 K.EALUMALAI RPET2 - 273205 58 4 LT1 211 0.2500 0 7177 59 1 0 3 1 0 1 0 0 1440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114650345 0 0 0 1 0 0 0 0 0 0 K.EALUMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943267 6121923000 R2L1038 MUNIREDDY OORGAUMPET - 273205 208 4 LT1 211 0.2400 0 6795 23 1 0 3 1 124 1.2900 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650888 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943269 6118823000 R2L4603 SARASWATHI RPET2 - 273205 247 4 LT1 211 1 0 8898 35 1 0 3 1 -105 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649521 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943268 6117823000 R2L3534 RAMAIAH REPT2 - 273205 148 4 LT1 211 0.2500 0 35 22 1 0 3 1 -219 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E8675939092 0 0 0 1 0 0 0 0 0 0 RAMAIAH,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943378 6109823000 R2L1958 KANTHAMMA RPET2 - 273205 11700 4 LT1 211 0.2400 0 8868 1 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114785788 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 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 1416943346 6020923000 R2L2900 K.VENAKTARAJU RPET2 - 273205 244 4 LT1 211 0.2000 0 13202 41 1 0 3 1 0 0 0 0 2240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114632670 0 0 0 1 0 0 0 0 0 0 K.VENAKTARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943473 5981729460 R2L24363 PADMA .S W/O SUBRAMANI.S, K.NO.508, MURUGAN TEMPLE STREET, OORGAUMPET, KGF 273205 96 4 LT1 211 1 0 5626 68 1 0 3 1 0 1.2500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 110000754131 0 0 0 1 0 0 0 0 0 0 PADMA .S,W/O SUBRAMANI.S, K.NO.508, MURUGAN TEMPLE STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943281 5948823000 R2L4473 R.DHANALAKSHMI RPET2 - 273205 67 4 LT1 211 1 0 3600 1 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633636 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943261 5841923000 R2L10581A R.ANADHA RAMAKOVILSTREET, OORGAUMPET, 273205 187 4 LT1 211 0.5000 0 5273 57 1 0 3 1 55 0 0 0 1430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112503802 0 0 0 1 0 0 0 0 0 0 R.ANADHA,RAMAKOVILSTREET, OORGAUMPET, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943427 5803923000 R2AEH262 MALLIKA JAN BAZARSTREET, OORGAUMPET, 273205 262 4 LT1 211 3 0 11923 99 1 0 3 1 212 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114907661 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,BAZARSTREET, OORGAUMPET, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943424 5792908724 R2L29821 M KUPPASWAMY NO 966, VINAYAKA TEMPLE STREET OORGAUMPET 273205 212 4 LT1 211 1 0 2497 113 1 0 3 1 0 0 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111121451220 0 0 0 1 0 0 0 0 0 0 M KUPPASWAMY,NO 966, VINAYAKA TEMPLE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943264 5750033000 C7788 DORAISWAMY RPET2 - 273205 95 4 LT1 211 0.3400 0 7523 84 1 0 3 1 3066 25.1900 0 0 4200 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114632574 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943266 5738923000 C7789 DORAISWAMY RPET2 - 273205 91 4 LT1 211 0.3600 0 7636 51 1 0 3 1 0 0 0 0 1630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114650339 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943377 5667823000 R2L3996 * RPET2 - 273205 59 4 LT1 211 0.2400 0 6751 43 1 0 3 1 0 0 0 0 1530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114804506 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943236 5648823000 R2L7113 SARASWATHI RPET2 - 273205 248 4 LT1 211 0.4800 0 4163 53 1 0 3 1 -7 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943242 5629823000 R2L1880 ABDUL GAFFUR RPET2 - 273205 7 4 LT1 211 1 0 12098 120 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650863 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943446 5569923000 C8320 MUNIYAMMA RPET2 - 273205 99 4 LT1 211 0.3200 0 5848 16 1 0 3 1 1474 19.4500 0 0 1370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114651118 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943435 5477823000 R2L791 SRIRAMA D OORGAUPET REPT2 273205 159 4 LT1 211 2 0 6494 75 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000154149 0 0 0 1 0 0 0 0 0 0 SRIRAMA D,OORGAUPET REPT2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943439 5467823000 R2L382 RAMIAH REPT2 - 273205 145 4 LT1 211 0.4000 0 11044 16 1 0 3 1 -40 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632591 0 0 0 1 0 0 0 0 0 0 RAMIAH,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943291 5360033000 C6761 NAGARAJARAO.S RPET2 - 273205 162 4 LT1 211 0.2000 0 739 1 1 0 3 1 -31 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114920121 0 0 0 0 0 0 0 0 0 0 NAGARAJARAO.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943293 5332033000 C3364 HARIHARAN REPT2 - 273205 136 4 LT1 211 0.2000 0 7645 26 1 0 3 1 -166 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632367 0 0 0 1 0 0 0 0 0 0 HARIHARAN,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943292 5315398135 R2AEH8713 S UMA SHANKARI W/O G SRIDHAR,OLD KH NO 333,PRESENT KH NO 335,FISH LINE VINCINITY,OORGAUMPET,KGF 273205 125 4 LT1 211 3 0 752 238 1 0 3 1 -8 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1B2551050280 0 0 0 1 0 0 0 0 0 0 S UMA SHANKARI,W/O G SRIDHAR,OLD KH NO 333,PRESENT KH NO 335,FISH LINE VINCINITY,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943431 5268923000 C7500 SMT.CHATMAL RPET2 - 273205 204 4 LT1 211 0.2400 0 5333 26 1 0 3 1 -133 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649841 0 0 0 1 0 0 0 0 0 0 SMT.CHATMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943417 5209923000 C8732 MURTHYAMMAL OORGAM PET RPET-1 273205 228 4 LT1 211 0.2500 0 710 2 1 0 3 1 -465 0 0 0 520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114632666 0 0 0 1 0 0 0 0 0 0 MURTHYAMMAL,OORGAM PET RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943418 5200033000 C7120 D.V.KRISHNA SWAMY RPET2 - 273205 110 4 LT1 211 0.1200 0 2692 27 1 0 3 1 -64 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 9999 111114632311 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943237 5049823000 R2L15799 G.VENKATESHAN S/O GOVINDARAJ NEAR GANESH TEMPLE, 273205 254 4 LT1 211 1 0 13604 80 1 0 3 1 35 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637816 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,S/O GOVINDARAJ NEAR GANESH TEMPLE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943233 5020923000 R2L2901 K.VENAKTARAJU RPET2 - 273205 243 4 LT1 211 0.2000 0 9493 10 1 0 3 1 126 1.7300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919422 0 0 0 1 0 0 0 0 0 0 K.VENAKTARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943323 5012542022 R2AEH5163 S.SAJIDA W/O SRI.ABDUL REHAMAN, PATEL STREET , OORGAUMPET,KGF 273205 122 4 LT1 211 2 0 4154 55 1 0 3 1 205 1.6500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000174608 0 0 0 1 0 0 0 0 0 0 S.SAJIDA,W/O SRI.ABDUL REHAMAN, PATEL STREET , OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943322 5007823000 R2L4130 NO NAME REPT2 - 273205 236 4 LT1 211 0.4000 0 9398 29 1 0 3 1 -90 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639728 0 0 0 1 0 0 0 0 0 0 NO NAME,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943321 4998923000 C8510 S.RAMAIYA RPET2 - 273205 105 4 LT1 211 0.2000 0 6646 37 1 0 3 1 22 1 0 0 1540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114633736 0 0 0 0 0 0 0 0 0 0 S.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943362 4981795306 R2AEH4933 R. SRINIVAS S/O RAMAIAH, NO.980, VINAGAR TEMPLE STREET, BAZAR PATEL STREET, OPET, KGF 273205 245 4 LT1 211 2 0 4155 64 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 110000750108 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS,S/O RAMAIAH, NO.980, VINAGAR TEMPLE STREET, BAZAR PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943449 4969923000 C5792 R.NARAYANA MURTHY RPET2 - 273205 17 4 LT1 211 0.1600 0 14967 114 1 0 3 1 396 3.5300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114907959 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943283 4918923000 C8125 MURTHYAMMAL RPET2 - 273205 229 4 LT1 211 0.2000 0 9273 63 1 0 3 1 463 3.6900 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114649653 0 0 0 2 0 0 0 0 0 0 MURTHYAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943222 4824505893 R2L27799 Adiyamma W/O KRISHNAPPA,NEAR GANESHA TEMPLE Oorgaumpet 273205 237 4 LT1 211 1 0 1860 35 1 0 3 1 -344 0 0 0 370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111978269 0 0 0 1 0 0 0 0 0 0 Adiyamma,W/O KRISHNAPPA,NEAR GANESHA TEMPLE Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943376 4679923000 C8730 MURTHYYAMMAL OORGAM PET RPET-2 273205 225 4 LT1 211 0.2000 0 14858 58 1 0 3 1 -148 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908650 0 0 0 1 0 0 0 0 0 0 MURTHYYAMMAL,OORGAM PET RPET-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943327 4579297380 R2AEH5018 R. PREMA W/O RAMA MURTHY, NO.685, PATEL STREET, OORGAUM, KGF 273205 125 4 LT1 211 2 0 1760 20 1 0 3 1 -90 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000277114 0 0 0 1 0 0 0 0 0 0 R. PREMA,W/O RAMA MURTHY, NO.685, PATEL STREET, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943371 4569923000 C8321 MUNIYAMMA RPET2 - 273205 100 4 LT1 211 0.3200 0 8700 39 1 0 3 1 491 3.5200 0 0 1160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114907690 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943239 4534823000 R2AEH2943 DHANALAKSHMI W/O R.VENKATESH BAZAAR STREET 273205 69 4 LT1 211 5 0 29108 128 1 0 3 1 -43 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650239 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O R.VENKATESH BAZAAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943430 9198233000 R2L1577 RAWOOF KHAN RPET2 - 273205 43 4 LT3A 311 0.2400 0 4496 25 1 0 3 1 0 2.0500 0 0 1420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651017 0 0 0 1 0 0 0 0 0 0 RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943215 9181333000 C4909 BABU RPET2 - 273205 37 4 LT3A 311 0.1200 0 3701 46 1 0 3 1 0 1.4700 0 0 2520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114650340 0 0 0 1 0 0 0 0 0 0 BABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943258 8943932552 R2C513 S UMA SHANKARI B 273205 129 4 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1B1251050274 0 0 0 0 0 0 0 0 0 0 S UMA SHANKARI,B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943339 8851581560 R2L23624 P. PREMA KUMARI D/O ADI NARAYANAN, BAZAAR STREET, OPET, KGF 273205 261 4 LT3A 311 1 0 630 3 1 0 3 1 1264 10.8500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 999999 100006772896 0 0 0 1 0 0 0 0 0 0 P. PREMA KUMARI,D/O ADI NARAYANAN, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943316 8029233000 R2L15087 P. PREM KUMARI - - 273205 260 4 LT3A 311 0.2400 0 1004 1 1 0 3 1 1901 17.1400 0 0 780 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114919429 0 0 0 0 0 0 0 0 0 0 P. PREM KUMARI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943414 8012333000 C156 T.M.ABBAS RPET-2 - 273205 255 4 LT3A 311 0.1200 0 11859 103 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114635475 0 0 0 1 0 0 0 0 0 0 T.M.ABBAS,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943213 7678233000 R2L3994 K.BALU MURALIDHAR RPET2 - 273205 57 4 LT3A 311 0.2500 0 484 2 1 0 3 1 0 1 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114818632 0 0 0 0 0 0 0 0 0 0 K.BALU MURALIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943265 6129233000 R2L12923 SANJEEVI OORGAUMPET - 273205 150 4 LT3A 311 0.2500 0 595 1 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650889 0 0 0 0 0 0 0 0 0 0 SANJEEVI,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943442 5062454052 MSR2L23278 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD NO.378, ESHWARA TEMPLE BLOCK, OPET, KGF 273205 1 4 LT3A 311 18 0 10832 263 10 0 3 1 27 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 1000000 111112213672 0 0 0 1 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,NO.378, ESHWARA TEMPLE BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943319 4998233000 R2L3163 A.RAWOOF KHAN RPET2 - 273205 44 4 LT3A 311 0.2400 0 1 1 1 0 3 1 0 1.0400 0 0 820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 0 1E4502914553 0 0 0 0 0 0 0 0 0 0 A.RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943433 4442333000 C3807 ************ RPET2 - 273205 53 4 LT3A 311 0.1200 0 318 1 1 0 3 1 -51 1 0 0 810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785754 0 0 0 0 0 0 0 0 0 0 ************,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943297 3478233000 R2L3815 MALLIKA JAN RPET2 - 273205 41 4 LT3A 311 0.2000 0 2715 1 1 0 3 1 1355 11.7700 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114632252 0 0 0 0 0 0 0 0 0 0 MALLIKA JAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943328 3288233000 R2L6 ***** OORGAUMPET RPET2 273205 146 4 LT3A 311 0.1200 0 7576 17 1 0 3 1 0 1 0 0 1720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114632646 0 0 0 1 0 0 0 0 0 0 *****,OORGAUMPET RPET2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943337 2478233000 R2L3816 MALLIKA JAN RPET2 - 273205 42 4 LT3A 311 0.2000 0 755 1 1 0 3 1 1350 11.7200 0 0 220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114649826 0 0 0 0 0 0 0 0 0 0 MALLIKA JAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943296 2257783864 R2L27589 Jagadesh S SUBRAMANYA TEMPLE STREET 273205 89 4 LT3A 311 1 0 160 3 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 1000 111111763786 0 0 0 0 0 0 0 0 0 0 Jagadesh S,SUBRAMANYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943329 1242495087 R2C333 SHAHAJAHAN I # 677, SUBRAMANI TEMPLE STREET OORGAUMPET POST 273205 3 4 LT3A 311 1 0 76 3 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 10000 111123568866 0 0 0 1 0 0 0 0 0 0 SHAHAJAHAN I,# 677, SUBRAMANI TEMPLE STREET OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943225 0991333000 C1068 R. NARAYANA MURTHY RPET2 - 273205 47 4 LT3A 311 0.2000 0 624 1 1 0 3 1 0 0 0 0 790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639266 0 0 0 0 0 0 0 0 0 0 R. NARAYANA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943412 6501923000 R2L11913 RAJU RPET2 - 273205 188 4 LT1 211 0.5000 0 9310 52 1 0 3 1 -81 3.5800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651034 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943272 1708678657 R2C523 R V GURU PRASAD E 273205 0 4 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E7136858071 0 0 0 0 0 0 0 0 0 0 R V GURU PRASAD,E 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943228 3599823000 R2L4955 SARASA RPET2 - 273205 207 4 LT1 211 0.4800 0 10499 17 1 0 3 1 -124 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649903 0 0 0 1 0 0 0 0 0 0 SARASA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943334 3569923000 C8322 MUNIYAMMA RPET2 - 273205 101 4 LT1 211 0.3200 0 7009 52 1 0 3 1 0 0 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111114639306 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943416 3367823000 R2L3828 R.RAVINDRA S/O RAMARADDY # PATIL STREET 273205 119 4 LT1 211 0.2000 0 13015 131 1 0 3 1 0 0 0 0 1760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114650356 0 0 0 1 0 0 0 0 0 0 R.RAVINDRA,S/O RAMARADDY # PATIL STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943385 3338823000 R2L7225 NAGARAJ RAO REPT2 - 273205 167 4 LT1 211 1 0 3530 20 1 0 3 1 122 1.6000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114920095 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943438 3251033000 C6212 DORAISWAMY RPET2 - 273205 93 4 LT1 211 0.3600 0 4377 30 1 0 3 1 6 0 0 0 990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114649576 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943223 3213923000 R2L1451 CHINNAPPA NAIDU REPT2 - 273205 152 4 LT1 211 0.1600 0 2801 26 1 0 3 1 -1 0 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114919878 0 0 0 1 0 0 0 0 0 0 CHINNAPPA NAIDU,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943368 3176296102 R2AEH8253 S SUBRAMANI S/O SIDDAIAH, # 557, RAMAR TEMPLE STREET CHECK MADE STREET 273205 194 4 LT1 211 2 0 2020 38 1 0 3 1 2 0 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111123799559 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI,S/O SIDDAIAH, # 557, RAMAR TEMPLE STREET CHECK MADE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943370 3169923000 C8078 RAMARAO RPET2 - 273205 232 4 LT1 211 0.4000 0 3482 59 1 0 3 1 -10 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632232 0 0 0 1 0 0 0 0 0 0 RAMARAO,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943252 3134724000 R2L21080 P. Desikan S.O late Perumal , PATEL STREET, OPET, KGF 273205 200 4 LT1 211 1 0 7524 40 1 0 3 1 -1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114633679 0 0 0 1 0 0 0 0 0 0 P. Desikan S.O late Perumal ,,PATEL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943224 3115908143 R2AEH5502 G. VELU S/O LATE GOPAL GOWNDAR, NO.165 / 785, CHEEK MADE STREET, OPET, KGF 273205 156 4 LT1 211 2 0 9346 103 1 0 3 1 -126 0 0 0 1640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000776066 0 0 0 1 0 0 0 0 0 0 G. VELU,S/O LATE GOPAL GOWNDAR, NO.165 / 785, CHEEK MADE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943330 3086823000 R2L17699 PARVATHI PATEL STREET KGF 273205 130 4 LT1 211 0.5000 0 139 1 1 0 3 1 -130 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637630 0 0 0 0 0 0 0 0 0 0 PARVATHI,PATEL STREET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943467 3035823000 R2L18775 G.VENKATESH RAMAIH COMPOUND - 273205 5 4 LT1 211 1 0 123 157 1 0 3 1 0 0 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 0 1E1100461546 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,RAMAIH COMPOUND - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943276 3021923000 R2L12406 SEENA REPT2 - 273205 186 4 LT1 211 0.5000 0 7546 60 1 0 3 1 -53 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114642423 0 0 0 1 0 0 0 0 0 0 SEENA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943273 3010923000 R2L2716 V.KANNIYAPPAN KGF - 273205 217 4 LT1 211 2 0 11040 64 1 0 3 1 -6 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651152 0 0 0 1 0 0 0 0 0 0 V.KANNIYAPPAN,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943275 2990923000 R2L1134 V.RAMACHANDRAN RPET2 - 273205 29 4 LT1 211 0.6000 0 5830 20 1 0 3 1 -86 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908747 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943257 2903923000 R2AEH1727 SOKKU BAI RPET2 - 273205 215 4 LT1 211 3 0 585 1 1 0 3 1 0 1 0 0 220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114649636 0 0 0 0 0 0 0 0 0 0 SOKKU BAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943344 2882923000 R2AEH29 B.VENUGOPAL RPET2 - 273205 30 4 LT1 211 3 0 16466 81 1 0 3 1 -574 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632266 0 0 0 1 0 0 0 0 0 0 B.VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943308 2791027395 R2L30339 VANDANA V B NEW PATEL STREET 273205 75 4 LT1 211 1 0 106 20 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 10000 111124155937 0 0 0 1 0 0 0 0 0 0 VANDANA V,B NEW PATEL STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943306 2777823000 R2L4436 SALAMMA RPET2 - 273205 85 4 LT1 211 0.4800 0 10085 81 1 0 3 1 25 0 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111114785916 0 0 0 1 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943452 2741287630 R2AEH4506 S. JAGADESH S/O A. SRINIVASAN, SUBRAMANYA TEMPLE STREET, OPET, KGF 273205 88 4 LT1 211 3 0 21236 153 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000272337 0 0 0 1 0 0 0 0 0 0 S. JAGADESH,S/O A. SRINIVASAN, SUBRAMANYA TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943451 2733823000 R2L20922 THE PRESIDENT OORGAUMPET RPET KGF - 273205 240 4 LT1 211 1 0 548 5 1 0 3 1 3665 25.6700 0 0 520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114650165 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,OORGAUMPET RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943256 2724823000 R2L19300 KANNIYAPPAN GANESH TEMPLE STREET STREET - 273205 216 4 LT1 211 1 0 9111 88 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114635415 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN,GANESH TEMPLE STREET STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943304 2682923000 R2AEH8 A.M.MUNIREDDY ORRGUAMPET - 273205 48 4 LT1 211 3 0 9201 13 1 0 3 1 -188 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637694 0 0 0 1 0 0 0 0 0 0 A.M.MUNIREDDY,ORRGUAMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943350 2569923000 C8323 MUNIYAMMA RPET2 - 273205 102 4 LT1 211 0.3200 0 6369 88 1 0 3 1 1966 16.1300 0 0 1140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114907834 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943455 2541193283 R2AEH7448 D SRIRAMA #786, CHECK MODE STREET OORGAUMPET 273205 160 4 LT1 211 2 0 2588 105 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 10000 111119736915 0 0 0 1 0 0 0 0 0 0 D SRIRAMA,#786, CHECK MODE STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943341 2481923000 R2L14732 J VIJAYAN RPET2 - 273205 135 4 LT1 211 0.5000 0 498 1 1 0 3 1 -32 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114907741 0 0 0 1 0 0 0 0 0 0 J VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943335 2470923000 R2L3043 SIDHAIAH OORGAUMPET - 273205 195 4 LT1 211 0.6000 0 5176 34 1 0 3 1 0 0 0 0 390 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114650261 0 0 0 2 0 0 0 0 0 0 SIDHAIAH,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943454 2433923000 R2AEH1032 DHANALAKSHMI RPET2 - 273205 70 4 LT1 211 3 0 1416 13 1 0 3 1 2 0 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114639219 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943249 2395823000 R2L87 PANDIAN KGF - 273205 210 4 LT1 211 0.4800 0 8255 10 1 0 3 1 0 0 0 0 800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638037 0 0 0 1 0 0 0 0 0 0 PANDIAN,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943470 2338823000 R2L7226 NAGARAJ RAO RPET2 - 273205 168 4 LT1 211 1 0 6387 29 1 0 3 1 -10 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649872 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943301 2267823000 R2L3838 P.KRIBAKARAN RPET2 - 273205 8 4 LT1 211 0.2400 0 9209 0 1 0 3 1 2735 28.3500 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919996 0 0 0 0 0 0 0 0 0 0 P.KRIBAKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943367 2250033000 C6757 LAKSHMIAMMAL REPT2 - 273205 127 4 LT1 211 0.5000 0 13314 115 1 0 3 1 0 0 0 0 3060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114633505 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943375 2179936619 R2L23055 S. JAGADESH S/O A.SRINIVASA, SUBRAMANYA TEMPLE STREET, OORGAUMPET,KGF OPET, KGF 273205 87 4 LT1 211 1 0 3414 55 1 0 3 1 0 0 0 0 640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000187765 0 0 0 1 0 0 0 0 0 0 S. JAGADESH,S/O A.SRINIVASA, SUBRAMANYA TEMPLE STREET, OORGAUMPET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-04-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943392 2169923000 C8079 K. MUTHU SWAMY RPET2 - 273205 155 4 LT1 211 0.2000 0 3486 30 1 0 3 1 0 0 0 0 360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114785993 0 0 0 1 0 0 0 0 0 0 K. MUTHU SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943394 2155823000 R2AEH2758 KUPPASWAMY CHAMPION REEFS KGF - 273205 213 4 LT1 211 3 0 16710 68 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114818645 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943400 2136823000 R2L832 SWAMY RPET2 - 273205 179 4 LT1 211 0.2000 0 9366 71 1 0 3 1 -56 0 0 0 250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114632322 0 0 0 1 0 0 0 0 0 0 SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943288 2080923000 R2L2998 M.SELVAM RPET2 - 273205 13 4 LT1 211 0.2000 0 2701 1 1 0 3 1 -21 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632370 0 0 0 0 0 0 0 0 0 0 M.SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943425 2070033000 C5334 D.V.KRISHNA SWAMY RPET2 - 273205 109 4 LT1 211 0.1600 0 9119 68 1 0 3 1 169 1.1300 0 0 1810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114907879 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943432 2049823000 R2L15800 G.VENKATESHAN S/O GOVINDARAJ NEAR GANESH TEMPLE, 273205 249 4 LT1 211 1 0 9755 60 1 0 3 1 -16 0 0 0 420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114908546 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,S/O GOVINDARAJ NEAR GANESH TEMPLE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943428 2034823000 R2L19289 JANAKI CHECK MODE STREET - 273205 197 4 LT1 211 1 0 10075 18 1 0 3 1 2 0 0 0 1150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114650343 0 0 0 0 0 0 0 0 0 0 JANAKI,CHECK MODE STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943403 1937823000 R2L4459 SALAMMA RPET2 - 273205 84 4 LT1 211 0.4800 0 14 18 1 0 3 1 241 2.2200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E7070506947 0 0 0 1 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943472 1821033000 C6211 DORAISWAMY RPET2 - 273205 92 4 LT1 211 0.1200 0 6125 37 1 0 3 1 0 0 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114650211 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943348 1778823000 R2L619 SHEIK MOHAMMED RPET2 - 273205 80 4 LT1 211 0.2000 0 7610 7 1 0 3 1 3486 42.2900 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637688 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMMED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943347 1774674594 R2AEH4468 SMT. B. SHANTHI W/O M. BALASUBRAMANYAM, BHAJAN KOIL STREET, SOMESHWARA BLOCK, OPET, KGF 273205 83 4 LT1 211 3 0 15992 167 1 0 3 1 2373 19.8400 0 0 3410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111000162537 0 0 0 1 0 0 0 0 0 0 SMT. B. SHANTHI,W/O M. BALASUBRAMANYAM, BHAJAN KOIL STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943465 1730923000 R2L2646 M.BASHEER KHAN RPET2 - 273205 4 4 LT1 211 0.2400 0 9450 48 1 0 3 1 -73 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114634331 0 0 0 1 0 0 0 0 0 0 M.BASHEER KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943464 1718823000 R2L5166 SMT. GAJALAKSHMI RPET2 - 273205 108 4 LT1 211 0.4800 0 1777 1 1 0 3 1 -20 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632702 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943396 1648823000 R2L714 LAKSHMIKANTH S/O RAMACHANDRU OORGAUMPET KGF 273205 73 4 LT1 211 0.2400 0 7125 41 1 0 3 1 -156 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114650597 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,S/O RAMACHANDRU OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943381 1641923000 R2L2835 SUBRAMANI RPET2 - 273205 54 4 LT1 211 0.2000 0 12120 131 1 0 3 1 -1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 110000764647 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943389 1622033000 C2058 K.SITA RPET2 - 273205 223 4 LT1 211 0.2000 0 27023 0 1 0 3 1 439 3.5300 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632697 0 0 0 0 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 252.9600 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943295 1569923000 C8324 MUNIYAMMA RPET2 - 273205 103 4 LT1 211 0.3200 0 7200 65 1 0 3 1 103 0 0 0 1250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114907745 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943468 1531923000 R2L11701 C.PURUSHOTHAMAN RPET2 - 273205 116 4 LT1 211 0.5000 0 1185 16 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111115731962 0 0 0 1 0 0 0 0 0 0 C.PURUSHOTHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943312 1478923000 C7214 LAKSHMIAMMAL RPET2 - 273205 132 4 LT1 211 0.1200 0 2616 18 1 0 3 1 24 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919381 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943311 1447333519 G. LAKSHMI KANTH S/O G. RAMACHANDRUDU SREE NILAYAM BEHIND RAMAR TEMPLE, BAZAAR STREET , OORGAUMPET, KGF 273205 17101 4 LT1 211 1 0 11275 62 1 0 3 1 -7 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114635408 0 0 0 1 0 0 0 0 0 0 G. LAKSHMI KANTH S/O G. RAMACHANDRUDU,SREE NILAYAM BEHIND RAMAR TEMPLE, BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943387 1437823000 R2L4301 AJEED RPET2 - 273205 9 4 LT1 211 0.2800 0 204 0 1 0 3 1 2400 18.2900 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114908513 0 0 0 0 0 0 0 0 0 0 AJEED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943352 1367823000 R2L383 P.R.RAVI PRAKASH RPET2 - 273205 33 4 LT1 211 0.3200 0 4422 33 1 0 3 1 -30 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908663 0 0 0 1 0 0 0 0 0 0 P.R.RAVI PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943366 1341033000 C7026 N.MURTHY OORGUAM PET KGF 273205 233 4 LT1 211 0.2800 0 13978 53 1 0 3 1 25 1.6600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114919886 0 0 0 1 0 0 0 0 0 0 N.MURTHY,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943437 1329923000 C8075 * RPET2 - 273205 60 4 LT1 211 0.2400 0 3562 7 1 0 3 1 0 1 0 0 540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112100585 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943333 1243471849 R2L25926 S. RAMADEVI W/O S. RAMESH , GOWDASANAMMA LAYOUT, VINAYAKA TEMPLE STREET , OPET, KGF 273205 199 4 LT1 211 1 0 2820 22 1 0 3 1 3537 30.5400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111100090872 0 0 0 1 0 0 0 0 0 0 S. RAMADEVI,W/O S. RAMESH , GOWDASANAMMA LAYOUT, VINAYAKA TEMPLE STREET , OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943351 1148697846 R2AEH5422 VISHWANATHAN. K S/O KUPPUSWAMY, GOWDAS ANNAMMA LAYOUT, K.NO.529/1 OPET, KGF 273205 121 4 LT1 211 2 0 4150 4 1 0 3 1 -79 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111000196261 0 0 0 1 0 0 0 0 0 0 VISHWANATHAN. K,S/O KUPPUSWAMY, GOWDAS ANNAMMA LAYOUT, K.NO.529/1 OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943374 1140923000 R2L17127 R.ANADHA S/ORAMAIAH RAMA KOVIL STREET, 273205 185 4 LT1 211 0.4800 0 1447 1 1 0 3 1 19 0 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634643 0 0 0 0 0 0 0 0 0 0 R.ANADHA,S/ORAMAIAH RAMA KOVIL STREET, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943359 1070923000 R2L4417 NO NAME RPET2 - 273205 131 4 LT1 211 0.5000 0 6655 29 1 0 3 1 33 0 0 0 980 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642616 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943357 1062923000 R2AEH58 RAJA K RPET2 - 273205 209 4 LT1 211 3 0 3564 20 1 0 3 1 153 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649590 0 0 0 1 0 0 0 0 0 0 RAJA K,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943461 1019923000 C8333 N.G.KRISHNASWAMY RPET2 - 273205 24 4 LT1 211 0.1200 0 9408 60 1 0 3 1 0 0 0 0 1740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114650301 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943382 0941923000 R2L10579 R.SAVITHRAMMA OORGAUMPET - 273205 177 4 LT1 211 0.5000 0 6808 62 1 0 3 1 -501 0 0 0 800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114633264 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943460 0916750383 R2L28645 VENKATACHALAPATHI C H S/O HANUMANTHAPPA H NO 584,KH NO 570 273205 181 4 LT1 211 1 0 5984 65 1 0 3 1 1687 22.2600 0 0 2858 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2858 (ignore if paid) 0 10000 111116560308 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI C H,S/O HANUMANTHAPPA H NO 584,KH NO 570 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.1900 158 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943219 0890033000 C6347 K.SITA RPET2 - 273205 222 4 LT1 211 0.1200 0 1600 0 1 0 3 1 -12 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639818 0 0 0 0 0 0 0 0 0 0 K.SITA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943445 0833169852 R2L30664 R V GURU PRASAD D 273205 0 4 LT1 211 1 0 63 9 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E3436858069 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,D 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943303 0770033000 C5197 GOPAMMA RPET2 - 273205 2000 4 LT1 211 0.2400 0 4926 1 1 0 3 1 -5 2.9200 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638039 0 0 0 1 0 0 0 0 0 0 GOPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943299 0753923000 R2AEH1540 P.MUNIRATNAM RPET2 - 273205 32 4 LT1 211 3 0 9953 81 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114642396 0 0 0 1 0 0 0 0 0 0 P.MUNIRATNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943363 0736823000 R2L831 B.SIDHA NAIDU OORGAUMPET - 273205 178 4 LT1 211 0.2400 0 8056 69 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114639277 0 0 0 1 0 0 0 0 0 0 B.SIDHA NAIDU,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943216 0675861704 R2AEH8751 R V GURU PRASAD C 273205 191 4 LT1 211 2 0 292 1 1 0 3 1 1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E4136858066 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,C 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943413 0631033000 C6503 DORAISWAMY RPET2 - 273205 94 4 LT1 211 0.3200 0 5323 62 1 0 3 1 491 3.3100 0 0 300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114908522 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943302 0569923000 C8325 MUNIYAMMA RPET2 - 273205 104 4 LT1 211 0.3200 0 7215 63 1 0 3 1 853 6.8200 0 0 1600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114908746 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943388 0531923000 R2L11702 THANUJA P RPET2 - 273205 22000 4 LT1 211 0.5000 0 7020 32 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651486 0 0 0 1 0 0 0 0 0 0 THANUJA P,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943456 0511427984 R2L30338 VANDANA V W/O A VENKATESH PERUMAL NEW PATEL STREET 273205 74 4 LT1 211 1 0 1276 67 1 0 3 1 -4 1.4400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 10000 111124155939 0 0 0 1 0 0 0 0 0 0 VANDANA V,W/O A VENKATESH PERUMAL NEW PATEL STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943458 0507823000 R2L4150 VENKTESHAPPA RPET2 - 273205 14700 4 LT1 211 0.2000 0 5940 19 1 0 3 1 -3 0 0 0 940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114632636 0 0 0 1 0 0 0 0 0 0 VENKTESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943244 0478923000 C7215 LAKSHMIAMMAL RPET2 - 273205 133 4 LT1 211 0.2400 0 5186 48 1 0 3 1 -32 0 0 0 660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114650833 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943358 0437823000 R2L4302 AJEED RPET2 - 273205 10 4 LT1 211 0.2800 0 2318 0 1 0 3 1 4048 34.6200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114785958 0 0 0 0 0 0 0 0 0 0 AJEED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943448 0411033000 C6857 H.SRINIVASULU MSEB-CLERK OORGAUM PET 273205 180 4 LT1 211 0.2000 0 9865 3 1 0 3 1 -140 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114920156 0 0 0 1 0 0 0 0 0 0 H.SRINIVASULU,MSEB-CLERK OORGAUM PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943453 0409399234 R2AEH6309 S.Karthigayan S/O SUBRAMANY NO 968 Vinayaka temple street 273205 219 4 LT1 211 3 0 3795 64 1 0 3 1 -221 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 1000000 111111758354 0 0 0 1 0 0 0 0 0 0 S.Karthigayan,S/O SUBRAMANY NO 968 Vinayaka temple street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943232 0370923000 R2L2793 NARAYANA R PET 2 - 273205 165 4 LT1 211 0.4000 0 119 5 1 0 3 1 0 0 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114642037 0 0 0 1 0 0 0 0 0 0 NARAYANA,R PET 2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943227 0270033000 C4904 UMA RPET2 - 273205 21 4 LT1 211 0.1600 0 9490 95 1 0 3 1 0 4.4200 0 0 2250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114639392 0 0 0 2 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943336 0235823000 R2L18855 M.RANI BAZAAR STREET - 273205 2 4 LT1 211 1 0 16090 84 1 0 3 1 971 0 0 0 2370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114637996 0 0 0 1 0 0 0 0 0 0 M.RANI,BAZAAR STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943457 0214823000 R2L20162 NARAYAN MURTHY S/O K.P.RAMAIAH #696 BAZZAR STREET 273205 14 4 LT1 211 1 0 5288 13 1 0 3 1 2 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114908687 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,S/O K.P.RAMAIAH #696 BAZZAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943326 0157208240 R2AEH8752 R V GURU PRASAD B 273205 192 4 LT1 211 2 0 228 28 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 0 1E7436858061 0 0 0 1 0 0 0 0 0 0 R V GURU PRASAD,B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943342 0036823000 R2L948 KRISHNAPPA REPT2 - 273205 174 4 LT1 211 0.1600 0 6616 1 1 0 3 1 -118 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114637942 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943364 0019923000 C8334 N.G.KRISHNASWAMY RPET2 - 273205 23 4 LT1 211 0.2000 0 5564 7 1 0 3 1 1634 14.8300 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114908625 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943235 6366333000 R2P7 SUBBAMA FLOURMIL - 273205 46 4 LT5 511 0 15 52559 173 1 0 3 1 3378 16.4900 0 0 8140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111114632606 0 0 0 5 0 0 0 0 1 0 SUBBAMA,FLOURMIL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943310 9457760927 R2P1101 WATER HEALTH INDIA PRIVATE LIMITED C/O SUNDRA GANAPATHI TEMPLE, OPP RAMAR TEMPLE, OPET, KGF 273205 241 4 1LT6A-M 611 0 8 29384 0 1 0 3 1 54043 432.2500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 999999 100007057694 0 0 0 0 0 0 0 0 1 0 WATER HEALTH INDIA PRIVATE LIMITED,C/O SUNDRA GANAPATHI TEMPLE, OPP RAMAR TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943353 1768355689 R2TP2986 KUMARESAN S S/O SRINIVASAN, ARCOT STREET, NEAR GANAPATHI TEMPLE,OORGAUMPET, KGF 273205 206 4 1LT7A 710 1 0 331 90 1 0 3 1 2 2.2500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 1000000 1B7691620595 0 0 0 2 0 0 0 0 1 0 KUMARESAN S,S/O SRINIVASAN, ARCOT STREET, NEAR GANAPATHI TEMPLE,OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943231 8683233000 R2AEH3168 SHANMUGAM PATEL STREET - 273205 129 4 LT1 212 2 0 25921 203 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114920080 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,PATEL STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943462 0811333000 C8428 SEUMUKAM RPET2 - 273205 71 4 LT3A 311 0.1200 0 311 0 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114651738 0 0 0 0 0 0 0 0 0 0 SEUMUKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943220 0281333000 C4908 ABBAS MUSTAN RPET2 - 273205 38 4 LT3A 311 0.1200 0 3528 79 1 0 3 1 0 2.2700 0 0 3560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114639287 0 0 0 1 0 0 0 0 0 0 ABBAS MUSTAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943340 0251333000 C5068 ************ RPET2 - 273205 51 4 LT3A 311 0.2000 0 4835 19 1 0 3 1 0 0 0 0 1610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114639256 0 0 0 1 0 0 0 0 0 0 ************,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943274 9970923000 R2L30 K.MUNIRATHNAM RPET2 - 273205 78 4 LT1 211 0.1200 0 7463 63 1 0 3 1 70 0 0 0 410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114639751 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943399 9933923000 R2AEH901 SUBAMMA SWARNANA - 273205 45 4 LT1 211 3 0 25725 191 1 0 3 1 3873 34.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114635427 0 0 0 2 0 0 0 0 0 0 SUBAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943401 9926823000 R2L949 MUNIYAPPA REPT2 - 273205 175 4 LT1 211 1 0 1590 10 1 0 3 1 0 0 0 0 540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114649877 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943393 9909923000 C8335 N.G.KRISHNASWAMY RPET2 - 273205 26 4 LT1 211 0.1200 0 7801 68 1 0 3 1 5672 48.3000 0 0 1340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114639242 0 0 0 1 0 0 0 0 0 0 N.G.KRISHNASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-03-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943246 9901033000 C6585 MUNIRATNAM RPET2 - 273205 31 4 LT1 211 0.0800 0 5352 1 1 0 3 1 -82 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114649605 0 0 0 0 0 0 0 0 0 0 MUNIRATNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943287 9860033000 C4906 UMA RPET2 - 273205 35 4 LT1 211 0.1600 0 11207 8 1 0 3 1 9 0 0 0 2680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114649621 0 0 0 1 0 0 0 0 0 0 UMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943475 9803923000 R2AEH258 D.LAKSHMI #148 CHECKMOAD ST RPET2 - 273205 166 4 LT1 211 3 0 9400 61 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006411 0 99999 111114632718 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI,#148 CHECKMOAD ST RPET2 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0