1424481628 10000781346 10000781346 BazzarstreetTower BazzarstreetTower 273204 4 TC 9999 0 38463 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006410 0 0 0 BazzarstreetTower,BazzarstreetTower 0 0 0 0 0 0 2025-11-04 0 0 0 OTHERS 150 5 100007813 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424481627 10000781343 10000781343 KANNADA PRIMARY SCHOOL OORGUMPET KANNADA PRIMARY SCHOOL OORGUMPET 273204 4 TC 9999 0 0 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006410 0 0 0 KANNADA PRIMARY SCHOOL OORGUMPET,KANNADA PRIMARY SCHOOL OORGUMPET 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424481517 6512923000 R2L15169 JAMELA BEE W/O S.A.KHALEEL MASUDI STREET 2, 273204 10500 4 LT1 211 1 0 6567 2 1 0 3 1 6134 54.7400 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114632623 0 0 0 0 0 0 0 0 0 0 JAMELA BEE,W/O S.A.KHALEEL MASUDI STREET 2, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481462 6490923000 R2L15598 K.VIJIYA BAZZAR STREET OORGAUMPET,K.G.F 273204 10700 4 LT1 211 0.4800 0 11920 84 1 0 3 1 437 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114642391 0 0 0 1 0 0 0 0 0 0 K.VIJIYA,BAZZAR STREET OORGAUMPET,K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481353 6459729615 R2L25927 DHANALAKSHMI. K W/O K. KUMAR, NO.143/ 742, BAZAAR STREET, OPET, KGF 273204 0 4 LT1 211 1 0 5040 38 1 0 3 1 -32 0 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000175003 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI. K,W/O K. KUMAR, NO.143/ 742, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481540 6434823000 R2L19281 PREMAVATHI K#3464 A 3964 - 273204 22700 4 LT1 211 1 0 1075 7 1 0 3 1 68 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114649833 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,K#3464 A 3964 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481505 6432923000 R2L15408 V.PALANI BAZZAR STREET OORGAUMPET 273204 10600 4 LT1 211 1 0 11550 83 1 0 3 1 1 0 0 0 4020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114637655 0 0 0 1 0 0 0 0 0 0 V.PALANI,BAZZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481508 6431033000 C6523 *************************** RPET2 OORGAUM PET 273204 2400 4 LT1 211 0.3400 0 16725 207 1 0 3 1 4053 35.6500 0 0 2980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114637793 0 0 0 1 0 0 0 0 0 0 ***************************,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481507 6400033000 C8538 K.S.HUSSAIN RPET2 - 273204 5000 4 LT1 211 0.1600 0 13135 36 1 0 3 1 0 0 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114785776 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424481560 6371923000 R2L14823 USMAN KHAN S/O HASAN KHAN MASJID STREET 273204 10400 4 LT1 211 0.5000 0 10430 53 1 0 3 1 -2 1 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111114651781 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,S/O HASAN KHAN MASJID STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481564 6371033000 C1555 S.A LITHEEP RPET2 - 273204 400 4 LT1 211 0.4400 0 14750 70 1 0 3 1 0 0 0 0 1830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114632615 0 0 0 1 0 0 0 0 0 0 S.A LITHEEP,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481525 6310033000 C4676 SYED HUSSAIN RPET2 - 273204 1900 4 LT1 211 0.2500 0 12320 85 1 0 3 1 3228 26.9000 0 0 2230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114919907 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481481 6190923000 R2L3171 SYEED R PET 2 - 273204 19900 4 LT1 211 0.2400 0 5596 1 1 0 3 1 0 2.0600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114908481 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481365 6167823000 R2L74 D.SARJA RPET2 - 273204 16700 4 LT1 211 0.4800 0 2174 1 1 0 3 1 -64 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114642378 0 0 0 1 0 0 0 0 0 0 D.SARJA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424481514 6137823000 R2L36 D.SHANMUGAM RPET2 - 273204 23300 4 LT1 211 0.1200 0 9550 41 1 0 3 1 0 0 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639265 0 0 0 0 0 0 0 0 0 0 D.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481518 6109923000 C7567 SYEED GOUSE RPET2 - 273204 3800 4 LT1 211 0.2400 0 7390 66 1 0 3 1 24 0 0 0 1470 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114642612 0 0 0 1 0 0 0 0 0 0 SYEED GOUSE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481465 6091923000 R2L15463 ABDUL RAZACK NO#1127FISH LINE OORGAUMPET POST 273204 24000 4 LT1 211 1 0 9050 48 1 0 3 1 4477 41.0300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114908707 0 0 0 0 0 0 0 0 0 0 ABDUL RAZACK,NO#1127FISH LINE OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481363 6051923000 R2L10566 MUNIYAMMA R PET 2 - 273204 7900 4 LT1 211 0.5000 0 8961 28 1 0 3 1 93 0 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114919392 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481460 5975503235 R2L27955 Farzana Begum W/O ABDUL WAJEED KH NO 658/839, A NO 787/1 Fish Line,Oorgaumpet 273204 0 4 LT1 211 1 0 5365 185 1 0 3 1 0 27.1900 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111112066592 0 0 0 1 0 0 0 0 0 0 Farzana Begum,W/O ABDUL WAJEED KH NO 658/839, A NO 787/1 Fish Line,Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481417 5952846472 R2L29471 KAMALA FISH LINE SEETHA SHETTY COMPUND 273204 0 4 LT1 211 1 0 2899 70 1 0 3 0.8600 224 1.6500 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 53352933 0 0 0 1 0 0 0 0 0 0 KAMALA,FISH LINE SEETHA SHETTY COMPUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424481399 3285056754 R2TP2838 KUMUDHA N SUBRAMANYA TEMPLE STREET OORGAUMPET,KGF 273204 4152 4 1LT7A 710 1 0 410 18 1 0 3 1 -4536 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111124524226 0 0 0 0 0 0 0 0 1 0 KUMUDHA N,SUBRAMANYA TEMPLE STREET OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481471 9509233000 R2L11918 FAROOQ RPET2 - 273204 8968 4 LT3A 311 0.5000 0 3776 3 1 0 3 1 68 3.0200 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642419 0 0 0 1 0 0 0 0 0 0 FAROOQ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481448 9471333000 C5001 P.MUTHUMALA AMMA LATE GOPALA KRISHNA OORGAUMPET 273204 17900 4 LT3A 311 0.1800 0 2716 30 1 0 3 1 0 3.4500 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649832 0 0 0 1 0 0 0 0 0 0 P.MUTHUMALA AMMA,LATE GOPALA KRISHNA OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481424 9288233000 R2L57 ABRAHMIN RPET2 - 273204 20500 4 LT3A 311 0.1200 0 3570 23 1 0 3 1 844 2.5000 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639393 0 0 0 1 0 0 0 0 0 0 ABRAHMIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481396 9250913976 V. PADMA W/O SUBRAMONEY , FISH LANE ,BAZAR STREET ,OORGAUMPET ,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 1010 1 1 0 3 1 453 3.4000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999999 100006781480 0 0 0 0 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY , FISH LANE ,BAZAR STREET ,OORGAUMPET ,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481499 9167729133 V. PADMA W/O SUBRAMONEY , FISH LANE, BAZAR STREET, OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 2190 66 1 0 3 1 1234 9.7800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999999 100006781472 0 0 0 0 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY , FISH LANE, BAZAR STREET, OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481622 9113484970 R2C85 BHARTI AIRTEL LIMITED BAZAR STREET OORGAUMPET 273204 0 4 LT3A 311 6 0 64006 2108 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999999 111120201356 0 0 0 4 0 0 0 0 0 0 BHARTI AIRTEL LIMITED,BAZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 1424481368 9086759995 V. PADMA W/O SUBRAMONEY ,FISH LANE ,BAZAR STREET ,OORGAUMPET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 686 1 1 0 3 1 453 3.4000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999999 100006781476 0 0 0 0 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY ,FISH LANE ,BAZAR STREET ,OORGAUMPET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481380 8998233000 R2L3220 ABDUL RPET-2 - 273204 20000 4 LT3A 311 0.5000 0 4310 3 1 0 3 1 -1590 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114919331 0 0 0 1 0 0 0 0 0 0 ABDUL,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481429 8778233000 R2L3921 RAMLATH R.PET2 - 273204 14100 4 LT3A 311 0.1600 0 2446 1 1 0 3 1 1112 9.8800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650870 0 0 0 0 0 0 0 0 0 0 RAMLATH,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481579 8542333000 C3216 MUNIYAMMA RPET2 - 273204 24400 4 LT3A 311 0.1200 0 8699 84 1 0 3 1 3112 37.4900 0 0 870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114633761 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481371 8298233000 R2L15756 SYED DASTHIGIRI S/O SYED KASIM NO#825, FISH LINE, 273204 10900 4 LT3A 311 0.2400 0 457 1 1 0 3 1 440 3.3700 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632214 0 0 0 0 0 0 0 0 0 0 SYED DASTHIGIRI,S/O SYED KASIM NO#825, FISH LINE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481373 8278233000 R2L4283 USHAF SHARIFF RPET2 - 273204 77 4 LT3A 311 0.2200 0 5489 1 1 0 3 1 0 1 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114920110 0 0 0 0 0 0 0 0 0 0 USHAF SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481451 7542333000 C3217 RAJAMMA RPET2 - 273204 800 4 LT3A 311 1 0 4313 1 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114634702 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481583 6991333000 C6201 Nayeemunisa w/o syed musheer ahmed RPET2 - 273204 2300 4 LT3A 311 0.1200 0 3290 22 1 0 3 1 1463 7.6700 0 0 1960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114637663 0 0 0 1 0 0 0 0 0 0 Nayeemunisa w/o syed musheer ahmed,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481550 6819900902 R2C252 SATISH KUMAR N C OORGAUMPET 273204 0 4 LT3A 311 1 0 714 11 1 0 3 1 0 1.3900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111122528892 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR N,C OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424481566 6709233000 R2L287 EBRAIM RPET2 - 273204 12200 4 LT3A 311 0.8000 0 2462 0 1 0 3 1 0 4.9400 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114649664 0 0 0 0 0 0 0 0 0 0 EBRAIM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481482 6191593111 R2L21061 G.Sivasasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 1310 10 1 0 3 1 1318 18.0400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114635382 0 0 0 1 0 0 0 0 0 0 G.Sivasasan S/o late K.Gopala Krishnan,BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481591 4958233000 R2L966 HAJIRBEE R-PET - 273204 17000 4 LT3A 311 0.1600 0 3738 13 1 0 3 1 571 4.0100 0 0 1110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114633308 0 0 0 1 0 0 0 0 0 0 HAJIRBEE,R-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481361 4852333000 C2938 ABDUL LATHEESH RPET2 - 273204 700 4 LT3A 311 0.1200 0 3447 1 1 0 3 1 0 1.8000 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637969 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481535 4609233000 R2L1076 USMAN KHAN RPET2 - 273204 8400 4 LT3A 311 0.1600 0 1149 6 1 0 3 1 0 0 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114804565 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481548 4191593111 R2L21060 G. Murugadasan S/o late K.Gopala Krishnan BAZAAR STREET , OPET, KGF 273204 0 4 LT3A 311 1 0 850 3 1 0 3 1 499 3.7100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114637957 0 0 0 0 0 0 0 0 0 0 G. Murugadasan S/o late K.Gopala Krishnan,BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481503 1982592757 R2C251 SATISH KUMAR N B OORGAUMPET 273204 0 4 LT3A 311 1 0 69 12 1 0 3 1 0 1.8000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111122528893 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR N,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424481502 1968233000 R2L4323 AHMED SHARIFF RPET2 - 273204 15000 4 LT3A 311 0.2200 0 845 11 1 0 3 1 303 1.5000 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907935 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481476 1030085634 V. PADMA W/O SUBRAMONEY,FISH LANE , BAZAR STREET , OORGAUM PET,KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 9994 124 1 0 3 1 -6 5.1800 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006773491 0 0 0 1 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY,FISH LANE , BAZAR STREET , OORGAUM PET,KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481362 0907178000 R2C253 SATISH KUMAR N D OORGAUMPET 273204 0 4 LT3A 311 1 0 35 2 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111122528890 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR N,D OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481376 0578233000 R2L3389 S ABDUL KHADER KGF - 273204 13200 4 LT3A 311 0.1200 0 1027 1 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114907738 0 0 0 0 0 0 0 0 0 0 S ABDUL KHADER,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481343 0397511959 V. PADMA W/O SUBRAMONEY, FISH LANE , BAZAR STREET , OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 1 0 4966 17 1 0 3 1 804 6.7200 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100006766053 0 0 0 1 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY, FISH LANE , BAZAR STREET , OORGAUMPET, KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481472 0197775100 V. PADMA W/O SUBRAMONEY,FISH LANE,BAZAR STREET,OORGAUMPET, KGF OORGAUMPET, KGF 273204 0 4 LT3A 311 2 0 129 23 1 0 3 1 1462 9.5000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999 100006766048 0 0 0 1 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY,FISH LANE,BAZAR STREET,OORGAUMPET, KGF OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481516 9874805086 NASEEMA BEGAUM W/O MOHAMMED YOUNES NO.524 BAZAAR STREET , OPET, KGF 273204 0 4 LT1 211 2 0 15465 123 1 0 3 1 0 0 0 0 410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 6781581190D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGAUM W/O MOHAMMED YOUNES,NO.524 BAZAAR STREET , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481466 9827823000 R2L3844 RAJAMURTHY RPET2 - 273204 14000 4 LT1 211 0.8000 0 16588 37 1 0 3 1 12 0 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114907715 0 0 0 1 0 0 0 0 0 0 RAJAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481467 9814947634 R2L26673 Zameer Khan S/O RAHEEM KHAN Masjid Street 273204 0 4 LT1 211 1 0 3148 29 1 0 3 1 4 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111000286005 0 0 0 1 0 0 0 0 0 0 Zameer Khan,S/O RAHEEM KHAN Masjid Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481347 9805566719 R2L26986 D.Madhi KNO 1895 GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 1 0 4799 54 1 0 3 1 1880 17.4500 0 0 1450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 100006952134 0 0 0 0 0 0 0 0 0 0 D.Madhi,KNO 1895 GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481510 9783823000 R2AEH3353 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23700 4 LT1 211 2 0 1020 3 1 0 3 1 643 4.7400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114919421 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O RAHEEM KHAN OORGAUM PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481504 9758823000 R2L7187 ABDUL SATAR R PET 2 - 273204 21600 4 LT1 211 0.4800 0 2833 1 1 0 3 1 0 1.6900 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114908645 0 0 0 0 0 0 0 0 0 0 ABDUL SATAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481501 9755823000 R2L895 JAMIARBI KGF - 273204 16900 4 LT1 211 0.2400 0 5920 127 1 0 3 1 13613 123.1600 0 0 1590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111114634671 0 0 0 0 0 0 0 0 0 0 JAMIARBI,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481441 9400033000 C8535 K.S.HUSSAIN RPET2 - 273204 4800 4 LT1 211 0.2800 0 9558 123 1 0 3 1 1557 7.9100 0 0 2610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114651083 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481430 9397783397 R2L27970 Nagina Banu W/O MOHAMMED ABRAR,MUNICIPAL KH NO 658/839 AND 734 Fish Line 273204 0 4 LT1 211 1 0 4222 39 1 0 3 1 2199 20.1000 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111112071393 0 0 0 1 0 0 0 0 0 0 Nagina Banu,W/O MOHAMMED ABRAR,MUNICIPAL KH NO 658/839 AND 734 Fish Line 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481439 9372923000 R2AEH577 BALASUNDRA R.PET2 - 273204 6500 4 LT1 211 3 0 1513 1 1 0 3 1 -90 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114907744 0 0 0 0 0 0 0 0 0 0 BALASUNDRA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481435 9367823000 R2L4078 SRINIVASAN RPET2 - 273204 21800 4 LT1 211 0.5000 0 15597 85 1 0 3 1 -190 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114649531 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424481434 9363233000 C6814 RAMAPPA RPET2 - 273204 2900 4 LT1 211 0.1200 0 10580 70 1 0 3 1 94 1.3200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639738 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481598 9336823000 R2L9816 MARIA R PET 2 - 273204 17400 4 LT1 211 0.2500 0 8898 32 1 0 3 1 4199 48.1100 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114818703 0 0 0 1 0 0 0 0 0 0 MARIA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481599 9311033000 C6859 ABDUL AHMED RPET2 - 273204 3000 4 LT1 211 0.3600 0 9041 33 1 0 3 1 -4 0 0 0 1490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114920092 0 0 0 1 0 0 0 0 0 0 ABDUL AHMED,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481600 9309923000 C8049 R.DEVI R PET 2 - 273204 4300 4 LT1 211 0.1600 0 6490 39 1 0 3 1 0 0 0 0 1610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114638061 0 0 0 1 0 0 0 0 0 0 R.DEVI,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481349 9182923000 R2AEH35 KADHIRESHAN R PET 2 - 273204 6000 4 LT1 211 3 0 7299 141 1 0 3 1 3333 48.1500 0 0 1820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114919385 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424481348 9177823000 R2L4195 SHERIFF RPET2 - 273204 14700 4 LT1 211 0.2500 0 13150 68 1 0 3 1 -149 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114804546 0 0 0 1 0 0 0 0 0 0 SHERIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481500 9157823000 R2L3579 ATHIYAMA KONDAIAYA RPET2 - 273204 21400 4 LT1 211 0.4800 0 14032 36 1 0 3 1 2435 28.4100 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114633691 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481624 9110923000 R2L292 ABDUL SATAR R PET 2 - 273204 12400 4 LT1 211 0.2400 0 17735 91 1 0 3 1 2 0 0 0 2240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114919425 0 0 0 1 0 0 0 0 0 0 ABDUL SATAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481617 9041881105 R2L24034 SRIDEVI W/O RAVI, BEHIND GOVT KANNADA SCHOOL, SUBRAMANI SWAMY TEMPLE, FISH LINE AREA, OOGAUM, KGF 273204 0 4 LT1 211 1 0 6334 44 1 0 3 1 4021 39.3400 0 0 1440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000177712 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O RAVI, BEHIND GOVT KANNADA SCHOOL, SUBRAMANI SWAMY TEMPLE, FISH LINE AREA, OOGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424481544 8964924724 R2L26497 MARAGATHAMANI W/O LATE RAVI KUMAR FISH LINE OORGAUMPET 273204 0 4 LT1 211 1 0 1690 25 1 0 3 1 63 0 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000283710 0 0 0 0 0 0 0 0 0 0 MARAGATHAMANI,W/O LATE RAVI KUMAR FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481588 8899923000 C5452 RAMESH RPET2 - 273204 20900 4 LT1 211 0.1800 0 7890 30 1 0 3 1 0 0 0 0 2210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 111114650341 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481578 8820737530 R2AEH8775 SUMATHI J D/O G JAYASEELAN,NO 1118,K NO 1791,NEAR SEETHA SHETTY COMPOUND,FISH LANE,OORGAUMPET,KGF 273204 0 4 LT1 211 2 0 431 90 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 1000000 A9367096 0 0 0 2 0 0 0 0 0 0 SUMATHI J,D/O G JAYASEELAN,NO 1118,K NO 1791,NEAR SEETHA SHETTY COMPOUND,FISH LANE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424481425 8763923000 R2AEH677 A.T.RAJI RPET2 - 273204 6700 4 LT1 211 3 0 28110 0 1 0 3 1 24213 217.7800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650869 0 0 0 0 0 0 0 0 0 0 A.T.RAJI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 238.3400 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481433 8762923000 R2L13746 YUSEEF SHARIFF KGF - 273204 9600 4 LT1 211 0.1000 0 8183 118 1 0 3 1 -8 4.2300 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114642405 0 0 0 1 0 0 0 0 0 0 YUSEEF SHARIFF,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481601 8752601330 R2L30465 SHAIK IBRAHIM S/O H ABDUL SATTAR,NO 1108, FISH LINE, OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 60 11 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111125583497 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,S/O H ABDUL SATTAR,NO 1108, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481344 8708823000 R2L4882 P.PRABHUKUMAR RPET2 - 273204 15400 4 LT1 211 1 0 12189 83 1 0 3 1 0 1.5200 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650562 0 0 0 1 0 0 0 0 0 0 P.PRABHUKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481458 8690923000 R2L2848 ARUMUGAM BAZAAR STREET OORGUAM PET 273204 12100 4 LT1 211 0.4800 0 4927 92 1 0 3 1 2019 17.3200 0 0 920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114919871 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,BAZAAR STREET OORGUAM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481408 8668823000 R2L692 ALLAH BAKASH S/O LATE ABDUL AZEEZ BAZAAR STREET 273204 23500 4 LT1 211 0.2000 0 13000 68 1 0 3 1 175 1 0 0 3270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114908684 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE ABDUL AZEEZ BAZAAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481571 8640033000 C4999 A. ABDUL BASHEER RPET2 - 273204 2000 4 LT1 211 0.2500 0 12169 3 1 0 3 1 2861 26.4500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114651746 0 0 0 1 0 0 0 0 0 0 A. ABDUL BASHEER,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481567 8629233000 R2AEH854 SRIMATHI MEHUBOOB RPET2 - 273204 7000 4 LT1 211 3 0 8280 26 1 0 3 1 -310 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114635197 0 0 0 0 0 0 0 0 0 0 SRIMATHI MEHUBOOB,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481418 8585823000 R2AEH2881 AMEER JAN OORGAUM PET - 273204 22600 4 LT1 211 3 0 24169 189 1 0 3 1 0 2.1300 0 0 4850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114633752 0 0 0 1 0 0 0 0 0 0 AMEER JAN,OORGAUM PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424481398 8576823000 R2L17272 G.Jayaseelan S/0 GOVINDAN KGF, RPET2 273204 21700 4 LT1 211 1 0 9680 50 1 0 3 1 0 0 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114632278 0 0 0 1 0 0 0 0 0 0 G.Jayaseelan,S/0 GOVINDAN KGF, RPET2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481608 8547823000 R2L34 G.RAMACHANDRAN RPET2 - 273204 13300 4 LT1 211 0.1200 0 2692 1 1 0 3 1 461 3.8300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907811 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481581 8543923000 R2AEH817 V SANUMOUN R.PET2 - 273204 6900 4 LT1 211 3 0 13914 68 1 0 3 1 435 0 0 0 2730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114920038 0 0 0 1 0 0 0 0 0 0 V SANUMOUN,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424481384 8497823000 R2L348 KRISHNAPPA R PET 2 - 273204 13400 4 LT1 211 0.4800 0 11701 98 1 0 3 1 0 0 0 0 2790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114639814 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481387 8492923000 R2L14506 ABDUL SATTAR.H RPET2 - 273204 10200 4 LT1 211 1 0 10029 64 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639279 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR.H,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424481382 8400033000 C8536 K.S.HUSSAIN RPET2 - 273204 4900 4 LT1 211 0.3800 0 3685 108 1 0 3 1 0 9.4000 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114908559 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481379 8377823000 R2L794 MUMTAZ BEGAUM KGF - 273204 16800 4 LT1 211 0.2000 0 10080 14 1 0 3 1 0 0 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650883 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481545 8371033000 C1552 ABDUL SATTAR MINI IBRAHIM ROAD OORGAUM PET 273204 300 4 LT1 211 0.3600 0 4299 14 1 0 3 1 0 7.9900 0 0 610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919411 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,MINI IBRAHIM ROAD OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481537 8367823000 R2L4079 SRINIVASAN RPET2 - 273204 23900 4 LT1 211 0.5000 0 11389 36 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114649518 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481536 8359923000 C7872 ABDUL R PET 2 - 273204 4100 4 LT1 211 0.2400 0 9012 56 1 0 3 1 5201 45.2200 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114633283 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481582 8312923000 R2L125 KADHIRESHAN RPET2 - 273204 9300 4 LT1 211 0.2000 0 6013 55 1 0 3 1 71 0 0 0 1550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114908744 0 0 0 0 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424481576 8311033000 C6860 ABDUL AHMED RPET2 - 273204 21000 4 LT1 211 0.4800 0 8847 98 1 0 3 1 611 5.4100 0 0 2830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114637867 0 0 0 1 0 0 0 0 0 0 ABDUL AHMED,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481478 8220923000 R2L3221 ABDULGAFOOR RPET-2 - 273204 13000 4 LT1 211 0.5000 0 31385 261 1 0 3 1 6211 48.6900 0 0 5060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111114908702 0 0 0 2 0 0 0 0 0 0 ABDULGAFOOR,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481609 8203823000 R2L20520 SRI AZMATHULLA FISH LINE OORGAUMPET KGF - 273204 24300 4 LT1 211 1 0 7780 40 1 0 3 1 16 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114818637 0 0 0 1 0 0 0 0 0 0 SRI AZMATHULLA,FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481605 8201923000 R2L103 M. DORAIRAJ RPET2 - 273204 7600 4 LT1 211 0.1200 0 10344 149 1 0 3 1 227 1.1000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114633726 0 0 0 1 0 0 0 0 0 0 M. DORAIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481613 8111923000 R2L11906 JALEENA RPET2 - 273204 8700 4 LT1 211 0.1600 0 6091 23 1 0 3 1 887 8.0500 0 0 1370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114786004 0 0 0 0 0 0 0 0 0 0 JALEENA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481612 8108048547 R2L29719 V SUMATHI FISH LINE BOWRILALPET ROAD ROBERTSONPET 273204 0 4 LT1 211 1 0 1209 127 1 0 3 1 0 16.6900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A8016446 0 0 0 1 0 0 0 0 0 0 V SUMATHI,FISH LINE BOWRILALPET ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424481423 8089823000 R2L185 D.BHAKTHA VACHALAM RPET2 - 273204 11200 4 LT1 211 0.3600 0 7930 35 1 0 3 1 68 0 0 0 1620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114650221 0 0 0 1 0 0 0 0 0 0 D.BHAKTHA VACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481568 8032033000 C203 GHOSH KHAN RPET2 - 273204 23100 4 LT1 211 0.2000 0 30039 256 1 0 3 1 13742 118.7900 0 0 5920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111114650311 0 0 0 2 0 0 0 0 0 0 GHOSH KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481436 7980923000 R2L3293 FATHIMA R PET 2 - 273204 24100 4 LT1 211 0.2400 0 5770 126 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114805211 0 0 0 1 0 0 0 0 0 0 FATHIMA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481437 7976712897 R2L29720 V SUMATHI B ROBERTSONPET 273204 0 4 LT1 211 1 0 1202 125 1 0 3 0.9000 3176 24.9300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A2883025 0 0 0 1 0 0 0 0 0 0 V SUMATHI,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424481597 7924823000 R2AEH2956 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22800 4 LT1 211 3 0 2480 26 1 0 3 1 156 1 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114919888 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,BAAZAR STREET OORGAUM PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481402 7867823000 R2L4033 JARINA R PET 2 - 273204 14300 4 LT1 211 0.1200 0 9890 101 1 0 3 1 0 0 0 0 2110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114650848 0 0 0 1 0 0 0 0 0 0 JARINA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481401 7862033000 C4225 ABDUL KHADER RPET2 - 273204 1600 4 LT1 211 0.2600 0 10831 188 1 0 3 1 4309 32.2100 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114907749 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481556 7803923000 R2AEH26 MUNIYA R.PET2 - 273204 5800 4 LT1 211 3 0 8839 52 1 0 3 1 62 0 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114639682 0 0 0 1 0 0 0 0 0 0 MUNIYA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481442 7734823000 R2L18626 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22100 4 LT1 211 1 0 8590 30 1 0 3 1 1495 13.2300 0 0 1390 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114804559 0 0 0 1 0 0 0 0 0 0 N.PAPAMMA,GANDHI NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481602 7690923000 R2L11908 FAYUMUNISSA C/O ABDUL BASHEER - 273204 21200 4 LT1 211 1 0 8750 53 1 0 3 1 64 0 42 0 1630 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114632598 0 0 0 1 0 0 0 0 0 0 FAYUMUNISSA,C/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481585 7610923000 R2L288 ATHIYAMA KONDIAYA RPET2 - 273204 21300 4 LT1 211 0.2800 0 12450 31 1 0 3 1 53 0 0 0 1000 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114907814 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDIAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481586 7588823000 R2L54 M.LINGARAJU RPET2 - 273204 15800 4 LT1 211 0.3200 0 9035 298 1 0 3 1 6803 56.0100 0 0 2030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114637854 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481453 7552787586 R2L24498 RAMAKRISHNA S/O PAPAIAH, NO.787 / 734, FISH MARKET AREA, OORGAUM, KGF 273204 23800 4 LT1 211 1 0 5660 53 1 0 3 1 95 1 0 0 330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000190768 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O PAPAIAH, NO.787 / 734, FISH MARKET AREA, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481452 7551033000 C5853 PACHAIAMMAL RPET2 - 273204 2100 4 LT1 211 0.4000 0 3386 14 1 0 3 1 -14 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114650292 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481405 7464780929 R2AEH8111 A.RASOOL KH NO -710 FISH LINE OORGAUMPET 273204 0 4 LT1 211 3 0 4290 204 1 0 3 1 17057 159.9300 0 0 290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111122938633 0 0 0 0 0 0 0 0 0 0 A.RASOOL,KH NO -710 FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481569 7400033000 C8537 K.S.HUSSAIN RPET2 - 273204 18700 4 LT1 211 0.1200 0 8109 80 1 0 3 1 0 0 0 0 2090 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114635388 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481375 7389823000 R2L2017 KATHIJA BE KGF - 273204 11400 4 LT1 211 0.6000 0 9299 115 1 0 3 1 901 7.6500 0 0 2210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114633506 0 0 0 1 0 0 0 0 0 0 KATHIJA BE,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481411 7359923000 C7873 B. BASHA RPET2 - 273204 4200 4 LT1 211 0.2500 0 4100 21 1 0 3 1 5578 44.3800 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114634752 0 0 0 0 0 0 0 0 0 0 B. BASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481403 7352923000 R2AEH201 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 5700 4 LT1 211 2 0 9925 41 1 0 3 1 0 0 0 0 1750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114634749 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481459 7190923000 R2L3170 SYEEDYAKOOB R PET 2 - 273204 12700 4 LT1 211 0.2400 0 2962 26 1 0 3 1 -18 0 0 0 250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114908648 0 0 0 1 0 0 0 0 0 0 SYEEDYAKOOB,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481422 7160033000 C6792 K.JAMEEL RPET2 - 273204 18100 4 LT1 211 0.4400 0 12660 113 1 0 3 1 342 1.7600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114632630 0 0 0 1 0 0 0 0 0 0 K.JAMEEL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481580 7111923000 R2L11907 KAMALA RPET2 - 273204 8800 4 LT1 211 0.5000 0 10675 145 1 0 3 1 8942 83.6200 0 0 2740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114650233 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481354 7070923000 R2L31 G.RAMACHANDRAN RPET2 - 273204 12600 4 LT1 211 0.1200 0 4079 1 1 0 3 1 461 3.8300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632609 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481360 7069823000 R2L15711 YOUSUFF SHARIFF S/OMOHAMMED SHARRIFF BAZZAR STREET 273204 10800 4 LT1 211 0.2400 0 19580 185 1 0 3 1 1593 15.6500 0 0 4970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114920087 0 0 0 1 0 0 0 0 0 0 YOUSUFF SHARIFF,S/OMOHAMMED SHARRIFF BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481592 7011923000 R2L2267 GOVINDAN OORGAUMPET - 273204 11500 4 LT1 211 0.2000 0 16080 107 1 0 3 1 0 0 0 0 6370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 111114639414 0 0 0 1 0 0 0 0 0 0 GOVINDAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481587 6997823000 R2L3653 JAYASHELAN R PET 2 - 273204 13900 4 LT1 211 0.2400 0 5332 11 1 0 3 1 891 10.9500 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114638013 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481604 6924823000 R2L19283 RAJESHWARI BAAZAR STREET OORGAUM PET - 273204 22900 4 LT1 211 1 0 11405 16 1 0 3 1 583 5.6200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114633738 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,BAAZAR STREET OORGAUM PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481389 6867688028 R2AEH8340 A AMJAD B OORGAUMPET 273204 412 4 LT1 211 2 0 642 7 1 0 3 0.9800 9278 85.5600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A8326815 0 0 0 0 0 0 0 0 0 0 A AMJAD,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424481431 6767823000 R2L3986 ABDUL R PET 2 - 273204 14200 4 LT1 211 1 0 14685 93 1 0 3 1 0 0 0 0 2370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114785719 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481413 6734823000 R2L18627 N.PAPAMMA GANDHI NAGAR OORGAUMPET 273204 22200 4 LT1 211 1 0 7346 15 1 0 3 1 4867 46.0800 0 0 870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114637959 0 0 0 0 0 0 0 0 0 0 N.PAPAMMA,GANDHI NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481570 6682033000 C3444 G.RAMCHANDRA RPET2 - 273204 1100 4 LT1 211 0.2400 0 6160 13 1 0 3 1 239 0 0 0 740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114633315 0 0 0 1 0 0 0 0 0 0 G.RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481364 6657823000 R2L4406 M.AYAZUDDIN KHAN RPET2 - 273204 15200 4 LT1 211 3 0 20260 177 1 0 3 1 -57 0 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114919420 0 0 0 2 0 0 0 0 0 0 M.AYAZUDDIN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481513 6640033000 C5000 G BALAMANI W/O UNNI KRISHNAN, Bazar Street,OORGAUMPET,KGF 273204 20800 4 LT1 211 0.3400 0 10230 173 1 0 3 1 604 0 0 0 2500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114818680 0 0 0 2 0 0 0 0 0 0 G BALAMANI,W/O UNNI KRISHNAN, Bazar Street,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424481489 6592923000 R2L14487 ATHYAMALAKONDIAH RPET2 - 273204 10000 4 LT1 211 1 0 5493 36 1 0 3 1 193 0 0 0 1810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114804572 0 0 0 1 0 0 0 0 0 0 ATHYAMALAKONDIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481416 5945823000 R2L18792 MEENAKSHI OORGAUM [POST KGF 273204 22300 4 LT1 211 1 0 10698 68 1 0 3 1 147 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639440 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,OORGAUM [POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481527 1577779016 R2L30466 SHAIK IBRAHIM B OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 31 3 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111125583496 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,B OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481526 1551923000 R2L124 KADHIRESHAN RPET2 - 273204 9200 4 LT1 211 0.2800 0 4960 31 1 0 3 1 1830 16 0 0 1050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114650183 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424481554 1453895620 R2AEH8339 A AMJAD FISH LINE OORGAUMPET 273204 65 4 LT1 211 2 0 486 20 1 0 3 0.9600 8203 75.0900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A8326814 0 0 0 1 0 0 0 0 0 0 A AMJAD,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424481541 1380923000 R2L3179 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 12800 4 LT1 211 0.4800 0 9150 49 1 0 3 1 7 0 0 0 1860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114632274 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481498 1360084429 R2L25857 RESHMA W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 273204 0 4 LT1 211 1 0 836 16 1 0 3 1 2 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111000160230 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED AMEER, ESWARAN KOIL STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481529 1241033000 C7117 SYED AHMEER RPET2 - 273204 3300 4 LT1 211 0.1200 0 8756 1 1 0 3 1 4361 37.6100 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114635425 0 0 0 0 0 0 0 0 0 0 SYED AHMEER,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481479 1133460856 R2AEH7033 SANU MOUN.V KH NO - 745/826 OORGAUMPET KGF 273204 0 4 LT1 211 3 0 4801 148 1 0 3 0.9600 348 5.0200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 53068937 0 0 0 1 0 0 0 0 0 0 SANU MOUN.V,KH NO - 745/826 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424481469 1032033000 C3867 MUNIYAMMAL RPET2 - 273204 1500 4 LT1 211 0.2000 0 10630 52 1 0 3 1 -249 0 0 0 350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114637973 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424481470 1021033000 C6743 SYED HUSSAIN RPET2 - 273204 18000 4 LT1 211 0.1600 0 9805 92 1 0 3 1 3921 31.8400 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114650532 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481538 0957823000 R2L4067 RAJAN RPET2 - 273204 14400 4 LT1 211 0.5000 0 12690 95 1 0 3 1 2138 0 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114907663 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481543 0952033000 C4244 A.GOUSE KHAN RPET2 - 273204 1700 4 LT1 211 0.2500 0 16650 109 1 0 3 1 2 0 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907728 0 0 0 1 0 0 0 0 0 0 A.GOUSE KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481488 0922033000 C3396 CHANDAR SEKHAR RPET2 - 273204 900 4 LT1 211 1 0 9520 28 1 0 3 1 -73 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114637680 0 0 0 0 0 0 0 0 0 0 CHANDAR SEKHAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481356 0883823000 R2AEH3352 ZAMEER KHAN S/O RAHEEM KHAN OORGAUM PET KGF 273204 23800 4 LT1 211 2 0 9160 96 1 0 3 1 755 4.8300 0 0 2230 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2012-07-20 111114920109 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O RAHEEM KHAN OORGAUM PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481506 0863233000 R2L1084 KONDAIAYA RPET2 - 273204 8500 4 LT1 211 0.2000 0 9984 114 1 0 3 1 868 4.7400 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114919413 0 0 0 1 0 0 0 0 0 0 KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481494 0823059469 R2AEH7491 IMTIYAZ PASHA FISH LINE,BOWRILALPET OORGAUMPET 273204 0 4 LT1 211 2 0 5350 183 1 0 3 1 0 0 0 0 2440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 111119947711 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,FISH LINE,BOWRILALPET OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424481497 0813923000 R2AEH41 RADHA R.PET2 - 273204 6100 4 LT1 211 2 0 10232 66 1 0 3 1 292 2.1700 0 0 3250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114907828 0 0 0 1 0 0 0 0 0 0 RADHA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481483 0721923000 R2L2876 MUNIYAMMA RPET2 OORGAUM PET 273204 12300 4 LT1 211 0.3400 0 7390 47 1 0 3 1 -53 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114633728 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481369 0473923000 R2AEH944 PRABU KUMAR R.PET2 - 273204 7500 4 LT1 211 3 0 12718 151 1 0 3 1 360 1.8000 0 0 2990 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2009-12-01 111114633282 0 0 0 2 0 0 0 0 0 0 PRABU KUMAR,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481528 0436823000 R2L9815 PARI KGF - 273204 17300 4 LT1 211 0.5000 0 9414 98 1 0 3 1 3418 29.8600 0 0 1920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114649697 0 0 0 1 0 0 0 0 0 0 PARI,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481475 0423139000 R2AEH3913 Smt.Sundaramma W/o Purushotham Reddy PARANDAHALLI, RPET, KGF 273204 321 4 LT1 211 2 0 3670 13 1 0 3 1 20422 156.2300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111112098784 0 0 0 0 0 0 0 0 0 0 Smt.Sundaramma W/o Purushotham Reddy,PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481428 0382923000 R2AEH34 VIJAYAMA R.PET2 - 273204 5900 4 LT1 211 3 0 6560 51 1 0 3 1 0 0 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114818666 0 0 0 1 0 0 0 0 0 0 VIJAYAMA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481407 0372923000 R2AEH2 K.S.HUSSAIN RPET2 - 273204 5600 4 LT1 211 3 0 965 6 1 0 3 1 0 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114651154 0 0 0 1 0 0 0 0 0 0 K.S.HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481412 0337823000 R2L4077 SRINIVASAN RPET2 - 273204 14500 4 LT1 211 0.5000 0 5143 3 1 0 3 1 -21 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639251 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424481519 0250033000 C6759 SYED GOUSE RPET2 - 273204 2700 4 LT1 211 0.0900 0 11024 100 1 0 3 1 0 0 0 0 2070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114919972 0 0 0 2 0 0 0 0 0 0 SYED GOUSE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424481474 0200923000 R2L2819 KRISHNA SWAMY RPET2 OORGAUM PET 273204 12000 4 LT1 211 0.2000 0 8917 0 1 0 3 1 6712 54.7800 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637662 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481345 0190659170 R2AEH7715 V SHIVA OORGAUMPET ROBERTSONPET 273204 0 4 LT1 211 2 0 1012 49 1 0 3 1 6186 56.8700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111121185882 0 0 0 1 0 0 0 0 0 0 V SHIVA,OORGAUMPET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424481367 0078823000 R2L661 SHIEK AHMED RPET2 - 273204 16200 4 LT1 211 0.1200 0 14745 7 1 0 3 1 -678 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650913 0 0 0 1 0 0 0 0 0 0 SHIEK AHMED,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481521 0051923000 R2L10571 RAMESH R PET 2 - 273204 8200 4 LT1 211 1 0 6131 10 1 0 3 1 27 0 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114632669 0 0 0 1 0 0 0 0 0 0 RAMESH,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481520 0048923000 C7826 M.ESWAR RPET2 - 273204 18600 4 LT1 211 0.2500 0 9091 40 1 0 3 1 630 4.2200 0 0 2500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114632267 0 0 0 1 0 0 0 0 0 0 M.ESWAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481523 0021033000 C6744 SYED HUSSAIN RPET2 - 273204 2600 4 LT1 211 0.2500 0 7530 6 1 0 3 1 754 6.0800 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114651173 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481495 0000923000 R2L2481 ABDUL R PET 2 - 273204 11800 4 LT1 211 0.5200 0 9550 54 1 0 3 1 23 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650559 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481404 8686333000 P251 AYSAFSARIF FLOURMIL BAZZAR ROAD OORAGAUM 273204 5100 4 LT5 511 0 15 73115 149 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114632566 0 0 0 4 0 0 0 0 1 0 AYSAFSARIF,FLOURMIL BAZZAR ROAD OORAGAUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1424481623 5797804498 R2P1398 KHADEEM JAMIA MASJID ASST NO 824, KH NO 689,FISH LINE OORGAUMPET 273204 0 4 LT5 511 0 7 5120 187 1 0 3 1 0 4.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111119675180 0 0 0 0 0 0 0 0 1 0 KHADEEM JAMIA MASJID,ASST NO 824, KH NO 689,FISH LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481621 4986333000 P284 H.ABDULA SATA WAINNUT OORUGAUM PET 273204 5200 4 LT5 511 0 6.5000 4205 6 1 0 3 1 0 4.5400 0 0 4190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114649575 0 0 0 1 0 0 0 0 1 0 H.ABDULA SATA,WAINNUT OORUGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481468 5259995340 R2TP3039 VASEEM S/O SYED INAYATULLA,NEAR KHADEEM JAMIA MASJID, FISH LINE, OORGAUMPET, KGF 273204 186 4 1LT7A 710 1 0 300 9 1 0 3 1 5753 54.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 1000000 1B7999343235 0 0 0 0 0 0 0 0 1 0 VASEEM,S/O SYED INAYATULLA,NEAR KHADEEM JAMIA MASJID, FISH LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481420 5933923000 R2AEH906 D.SUBAIAH RPET2 - 273204 7400 4 LT1 211 3 0 12778 139 1 0 3 1 816 5.8200 0 0 4580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111114638051 0 0 0 1 0 0 0 0 0 0 D.SUBAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424481610 5909823000 R2L15898 S.M.A.HANEEF SAHEB MASJID STREET OORGAUMPET KGF. 273204 11000 4 LT1 211 0.2400 0 15970 168 1 0 3 1 2081 18.2300 0 0 3800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114649701 0 0 0 1 0 0 0 0 0 0 S.M.A.HANEEF SAHEB,MASJID STREET OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481616 5773923000 R2AEH46 AKI REDDY R.PET2 - 273204 6200 4 LT1 211 2 0 20815 125 1 0 3 1 0 0 0 0 4350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114920118 0 0 0 1 0 0 0 0 0 0 AKI REDDY,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481350 5769923000 C7320 MOHAMMD R PET 2 - 273204 18400 4 LT1 211 0.1200 0 7201 4 1 0 3 1 0 0 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114635371 0 0 0 1 0 0 0 0 0 0 MOHAMMD,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481542 5737823000 R2L4094 VADIVELU RPET2 - 273204 14600 4 LT1 211 0.4000 0 4651 38 1 0 3 1 201 1 0 0 1690 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649867 0 0 0 1 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481487 5682033000 C3445 T.BASHAA RPET2 - 273204 1200 4 LT1 211 0.2400 0 12021 64 1 0 3 1 119 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650596 0 0 0 1 0 0 0 0 0 0 T.BASHAA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481565 5592923000 R2L14488 ATHYAMALA RPET2 - 273204 10100 4 LT1 211 1 0 18235 95 1 0 3 1 -27 0 0 0 1950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114919867 0 0 0 1 0 0 0 0 0 0 ATHYAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424481557 5586823000 R2L16941 KANAMMAL GANDHI NAGAR KGF 273204 21900 4 LT1 211 1 0 2800 15 1 0 3 1 750 10.3200 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649619 0 0 0 0 0 0 0 0 0 0 KANAMMAL,GANDHI NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481524 5498823000 R2L6580 VACHALA RPET-2 - 273204 16100 4 LT1 211 0.4800 0 6924 87 1 0 3 1 135 1.9500 0 0 1530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114908669 0 0 0 1 0 0 0 0 0 0 VACHALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481493 5490923000 R2L15599 SHAZED BHEE NO#632, OORGAUMPET RPET-2, K.G.F 273204 19800 4 LT1 211 0.4800 0 11212 79 1 0 3 1 487 4.2600 0 0 2370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114639678 0 0 0 1 0 0 0 0 0 0 SHAZED BHEE,NO#632, OORGAUMPET RPET-2, K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481473 5469923000 C7365 MOHAMMED GAFFUR RPET2 - 273204 3600 4 LT1 211 0.3200 0 6621 11 1 0 3 1 0 0 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114650298 0 0 0 1 0 0 0 0 0 0 MOHAMMED GAFFUR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424481346 5434823000 R2L19282 PREMAVATHI K#3464 A 3964 - 273204 23000 4 LT1 211 1 0 12550 41 1 0 3 1 -57 0 0 0 340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114632626 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,K#3464 A 3964 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481607 5397823000 R2L3492 MOHAMMED S/O LATE HSANAR #1137 M.K.MANZIL 273204 13500 4 LT1 211 1 0 11069 16 1 0 3 1 230 1.1600 0 0 1100 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114651447 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 M.K.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481595 5365668488 R2L29721 V SUMATHI C ROBERTSONPET 273204 0 4 LT1 211 1 0 1046 62 1 0 3 1 11282 103.1200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A5758283 0 0 0 1 0 0 0 0 0 0 V SUMATHI,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424481351 5331923000 R2L14226 KAMALAMMA RPET-2 - 273204 9800 4 LT1 211 0.1000 0 16123 160 1 0 3 1 0 0 0 0 3830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114907938 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481511 5321033000 C7029 KRISHANA R PET 2 - 273204 3200 4 LT1 211 0.1600 0 10502 1 1 0 3 1 2418 22.4100 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632371 0 0 0 0 0 0 0 0 0 0 KRISHANA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481515 5302923000 R2L14678A * RPET2 - 273204 10300 4 LT1 211 1 0 4635 0 1 0 3 1 6758 55.4900 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635342 0 0 0 0 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481485 5285823000 R2AEH2819 SAMPATH FISH LINE OORGAUMPET - 273204 22500 4 LT1 211 3 0 22160 85 1 0 3 1 5993 45.8400 0 0 3600 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111114650931 0 0 0 1 0 0 0 0 0 0 SAMPATH,FISH LINE OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481457 5247823000 R2L4281 R.DEVI R PET 2 - 273204 14800 4 LT1 211 0.2000 0 5350 23 1 0 3 1 723 6.2900 0 0 1130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919900 0 0 0 1 0 0 0 0 0 0 R.DEVI,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481432 5236148811 R2AEH4103 S ABDUL KHADER S/O SURYANARAYANA RAO, NO.521, BAZAAR STREET, OPET, KGF 273204 13201 4 LT1 211 3 0 22200 200 1 0 3 1 -8 1 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 2015-10-16 110000797796 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,S/O SURYANARAYANA RAO, NO.521, BAZAAR STREET, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424481410 5209393710 R2L27779 Gaffer Baigh S/O ABBAS BAIGH Oorgaumpet 273204 0 4 LT1 211 1 0 6212 27 1 0 3 1 -93 0 0 0 2752 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2752 (ignore if paid) 0 1000000 111111962312 0 0 0 1 0 0 0 0 0 0 Gaffer Baigh,S/O ABBAS BAIGH Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481603 5191593111 R2L21066 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 5181 74 1 0 3 1 475 2.8800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650614 0 0 0 1 0 0 0 0 0 0 Muniyamma W/o Chinnanna,BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481558 5168823000 R2L698 G.MUNIREDDY RPET2 - 273204 16400 4 LT1 211 0.1200 0 3480 1 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114908639 0 0 0 0 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424481625 5152033000 C364 MOHAMMED SHARIFF RPET2 OORGAUM PET 273204 1300 4 LT1 211 0.2400 0 7080 33 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114907802 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481522 5109923000 C7568 SYEED GOUSE RPET-2 KGF. 273204 3900 4 LT1 211 0.2400 0 5580 26 1 0 3 1 155 0 35 0 940 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114617562 0 0 0 0 0 0 0 0 0 0 SYEED GOUSE,RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481461 5051923000 R2L10567 RAJESHWARI R PET 2 - 273204 8000 4 LT1 211 0.5000 0 12390 70 1 0 3 1 0 1 0 0 1200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114651461 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481590 4952923000 R2AEH586 VIJAYAMA R.PET2 - 273204 19000 4 LT1 211 3 0 6428 37 1 0 3 1 0 0 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114650175 0 0 0 0 0 0 0 0 0 0 VIJAYAMA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481584 4951923000 R2L122 KADHIRESHAN RPET2 - 273204 9000 4 LT1 211 0.3200 0 8598 40 1 0 3 1 156 1 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114633302 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424481546 4909823000 R2L159 G.RAMACHANDRAN KGF - 273204 95 4 LT1 211 0.2800 0 7099 36 1 0 3 1 691 8 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114637718 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAN,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481551 4898923000 C7293 JAYAMMA RPET2 - 273204 3400 4 LT1 211 0.1800 0 4329 25 1 0 3 1 92 0 0 0 1070 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114649497 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481358 4859823000 R2L186 BASHA SYED RPET2 - 273204 11300 4 LT1 211 0.4400 0 14360 67 1 0 3 1 737 9.5400 0 0 1600 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114908498 0 0 0 0 0 0 0 0 0 0 BASHA SYED,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481357 4851923000 R2L123 KADHIRESHAN RPET2 - 273204 9100 4 LT1 211 0.3200 0 4064 46 1 0 3 1 465 4.1000 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114632219 0 0 0 1 0 0 0 0 0 0 KADHIRESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424481355 4842923000 R2L12903 C.CHINNAKA RPET2 - 273204 9400 4 LT1 211 0.5000 0 4850 41 1 0 3 1 676 0 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114649460 0 0 0 1 0 0 0 0 0 0 C.CHINNAKA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481509 4822033000 C3406 CHINNAMMAL RPET2 - 273204 1000 4 LT1 211 0.3600 0 19435 48 1 0 3 1 488 4.0500 0 0 270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114637830 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481359 4758823000 R2L58 ABRAHAM RPET2 - 273204 15900 4 LT1 211 0.1200 0 12105 115 1 0 3 1 4 0 0 0 3100 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114785998 0 0 0 1 0 0 0 0 0 0 ABRAHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481391 4745665801 R2AEH6343 Abdul Amjad S/O ABDUL AMEED NO 617 MURUGAN TEMPLE STREET 273204 0 4 LT1 211 3 0 4118 79 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 999999 111111869693 0 0 0 1 0 0 0 0 0 0 Abdul Amjad,S/O ABDUL AMEED NO 617 MURUGAN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481385 4740923000 R2L3074 MANOHAR R PET 2 - 273204 12500 4 LT1 211 1 0 8739 20 1 0 3 1 143 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114642578 0 0 0 1 0 0 0 0 0 0 MANOHAR,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481383 4737823000 R2L4329 M.AHMED KGF - 273204 23400 4 LT1 211 1 0 22190 81 1 0 3 1 0 0 0 0 350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114649465 0 0 0 0 0 0 0 0 0 0 M.AHMED,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481388 4736940314 R2L27885 Saravanan P S/O PANDURANGAN P,KH NO 289,ASST NO 339 Subramanyaswamy Temple Street 273204 0 4 LT1 211 1 0 4221 101 1 0 3 1 366 6.8300 0 0 1130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111112018418 0 0 0 0 0 0 0 0 0 0 Saravanan P,S/O PANDURANGAN P,KH NO 289,ASST NO 339 Subramanyaswamy Temple Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424481539 4728823000 R2L51 M.LINGARAJU RPET2 - 273204 15500 4 LT1 211 0.3200 0 2402 52 1 0 3 1 883 7.0800 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114632567 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481534 4727823000 R2L3580 ATHIYAMA KONDAIAYA RPET2 - 273204 13600 4 LT1 211 0.4800 0 15112 148 1 0 3 1 2634 16.0600 0 0 2270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114919418 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481464 4682923000 R2AEH798 R.VASUDEVAN RPET2 - 273204 6800 4 LT1 211 3 0 8268 0 1 0 3 1 10923 95.9100 0 0 1360 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114908646 0 0 0 0 0 0 0 0 0 0 R.VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424481463 4672923000 R2AEH1007 S. AMEER JAN RPET2 - 273204 5300 4 LT1 211 3 0 23835 142 1 0 3 1 1852 15.5000 0 0 3710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114649842 0 0 0 1 0 0 0 0 0 0 S. AMEER JAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481378 4648823000 R2L7114 CHINNAMMA RPET2 - 273204 21500 4 LT1 211 1 0 5466 18 1 0 3 1 65 0 0 0 720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114632285 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424481533 4613923000 R2L14416 KONDIAH RPET2 - 273204 9900 4 LT1 211 0.5000 0 5879 102 1 0 3 1 606 4.7400 0 0 2920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114637632 0 0 0 1 0 0 0 0 0 0 KONDIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481532 4608823000 R2L4656 CHINAPPA R PET 2 - 273204 15300 4 LT1 211 0.4800 0 3089 1 1 0 3 1 19 0 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637657 0 0 0 0 0 0 0 0 0 0 CHINAPPA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481531 4602133000 AEH307 S ABDUL KHADER #521 OORAGAM PET 273204 100 4 LT1 211 3 0 13290 121 1 0 3 1 -1 1.5200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114920016 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,#521 OORAGAM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424481530 4601923000 R2L104 SYEED R PET 2 - 273204 21100 4 LT1 211 0.3600 0 9722 76 1 0 3 1 0 0 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114634692 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481390 4523923000 R2L13736 RAHAMAHTHULA R PET 2 - 273204 19600 4 LT1 211 1 0 7611 57 1 0 3 1 324 0 0 0 1720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114638044 0 0 0 1 0 0 0 0 0 0 RAHAMAHTHULA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481490 4471033000 C1543 G BALAMANI W/O UNNI KRISHNAN Bazar Street,OORGAUMPET,KGF 273204 200 4 LT1 211 0.1600 0 8450 102 1 0 3 1 0 0 0 0 2910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114650207 0 0 0 1 0 0 0 0 0 0 G BALAMANI,W/O UNNI KRISHNAN Bazar Street,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481491 4372630815 R2L25804 G. JAYASEELAN S/O GOVINDAN, K.NO.1711, FISH LINE, OPET, RPET, KGF 273204 0 4 LT1 211 2 0 10905 156 1 0 3 0.9100 0 1 0 0 2340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 38394415 0 0 0 1 0 0 0 0 0 0 G. JAYASEELAN,S/O GOVINDAN, K.NO.1711, FISH LINE, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424481492 4360033000 C6762 A.RAWOOF KHAN RPET2 - 273204 2800 4 LT1 211 0.1600 0 24620 127 1 0 3 1 228 1.1900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639308 0 0 0 2 0 0 0 0 0 0 A.RAWOOF KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481426 4333923000 R2AEH104 D.A.VARADANA SWARNANA - 273204 18800 4 LT1 211 3 0 13090 103 1 0 3 1 0 0 0 0 1420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114642427 0 0 0 1 0 0 0 0 0 0 D.A.VARADANA,SWARNANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481589 4253923000 R2AEH128 GANESH R.PET2 - 273204 5400 4 LT1 211 3 0 17750 273 1 0 3 1 8040 224.6600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114637706 0 0 0 2 0 0 0 0 0 0 GANESH,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481552 4193129000 R2L21227 Mohamed shabi s/o Jabber MARIYAMMAN TEMPLE STREET OPET 273204 0 4 LT1 211 1 0 6378 52 1 0 3 1 1 1 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114633651 0 0 0 1 0 0 0 0 0 0 Mohamed shabi s/o Jabber,MARIYAMMAN TEMPLE STREET OPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424481547 4190033000 C7144 G.MUNIREDDY RPET2 - 273204 18300 4 LT1 211 0.1600 0 3281 1 1 0 3 1 0 1 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639671 0 0 0 0 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424481484 4168823000 R2L699 G.MUNIREDDY RPET2 - 273204 16500 4 LT1 211 0.1200 0 3478 2 1 0 3 1 19 0 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650177 0 0 0 1 0 0 0 0 0 0 G.MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481486 4147632933 R2L26802 Qurath Fathima W/O SYED ABDUL TABREZ Fish Line 273204 0 4 LT1 211 1 0 7656 100 1 0 3 1 505 4.7100 0 0 1420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000283445 0 0 0 1 0 0 0 0 0 0 Qurath Fathima,W/O SYED ABDUL TABREZ Fish Line 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481419 4123923000 R2AEH1671 CHINAMMA RPET2 - 273204 5500 4 LT1 211 3 0 1289 8 1 0 3 1 132 0 0 0 1500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114650587 0 0 0 1 0 0 0 0 0 0 CHINAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424481572 4051923000 R2L10568 KAVIKERAJ R PET 2 - 273204 8100 4 LT1 211 0.5000 0 11927 70 1 0 3 1 20 0 0 0 1750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114651736 0 0 0 1 0 0 0 0 0 0 KAVIKERAJ,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481575 4043923000 R2AEH897 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 19100 4 LT1 211 3 0 9350 100 1 0 3 1 330 4.7300 0 0 2020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114639247 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481440 4028823000 R2L527 SYED AHMED RPET2 OORGAUM PET 273204 23600 4 LT1 211 0.3400 0 2799 36 1 0 3 1 -6 0 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114635412 0 0 0 0 0 0 0 0 0 0 SYED AHMED,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481406 3988823000 R2L68 SAYED ISMAIL AHMED S/O:SYED JQBAL AHMED FISHLINE MASJID WARD OORGAUMMA POT. R.PET.K.G.F - 273204 106 4 LT1 211 0.2500 0 15150 110 1 0 3 1 1879 15.3200 0 0 2310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114818653 0 0 0 1 0 0 0 0 0 0 SAYED ISMAIL AHMED,S/O:SYED JQBAL AHMED FISHLINE MASJID WARD OORGAUMMA POT. R.PET.K.G.F - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481409 3980923000 R2L33 G.RAMACHANDRAN RPET2 - 273204 13100 4 LT1 211 0.1200 0 659 1 1 0 3 1 461 3.8300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785781 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481427 3920923000 R2L2430 VASUDEVAN RPET2 - 273204 23200 4 LT1 211 0.6400 0 5280 0 1 0 3 1 3482 26.5800 0 0 1940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114907665 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481395 3902857124 R2AEH4469 V. PADMA W/O SUBRAMONEY, FISH LINE, BAZAAR STREET, OORGAUMPET, KGF 273204 0 4 LT1 211 2 0 131 0 1 0 3 1 5677 51.4500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111000185932 0 0 0 0 0 0 0 0 0 0 V. PADMA,W/O SUBRAMONEY, FISH LINE, BAZAAR STREET, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481393 3899219014 R2L26085 DHANAJAYALU.M S/0 S.MUNIRATHIANAM NO.615 273204 0 4 LT1 211 1 0 8978 340 1 0 3 1 27645 232.9300 0 0 4030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111000290527 0 0 0 1 0 0 0 0 0 0 DHANAJAYALU.M,S/0 S.MUNIRATHIANAM NO.615 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424481392 3898923000 C7294 JAYAMMA RPET2 - 273204 3500 4 LT1 211 0.2000 0 1938 2 1 0 3 1 17 0 0 0 470 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114785985 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-04-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481400 3888823000 R2L52A M.LINGARAJU RPET2 - 273204 15600 4 LT1 211 0.3200 0 11755 126 1 0 3 1 5392 47.1200 0 0 2550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114785919 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481562 3858923000 C7474 PACHAIAMMAL RPET2 - 273204 3700 4 LT1 211 0.0800 0 10239 94 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639792 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481561 3845823000 R2L18687 K.A. VARADHAN/JYOTHI BAZAAR STREET OORGAUM POST 273204 22400 4 LT1 211 1 0 16850 112 1 0 3 1 1 0 0 0 3130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114919395 0 0 0 1 0 0 0 0 0 0 K.A. VARADHAN/JYOTHI,BAZAAR STREET OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481563 3842923000 R2L12904 N.RAMAIYA RPET2 - 273204 9500 4 LT1 211 0.5000 0 1554 0 1 0 3 1 12406 89.4600 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114907844 0 0 0 0 0 0 0 0 0 0 N.RAMAIYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481620 3773923000 R2AEH462 USMAN KHAN RPET2 - 273204 18900 4 LT1 211 3 0 14640 23 1 0 3 1 272 1.3800 0 0 3300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114632709 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481618 3761033000 C6640 KANNAN R PET 2 - 273204 2500 4 LT1 211 0.1200 0 14650 63 1 0 3 1 3709 29.8700 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114907687 0 0 0 1 0 0 0 0 0 0 KANNAN,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481619 3743823000 R2L20799 NARASIMHALU FISH LINE OORGAUMPET KGF - 273204 24500 4 LT1 211 1 0 12380 132 1 0 3 1 8357 75.4600 0 0 1680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114907778 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,FISH LINE OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481381 3727823000 R2L3581 ATHIYAMA KONDAIAYA RPET2 - 273204 13700 4 LT1 211 0.4800 0 10737 100 1 0 3 1 -6 0 0 0 430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114908580 0 0 0 1 0 0 0 0 0 0 ATHIYAMA KONDAIAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481606 3690923000 R2L1048 RAMUMMAL RPET2 OORGAUM PET 273204 7700 4 LT1 211 0.3200 0 17154 134 1 0 3 0.8500 0 0 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39593621 0 0 0 2 0 0 0 0 0 0 RAMUMMAL,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424481615 3673923000 R2AEH49 RAMLATH R.PET2 - 273204 6300 4 LT1 211 3 0 6290 44 1 0 3 1 72 0 0 0 1700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114908485 0 0 0 1 0 0 0 0 0 0 RAMLATH,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481614 3648823000 R2L7115 CHINNAMMA RPET2 - 273204 16600 4 LT1 211 1 0 1897 1 1 0 3 1 1 0 0 0 820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114632676 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424481446 3643923000 R2AEH878 M.A.AJAZ RPET2 - 273204 7100 4 LT1 211 3 0 8890 18 1 0 3 1 -268 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114639213 0 0 0 1 0 0 0 0 0 0 M.A.AJAZ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481445 3631033000 C6167 MUNIYAMMAL KGF - 273204 2200 4 LT1 211 0.3600 0 6280 41 1 0 3 1 34 0 0 0 350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114638067 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481352 3531923000 R2L117 ABDUL RAZACK R PET 2 - 273204 8600 4 LT1 211 0.1200 0 12790 55 1 0 3 1 574 5.3800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114818655 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481366 3436823000 R2L9812 JARINA R PET 2 - 273204 17100 4 LT1 211 0.5000 0 15215 75 1 0 3 1 0 0 0 0 2840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114650547 0 0 0 1 0 0 0 0 0 0 JARINA,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481454 3191593111 R2L21065 Muniyamma W/o Chinnanna BAZAAR STREET , OORGAUMPET, KGF 273204 0 4 LT1 211 1 0 4541 14 1 0 3 1 202 1.9800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114651042 0 0 0 1 0 0 0 0 0 0 Muniyamma W/o Chinnanna,BAZAAR STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481611 3171033000 C1619 SYED HUSSAIN RPET2 - 273204 20600 4 LT1 211 0.2500 0 20430 127 1 0 3 1 0 0 0 0 2570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114642413 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481438 3077823000 R2L4021 CALUMAN RPET2 - 273204 20300 4 LT1 211 0.1000 0 20940 236 1 0 3 1 0 0 0 0 4650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114635199 0 0 0 1 0 0 0 0 0 0 CALUMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424481596 3043923000 R2AEH898 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7200 4 LT1 211 3 0 978 22 1 0 3 1 0 1 0 0 1350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650878 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481594 3040923000 R2L32 G.RAMACHANDRAN RPET2 - 273204 12900 4 LT1 211 0.1200 0 4294 1 1 0 3 1 461 3.8300 0 0 480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114639217 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481455 3029603408 R2L28664 FAHEEM W/O LATE RAHAMATHULLA SUBRAMANYA TEMPLE STREET 273204 0 4 LT1 211 1 0 974 70 1 0 3 1 -10 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111116665423 0 0 0 1 0 0 0 0 0 0 FAHEEM,W/O LATE RAHAMATHULLA SUBRAMANYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481456 2988923000 C8410 S.A AKAOBA RPET2 - 273204 4700 4 LT1 211 0.2500 0 16750 58 1 0 3 1 309 1 0 0 1940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114639732 0 0 0 1 0 0 0 0 0 0 S.A AKAOBA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481447 2922923000 R2L13959 MEHABOOB SHARIFF RPET2 - 273204 9700 4 LT1 211 0.2500 0 10090 0 1 0 3 1 5862 52.6100 0 0 1050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114907967 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424481415 2888823000 R2L53 M.LINGARAJU RPET2 - 273204 24200 4 LT1 211 0.3200 0 6893 1 1 0 3 1 73 0 0 0 1510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114649640 0 0 0 0 0 0 0 0 0 0 M.LINGARAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424481421 2882803696 R2AEH6137 Sumathi S S/O N SARANGAPANI GANDHI NAGAR Oorgaumpet 273204 0 4 LT1 211 2 0 7990 125 1 0 3 1 0 0 0 0 1840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111111570644 0 0 0 1 0 0 0 0 0 0 Sumathi S,S/O N SARANGAPANI GANDHI NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481577 2858923000 C7475 PACHAIAMMAL RPET2 - 273204 18500 4 LT1 211 0.0800 0 13719 73 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114650330 0 0 0 1 0 0 0 0 0 0 PACHAIAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481450 2788823000 R2L5329 JALINABEGUM R PET 2 - 273204 15700 4 LT1 211 0.4800 0 6699 53 1 0 3 1 1509 13.6800 0 0 1290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114637710 0 0 0 1 0 0 0 0 0 0 JALINABEGUM,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481449 2771033000 C1586 B.BASHA RPET2 - 273204 500 4 LT1 211 0.1200 0 19320 36 1 0 3 1 4505 39.4200 0 0 3470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114639699 0 0 0 0 0 0 0 0 0 0 B.BASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481626 2727823000 R2L3582 S.AMEER JAAN RPET2 - 273204 13800 4 LT1 211 0.4000 0 9446 102 1 0 3 1 3073 25.4100 0 0 2420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114785723 0 0 0 1 0 0 0 0 0 0 S.AMEER JAAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481443 2721033000 C7028 KANNAN KGF - 273204 3100 4 LT1 211 0.1600 0 8826 1 1 0 3 1 319 12.2100 0 0 2070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114639786 0 0 0 0 0 0 0 0 0 0 KANNAN,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481444 2718923000 C8176 CHINNAMMAL RPET2 - 273204 4600 4 LT1 211 0.3600 0 13555 62 1 0 3 1 490 2.9600 0 0 1820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114920143 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424481397 2690923000 R2L105 SYEED R PET 2 - 273204 19200 4 LT1 211 0.3600 0 5196 1 1 0 3 1 0 0 0 0 1770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114651766 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481394 2674923000 R2AEH504 K.NAGARAJ SHETTY RPET2 - 273204 6400 4 LT1 211 3 0 25600 143 1 0 3 1 -81 0 0 0 2990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114639238 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ SHETTY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1424481559 2651923000 R2L10560 S.M HANEEF SAHIB RPET2 - 273204 7800 4 LT1 211 0.5000 0 4115 32 1 0 3 1 600 4.9700 0 0 1070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114907766 0 0 0 1 0 0 0 0 0 0 S.M HANEEF SAHIB,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481593 2540262105 R2L29533 ABDUL KHUDUS OORGAUMPET KGF 273204 0 4 LT1 211 1 0 2319 88 1 0 3 1 -4 3.8300 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111119592419 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481414 2486472219 R2AEH8050 SATISH KUMAR N BAZAR STREET OORGAUMPET 273204 0 4 LT1 211 2 0 2621 126 1 0 3 1 -5 1.8400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 111122528891 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR N,BAZAR STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424481573 2440923000 R2L1715 M.SUBRAMANI RPET2 OORGAUM PET 273204 11100 4 LT1 211 0.2400 0 17799 57 1 0 3 1 2244 29.9000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111114634725 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481574 2436823000 R2L9813 SYEED R PET 2 - 273204 17200 4 LT1 211 0.5000 0 18620 213 1 0 3 1 6664 67.5200 0 0 3910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114651439 0 0 0 1 0 0 0 0 0 0 SYEED,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424481553 2168823000 R2L700 G.MUNISWAMY RPET2 - 273204 22000 4 LT1 211 0.1200 0 5422 6 1 0 3 1 0 1 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642618 0 0 0 1 0 0 0 0 0 0 G.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424481512 2062923000 R2AEH578 BALASUNDRA R.PET2 - 273204 6600 4 LT1 211 3 0 16145 57 1 0 3 1 -6 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 99999 111000169945 0 0 0 1 0 0 0 0 0 0 BALASUNDRA,R.PET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481477 2043923000 R2AEH899 MOHAMMED S/O LATE HSANAR #1137 MK.MANZIL 273204 7300 4 LT1 211 3 0 7401 58 1 0 3 1 327 4.6200 0 0 2900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114639421 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O LATE HSANAR #1137 MK.MANZIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481386 1907823000 R2L35 D.SHANMUGAM RPET2 - 273204 20100 4 LT1 211 0.1200 0 7290 117 1 0 3 1 4168 38.1900 0 0 570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114919387 0 0 0 1 0 0 0 0 0 0 D.SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424481555 1877823000 R2L4370 A.LOGANATHAN RPET2 - 273204 15100 4 LT1 211 1 0 8478 106 1 0 3 1 638 15.4600 35.6200 0 2290 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114637636 0 0 0 1 0 0 0 0 0 0 A.LOGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-27 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481549 1862900187 R2L29722 V SUMATHI D ROBERTSONPET 273204 0 4 LT1 211 1 0 329 10 1 0 3 1 6062 55.1400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 10000 A4748081 0 0 0 1 0 0 0 0 0 0 V SUMATHI,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424481480 1841923000 R2L10586 RASALA RPET-2 - 273204 8300 4 LT1 211 0.5000 0 15650 215 1 0 3 1 0 0 0 0 5740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111114637967 0 0 0 2 0 0 0 0 0 0 RASALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481496 1827823000 R2L3852 S.AMEER JAAN RPET2 - 273204 20200 4 LT1 211 0.4000 0 8204 58 1 0 3 1 593 8.6300 0 0 1580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114650210 0 0 0 1 0 0 0 0 0 0 S.AMEER JAAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424481374 1705087901 PRABHU KUMAR OORGAUMPET, RPET, KGF 273204 0 4 LT1 211 2 0 6668 14 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 0 9999999 111114824790 0 0 0 0 0 0 0 0 0 0 PRABHU KUMAR,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424481372 1699823000 R2L252 ABDUL R PET 2 - 273204 11900 4 LT1 211 0.1600 0 6190 64 1 0 3 1 5028 44.2300 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114650821 0 0 0 1 0 0 0 0 0 0 ABDUL,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481377 1698923000 C7587 MOHAMMED SHERIFF RPET2 OORGAUM PET 273204 4000 4 LT1 211 0.3400 0 28955 144 1 0 3 1 3 0 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114633281 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHERIFF,RPET2 OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424481370 1601033000 C6906 A.KHANIM RPET2 - 273204 18200 4 LT1 211 0.1600 0 6198 59 1 0 3 1 254 2.4300 0 0 1450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114907692 0 0 0 1 0 0 0 0 0 0 A.KHANIM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600