1461798790 0293708007 A1TP2443 B YOVAN REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 273209 7563 1 1LT7A 710 1 0 5105 168 1 0 3 1 -6496 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 9999 111119700403 0 0 0 1 0 0 0 0 1 0 B YOVAN,REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798992 6872349769 A1P1138 THE COMMISSIONER CMC MWS BHARATHIPURAM 273209 0 1 1LT6A-M 611 0 10 67435 2666 1 0 28 1 37627 297.0600 0 0 43740 2732 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006415 ASD to be paid:Rs.43740 (ignore if paid) 0 1000000 111117748538 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC MWS BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798896 0066133000 A1L697 NARAYAN APET1 A-PET1 273209 370 1 LT1 211 0.2000 0 7257 54 1 0 3 1 -154 0 0 0 730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631289 0 0 0 1 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798844 0097133000 A1L9274 NANDHA KUMAR APET-1 - 273209 34 1 LT1 211 0.4800 0 9521 57 1 0 3 1 5 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114649310 0 0 0 1 0 0 0 0 0 0 NANDHA KUMAR,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798915 0150033000 C5603 MOHAMEDFAROOQ BABU APET-2 - 273209 272 1 LT1 211 0.5000 0 23955 150 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111113477893 0 0 0 1 0 0 0 0 0 0 MOHAMEDFAROOQ BABU,APET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798831 0179133000 A1L4491 SELVARAJ APET-1 - 273209 28 1 LT1 211 0.2400 0 6599 54 1 0 3 1 -76 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114644553 0 0 0 1 0 0 0 0 0 0 SELVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798798 0195823000 A1L19143 RAJESHWARI LURDU NAGAR - 273209 19 1 LT1 211 1 0 10268 55 1 0 3 1 397 2.8600 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397338 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,LURDU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798805 0289923000 C8637 BASKAR.S S/O SUBRAMANI,OLD POST OFFICE ROAD APET 273209 256 1 LT1 211 0.1800 0 8438 20 1 0 3 1 5 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114669487 0 0 0 1 0 0 0 0 0 0 BASKAR.S,S/O SUBRAMANI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798982 0336133000 A1L7501 PUSHINRAJ #23 CHAMPION REEF KGF A-PET1 273209 3 1 LT1 211 0.2500 0 5578 44 1 0 3 1 260 0 0 0 920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477884 0 0 0 1 0 0 0 0 0 0 PUSHINRAJ,#23 CHAMPION REEF KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798845 0401233000 A1L1735 KADHIR C/O MOHA A-PET1 273209 321 1 LT1 211 0.2000 0 3375 7 1 0 28 1 6644 47.2900 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007202095 0 0 0 0 0 0 0 0 0 0 KADHIR,C/O MOHA A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461799022 0416133000 A1L658 VASANTHA APET1 A-PET1 273209 296 1 LT1 211 0.1200 0 978 0 1 0 28 1 6317 49.6000 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007124035 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461799016 0419651588 A1L24253 N. ANAND S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 273209 356 1 LT1 211 1 0 4432 123 1 0 3 0.9200 0 8.6100 0 0 1010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37614947 0 0 0 0 0 0 0 0 0 0 N. ANAND,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461798989 0428133000 A1L3734 GNANAMANI APET-1 - 273209 8 1 LT1 211 0.2000 0 13063 88 1 0 3 1 17 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114632976 0 0 0 1 0 0 0 0 0 0 GNANAMANI,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798894 0481233000 A1L2268 P.MANI APET1 A-PET1 273209 12 1 LT1 211 0.2000 0 18532 114 1 0 3 1 540 2.4000 0 0 3650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111113478152 0 0 0 1 0 0 0 0 0 0 P.MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798841 0490033000 C5842 KALAVATHY W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 273209 378 1 LT1 211 0.2000 0 21551 166 1 0 3 1 1113 9.6200 0 0 2900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114631112 0 0 0 0 0 0 0 0 0 0 KALAVATHY,W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461799030 2823823000 A1L20484 HAYATH KHAN OPP FIREWOOD DEPOT KGF - 273209 3 1 LT1 211 1 0 10689 59 1 0 3 1 1 0 0 0 2490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114671225 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,OPP FIREWOOD DEPOT KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798930 2861233000 A1L16654 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 334 1 LT1 211 1 0 11437 113 1 0 3 1 238 1 0 0 2090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631754 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798923 2958133000 A1L3606 SRI F.J.JAYAPRAKASAM APET-1 - 273209 13 1 LT1 211 0.2400 0 12112 64 1 0 3 1 204 1.1800 0 0 1680 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632014 0 0 0 0 0 0 0 0 0 0 SRI F.J.JAYAPRAKASAM,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798922 2960233000 A1L17072 SHAMSHADH B. BLOCK, CHAMPION REEFS, 273209 44 1 LT1 211 0.5000 0 4177 21 1 0 3 1 5 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114649669 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,B. BLOCK, CHAMPION REEFS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798861 2977458215 A1L23475 ANTHONY S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 273209 388 1 LT1 211 1 0 6494 102 1 0 3 1 2651 20.1500 0 0 1310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007224674 0 0 0 0 0 0 0 0 0 0 ANTHONY,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798821 2997133000 A1L3500 KADRASEE APET-1 - 273209 5 1 LT1 211 0.2400 0 17566 22 1 0 3 1 1 0 0 0 3390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114669459 0 0 0 1 0 0 0 0 0 0 KADRASEE,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798795 3122033000 C1715 ABDUL SALEEM APET1 A-PET1 273209 212 1 LT1 211 0.1200 0 649 0 1 0 28 1 5078 38.9100 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114643217 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798997 3139923000 C77 DAVID RPET1 A-PET1 273209 8 1 LT1 211 0.5000 0 4820 0 1 0 28 1 -283 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632703 0 0 0 0 0 0 0 0 0 0 DAVID,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798966 3152033000 C2749 MUBEENA SULTHANA.M APET1 A-PET1 273209 310 1 LT1 211 0.2000 0 24861 183 1 0 3 1 0 0 0 0 220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007214785 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798881 3179923000 C4325 ABDUAL RPET1 A-PET1 273209 252 1 LT1 211 0.1200 0 9355 29 1 0 3 1 35 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113478044 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798916 3269133000 A1L13724 SRIDHARA KUTTY APET1 A-PET1 273209 315 1 LT1 211 0.2000 0 7968 17 1 0 3 1 27 0 0 0 870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113210739 0 0 0 0 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798848 3292033000 C2750 MUBEENA SULTHANA.M APET1 A-PET1 273209 312 1 LT1 211 0.2000 0 9440 32 1 0 3 1 0 0 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114640154 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798806 3308133000 A1L861 C.ABDUL APET1 A-PET1 273209 319 1 LT1 211 0.2000 0 3813 0 1 0 28 1 6979 51.1400 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632111 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798785 3416133000 A1L558 SRIMATHI JAYA APET1 A-PET1 273209 351 1 LT1 211 0.2000 0 19843 134 1 0 3 1 0 0 0 0 4200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112646494 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798938 3469902259 A1L25675 P. SAYALAKSHMI W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 273209 368 1 LT1 211 1 0 9438 92 1 0 3 0.9600 0 0 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 39044641 0 0 0 1 0 0 0 0 0 0 P. SAYALAKSHMI,W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461798939 3470452545 A1L24254 R.VIGNESH S /O Rajendran,NO.771,New Telugu Line 273209 373 1 LT1 211 1 0 2907 18 1 0 3 0.9000 -83 0 0 0 370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37614945 0 0 0 0 0 0 0 0 0 0 R.VIGNESH,S /O Rajendran,NO.771,New Telugu Line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461798801 3524823000 A1L19581 P JAMEELA OLD POST OFFICE ROAD - 273209 329 1 LT1 211 1 0 8522 43 1 0 3 1 0 1.8900 0 0 1080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112613997 0 0 0 1 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798902 3581233000 A1L2256 A.JHON SAMPATH KUMAR #45 B.BLOCK MALAYALY LINE CHAMPIONREEF 273209 15 1 LT1 211 0.2000 0 6942 35 1 0 3 1 -3 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114669846 0 0 0 1 0 0 0 0 0 0 A.JHON SAMPATH KUMAR,#45 B.BLOCK MALAYALY LINE CHAMPIONREEF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798816 3612233000 A1L11783 GUNA SHEKAR KGF - 273209 303 1 LT1 211 1 0 4678 8 1 0 3 1 3131 25.2400 0 0 550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112514975 0 0 0 0 0 0 0 0 0 0 GUNA SHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798800 3618923000 C8107 KANNAYAA APET1 A-PET1 273209 401 1 LT1 211 0.2000 0 10789 45 1 0 3 1 378 2.0100 0 0 1470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641766 0 0 0 1 0 0 0 0 0 0 KANNAYAA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798974 3650236642 A1L23166 A. LURDU MARY W/O ASEERVATHAM, NO.44, MAPELAH BLOCK , NUMPERUMAL SCHOOL, CHAMPION REEFS, KGF 273209 13 1 LT1 211 1 0 5675 45 1 0 3 1 454 3.3800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 100007226767 0 0 0 1 0 0 0 0 0 0 A. LURDU MARY,W/O ASEERVATHAM, NO.44, MAPELAH BLOCK , NUMPERUMAL SCHOOL, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798971 3652233000 A1L1019 E.PADMANABAN APET1 A-PET1 273209 287 1 LT1 211 0.2000 0 21329 137 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 100007106562 0 0 0 1 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798796 3718133000 A1L3023 JAMUDDIN APET1 A-PET1 273209 306 1 LT1 211 0.2000 0 11035 127 1 0 3 1 646 2.6500 0 0 2620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114631880 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798918 3770177301 A1L25641 SHYAM S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 273209 389 1 LT1 211 1 0 2003 48 1 0 3 0.9000 6067 50.3600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 37875356 0 0 0 0 0 0 0 0 0 0 SHYAM,S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461798850 3791233000 A1L1286 KANNAN APET1 A-PET1 273209 354 1 LT1 211 0.2000 0 16840 112 1 0 3 1 0 0 0 0 3830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112979747 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798886 3890033000 C6016 ABDUAL RPET1 A-PET1 273209 250 1 LT1 211 0.1200 0 14 1 1 0 3 1 0 0 0 0 450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 0 1E8767200556 0 0 0 0 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798888 3890233000 A1L16403 RAVI DOOR NO 199 B.BLOCK 273209 219 1 LT1 211 0.5000 0 522 57 1 0 3 1 280 1.8500 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E8967834182 0 0 0 1 0 0 0 0 0 0 RAVI,DOOR NO 199 B.BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798791 4030249800 A1AEH7648 RIYAZ AHAMED JAIN TEMPLE STREET ANDERSONPET 273209 7599 1 LT1 211 3 0 3049 91 1 0 3 0.8100 228 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 A5410516 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED,JAIN TEMPLE STREET ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461799027 4035823000 A1L18774 UMAR FOROOQ OPP NOORIE COLLEGE - 273209 273 1 LT1 211 1 0 3165 14 1 0 3 1 0 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112645843 0 0 0 0 0 0 0 0 0 0 UMAR FOROOQ,OPP NOORIE COLLEGE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798967 4058133000 A1L3116 ARUMUGHAM APT-1 - 273209 29 1 LT1 211 0.2400 0 10589 65 1 0 3 1 268 1.7600 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114643922 0 0 0 1 0 0 0 0 0 0 ARUMUGHAM,APT-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798819 4112233000 A1L1166 VELUYUDHAM - A-PET1 273209 410 1 LT1 211 0.2000 0 10263 52 1 0 3 1 0 0 0 0 1870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114631374 0 0 0 1 0 0 0 0 0 0 VELUYUDHAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799017 4138133000 A1L2751 NIRANJAN JOHN PAUL.A APET-1 - 273209 15 1 LT1 211 0.2000 0 21186 64 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114671643 0 0 0 1 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798984 4150233000 A1L12354 RAGHU S/O KRIS A-PET1 273209 387 1 LT1 211 0.2000 0 6776 31 1 0 3 1 77 1 0 0 1190 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114632928 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O KRIS A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798956 4269133000 A1L13723 SRIDHARA KUTTY APET1 A-PET1 273209 316 1 LT1 211 0.2000 0 11625 27 1 0 3 1 2446 19.4500 0 0 2180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112529422 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798854 4303899811 A1AEH7549 MUNIYAMMA B ANDERSONPET 273209 0 1 LT1 211 2 0 2269 27 1 0 3 0.8200 24 1 0 0 340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A4748655 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461798799 4329133000 A1L3965 PADMA APET1 A-PET1 273209 358 1 LT1 211 0.2000 0 18575 64 1 0 3 1 20 0 0 0 2760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114641826 0 0 0 1 0 0 0 0 0 0 PADMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799025 4437133000 A1L324 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 425 1 LT1 211 0.2000 0 4198 34 1 0 3 1 1 0 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114641769 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798993 4449133000 A1L4534 RATHANM APET1 A-PET1 273209 361 1 LT1 211 0.2000 0 6412 37 1 0 3 1 -43 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114636766 0 0 0 1 0 0 0 0 0 0 RATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798905 4481233000 A1L2265 AMEERJAAN APET1 A-PET1 273209 43 1 LT1 211 0.2400 0 4189 28 1 0 3 1 115 1 0 0 920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114632991 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798853 4498133000 A1L430 SRIMATHI JAYA OLD POSTOFFICE ROAD APET-1 273209 344 1 LT1 211 0.2000 0 12841 71 1 0 3 1 0 0 0 0 1810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114631275 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,OLD POSTOFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798961 4559133000 A1L3884 SAROJAMMA C/O DASS A-PET1 273209 404 1 LT1 211 0.2000 0 7391 43 1 0 3 1 722 5.4900 0 0 1780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114638474 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O DASS A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799010 4652233000 A1L1018 E.PADMANABAN APET1 A-PET1 273209 48 1 LT1 211 0.2000 0 353 1 1 0 3 1 0 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113210938 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798912 4689133000 A1L13003 MUBEENA SULTHANA.M APET1 A-PET1 273209 325 1 LT1 211 0.2000 0 12267 85 1 0 3 1 6602 46.7200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112639547 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798781 4738133000 A1L2736A FRANCIS APET1 A-PET1 273209 283 1 LT1 211 0.2000 0 12075 53 1 0 3 1 294 0 0 0 2170 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112978349 0 0 0 1 0 0 0 0 0 0 FRANCIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798951 4770033000 C6149 G.VENKATESH APET1 A-PET1 273209 264 1 LT1 211 3 0 26266 167 1 0 3 1 1 0 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641795 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799029 4840033000 C5310 GEVARATHAM RPET1 A-PET1 273209 260 1 LT1 211 0.1800 0 2021 14 1 0 3 1 13 1 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112646435 0 0 0 0 0 0 0 0 0 0 GEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461799006 4847133000 A1L9949 MEHAR HUNISAA #55 A-PET1 273209 415 1 LT1 211 0.2000 0 19522 100 1 0 3 1 4 0 0 0 4870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111115752321 0 0 0 1 0 0 0 0 0 0 MEHAR HUNISAA,#55 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461798959 4866133000 A1L54 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 348 1 LT1 211 0.2000 0 13021 36 1 0 3 1 0 4.1600 0 0 3540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114670309 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798883 4890033000 C6015 ABDUAL RPET1 A-PET1 273209 251 1 LT1 211 0.1200 0 4575 25 1 0 3 1 -16 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112642206 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798921 4976133000 A1L6894 SHOBAN BABU # 9/11 A A-PET1 273209 360 1 LT1 211 0.2000 0 12484 112 1 0 3 1 0 0 0 0 1930 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114644060 0 0 0 1 0 0 0 0 0 0 SHOBAN BABU,# 9/11 A A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798859 4997133000 A1L3499 ABDUL SHARIF APET1 A-PET1 273209 243 1 LT1 211 0.2400 0 6254 1 1 0 3 1 19 0 0 0 1190 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007187459 0 0 0 0 0 0 0 0 0 0 ABDUL SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798855 4999988052 A1L26728 Syed Jeelani S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 273209 254 1 LT1 211 1 0 4540 65 1 0 3 0.9300 -6 1 0 0 730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51045342 0 0 0 1 0 0 0 0 0 0 Syed Jeelani,S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461798836 5007133000 A1L5110 DHANAPAUL APET-1 - 273209 32 1 LT1 211 0.5000 0 12767 65 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114669200 0 0 0 1 0 0 0 0 0 0 DHANAPAUL,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798941 5080033000 C6148 SRINIVASAN.V APET1 A-PET1 273209 262 1 LT1 211 0.2000 0 13632 18 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114631837 0 0 0 0 0 0 0 0 0 0 SRINIVASAN.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798911 5091033000 C1089 MOHAMMED NAZIR APET1 - 273209 422 1 LT1 211 0.7000 0 14098 57 1 0 3 1 0 0 0 0 1630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112636219 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIR,APET1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798797 5133233000 A1AEH2356 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 236 1 LT1 211 2 0 2235 15 1 0 3 1 2967 23.5200 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112637956 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798787 5138133000 A1L2750 NIRANJAN JOHN PAUL.A APET-1 - 273209 14 1 LT1 211 0.2400 0 6899 86 1 0 3 1 14 1 0 0 4240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114644530 0 0 0 1 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798851 5209133000 A1L3662 JOHN C/O MANO A-PET1 273209 369 1 LT1 211 0.2000 0 8511 61 1 0 3 1 977 11.9700 0 0 2310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112515227 0 0 0 1 0 0 0 0 0 0 JOHN,C/O MANO A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798823 5222233000 A1L11821 VENKATESHA # 7 ANDH APET1 273209 362 1 LT1 211 0.2000 0 12453 67 1 0 3 1 0 0 0 0 2160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114640616 0 0 0 1 0 0 0 0 0 0 VENKATESHA,# 7 ANDH APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799001 5251233000 A1L2604B * APET1 A-PET1 273209 314 1 LT1 211 0.2000 0 4535 15 1 0 3 1 0 0 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112615419 0 0 0 0 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798953 5269133000 A1L13722 SRIDHARA KUTTY APET1 A-PET1 273209 317 1 LT1 211 0.2000 0 10548 58 1 0 3 1 0 0 0 0 2110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115749158 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798946 5481233000 A1L2264 GHOUSE KHAN APET1 A-PET1 273209 68 1 LT1 211 0.2400 0 5587 34 1 0 3 1 49 1 0 0 540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114631296 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799000 5558818237 A1L25605 MONIKA. K W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 273209 388 1 LT1 211 1 0 1689 5 1 0 3 1 49 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 100007245185 0 0 0 0 0 0 0 0 0 0 MONIKA. K,W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798837 5620233000 A1L141 MUNIYAMMA O.P.O.ROAD APET-1 273209 322 1 LT1 211 0.2000 0 5392 1 1 0 28 1 1095 6.9400 0 0 1220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112566032 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,O.P.O.ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798804 5630233000 A1L14412 ABDUL JAFFAR APET1 A-PET1 273209 342 1 LT1 211 0.4800 0 5883 3 1 0 3 1 5494 43.7700 0 0 560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591871 0 0 0 0 0 0 0 0 0 0 ABDUL JAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461799026 5646133000 A1L657 VASANTHA APET1 A-PET1 273209 295 1 LT1 211 0.1200 0 6399 4 1 0 28 1 3229 26.4200 0 0 1330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007146840 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798990 5658133000 A1L3798 I.MANJULA DEVI AA - 273209 37 1 LT1 211 0.2000 0 8611 57 1 0 3 1 1024 11.4700 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643789 0 0 0 1 0 0 0 0 0 0 I.MANJULA DEVI,AA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798975 5665282972 A1AEH6842 THASEEN BANU WO ASAD ULLA KHAN KH NO - 782 OLD POST OFFICE ROAD 273209 214 1 LT1 211 4 0 6240 154 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 52784098 0 0 0 2 0 0 0 0 0 0 THASEEN BANU WO ASAD ULLA KHAN,KH NO - 782 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461798908 5689133000 A1L13002 SADAR HEEN W/O MOOSA KALEEM A-PET1 273209 326 1 LT1 211 0.2000 0 9403 64 1 0 3 1 28 0 0 0 1400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007246570 0 0 0 0 0 0 0 0 0 0 SADAR HEEN,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798866 5703747782 RESMMA W/O MUGEEB NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 273209 42 1 LT1 211 1 0 6598 63 1 0 3 1 0 0 0 0 1270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113477885 0 0 0 1 0 0 0 0 0 0 RESMMA W/O MUGEEB,NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798958 5782233000 A1AEH799 JAYAMMA APET1 A-PET1 273209 350 1 LT1 211 3 0 23962 129 1 0 3 1 0 0 0 0 5760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112600852 0 0 0 1 0 0 0 0 0 0 JAYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798954 5882823000 A1AEH78 SYED AHMED TIMBER MERCHEND NEW MARKET APET1 A-PET1 273209 2 1 LT1 211 3 0 1355 78 1 0 3 1 0 37.7400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 0 1E9469557735 0 0 0 1 0 0 0 0 0 0 SYED AHMED,TIMBER MERCHEND NEW MARKET APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799009 5962033000 C3844 SRIMATI SABAA W/O MOOSA KALEEM A-PET1 273209 327 1 LT1 211 0.2000 0 4486 28 1 0 3 1 233 1.5400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112565027 0 0 0 1 0 0 0 0 0 0 SRIMATI SABAA,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798910 6000233000 A1L4183 Nagamma C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 273209 367 1 LT1 211 0.2000 0 14022 45 1 0 3 1 184 1.4800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112482780 0 0 0 1 0 0 0 0 0 0 Nagamma,C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798794 6047133000 A1L321 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 424 1 LT1 211 0.2000 0 11701 45 1 0 3 1 84 1 0 0 2250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112514299 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798986 6069923000 C8088 R.MOHAN S/O RAMAIAH, #32 A-PET1 273209 394 1 LT1 211 0.2000 0 21181 137 1 0 3 1 1657 13.4700 0 0 4050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112505046 0 0 0 1 0 0 0 0 0 0 R.MOHAN,S/O RAMAIAH, #32 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798955 6080033000 C6147 G.VENKATESH APET1 A-PET1 273209 265 1 LT1 211 0.2000 0 1537 5 1 0 3 1 0 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631041 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798893 6100233000 A1L4175 SHANMUGHAM APET-1 - 273209 10 1 LT1 211 0.2400 0 1986 53 1 0 3 1 1361 9.7400 0 0 940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643971 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798846 6122689039 A1L24757 KHAMRUNNISA D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 273209 292 1 LT1 211 2 0 11737 154 1 0 3 0.8800 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 38109535 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461798952 6193881985 A1L26885 C.Chinababu S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 273209 363 1 LT1 211 1 0 4183 40 1 0 3 0.9100 -142 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 52196474 0 0 0 0 0 0 0 0 0 0 C.Chinababu,S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461798963 6287133000 A1L8501 SARASVATHI APET-1 - 273209 7 1 LT1 211 0.2400 0 1035 55 1 0 3 1 26 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 1E7012259270 0 0 0 1 0 0 0 0 0 0 SARASVATHI,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798917 6303233000 A1AEH50 ABDUL GAFFAR APET1 A-PET1 273209 340 1 LT1 211 3 0 28982 180 1 0 3 1 192 1.0600 0 0 6280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111113397255 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798885 6312033000 C393 ABDUAL RPET1 A-PET1 273209 249 1 LT1 211 0.1200 0 14475 39 1 0 3 1 7 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114643898 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798879 6313135577 A1AEH7649 RIYAZ AHAMED B ANDERSONPET 273209 7588 1 LT1 211 2 0 1819 51 1 0 3 0.7700 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 A5410517 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461798948 6389133000 A1L3849 MANJUNTH APET1 A-PET1 273209 301 1 LT1 211 1 0 6298 21 1 0 3 1 0 0 0 0 910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643359 0 0 0 0 0 0 0 0 0 0 MANJUNTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798928 6491033000 C2876 LOURD MARY - A-PET1 273209 333 1 LT1 211 0.2000 0 10121 119 1 0 3 1 781 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114638546 0 0 0 1 0 0 0 0 0 0 LOURD MARY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798977 6587133000 A1L931 S.ABDUL GAFAR APET1 A-PET1 273209 323 1 LT1 211 0.2000 0 4055 51 1 0 3 1 509 0 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112481015 0 0 0 0 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798870 6623823000 A1L20381 SRI PARI LURDH NAGAR A PET KGF - 273209 5 1 LT1 211 1 0 8825 46 1 0 3 1 -3 0 0 0 1750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113478046 0 0 0 1 0 0 0 0 0 0 SRI PARI,LURDH NAGAR A PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798814 6647133000 A1L9950 PAVUTHANAGATH ABUBACKER APET-1 273209 294 1 LT1 211 0.2500 0 3143 25 1 0 3 1 188 1 0 0 1160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112565246 0 0 0 0 0 0 0 0 0 0 PAVUTHANAGATH,ABUBACKER APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798976 6685033000 C2738 LAKSHMI DHAR APET1 A-PET1 273209 279 1 LT1 211 0.2000 0 16735 91 1 0 3 1 -1042 0 0 0 2170 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114650736 0 0 0 1 0 0 0 0 0 0 LAKSHMI DHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798877 6816133000 A1L49 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 347 1 LT1 211 0.2000 0 11799 48 1 0 3 1 4204 31.9100 0 0 1120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115755453 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798817 6841233000 A1L209 A.S.RAMU #18 ANDHAR LINE APET-1 273209 376 1 LT1 211 3 0 11697 80 1 0 3 1 0 0 0 0 1760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114641885 0 0 0 1 0 0 0 0 0 0 A.S.RAMU,#18 ANDHAR LINE APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798810 6842233000 A1L10934 VIJAYA W/O ANAN APET1 273209 380 1 LT1 211 0.2000 0 12575 97 1 0 3 1 395 0 0 0 2140 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112616495 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O ANAN APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798942 6892823000 A1L20355 SMT.JAYANTHI #28/A MARIAMMA STREET LURTH NAGAR A PET KGF 273209 22 1 LT1 211 1 0 5289 24 1 0 3 1 29 1 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643749 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,#28/A MARIAMMA STREET LURTH NAGAR A PET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798931 6894823000 A1L18618 SENDHIL KUMAR NEW MARKET ANDERSONPET 273209 35 1 LT1 211 1 0 10800 0 1 0 28 1 6161 42.4700 0 0 320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114644214 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR,NEW MARKET ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798872 6914935485 A1AEH7550 MUNIYAMMA C ANDERSONPET 273209 0 1 LT1 211 2 0 3075 53 1 0 3 1 1093 8.6100 0 0 720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111120021910 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798774 6964439000 A1L21587 ANTHONY S/O AMODHA #00 LOURDU NAGAR A.PET K G F 273209 27 1 LT1 211 1 0 7102 41 1 0 3 1 369 3.0700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114632123 0 0 0 1 0 0 0 0 0 0 ANTHONY S/O AMODHA,#00 LOURDU NAGAR A.PET K G F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798776 7067133000 A1L932 S.ABDUL GAFAR APET1 A-PET1 273209 324 1 LT1 211 0.2000 0 2522 35 1 0 3 1 0 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112514038 0 0 0 0 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461798945 7100233000 A1L4174 SHANMUGHAM APET-1 - 273209 11 1 LT1 211 0.2400 0 3665 25 1 0 3 1 13679 109.3800 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114639561 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798834 7142233000 A1L10341 A.RAJENDRA CHARLRS APET-1 - 273209 36 1 LT1 211 0.2400 0 6562 133 1 0 3 1 0 1 0 0 2020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100005855959D 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA CHARLRS,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799003 7177133000 A1L3788 MURUGHAN O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 273209 18 1 LT1 211 0.2400 0 892 92 1 0 3 1 84 1 0 0 270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E2470943861 0 0 0 0 0 0 0 0 0 0 MURUGHAN,O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798965 7192033000 C2765 C.A. JOHN MOSES S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 273209 290 1 LT1 211 0.2000 0 7763 51 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112609019 0 0 0 1 0 0 0 0 0 0 C.A. JOHN MOSES,S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798864 7225823000 A1L18467 SAFFIULLAH KGF - 273209 6 1 LT1 211 0.5000 0 9798 64 1 0 3 1 0 0 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113477504 0 0 0 1 0 0 0 0 0 0 SAFFIULLAH,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798802 7350033000 C5292 ABDUL ALEEM APET1 A-PET1 273209 313 1 LT1 211 0.2000 0 14194 100 1 0 3 1 -2 1 0 0 2480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007131332 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461799014 7380233000 A1L16176 JAMESPAUL NO:23, MALAYALILINE, CHAMPIONREEFS, 273209 2 1 LT1 211 0.5000 0 6788 49 1 0 3 1 1396 10.3800 0 0 820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643609 0 0 0 1 0 0 0 0 0 0 JAMESPAUL,NO:23, MALAYALILINE, CHAMPIONREEFS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799011 7381233000 A1L2269 S.ANWAR APET1 A-PET1 273209 7 1 LT1 211 0.2400 0 5998 30 1 0 3 1 76 1 0 0 950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114630626 0 0 0 1 0 0 0 0 0 0 S.ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798988 7389133000 A1L3848 MANJUNATH APET1 A-PET1 273209 300 1 LT1 211 1 0 3021 14 1 0 3 1 0 0 0 0 1090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114636774 0 0 0 0 0 0 0 0 0 0 MANJUNATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798996 7481233000 A1L2262 M.KRISHNA APET1 A-PET1 273209 10 1 LT1 211 0.2400 0 1535 10 1 0 3 1 -32 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114644520 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798927 7507133000 A1L51 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 349 1 LT1 211 0.2000 0 7735 44 1 0 3 1 3 0 0 0 1270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114640081 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798871 7524823000 A1L19566 P JAMEELA OLD POSTOFFICEROAD - 273209 328 1 LT1 211 1 0 11774 64 1 0 3 1 0 0 0 0 1700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114668634 0 0 0 0 0 0 0 0 0 0 P JAMEELA,OLD POSTOFFICEROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461799007 7576133000 A1L53 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 345 1 LT1 211 0.2000 0 15686 72 1 0 3 1 589 2.4400 0 0 3120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113361919 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798991 7581233000 A1L2525 VENKATESH C/ NAGAI A-PET1 273209 384 1 LT1 211 0.2000 0 20746 122 1 0 3 1 83 1 0 0 4380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111113397236 0 0 0 1 0 0 0 0 0 0 VENKATESH,C/ NAGAI A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798892 7616133000 A1L561 SRIMATHI JAYA APET1 A-PET1 273209 352 1 LT1 211 0.2000 0 4312 21 1 0 3 1 0 0 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112514707 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798824 7646133000 A1L655 VASANTHA APET1 A-PET1 273209 298 1 LT1 211 0.1200 0 5298 0 1 0 28 1 57 0 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112595551 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798919 7718923000 C8170 KALYAN RPET1 A-PET1 273209 247 1 LT1 211 0.2400 0 11421 93 1 0 3 1 359 2.1600 0 0 1830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114644005 0 0 0 1 0 0 0 0 0 0 KALYAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798882 7729916130 A1L22483 VENUGOPAL NO.28/2, ANDHRA BLOCK, APET, KGF 273209 402 1 LT1 211 1 0 5365 45 1 0 3 1 932 7.6400 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 8023568074D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO.28/2, ANDHRA BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798832 7750779473 A1AEH6150 Amjad Basha S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 273209 334 1 LT1 211 2 0 1714 39 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 111111655561 0 0 0 1 0 0 0 0 0 0 Amjad Basha,S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798772 7776823000 A1L17583 P.JAMEELA W/O ABUBACKER OLD POST ROAD 273209 332 1 LT1 211 1 0 10404 105 1 0 3 1 0 0 0 0 2900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636825 0 0 0 1 0 0 0 0 0 0 P.JAMEELA,W/O ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798786 7867133000 A1L2681 K.JAYRAM APET1 A-PET1 273209 398 1 LT1 211 0.2000 0 8889 14 1 0 3 1 80 1 0 0 1400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112480152 0 0 0 1 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798909 7920233000 A1L1767 NARIGA APET1 A-PET1 273209 386 1 LT1 211 0.2000 0 11090 68 1 0 3 1 1646 18.5700 0 0 2700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111113397345 0 0 0 1 0 0 0 0 0 0 NARIGA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798937 8006823000 A1L18037 S.RAVENDRA RANI BAZAR STREET KGF 273209 239 1 LT1 211 1 0 9612 25 1 0 3 1 0 0 0 0 1120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113478062 0 0 0 1 0 0 0 0 0 0 S.RAVENDRA RANI,BAZAR STREET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798929 8010233000 A1L1474 SRI MATHI SUSHILA APET1 A-PET1 273209 408 1 LT1 211 0.2000 0 14325 81 1 0 3 1 53 0 0 0 3110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114649778 0 0 0 1 0 0 0 0 0 0 SRI MATHI SUSHILA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798788 8063233000 A1AEH114A RAVINDRA RANI.S RPET1 A-PET1 273209 240 1 LT1 211 3 0 7475 68 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112636189 0 0 0 1 0 0 0 0 0 0 RAVINDRA RANI.S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798803 8167133000 A1L3764 S.ARMUGAM #36 A-PET1 273209 41 1 LT1 211 0.2000 0 6387 37 1 0 3 1 -131 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114644152 0 0 0 1 0 0 0 0 0 0 S.ARMUGAM,#36 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798960 8209133000 A1L2815 PUSHPA D/O PRAN A-PET1 273209 282 1 LT1 211 0.2000 0 10935 26 1 0 3 1 5295 43.2800 0 0 1640 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100000447001DD 0 0 0 1 0 0 0 0 0 0 PUSHPA,D/O PRAN A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798828 8351233000 A1L2314 RAJENDRAN.G # 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 273209 371 1 LT1 211 0.2000 0 10275 20 1 0 3 1 -161 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111115750417 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.G,# 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798987 8503233000 A1AEH346 M.SEENAPPA RPET1 A-PET1 273209 242 1 LT1 211 3 0 12054 119 1 0 3 1 -2 1 0 0 2180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112979839 0 0 0 2 0 0 0 0 0 0 M.SEENAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461798891 8536172950 A1L27498 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 406 1 LT1 211 1 0 2034 1 1 0 3 1 2107 17.1100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 111111535837 0 0 0 0 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461799021 8589544896 A1L27030 V.Selvi W/O VARIAVAN LOURDU NAGAR New Market 273209 9 1 LT1 211 1 0 5849 61 1 0 3 0.9600 612 5.2700 0 0 660 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52291612 0 0 0 0 0 0 0 0 0 0 V.Selvi,W/O VARIAVAN LOURDU NAGAR New Market 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461798985 8603233000 A1AEH461 GURU C/O VENK A-PET1 273209 359 1 LT1 211 3 0 22229 176 1 0 3 1 -405 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114644233 0 0 0 2 0 0 0 0 0 0 GURU,C/O VENK A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461798943 8617133000 A1L546 ABDUL SHADEER APET1 APET1 273209 418 1 LT1 211 0.2000 0 4735 73 1 0 3 0 315 2.5000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14006415 0 100000 39594828 0 0 0 0 0 0 0 0 0 0 ABDUL SHADEER,APET1 APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461799020 8685033000 C2735 PUSHPA GAUTAM N A-PET1 273209 281 1 LT1 211 0.2000 0 5121 59 1 0 3 1 9854 78.1700 0 0 1380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112626835 0 0 0 1 0 0 0 0 0 0 PUSHPA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798887 8733233000 A1AEH2131 SYEDSHAHEED A-PET K.G.F 273209 412 1 LT1 211 3 0 57520 599 1 0 3 1 3657 14.8300 0 0 13060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.13060 (ignore if paid) 0 99999 111112595656 0 0 0 1 0 0 0 0 0 0 SYEDSHAHEED,A-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798782 8776196001 A1L26134 SUSHEELA W/O PALANI, LOURDHU NAGAR, APET, KGF 273209 30 1 LT1 211 1 0 3633 40 1 0 3 0.9100 0 0 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39824578 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O PALANI, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461798783 8776823000 A1AEH2429 P.JAMEELA W/O P.ABUBACKER OLD POST ROAD 273209 331 1 LT1 211 4 0 28399 157 1 0 3 1 -153 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114644145 0 0 0 1 0 0 0 0 0 0 P.JAMEELA,W/O P.ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798950 8808133000 A1L8447 DEVARAJ APET-1 - 273209 25 1 LT1 211 1 0 10057 72 1 0 3 1 -4 0 0 0 2340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113477993 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798775 8878133000 A1L2823 DEVARAJ APET-1 - 273209 24 1 LT1 211 0.1200 0 787 50 1 0 3 1 -1 0 0 0 2440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 0 1E3572705513 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461799004 8898133000 A1L2795 DHANAPAL APET-1 - 273209 33 1 LT1 211 0.2000 0 13781 44 1 0 3 1 0 0 0 0 2520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114636782 0 0 0 1 0 0 0 0 0 0 DHANAPAL,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799012 8992890406 A1L27497 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 405 1 LT1 211 1 0 8575 130 1 0 3 0.9200 0 3.1200 0 0 2530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 52735143 0 0 0 1 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461798920 9026133000 A1L8205 SUNDHAR * - 273209 26 1 LT1 211 0.2400 0 13311 72 1 0 3 1 1442 0 0 0 3180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114651913 0 0 0 1 0 0 0 0 0 0 SUNDHAR,* - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798826 9062233000 A1L10114 AMBALAVANAN RPET1 A-PET1 273209 253 1 LT1 211 0.1200 0 20575 142 1 0 3 1 0 0 0 0 2940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114651762 0 0 0 1 0 0 0 0 0 0 AMBALAVANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798901 9130233000 A1L14662 SYED ABDUL KHADIR APET1 A-PET1 273209 417 1 LT1 211 0.2000 0 7305 35 1 0 3 1 -157 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112607116 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798779 9178133000 A1L3180 ABDUL RAHMAN APET-1 - 273209 39 1 LT1 211 0.2000 0 13068 55 1 0 3 1 199 0 0 0 1230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113478077 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798944 9211233000 A1L2296 B.A.GAFFUR KHAN L - 273209 245 1 LT1 211 0.1600 0 929 0 1 0 28 1 -250 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007102813 0 0 0 0 0 0 0 0 0 0 B.A.GAFFUR KHAN,L - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798849 9247133000 A1L9983 CHINNA RAMAKKA APET1 A-PET1 273209 391 1 LT1 211 0.2000 0 3311 33 1 0 3 1 0 0 0 0 930 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643634 0 0 0 1 0 0 0 0 0 0 CHINNA RAMAKKA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798969 9316133000 A1L659 VASANTHA APET1 A-PET1 273209 297 1 LT1 211 0.1200 0 3699 0 1 0 28 1 9585 75.7200 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112506754 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798934 9328297939 A1AEH7548 MUNIYAMMA #602, OLD POST OFFICE ROAD ANDERSONPET 273209 0 1 LT1 211 2 0 1581 48 1 0 3 0.8900 -656 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 A4748348 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#602, OLD POST OFFICE ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461798878 9348923000 C7837 KANNAN APET1 A-PET1 273209 353 1 LT1 211 0.2000 0 14661 140 1 0 3 1 0 0 0 0 200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114630679 0 0 0 0 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798868 9452233000 A1L10036 A R Irfana Begum W/O S S FAIROZ AHMED,1202,CORNATION TOWN,BEHIND SALDANA CIRCLE RPET,KGF 273209 9 1 LT1 211 0.2500 0 1715 16 1 0 3 1 1 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671210 0 0 0 1 0 0 0 0 0 0 A R Irfana Begum,W/O S S FAIROZ AHMED,1202,CORNATION TOWN,BEHIND SALDANA CIRCLE RPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798784 9488133000 A1L334 SARTAJBEGUM OLD POST OFFICE ROAD APET-1 273209 268 1 LT1 211 0.2000 0 9632 86 1 0 3 1 0 8.8200 0 0 2020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640092 0 0 0 1 0 0 0 0 0 0 SARTAJBEGUM,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798856 9551233000 A1L1711 M.C.A.KUMAR APET1 A-PET1 273209 419 1 LT1 211 0.2000 0 3725 3 1 0 3 1 396 0 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112505740 0 0 0 0 0 0 0 0 0 0 M.C.A.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798813 9568133000 A1L4585 FATHIMA APET-1 - 273209 17 1 LT1 211 0.2400 0 6935 35 1 0 3 1 30 0 0 0 960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114636728 0 0 0 1 0 0 0 0 0 0 FATHIMA,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798815 9664823000 A1L20010 MAGI #31 MAPHAL BLOCK CHAMPION REEFS KGF 273209 4 1 LT1 211 1 0 2432 29 1 0 3 1 48 0 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114668864 0 0 0 1 0 0 0 0 0 0 MAGI,#31 MAPHAL BLOCK CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798995 6983333000 A1L15237 UMARFAROOQ BABU W/O MD USHMAN OLD POST OFFICE ROAD 273209 274 1 LT3A 311 3 0 4554 29 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111113477957 0 0 0 0 0 0 0 0 1 0 UMARFAROOQ BABU,W/O MD USHMAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798968 8802333000 C1169 A.WAHEEDA BANU - A-PET1 273209 216 1 LT3A 311 1 0 3018 25 1 0 3 1 545 5.4700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 999999 111112607722 0 0 0 0 0 0 0 0 1 0 A.WAHEEDA BANU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798970 9008581897 MSA1L26683 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 273209 562 1 LT3A 311 18 0 21651 492 10 0 3 1 46 0 0 0 87100 2732 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006415 ASD to be paid:Rs.87100 (ignore if paid) 0 1000000 3808756 0 0 0 1 0 0 0 0 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2710 2 1461799032 9083333000 A1L2043 GOVINDH RPET1 A-PET1 273209 244 1 LT3A 311 0.1200 0 2242 8 1 0 3 1 245 0 0 0 1090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112506605 0 0 0 0 0 0 0 0 1 0 GOVINDH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461798867 9951333000 P294 MAIDU&SONS JWALA PE A-PET1 273209 1251 1 LT3A 311 24 0 164674 1107 1 0 3 1 0 37.9300 0 0 53670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.53670 (ignore if paid) 0 999999 111114522043 0 0 0 5 0 0 0 0 1 0 MAIDU&SONS,JWALA PE A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 2 1461798876 3087233000 A1L3033 ANWAR APET1 A-PET1 273209 269 1 LT2 221 10 0 120650 209 1 0 3 1 0 34.3200 0 0 9720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.9720 (ignore if paid) 0 999999 111114670194 0 0 0 1 0 0 0 0 0 0 ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798863 3187233000 A1AEH807 SYAEED APET1 A-PET1 273209 270 1 LT2 221 12 0 44751 806 1 0 3 1 0 37.0600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112635910 0 0 0 3 0 0 0 0 0 0 SYAEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461799033 0510233000 A1L2040 KHATHIJA BAI ** - 273209 4 1 LT1 211 0.2000 0 8059 5 1 0 3 1 1 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631725 0 0 0 0 0 0 0 0 0 0 KHATHIJA BAI,** - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798962 0537493035 A1L24663 PUSHPA RANI W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 273209 226 1 LT1 211 1 0 191 0 1 0 28 1 13594 87.0400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 100007150638 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI,W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798933 0545228710 A1L22803 RAMU S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 273209 375 1 LT1 211 1 0 9184 59 1 0 3 0.8900 -13 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 37625906 0 0 0 0 0 0 0 0 0 0 RAMU,S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461798926 0548133000 A1L4563 K.JAYRAM APET1 A-PET1 273209 399 1 LT1 211 0.2000 0 14820 71 1 0 3 1 22 1 0 0 2580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112486629 0 0 0 1 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798914 0652233000 A1L1020A E.PADMANABAN APET1 A-PET1 273209 288 1 LT1 211 0.0400 0 3292 1 1 0 3 1 -68 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112507853 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798875 0664823000 A1AEH3314 T.S.RAJAN S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 273209 278 1 LT1 211 3 0 2402 72 1 0 3 0.8800 -2 1 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 2012-07-21 53235157 0 0 0 1 0 0 0 0 0 0 T.S.RAJAN,S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461798839 0676823000 A1L19079 EDWARD KENNEDY LOURDA NAGAR - 273209 31 1 LT1 211 1 0 6728 72 1 0 3 1 0 0 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114631281 0 0 0 1 0 0 0 0 0 0 EDWARD KENNEDY,LOURDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798838 0679133000 A1L4440 KUPPAKAR S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 273209 393 1 LT1 211 0.2000 0 13871 73 1 0 3 1 0 0 0 0 2670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112508193 0 0 0 1 0 0 0 0 0 0 KUPPAKAR,S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798830 0681414249 A1L23225 SARASAMMA OLD POST OFFICE ROAD, APET, KGF 273209 366 1 LT1 211 1 0 7021 40 1 0 3 1 -26 0 0 0 1840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007233851 0 0 0 1 0 0 0 0 0 0 SARASAMMA,OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798809 0688133000 A1L3313 DEVARAJ APET-1 - 273209 21 1 LT1 211 0.4800 0 23669 52 1 0 3 1 -6 0 0 0 1640 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114633018 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798978 0737133000 A1L322 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 423 1 LT1 211 0.2000 0 7879 64 1 0 3 1 1924 13.6400 0 0 1570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112503510 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798947 0749133000 A1L4704 ******** APET1 A-PET1 273209 365 1 LT1 211 0.2000 0 7174 29 1 0 3 1 533 4.5800 0 0 1200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112515414 0 0 0 1 0 0 0 0 0 0 ********,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798835 0791233000 A1L12294 VENTKATARAMA # 28, AN APET1 273209 400 1 LT1 211 0.2000 0 11217 82 1 0 3 1 0 2.7100 0 0 2490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112532838 0 0 0 1 0 0 0 0 0 0 VENTKATARAMA,# 28, AN APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461799019 0821233000 A1L2327 PURASABHA KAR KARYA DA A-PET1 273209 377 1 LT1 211 0.2000 0 11500 77 1 0 3 1 2920 36.2500 0 0 3560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112565166 0 0 0 1 0 0 0 0 0 0 PURASABHA KAR,KARYA DA A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798936 0852033000 C3624 K.KANNAN A-PET - 273209 237 1 LT1 211 0.1200 0 10625 65 1 0 3 1 711 4.9800 0 0 1420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651403 0 0 0 1 0 0 0 0 0 0 K.KANNAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798957 0940233000 A1L13756A SHIRALANGAM APET-1 - 273209 40 1 LT1 211 0.5000 0 8587 43 1 0 3 1 186 1.0100 0 0 1530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114651799 0 0 0 1 0 0 0 0 0 0 SHIRALANGAM,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798862 0972233000 A1AEH605 VENUGOPAL RPET1 A-PET1 273209 259 1 LT1 211 3 0 55425 319 1 0 3 1 0 0 0 0 2240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112594206 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1461798820 0991233000 A1L1267 PAAPAMA RPET1 A-PET1 273209 409 1 LT1 211 0.1200 0 5645 11 1 0 3 1 0 0 0 0 840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631870 0 0 0 1 0 0 0 0 0 0 PAAPAMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798980 1047133000 A1L323 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 426 1 LT1 211 0.2000 0 10511 50 1 0 3 1 1027 8.4000 0 0 1210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631300 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798925 1059923000 C7934 VENTASWAMI APET1 A-PET1 273209 383 1 LT1 211 0.2000 0 19821 130 1 0 3 1 428 0 0 0 2980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114649528 0 0 0 1 0 0 0 0 0 0 VENTASWAMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798898 1078133000 A1L3564 * APET1 A-PET1 273209 286 1 LT1 211 0.2000 0 11780 84 1 0 3 1 1219 5.1500 0 0 660 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112515160 0 0 0 1 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799005 1130233000 A1L1391 ADHILAKSHMI C/O PAPA A-PET1 273209 397 1 LT1 211 0.2000 0 25535 159 1 0 3 1 -600 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112610473 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,C/O PAPA A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461798999 1132406546 A1L30467 SHALANI B NEAR NEW MARKET, MAPLA BLOCK ANDERSONPET 273209 1 1 LT1 211 1 0 755 87 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000 111125603454 0 0 0 1 0 0 0 0 0 0 SHALANI B,NEAR NEW MARKET, MAPLA BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798899 1172892456 A1AEH5013 ANITHA W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 273209 372 1 LT1 211 3 0 14449 218 1 0 3 0.9700 2350 10.3700 0 0 3260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 37614946 0 0 0 2 0 0 0 0 0 0 ANITHA,W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461798900 1189923000 C8638 RUDHRA MURTHI OLD POST OFFICE ROAD APET 273209 255 1 LT1 211 0.1800 0 2672 12 1 0 3 1 0 0 0 0 550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114636818 0 0 0 0 0 0 0 0 0 0 RUDHRA MURTHI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798842 1308133000 A1L862 C.ABDUL APET1 A-PET1 273209 320 1 LT1 211 0.2000 0 3270 0 1 0 28 1 6653 49.0800 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631388 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798895 1376133000 A1L52 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 346 1 LT1 211 0.2000 0 11989 62 1 0 3 1 4128 48.4400 0 0 2520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114643892 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799008 1417133000 A1L8667 T.S.RASAN #116, OL A-PET1 273209 276 1 LT1 211 0.2000 0 467 3 1 0 3 1 0 0 0 0 670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114671645 0 0 0 0 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798924 1448133000 A1L2915 NAGAMMA.V APET1 A-PET1 273209 395 1 LT1 211 0.2000 0 15747 124 1 0 3 1 -13 0 0 0 2210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114664305 0 0 0 1 0 0 0 0 0 0 NAGAMMA.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798873 1463233000 A1AEH1713 V.VENUGOPAL A-PET - 273209 231 1 LT1 211 3 0 38 0 1 0 28 1 0 0 0 0 1330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112978422 0 0 0 0 0 0 0 0 0 0 V.VENUGOPAL,A-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798792 1501033000 C6313 ABDUL GAFAR.S APET1 A-PET1 273209 341 1 LT1 211 0.2000 0 10097 60 1 0 3 1 36 0 0 0 1920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114668844 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798773 1519133000 A1L15539 SARTHAJ BEGUAM OLDPOST OFFICE ROAD A-PET, K.G.F 273209 309 1 LT1 211 0.4800 0 5278 52 1 0 3 1 158 1 0 0 1720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007269861 0 0 0 1 0 0 0 0 0 0 SARTHAJ BEGUAM,OLDPOST OFFICE ROAD A-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798890 1568133000 A1L3567 SMT. SHANTHAMMA W/O NARA A-PET1 273209 407 1 LT1 211 0.2000 0 6899 29 1 0 3 1 96 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111114643277 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O NARA A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798847 1585588624 A1L22258 VIJAYA W/O BABU, LOURDHU NAGAR, APET, KGF 273209 20 1 LT1 211 1 0 5599 57 1 0 3 1 11 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 2110893502D 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O BABU, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461799031 1619923000 C7932 GURAIAH APET1 APET1 273209 379 1 LT1 211 0.2000 0 17451 106 1 0 3 1 574 3.1500 0 0 2800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112529489 0 0 0 1 0 0 0 0 0 0 GURAIAH,APET1 APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799023 1621033000 C5971 SHEIK AMEER APET1 A-PET1 273209 338 1 LT1 211 0.2000 0 872 2 1 0 3 1 0 0 0 0 490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007133029 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798998 1631673160 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET, KGF 273209 335 1 LT1 211 2 0 11756 109 1 0 3 1 0 0 0 0 1700 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2015-01-08 4970579846D 0 0 0 1 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798981 1648133000 A1L3155 NARASHIMYA APET1 A-PET1 273209 357 1 LT1 211 0.2000 0 13277 78 1 0 3 1 1 0 0 0 2890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114631350 0 0 0 1 0 0 0 0 0 0 NARASHIMYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798979 1651233000 A1L1710 M.MOHAN RAJA APET1 A-PET1 273209 420 1 LT1 211 0.2000 0 15789 7 1 0 3 1 207 0 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112611471 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798843 1702233000 A1L11369 BABU S/O NAGARAJA # 2 ANDHRA LINE 273209 411 1 LT1 211 0.2000 0 9388 90 1 0 3 1 880 7.5600 0 0 610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114644163 0 0 0 1 0 0 0 0 0 0 BABU,S/O NAGARAJA # 2 ANDHRA LINE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799015 1720033000 C5696 MEHABOOB APET1 A-PET1 273209 413 1 LT1 211 0.2000 0 5725 62 1 0 3 1 666 2.6200 0 0 860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114669188 0 0 0 1 0 0 0 0 0 0 MEHABOOB,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799013 1721105545 A1L26658 Shyam S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 273209 390 1 LT1 211 1 0 1870 2 1 0 3 1 1380 10.4400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 100007115104 0 0 0 0 0 0 0 0 0 0 Shyam,S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798973 1731956554 A1L27763 Raghu V OLD POST OFFICE ROAD Andersonpet Post 273209 263 1 LT1 211 1 0 205 5 1 0 3 1 -67 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000 111111948124 0 0 0 0 0 0 0 0 0 0 Raghu V,OLD POST OFFICE ROAD Andersonpet Post 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798932 1749133000 A1L4703 MANIKAM APET-1 - 273209 6 1 LT1 211 0.4800 0 6155 25 1 0 3 1 3 0 0 0 1160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114637101 0 0 0 1 0 0 0 0 0 0 MANIKAM,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798852 1776393993 A1L23424 S. BABU S/O SHAFI ULLA, NO.25/1, MALAYALI LINE, APET, KGF 273209 8 1 LT1 211 1 0 5839 34 1 0 3 1 9044 107.3600 0 0 850 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007246138 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHAFI ULLA, NO.25/1, MALAYALI LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798840 1780033000 C4997 SYED MUSTAFA APET1 A-PET1 273209 299 1 LT1 211 0.1200 0 12933 117 1 0 3 1 0 0 0 0 3040 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112480687 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798994 1821233000 A1L2326 PURASBHA KARY APET1 APET1 273209 385 1 LT1 211 0.2000 0 8346 33 1 0 3 1 412 3.0500 0 0 1560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114671291 0 0 0 1 0 0 0 0 0 0 PURASBHA KARY,APET1 APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798884 1861233000 A1L16655 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 235 1 LT1 211 1 0 10475 61 1 0 3 1 1445 10.9600 0 0 1750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114643901 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798857 1871357363 A1L25604 RENUKA. R W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 273209 382 1 LT1 211 1 0 2279 29 1 0 3 0.8700 -1 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 38589447 0 0 0 0 0 0 0 0 0 0 RENUKA. R,W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461798812 1888529740 A1L25640 RATHNAMMA .W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 273209 396 1 LT1 211 1 0 2103 51 1 0 3 0.9700 -56 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 38590238 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,.W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461798904 1966133000 A1L8036 SASIDARAN.M APET1 A-PET1 273209 11 1 LT1 211 1 0 7735 82 1 0 3 1 0 0 0 0 1570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114643891 0 0 0 1 0 0 0 0 0 0 SASIDARAN.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798818 1998133000 A1L3640 JAYANTHI APET1 - 273209 23 1 LT1 211 0.2400 0 5787 38 1 0 3 1 1 0 0 0 650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005856005D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,APET1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798913 2061033000 C1455 PERIAPPA APET1 A-PET1 273209 305 1 LT1 211 0.2000 0 9398 49 1 0 3 1 111 1 0 0 1650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114651860 0 0 0 1 0 0 0 0 0 0 PERIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798829 2089595269 A1L22129 GIRIAGA RAJ S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 273209 364 1 LT1 211 1 0 655 43 1 0 3 1 -2080 0 0 0 220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 0 1E1766860358 0 0 0 1 0 0 0 0 0 0 GIRIAGA RAJ,S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798807 2098169640 A1AEH8248 A VELANGANI # 18, MAPALA BLOCK KGF 273209 14 1 LT1 211 3 0 1348 40 1 0 3 1 5745 64.7100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 111123826721 0 0 0 1 0 0 0 0 0 0 A VELANGANI,# 18, MAPALA BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798860 2171168653 A1AEH7595 BASHEER # 56, OLD POST OFFICE ROAD ROBERTSONPET 273209 0 1 LT1 211 3 0 2673 63 1 0 3 0.8700 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 1000000 A5410507 0 0 0 2 0 0 0 0 0 0 BASHEER,# 56, OLD POST OFFICE ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461798822 2286133000 A1L621 C.P.ABDUL APET1 A-PET1 273209 318 1 LT1 211 0.2000 0 9973 57 1 0 3 1 2356 29.6600 0 0 3010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007100125 0 0 0 1 0 0 0 0 0 0 C.P.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798793 2413233000 A1AEH530 RASHID APET-1 - 273209 1 1 LT1 211 0.2800 0 1512 113 1 0 3 1 10515 70.8100 0 0 3000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3000 (ignore if paid) 0 0 1E7866484406 0 0 0 1 0 0 0 0 0 0 RASHID,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798811 2496133000 A1L8672 T.S.RASAN #116, OL A-PET1 273209 275 1 LT1 211 0.2000 0 1970 3 1 0 3 1 0 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669651 0 0 0 0 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461799002 2524823000 A1L19582 P JAMEELA OLD POST OFFICE ROAD - 273209 330 1 LT1 211 1 0 11104 116 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 0 99999 111112561487 0 0 0 1 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798858 2578133000 A1L3369 JULAKABEE APET-1 - 273209 16 1 LT1 211 0.2400 0 10929 136 1 0 3 1 0 5.8600 0 0 1670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114632896 0 0 0 1 0 0 0 0 0 0 JULAKABEE,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798778 2618133000 A1L2788 S.VENTKETESH C/O NAGI A-PET1 273209 381 1 LT1 211 0.2000 0 19636 102 1 0 3 1 675 2.8500 0 0 4680 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112561422 0 0 0 1 0 0 0 0 0 0 S.VENTKETESH,C/O NAGI A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798789 2718133000 A1L3024 JAMUDDIN APET1 A-PET1 273209 307 1 LT1 211 0.2000 0 5011 37 1 0 3 1 811 6.6800 0 0 880 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114804060 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798874 1463333000 A1L3569 HIDAHITH JANI C/O KANI A-PET1 273209 285 1 LT3A 311 0.0200 0 5673 25 1 0 3 1 0 0 0 0 2180 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114644486 0 0 0 0 0 0 0 0 1 0 HIDAHITH JANI,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798780 9891233000 A1L1268 PAPAMMA RPET1 A-PET1 273209 257 1 LT1 211 0.5000 0 9268 44 1 0 3 1 72 1 0 0 1100 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114640455 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798865 2268233000 A1L17716 SARTAJ BEGUM OLD POST OFFICE ROAD ANDRESONPET 273209 267 1 LT3A 311 0.5000 0 4933 24 1 0 3 0.6100 33 4.6800 0 0 940 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 999999 37611327 0 0 0 0 0 0 0 0 1 0 SARTAJ BEGUM,OLD POST OFFICE ROAD ANDRESONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461799024 4841333000 C5674 RAGAVAN A-PET - 273209 427 1 LT3A 311 0.1200 0 3435 22 1 0 3 1 0 1.4500 0 0 1380 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640387 0 0 0 1 0 0 0 0 1 0 RAGAVAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798827 2799133000 A1L4208 UMARFAROOQ BABU APET1 APET1 273209 271 1 LT1 211 0.2000 0 7099 58 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 100007142465 0 0 0 0 0 0 0 0 0 0 UMARFAROOQ BABU,APET1 APET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798880 9851033000 C148 ABDUL KARIM APET1 A-PET1 273209 293 1 LT1 211 0.3200 0 13970 14 1 0 3 1 444 4.7400 0 0 650 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114650655 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798833 8448133000 A1L2909 MANILA APET-1 - 273209 38 1 LT1 211 0.2000 0 500 11 1 0 3 1 497 5.6800 0 0 1020 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E5072437359 0 0 0 0 0 0 0 0 0 0 MANILA,APET-1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461799018 2632033000 C1219 BASHEER APET1 A-PET1 273209 414 1 LT1 211 2 0 18164 159 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 111114651058 0 0 0 1 0 0 0 0 0 0 BASHEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798889 1568233000 A1L18038 RAVINDRARANI W/O VIJAYAKUMAR KGF 273209 238 1 LT3A 311 0.5000 0 22 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 0 1E7166028321 0 0 0 0 0 0 0 0 1 0 RAVINDRARANI,W/O VIJAYAKUMAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798964 2653233000 A1AEH155 A.B.NARAYANA CHARI KGF A-PET1 273209 266 1 LT1 211 3 0 2678 81 1 0 3 0.8700 0 0 0 0 1680 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 53277145 0 0 0 2 0 0 0 0 0 0 A.B.NARAYANA CHARI,KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461798935 2662033000 C2814 PUSHPA APET1 A-PET1 273209 280 1 LT1 211 0.2000 0 10768 46 1 0 3 1 4939 35.9300 0 0 2710 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111112506315 0 0 0 1 0 0 0 0 0 0 PUSHPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798825 2704716173 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 336 1 LT3A 311 0.5000 0 750 24 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 999999 0336098595D 0 0 0 1 0 0 0 0 1 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798949 9922233000 A1L10879 KARTHICK A-PET - 273209 403 1 LT1 211 0.5000 0 1594 168 1 0 3 1 6840 52.0300 0 0 2020 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 0 A9515107 0 0 0 1 0 0 0 0 0 0 KARTHICK,A-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461798897 0376846760 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 337 1 LT3A 311 0.5000 0 2821 25 1 0 3 1 80 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 999999 2001073650D 0 0 0 1 0 0 0 0 1 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461799028 9700033000 C8547 MURTHY APET1 A-PET1 273209 392 1 LT1 211 0.2000 0 15647 85 1 0 3 1 10 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 111114636780 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798869 2685033000 C2748 MUBEENA SULTHANA.M APET1 A-PET1 273209 311 1 LT1 211 0.2000 0 6448 24 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 111112643568 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798808 5531333000 C88 L.ROOPCHAND S/O P.LALCHAND BAZAAR STREET 273209 457 1 LT3A 311 2 0 3886 28 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 111115755803 0 0 0 0 0 0 0 0 1 0 L.ROOPCHAND,S/O P.LALCHAND BAZAAR STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798972 3652333000 C4120 ABDUL GAFFAR APET1 A-PET1 273209 339 1 LT3A 311 0.0400 0 2290 5 1 0 3 1 538 0 0 0 1070 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643615 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798777 9688133000 A1L431 SRIMATHI JAYA OLD POST OFFICE ROAD APET-1 273209 343 1 LT1 211 0.2000 0 8696 53 1 0 3 1 406 2.3000 0 0 1540 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114668840 0 0 0 0 0 0 0 0 0 0 SRIMATHI JAYA,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798903 9746133000 A1L635 Vishnuvardan V S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 273209 302 1 LT1 211 1 0 9869 135 1 0 3 1 2 1 0 0 730 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643899 0 0 0 1 0 0 0 0 0 0 Vishnuvardan V,S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798906 2463333000 A1L3568 HIDAHITH JANI BEGAUM C/O KANI A-PET1 273209 284 1 LT3A 311 0.0400 0 6105 35 1 0 3 1 713 2.9700 0 0 2250 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115757177 0 0 0 0 0 0 0 0 1 0 HIDAHITH JANI BEGAUM,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461798907 2254133755 A1L23336 SAR TAJ BEGUAM W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 273209 308 1 LT3A 311 1 0 4426 0 1 0 28 1 217 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 999999 100006704793 0 0 0 0 0 0 0 0 1 0 SAR TAJ BEGUAM,W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798940 1953333000 A1L2738 VENUGOPAL RPET1 A-PET1 273209 258 1 LT3A 311 0.1600 0 3368 29 1 0 3 1 -5 1 0 0 1480 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112624917 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461798983 6071333000 C455 SEEVARATHAM RPET1 A-PET1 273209 261 1 LT3A 311 0.1200 0 199 1 1 0 3 1 223 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006415 0 99999 111112482970 0 0 0 0 0 0 0 0 1 0 SEEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2