1446428224 6160233000 A1L1420 MADHURAJ APET-2 A-PET1 273208 96 2 LT1 211 0.2000 0 9670 23 1 0 3 1 118 0 0 0 800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007235542 0 0 0 1 0 0 0 0 0 0 MADHURAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428148 8851333000 C5070 MUNCIFF COUURT STATION ROAD OORGAUM POST 273208 26 2 LT3A 311 0.2400 0 95545 8 1 0 3 1 6870 57.4000 0 0 8330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 111113477240 0 0 0 1 0 0 0 0 1 0 MUNCIFF COUURT,STATION ROAD OORGAUM POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428119 7851333000 C5071 MUNCIFF COURT STATION ROAD OORGAUM POST 273208 25 2 LT3A 311 0.2200 0 5349 0 1 0 3 1 215 1.1500 0 0 5130 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111113463542 0 0 0 0 0 0 0 0 1 0 MUNCIFF COURT,STATION ROAD OORGAUM POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428109 7656411695 A1C429 CHINNAPPA S/O MUNIYAPPA, NEAR MARIAMMAN TEMPLE, BHARATHIPURAM, ANDERSONPET, KGF 273208 0 2 LT3A 311 1 0 480 3 1 0 3 1 -3 1 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 1000000 111125443365 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,S/O MUNIYAPPA, NEAR MARIAMMAN TEMPLE, BHARATHIPURAM, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428206 6493333000 A1L2362 KGF MUNSIF COURT # 60 NT OORAGAUM 273208 85 2 LT3A 311 0.2200 0 7832 33 1 0 3 1 1495 12.1700 0 0 2090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114447232 0 0 0 1 0 0 0 0 1 0 KGF MUNSIF COURT,# 60 NT OORAGAUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428171 2473333000 A1L14576 *********** APET1 A-PET1 273208 118 2 LT3A 311 0.2500 0 2015 8 1 0 3 1 2033 18.3900 0 0 910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006727994 0 0 0 1 0 0 0 0 1 0 ***********,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428112 2306773445 A1C439 INDUS TOWERS LTD NO 2, ST BLOCK, OORGAUM, KGF 273208 63 2 LT3A 311 10 0 35551 2933 1 0 3 1 0 0 0 0 10180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.10180 (ignore if paid) 0 1000000 111125423783 0 0 0 4 0 0 0 0 1 0 INDUS TOWERS LTD,NO 2, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1446428157 9953233000 A1AEH123 ++++ AMBEDKAR NAGAR - 273208 25 2 LT1 211 3 0 53986 358 1 0 3 1 0 9.8000 0 0 10580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.10580 (ignore if paid) 0 99999 111113477249 0 0 0 3 0 0 0 0 0 0 ++++,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 325.1700 0 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1446428178 9943233000 A1AEH186 THE MAGISTRATE AMBEDKAR ROAD - 273208 55 2 LT1 211 3 0 6594 161 1 0 3 0.8000 -1 1.2800 0 0 4240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 53277150 0 0 0 2 0 0 0 0 0 0 THE MAGISTRATE,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446428208 9829133000 A1L4163 MANIKHAM APET-2 A-PET1 273208 102 2 LT1 211 0.2000 0 10741 91 1 0 3 1 677 5.9900 0 0 2180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000885503 0 0 0 1 0 0 0 0 0 0 MANIKHAM,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428239 9706133000 A1L579 MUJUHUDDIN KH APET1 A-PET1 273208 62 2 LT1 211 0.5200 0 368 23 1 0 3 1 0 0 0 0 600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E4792394934 0 0 0 1 0 0 0 0 0 0 MUJUHUDDIN KH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428102 9586133000 A1L8686 PARVATHI W/O JAYA BHARATHIPURAM 273208 33 2 LT1 211 0.5000 0 6210 103 1 0 3 1 1024 8.1000 0 0 1710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100007271810 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O JAYA BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428139 9469923000 C7360 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 kgf 273208 45 2 LT1 211 0.4500 0 5501 33 1 0 3 1 132 1.4600 0 0 1220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007272105 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 kgf 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428255 9219133000 A1L435 G.VIJAYA KUMAR RAMAR KOIL STREET BHARATHPURAM 273208 42 2 LT1 211 0.2400 0 16148 86 1 0 3 1 1387 0 0 0 2070 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111114638932 0 0 0 1 0 0 0 0 0 0 G.VIJAYA KUMAR,RAMAR KOIL STREET BHARATHPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428227 9198133000 A1L4080 HAMSA VEDHAMM BHARATHI A-PET1 273208 55 2 LT1 211 0.2000 0 4682 1 1 0 3 1 163 1 0 0 900 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640504 0 0 0 0 0 0 0 0 0 0 HAMSA VEDHAMM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428184 9143823000 A1AEH3412 BASAPPA BHARATHI PURAM R PET KGF - 273208 27 2 LT1 211 3 0 19424 140 1 0 3 1 -1172 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 999999 111114631189 0 0 0 1 0 0 0 0 0 0 BASAPPA,BHARATHI PURAM R PET KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428136 9068133000 A1L3592 VENKATESH BHARATHI A-PET1 273208 59 2 LT1 211 0.2000 0 3251 0 1 0 3 1 4040 27.6200 0.3100 0 440 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640851 0 0 0 0 0 0 0 0 0 0 VENKATESH,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428236 9015823000 A1AEH2898 SULTAN SHARIFF BHARATHIPURAM - 273208 142 2 LT1 211 3 0 17015 51 1 0 3 1 -38 0 0 0 2230 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629247 0 0 0 1 0 0 0 0 0 0 SULTAN SHARIFF,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428240 9013233000 A1AEH425A PADMAVATHIYAMMAL APET1 A-PET1 273208 79 2 LT1 211 3 0 11055 1 1 0 3 1 0 1.1600 0 0 2000 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114640880 0 0 0 0 0 0 0 0 0 0 PADMAVATHIYAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428169 8941033000 C5924 PICHAPPA APET-2 A-PET1 273208 65 2 LT1 211 0.1600 0 3377 151 1 0 3 1 0 1 0 0 800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007276320 0 0 0 0 0 0 0 0 0 0 PICHAPPA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428225 8783661550 A1L22271 D. KUMARI W/O G. MOHANA SUNDARAM, BAJEN KOVIL STREET, BHARATHAPURAM, APET, KGF 273208 9000 2 LT1 211 1 0 9741 151 1 0 3 1 0 1 0 0 1160 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 9681282880D 0 0 0 1 0 0 0 0 0 0 D. KUMARI,W/O G. MOHANA SUNDARAM, BAJEN KOVIL STREET, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 6.7500 17 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428146 8748133000 A1L3745 BHABHU APET-1 - 273208 88 2 LT1 211 0.2000 0 9930 76 1 0 3 1 370 3.5400 0 0 2020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640788 0 0 0 1 0 0 0 0 0 0 BHABHU,APET-1 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428265 8680233000 A1L1429 PADHAMAVATHI APET-2 A-PET1 273208 66 2 LT1 211 0.1600 0 6033 40 1 0 3 1 344 4.9000 0 0 950 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114641193 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428168 8635823000 A1L19016 JYOTHI BHARATHIPURAM - 273208 50 2 LT1 211 1 0 16645 69 1 0 3 1 30 0 0 0 2600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114638685 0 0 0 1 0 0 0 0 0 0 JYOTHI,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428256 8601233000 A1L124 ANJEMANN BHARTHA PURAM APET-1 273208 89 2 LT1 211 0.2000 0 8752 69 1 0 3 1 0 4.0400 161.0400 0 1780 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111114629725 0 0 0 1 0 0 0 0 0 0 ANJEMANN,BHARTHA PURAM APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428126 8560233000 A1L1426 PADHAMAVATHI APET-2 A-PET1 273208 71 2 LT1 211 0.2400 0 247 16 1 0 3 1 2625 23.2700 0 0 470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114629024 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428165 8540033000 C4560 RHASHIDH APET1 A-PET1 273208 129 2 LT1 211 0.2500 0 11040 28 1 0 3 1 -4 0 0 0 1890 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000879129 0 0 0 1 0 0 0 0 0 0 RHASHIDH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428131 8461233000 A1L16773 MASTHAN S/ODASTHAGIR BHARATHPURAM, 273208 103 2 LT1 211 0.5000 0 12757 108 1 0 3 1 1400 12.6400 0 0 3510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000869003 0 0 0 1 0 0 0 0 0 0 MASTHAN,S/ODASTHAGIR BHARATHPURAM, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 93.5000 103 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428173 8437133000 A1L9 HYDHER KHAN APET-2 A-PET1 273208 128 2 LT1 211 1 0 1066 147 1 0 3 1 4511 38.2800 0 0 2280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 1E3492219696 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428263 8396133000 A1L8675 PARVATHI W/O JAYA A-PET1 273208 34 2 LT1 211 0.5000 0 993 0 1 0 3 1 1 0 0 0 580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114640730 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O JAYA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428192 8222233000 A1L11818 ANWAR APET1 A-PET1 273208 113 2 LT1 211 0.2500 0 7668 80 1 0 3 1 1653 13.3900 0 0 1850 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000875848 0 0 0 1 0 0 0 0 0 0 ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428230 8106438746 A1AEH5277 NIRMALA. R W/O RAGHUNATH, NO.97, BHARATHAPURAM, APET, KGF 273208 2000 2 LT1 211 3 0 9720 122 1 0 3 0.9600 1676 13.2100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 38107236 0 0 0 1 0 0 0 0 0 0 NIRMALA. R,W/O RAGHUNATH, NO.97, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446428243 8094593111 A1L21005 Kubamdra rao S/o Krishna Kumar ASST NO.117, KHATA NO.100, BHARATHIPURAM, APET 273208 38 2 LT1 211 1 0 10531 61 1 0 3 1 7 1 0 0 1160 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114629201 0 0 0 1 0 0 0 0 0 0 Kubamdra rao S/o Krishna Kumar,ASST NO.117, KHATA NO.100, BHARATHIPURAM, APET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428097 8078133000 A1L29 K.C.JAYARAM S/O CHINAPPA PALLAGUDUSI 273208 35 2 LT1 211 0.1200 0 7864 63 1 0 3 1 -49 0 0 0 70 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111114638936 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHINAPPA PALLAGUDUSI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428189 8023712424 A1L25610 SATHYA W/O KANNAN.V,KATHA NO:82, BAJANA KOVIL STREET , BHARATHIPURAM, APET KGF APET, KGF 273208 232 2 LT1 211 1 0 717 18 1 0 3 0.6300 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 999999 38411703 0 0 0 0 0 0 0 0 0 0 SATHYA,W/O KANNAN.V,KATHA NO:82, BAJANA KOVIL STREET , BHARATHIPURAM, APET KGF APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446428138 7840033000 C5308 SMT.HEMAVATHI BHARATHI A-PET1 273208 54 2 LT1 211 0.3300 0 5646 0 1 0 3 1 125 0 0 0 1010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000868006 0 0 0 0 0 0 0 0 0 0 SMT.HEMAVATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428195 7712233000 A1L1109 ABHDHUL APET-2 A-PET1 273208 116 2 LT1 211 0.2400 0 8562 69 1 0 3 1 329 3.1300 0 0 2190 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114639071 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428200 7706133000 A1L58 PAVALA KODIMMAL BHARTHAPURAM APET-1 273208 41 2 LT1 211 0.1200 0 12717 155 1 0 3 1 1598 13.2800 0 0 2030 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111114629505 0 0 0 1 0 0 0 0 0 0 PAVALA KODIMMAL,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428113 7653233000 A1AEH150 THANGA GANAPA GHOLLAHA A-PET1 273208 52 2 LT1 211 3 0 7773 69 1 0 3 1 2192 18.8000 0 0 2230 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114638709 0 0 0 1 0 0 0 0 0 0 THANGA GANAPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428175 7620233000 A1L1408 S.Kavitha BHARATHI A-PET1 273208 57 2 LT1 211 0.1600 0 12831 48 1 0 3 1 115 1.6400 0 0 2180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000874665 0 0 0 1 0 0 0 0 0 0 S.Kavitha,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428120 7549923000 C7359 DORAI SWAMI BHARATHI A-PET1 273208 44 2 LT1 211 0.4500 0 7915 74 1 0 3 1 0 3.9000 0 0 1950 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000885848 0 0 0 1 0 0 0 0 0 0 DORAI SWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428199 7509133000 A1L3038 PONA RAJ APET-2 A-PET1 273208 91 2 LT1 211 0.2000 0 7182 0 1 0 3 1 620 0 0 0 470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007254621 0 0 0 0 0 0 0 0 0 0 PONA RAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428226 7472634443 A1L29920 DHANALAKSHI M S NO 46,BHARATHIPURAM ADERSONPET POST 273208 0 2 LT1 211 1 0 362 1 1 0 3 1 -64 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 1000 111122018895 0 0 0 0 0 0 0 0 0 0 DHANALAKSHI M,S NO 46,BHARATHIPURAM ADERSONPET POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428151 7431033000 C6191 HYDHER KHAN APET-2 A-PET1 273208 132 2 LT1 211 1 0 754 51 1 0 3 1 45 1 0 0 2230 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 1E2792084087 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428170 7330233000 A1L15380 V.SHEKAR S/OVENKATARAMAN BHARATHI PURAM 273208 12 2 LT1 211 1 0 13415 63 1 0 3 1 59 1 0 0 620 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000883303 0 0 0 1 0 0 0 0 0 0 V.SHEKAR,S/OVENKATARAMAN BHARATHI PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428183 7219026049 A1L27248 Daulath W/O MOHAMMED BABU Bharathipuram Andersonpet 273208 0 2 LT1 211 1 0 3748 48 1 0 3 0.8500 -32 0 0 0 1342 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1342 (ignore if paid) 0 999999 111111588125 0 0 0 1 0 0 0 0 0 0 Daulath,W/O MOHAMMED BABU Bharathipuram Andersonpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428254 7192233000 A1AEH494 SARASWATHI BA GHOLLAHA A-PET1 273208 36 2 LT1 211 3 0 11829 68 1 0 3 1 1 0 0 0 3540 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114667376 0 0 0 1 0 0 0 0 0 0 SARASWATHI BA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428223 7078133000 A1L319 SUSHEELA D/O RATHANAM MUDALIYAR BHARATHAPURAM 273208 3 2 LT1 211 0.1200 0 19790 154 1 0 3 1 -189 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114628934 0 0 0 1 0 0 0 0 0 0 SUSHEELA,D/O RATHANAM MUDALIYAR BHARATHAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428221 7076133000 A1L733 RAJENDRAN KGF - 273208 98 2 LT1 211 0.2000 0 6918 1 1 0 3 1 2852 41.1400 0 0 830 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007254302 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428233 7000233000 A1L4182 JAYAPPA SUSAIPAL SUSAIPALAYAM 273208 125 2 LT1 211 0.2400 0 3508 0 1 0 3 1 8166 64.6900 584.9200 0 0 2732 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14006414 0 99999 111114638594 0 0 0 0 0 0 0 0 0 0 JAYAPPA,SUSAIPAL SUSAIPALAYAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428180 6909133000 A1L306 ABDUL WARIS S/O ABDUL BASITH BHARATHPURAM 273208 123 2 LT1 211 0.2400 0 6948 4 1 0 3 1 562 4.6500 0 0 500 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629453 0 0 0 1 0 0 0 0 0 0 ABDUL WARIS,S/O ABDUL BASITH BHARATHPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428193 6899923000 C5456 PADHAVATHI KGF - 273208 80 2 LT1 211 0.2400 0 161 0 1 0 3 1 2605 23.3300 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000734387 0 0 0 0 0 0 0 0 0 0 PADHAVATHI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428258 6880233000 A1L1421 PADHAMAVATHI APET-2 A-PET1 273208 75 2 LT1 211 0.2400 0 6390 36 1 0 3 1 3933 34.8200 396.2400 0 990 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007250425 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428218 6862731920 A1L27037 Jyothi.P W/O PRASAD # 1143 OM SHAKTHI STREET Bharathipuram 273208 0 2 LT1 211 1 0 4214 80 1 0 3 0.9700 3997 35.3300 0 0 580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52188731 0 0 0 1 0 0 0 0 0 0 Jyothi.P,W/O PRASAD # 1143 OM SHAKTHI STREET Bharathipuram 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446428182 6809923000 C7979 G.KUPPASWAMI BHARATHI A-PET1 273208 17 2 LT1 211 0.1200 0 21506 144 1 0 3 1 1 0 0 0 80 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100007229853 0 0 0 1 0 0 0 0 0 0 G.KUPPASWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428198 6799133000 A1L3962 K.ARMUGAM LATE S/O KANDASWAMY #428 APET 273208 51 2 LT1 211 0.4800 0 5501 27 1 0 3 1 -11 0 0 0 1090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111114629307 0 0 0 1 0 0 0 0 0 0 K.ARMUGAM,LATE S/O KANDASWAMY #428 APET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428101 6752233000 A1L10380 SYED KGF - 273208 111 2 LT1 211 0.2500 0 11017 57 1 0 3 1 2586 22.7000 0 0 3020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 110000878517 0 0 0 1 0 0 0 0 0 0 SYED,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428099 6653233000 A1AEH151 THANGA GANAPA GHOLLAHA GHOLLAHALLI 273208 53 2 LT1 211 3 0 1325 34 1 0 3 1 1234 11.2700 0 0 1480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114667443 0 0 0 1 0 0 0 0 0 0 THANGA GANAPA,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428161 6620233000 A1L1409 S.Kavitha BHARATHI BHARATHIPURAM 273208 56 2 LT1 211 0.1600 0 9845 80 1 0 3 1 0 3.6300 0 0 1900 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114640939 0 0 0 1 0 0 0 0 0 0 S.Kavitha,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428104 6552033000 C4178 A.AJITHA APET-2 A-PET1 273208 137 2 LT1 211 0.2400 0 12640 55 1 0 3 1 11467 93.8800 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000735160 0 0 0 1 0 0 0 0 0 0 A.AJITHA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428129 6536133000 A1L576 V.SHANTHI W/O LOGA A-PET1 273208 15 2 LT1 211 0.1600 0 2089 0 1 0 28 1 1 0 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000736121 0 0 0 0 0 0 0 0 0 0 V.SHANTHI,W/O LOGA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428261 6473823000 A1L19251 H.MOHAMEOOD KHAN BHRATHAPURAM - 273208 61 2 LT1 211 0.4800 0 16301 102 1 0 3 1 174 2.4400 0 0 2770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114641703 0 0 0 1 0 0 0 0 0 0 H.MOHAMEOOD KHAN,BHRATHAPURAM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428133 6430233000 A1L15267 V.S.KAMAALA BHARATHIPURAM K.G.F 273208 22 2 LT1 211 0.5000 0 4930 52 1 0 3 1 359 4.2100 0 0 910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114640166 0 0 0 1 0 0 0 0 0 0 V.S.KAMAALA,BHARATHIPURAM K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428150 6422464326 A1AEH8016 KUMARI BAJANA KOIL STREET ANDERSONPET 273208 0 2 LT1 211 2 0 2050 50 1 0 3 1 4341 58.6100 0 0 140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 111115464023 0 0 0 1 0 0 0 0 0 0 KUMARI,BAJANA KOIL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428252 6379923000 C8685 KAILASAM BHARATHI A-PET1 273208 24 2 LT1 211 0.1200 0 10210 106 1 0 3 1 163 1 0 0 2180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007279721 0 0 0 1 0 0 0 0 0 0 KAILASAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428181 6208133000 A1L8627 YASEMEN APET1 A-PET1 273208 83 2 LT1 211 0.2500 0 8532 65 1 0 3 1 1568 10.2300 0 0 1990 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007274999 0 0 0 1 0 0 0 0 0 0 YASEMEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428106 6145823000 A1AEH2922 T.MURUGESHAN #1132 BARADHPURAM A PET KGF 273208 21 2 LT1 211 3 0 6026 0 1 0 3 1 1 0 0 0 1520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114629253 0 0 0 1 0 0 0 0 0 0 T.MURUGESHAN,#1132 BARADHPURAM A PET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 5.5800 16 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428143 6124403496 A1L27161 K.Subramani S/O KAILASAM # 1135 PALLIGUDISAI/ BHARATHIPURAM Andersonpet KGF 273208 1220 2 LT1 211 1 0 2427 61 1 0 3 0.9100 578 4.5800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 1000000 52303414 0 0 0 1 0 0 0 0 0 0 K.Subramani,S/O KAILASAM # 1135 PALLIGUDISAI/ BHARATHIPURAM Andersonpet KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446428162 6022233000 A1L1135 ANJEMANN APET-2 A-PET1 273208 90 2 LT1 211 0.2000 0 10183 298 1 0 3 1 9458 77.4700 2228.7200 0 2840 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100007277676 0 0 0 1 0 0 0 0 0 0 ANJEMANN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428229 5987133000 A1L9278 VENKATESH BHARATHI A-PET1 273208 92 2 LT1 211 0.2500 0 2430 0 1 0 3 1 5267 44.1400 585.6500 0 0 2732 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14006414 0 99999 100007237432 0 0 0 0 0 0 0 0 0 0 VENKATESH,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428098 5943233000 A1AEH187 THE MAGISTRATE AMBEDKAR ROAD - 273208 98 2 LT1 211 3 0 3233 111 1 0 3 0.8100 1174 10.7700 0 0 1510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 53277147 0 0 0 2 0 0 0 0 0 0 THE MAGISTRATE,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446428207 5880233000 A1L1422 PADHAMAVATHI APET-2 A-PET1 273208 76 2 LT1 211 0.2400 0 350 12 1 0 3 1 898 7.7800 6.6400 0 570 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114641635 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428163 5810233000 A1L13271 VENKATESH APET-2 A-PET1 273208 107 2 LT1 211 0.2400 0 6395 50 1 0 3 1 -11 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007165267 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428262 5761637955 A1L27043 D.Sridhar S/O DHARMAN BHARATHAPURAM Andersonpet 273208 0 2 LT1 211 1 0 4174 46 1 0 3 0.8900 2666 25.1300 0 0 560 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52190260 0 0 0 0 0 0 0 0 0 0 D.Sridhar,S/O DHARMAN BHARATHAPURAM Andersonpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446428144 5712233000 A1L1110 ABHDHUL APET-2 A-PET1 273208 117 2 LT1 211 0.2400 0 643 46 1 0 3 1 1008 13.4800 0 0 1350 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E1691787282 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428159 5709923000 C7994 M R MOHAMMED JAVEED S/O ABDUL RASHEED #104 BHARATHI PURAM ANDERSONPET KGF 273208 139 2 LT1 211 0.2400 0 17269 59 1 0 3 1 0 0 0 0 960 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114640201 0 0 0 1 0 0 0 0 0 0 M R MOHAMMED JAVEED,S/O ABDUL RASHEED #104 BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428241 5662033000 C2807 MEGAVATHI BHARATHI A-PET1 273208 13 2 LT1 211 0.0400 0 10710 89 1 0 3 1 0 0 0 0 3120 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 111114630828 0 0 0 1 0 0 0 0 0 0 MEGAVATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 98.6700 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428187 5591233000 A1L11828 M.SARASWATHI BHARATHI A-PET1 273208 48 2 LT1 211 0.5000 0 23924 61 1 0 3 1 0 0 0 0 1670 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114631184 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428245 5556133000 A1L692 SATHYA W/O:KANNAN BAJARA KOVIL STREET BHARATHIPURAM APET KGF 273208 10 2 LT1 211 0.1600 0 1201 9 1 0 3 1 -30 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114640189 0 0 0 1 0 0 0 0 0 0 SATHYA,W/O:KANNAN BAJARA KOVIL STREET BHARATHIPURAM APET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428244 5555823000 A1L19215 MUNNA BHARATHAPURAM APET KGF 273208 143 2 LT1 211 0.5000 0 5580 41 1 0 3 1 0 0 0 0 1550 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114631091 0 0 0 1 0 0 0 0 0 0 MUNNA,BHARATHAPURAM APET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428237 5461033000 C6612 S.VENKATESH #114 BHARATHI PURAM A-PET1 273208 32 2 LT1 211 0.1200 0 5425 0 1 0 28 1 8587 66.5800 439.9000 0 440 2732 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114629242 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,#114 BHARATHI PURAM A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428100 5439923000 C7910 ABHDHUL APET-2 A-PET1 273208 138 2 LT1 211 0.2400 0 6545 39 1 0 3 1 112 0 0 0 1010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007222806 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428179 5398322962 A1L23068 D. BABU S/O DASTHAGIR, BHARATHPURAM, APET, KGF 273208 4000 2 LT1 211 1 0 6340 60 1 0 3 1 1446 12.7100 0 0 850 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100007210841 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DASTHAGIR, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428203 5379923000 C8686 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 25 2 LT1 211 0.1200 0 3299 135 1 0 3 1 -94 0 0 0 4400 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4400 (ignore if paid) 0 1000000 1E8843362288 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 135.5000 149 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428115 5329133000 A1L3964 KRISHAN KGF - 273208 100 2 LT1 211 0.2000 0 5180 35 1 0 3 1 7462 70.0300 390.0400 0 440 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007250774 0 0 0 1 0 0 0 0 0 0 KRISHAN,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428220 5152233000 A1L10362 MUNIA APET1 A-PET1 273208 115 2 LT1 211 0.2500 0 10290 260 1 0 3 1 8153 72.8100 0 0 2280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007184366 0 0 0 1 0 0 0 0 0 0 MUNIA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428191 4988923000 C8408 KALLILA APET1 A-PET1 273208 140 2 LT1 211 0.2500 0 23670 167 1 0 3 1 1997 37.4000 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007213523 0 0 0 1 0 0 0 0 0 0 KALLILA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428210 4979133000 A1L4205 SULOCHANA APET-2 A-PET1 273208 40 2 LT1 211 0.2400 0 6558 12 1 0 3 1 814 5.6000 0 0 1880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007262064 0 0 0 1 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428108 4921233000 A1L2310 Shameem Munisa S APET1 A-PET1 273208 121 2 LT1 211 0.2500 0 8925 46 1 0 3 1 117 0 0 0 2940 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 100007251414 0 0 0 1 0 0 0 0 0 0 Shameem Munisa S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428124 4911033000 C6754 T.S.KRISHNA APET1 A-PET1 273208 49 2 LT1 211 0.1600 0 10320 73 1 0 3 1 161 1 0 0 1880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114630614 0 0 0 1 0 0 0 0 0 0 T.S.KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428158 4898133000 A1L280 AMARVATHY PALLAGUDUSAI APET-1 273208 135 2 LT1 211 0.2500 0 19469 221 1 0 3 1 3437 60.8700 0 0 4310 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114631114 0 0 0 1 0 0 0 0 0 0 AMARVATHY,PALLAGUDUSAI APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428211 4865236873 A1L29258 MOHAMMAD AURIF S/O MUNAVAR SHARUFF # 1248, BHARATHIPURAM , 273208 0 2 LT1 211 1 0 2199 63 1 0 3 0.8400 250 2.2800 0 0 490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53246952 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AURIF,S/O MUNAVAR SHARUFF # 1248, BHARATHIPURAM , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446428250 4841033000 C6192 SHAFIULLA APET-2 A-PET1 273208 133 2 LT1 211 0.2400 0 2911 0 1 0 3 1 6255 41.0700 -0.0400 0 470 2732 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114637241 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-17 2025-08-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428147 4799133000 A1L4206 SULOCHANA APET-2 A-PET1 273208 78 2 LT1 211 0.2400 0 8322 83 1 0 3 1 1885 23.1200 0 0 2330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100007205042 0 0 0 1 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428149 4702233000 A1L11366C SARASWATHI KGF - 273208 70 2 LT1 211 0.5000 0 12113 64 1 0 3 1 3475 31.0100 0 0 3170 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100007175061 0 0 0 1 0 0 0 0 0 0 SARASWATHI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428213 2948114441 A1L27546 Jaya Chithra R NO 1275 2ND CROSS NEAR BHARATHIPURAM 273208 265 2 LT1 211 1 0 6544 15 1 0 3 1 35 0 0 0 1780 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111823230 0 0 0 0 0 0 0 0 0 0 Jaya Chithra R,NO 1275 2ND CROSS NEAR BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428116 2898133000 A1L3197 DHASTHAGIRI APET-2 A-PET1 273208 106 2 LT1 211 0.2400 0 6950 83 1 0 3 1 2999 28.4200 0 0 1820 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007210044 0 0 0 1 0 0 0 0 0 0 DHASTHAGIRI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428137 2891033000 C1348 SAROJA BHARATHI A-PET1 273208 4 2 LT1 211 0.1200 0 819 3 1 0 3 1 7542 60.6700 165.9300 0 440 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007210612 0 0 0 0 0 0 0 0 0 0 SAROJA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428153 2780233000 A1L1428 PADHAMAVATHI APET-2 A-PET1 273208 69 2 LT1 211 0.2400 0 4710 4 1 0 3 1 108 1 0 0 800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638892 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428194 2758133000 A1L2856 VENKATESH GOLLAHALLI SUSAIPALAYAM 273208 122 2 LT1 211 0.2000 0 8130 128 1 0 3 1 0 0 0 0 1990 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007225203 0 0 0 1 0 0 0 0 0 0 VENKATESH,GOLLAHALLI SUSAIPALAYAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428110 2709133000 A1L279 AMARVATHY PALLAGUDASAI APET-1 273208 145 2 LT1 211 0.2500 0 11799 69 1 0 3 1 65 1 0 0 880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007253935 0 0 0 1 0 0 0 0 0 0 AMARVATHY,PALLAGUDASAI APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428196 2660233000 A1L1425 PADHAMAVATHI APET-2 A-PET1 273208 72 2 LT1 211 0.2400 0 4349 89 1 0 3 1 5727 48.9700 0 0 1030 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114641183 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428242 2631033000 C6169 KRISHANAJI RA BHARATHI A-PET1 273208 7 2 LT1 211 0.1200 0 4377 0 1 0 28 1 0 0 0 0 440 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007183773 0 0 0 0 0 0 0 0 0 0 KRISHANAJI RA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428128 2499133000 A1L4251 V.CHANDRAKUMA C/O DORA BHARATHIPURAM 273208 43 2 LT1 211 0.4600 0 6590 30 1 0 3 1 5267 45.5200 354.7600 0 460 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007186433 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKUMA,C/O DORA BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428127 2498133000 A1L4301 NOOR HIBHARA KGF - 273208 104 2 LT1 211 0.2000 0 4950 36 1 0 3 1 1 0 0 0 1190 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007243054 0 0 0 1 0 0 0 0 0 0 NOOR HIBHARA,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-08-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428197 2461233000 A1L16577 AZIZABI W/OABDUL SAHEB PALLIGUDISY, 273208 110 2 LT1 211 0.5000 0 5714 78 1 0 3 1 361 3.1200 0 0 1450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114630108 0 0 0 1 0 0 0 0 0 0 AZIZABI,W/OABDUL SAHEB PALLIGUDISY, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428204 2452233000 A1L10042 MADHURAJ APET-2 A-PET1 273208 326 2 LT1 211 0.2000 0 2450 50 1 0 3 1 0 1 0 0 990 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007206095 0 0 0 1 0 0 0 0 0 0 MADHURAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428251 2326133000 A1L755 RHASHIDH APET1 A-PET1 273208 127 2 LT1 211 0.2500 0 7876 42 1 0 3 1 1944 18.3600 0 0 1140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007241524 0 0 0 1 0 0 0 0 0 0 RHASHIDH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-01-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428154 2178133000 A1L2895 PONNA RAJ BHARATHI BHARATHIPURAM 273208 9 2 LT1 211 0.0400 0 12279 75 1 0 3 1 1 0 0 0 2360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100007181106 0 0 0 1 0 0 0 0 0 0 PONNA RAJ,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428205 2052233000 A1L10374 ZARABHEE APET1 A-PET1 273208 112 2 LT1 211 0.2500 0 7389 0 1 0 3 1 650 0 0 0 510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007176015 0 0 0 0 0 0 0 0 0 0 ZARABHEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428212 2046133000 A1L575 V.SHANTHI W/O LOGA A-PET1 273208 14 2 LT1 211 0.6200 0 3478 0 1 0 28 1 1 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007211558 0 0 0 0 0 0 0 0 0 0 V.SHANTHI,W/O LOGA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446428125 1974823000 A1L19997 MURGESH MUDALIYAR GOLLAHALLI ROAD BHARATHPURAM 273208 6 2 LT1 211 1 0 13037 55 1 0 3 1 0 0 0 0 2040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114667397 0 0 0 1 0 0 0 0 0 0 MURGESH MUDALIYAR,GOLLAHALLI ROAD BHARATHPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428185 1947133000 A1L2694 ANJAPPA REDDY C/O VIJA A-PET1 273208 29 2 LT1 211 0.4000 0 8591 5 1 0 3 1 681 0 0 0 1750 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111114641815 0 0 0 1 0 0 0 0 0 0 ANJAPPA REDDY,C/O VIJA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428160 1868133000 A1L3712 M.GANESH S/O P.MANICKAM #109 BARATHPURAM 273208 95 2 LT1 211 0.2000 0 58 4 1 0 3 1 0 0 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007141404 0 0 0 0 0 0 0 0 0 0 M.GANESH,S/O P.MANICKAM #109 BARATHPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428216 1827046118 A1AEH5329 SATHYA W/O KANNAN. V, BAJANA KOVIL STREET, BHARATHPURAM, APET, KGF 273208 234 2 LT1 211 2 0 403 0 1 0 3 1 -126 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007196233 0 0 0 0 0 0 0 0 0 0 SATHYA,W/O KANNAN. V, BAJANA KOVIL STREET, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0.4200 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428186 1751033000 C6155 R.SADARAM BHARATHI A-PET1 273208 16 2 LT1 211 0.2400 0 862 19 1 0 3 1 2 0 0 0 670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100007157797 0 0 0 1 0 0 0 0 0 0 R.SADARAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428222 1710233000 A1L13285 AMMAJI APET1 A-PET1 273208 114 2 LT1 211 0.2500 0 12175 130 1 0 3 1 351 2.9100 0 0 3320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007202723 0 0 0 1 0 0 0 0 0 0 AMMAJI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428215 1628133000 A1L3388 GANAPATHI BHARATHI A-PET1 273208 20 2 LT1 211 0.2000 0 6960 8 1 0 3 1 -170 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 999999 100007176787 0 0 0 1 0 0 0 0 0 0 GANAPATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428167 1563663666 A1L26193 VIJAY KUMAR.G S/O GOVINDA SWAMY 273208 154 2 LT1 211 1 0 2658 16 1 0 3 0.7400 -30 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 39825610 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR.G,S/O GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446428177 1558079897 A1L24113 PRIYA DHARSHINI W/O BABU, NO.5, 3RD CROSS, BHARATHAPURAM, APET, KGF 273208 8000 2 LT1 211 1 0 8699 76 1 0 3 0.9200 300 1.8600 0 0 1470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 28998789 0 0 0 2 0 0 0 0 0 0 PRIYA DHARSHINI,W/O BABU, NO.5, 3RD CROSS, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446428176 1359133000 A1L1451 R.SADARAM BHARATHI A-PET1 273208 30 2 LT1 211 0.1600 0 10876 62 1 0 3 1 10 0 0 0 910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111114640612 0 0 0 1 0 0 0 0 0 0 R.SADARAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428253 1326133000 A1L756 S.A. RASHEED APET1 A-PET1 273208 141 2 LT1 211 0.2500 0 7557 24 1 0 3 1 2850 26.4700 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007152422 0 0 0 1 0 0 0 0 0 0 S.A. RASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428228 1310033000 C5020 ABHDHUL APET-2 A-PET1 273208 130 2 LT1 211 0.2400 0 5450 3 1 0 3 1 -22 0 0 0 240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007166326 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428209 1239923000 C7374 HYDHER KHAN APET-2 A-PET1 273208 134 2 LT1 211 1 0 1281 121 1 0 3 1 0 0 0 0 2790 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 1E5981525095 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428238 1221033000 C6717 SHIVA PRAKASH BHARATHI BHARATHIPURAM 273208 11 2 LT1 211 0.1000 0 10442 85 1 0 3 1 0 1 0 0 1680 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114638965 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428260 1121733600 A1AEH5741 Kowsalya W/O KRISHNA MURTHY BM ROAD Bharathipuram 273208 0 2 LT1 211 3 0 10577 107 1 0 3 0.8700 10 1 0 0 1750 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 51147942 0 0 0 1 0 0 0 0 0 0 Kowsalya,W/O KRISHNA MURTHY BM ROAD Bharathipuram 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446428164 1067133000 A1L9970 ELIUSAIN APET-2 A-PET1 273208 86 2 LT1 211 0.2000 0 2135 11 1 0 3 1 740 5.8700 0 0 940 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100007152592 0 0 0 1 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428134 0980033000 C5873 SHEEDH APET-2 A-PET1 273208 131 2 LT1 211 0.2400 0 8865 43 1 0 3 1 1 0 0 0 1850 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007190050 0 0 0 1 0 0 0 0 0 0 SHEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428141 0976133000 A1L69 KALAM BHARTHAPURAM APET-1 273208 26 2 LT1 211 0.1200 0 21471 23 1 0 3 1 -148 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114638224 0 0 0 1 0 0 0 0 0 0 KALAM,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428140 0865767364 A1L25609 SATHYA W/O KANNAN.V, KATHA NO:82, BAJANA KOVIL STREET, BHARATHIPURAM ,APET,KGF APET, KGF 273208 233 2 LT1 211 1 0 1284 136 1 0 3 1 0 0 0 0 240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E4180616691 0 0 0 2 0 0 0 0 0 0 SATHYA,W/O KANNAN.V, KATHA NO:82, BAJANA KOVIL STREET, BHARATHIPURAM ,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446428123 0773054448 A1L29400 RAZIYA W/O SYED PYAREJAN BHARATHAPURAM 273208 0 2 LT1 211 1 0 2858 26 1 0 3 1 3316 40.8700 0 0 1600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111117967554 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SYED PYAREJAN BHARATHAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428135 0769133000 A1L4267 MURUGESH BHARATHI A-PET1 273208 19 2 LT1 211 2 0 2316 15 1 0 3 1 3 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114630923 0 0 0 1 0 0 0 0 0 0 MURUGESH,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 3.9200 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428217 0720033000 C5697 MOHAMEDH APET-2 A-PET1 273208 93 2 LT1 211 0.2000 0 2018 187 1 0 3 1 0 11.9500 0 0 2880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 1E8779875911 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446428114 0677133000 A1L8633 YASEMEN APET1 A-PET1 273208 82 2 LT1 211 0.2500 0 3085 18 1 0 3 1 12 1 0 0 1130 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007142288 0 0 0 1 0 0 0 0 0 0 YASEMEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428257 0516133000 A1L557 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 47 2 LT1 211 0.1200 0 671 152 1 0 3 1 3185 27.7900 0 0 1240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 999 1E6881056059 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428145 0469923000 C7390 VENKATESH APET-2 A-PET1 273208 108 2 LT1 211 0.2400 0 2256 18 1 0 3 1 -8 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 100007143272 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428111 0292233000 A1AEH490 EGAMBURAM.S APET1 A-PET1 273208 64 2 LT1 211 3 0 19394 131 1 0 3 1 0 1 0 0 3760 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100007166658 0 0 0 1 0 0 0 0 0 0 EGAMBURAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428122 0183823000 A1L19422 HYDER KHAN BARATHIPURAM 2ND X APET - 273208 144 2 LT1 211 1 0 12635 144 1 0 3 1 -4 1 0 0 3960 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114641196 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,BARATHIPURAM 2ND X APET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428155 0067133000 A1L9971 ELIUSAIN APET-2 A-PET1 273208 87 2 LT1 211 0.2000 0 3209 58 1 0 3 1 1173 9.5800 0 0 1230 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100007148648 0 0 0 1 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428142 0070476184 A1L23069 D. BABU S/O DASTHAGIR, BHARATHPURAM, APET KGF 273208 7000 2 LT1 211 1 0 10387 23 1 0 3 1 558 4.2300 0 0 1710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000886983 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DASTHAGIR, BHARATHPURAM, APET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428232 4660233000 A1L1424 PADHAMAVATHI APET-2 A-PET1 273208 74 2 LT1 211 0.2400 0 5721 7 1 0 3 1 5339 48.2700 0 0 770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114628956 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428246 4643233000 A1AEH1749 C.M.ARUMUGAM AMBEDKAR NAGAR - 273208 36 2 LT1 211 3 0 2400 114 1 0 3 1 2 3.1200 0 0 3270 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111115336794 0 0 0 6 0 0 0 0 0 0 C.M.ARUMUGAM,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1446428231 4557995608 A1L25639 G. SRINIVASAN S/O GOVINDA SWAMY , GOLLAHALLI ROAD, K.NO.578, BHARATHAPURAM, APET, KGF 273208 10000 2 LT1 211 1 0 5452 94 1 0 3 1 1033 7.9500 0 0 450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007272171 0 0 0 1 0 0 0 0 0 0 G. SRINIVASAN,S/O GOVINDA SWAMY , GOLLAHALLI ROAD, K.NO.578, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428214 4460233000 A1L1430 PADHAMAVATHI APET-2 A-PET1 273208 67 2 LT1 211 0.1600 0 6749 71 1 0 3 1 0 1 0 0 1610 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114639067 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428118 4413329000 A1L21308 D KUMARI W/O MOHANKUMAR BHARATHIPURAM ANDERSONPET KGF 273208 28 2 LT1 211 1 0 7060 148 1 0 3 0.9200 0 7.2800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 1000000 52477774 0 0 0 2 0 0 0 0 0 0 D KUMARI W/O MOHANKUMAR,BHARATHIPURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446428107 4222233000 A1L11821A VENKATESH APET-2 A-PET1 273208 85 2 LT1 211 0.2000 0 9558 41 1 0 3 1 0 0 0 0 1760 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114628935 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428259 4152233000 A1L10363 CHAN BASHA APET1 A-PET1 273208 109 2 LT1 211 0.2500 0 13094 134 1 0 3 1 257 0 0 0 4050 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 100007206114 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428219 4139133000 A1L3890 SHEEDH APET-2 A-PET1 273208 124 2 LT1 211 0.2400 0 17589 123 1 0 3 1 521 4.4400 0 0 1260 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007234991 0 0 0 1 0 0 0 0 0 0 SHEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428249 3931033000 C7033 M.CHANDRA SEGHAR S/O P.MANICKAM #109 BARATHPURAM 273208 94 2 LT1 211 1 0 2110 8 1 0 3 1 -19 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114639004 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SEGHAR,S/O P.MANICKAM #109 BARATHPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428248 3930233000 A1L13049 MOHAMEDH APET-2 A-PET1 273208 99 2 LT1 211 0.2000 0 12463 298 1 0 3 1 10803 84.1100 0 0 2130 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114630645 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428166 3880233000 A1L1423 PADHAMAVATHI APET-2 A-PET1 273208 73 2 LT1 211 0.2400 0 3718 6 1 0 3 1 141 0 0 0 1090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114630954 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428188 3869133000 A1L4544 ZEENAT BEGAUM BHARATHI A-PET1 273208 60 2 LT1 211 0.4600 0 7539 58 1 0 3 1 152 1.9700 0 0 1760 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007195169 0 0 0 1 0 0 0 0 0 0 ZEENAT BEGAUM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428264 3840233000 A1L131 PONDURANGAN BHARTHAPURAM APET-1 273208 143 2 LT1 211 0.1200 0 688 78 1 0 3 1 2141 18.1600 0 0 1010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1E5515570505 0 0 0 1 0 0 0 0 0 0 PONDURANGAN,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428132 3799133000 A1L4207 SULOCHANA APET-2 A-PET1 273208 77 2 LT1 211 0.2400 0 3999 33 1 0 3 1 317 1.9800 0 0 1690 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007234021 0 0 0 1 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428174 3780233000 A1L1427 PADHAMAVATHI APET-2 A-PET1 273208 68 2 LT1 211 0.1600 0 7860 201 1 0 3 1 8276 73.3800 0 0 1750 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007165672 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428234 3723213094 A1L24493 SHAKILA W/O MADHAN. M, NO.305, BHARATHAPURAM, APET, KGF 273208 1000 2 LT1 211 1 0 6505 65 1 0 3 0.8000 0 1 0 0 370 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37617731 0 0 0 0 0 0 0 0 0 0 SHAKILA,W/O MADHAN. M, NO.305, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446428096 3721233000 A1L2132 SULTAN SHARIFF APET-2 A-PET1 273208 120 2 LT1 211 0.2400 0 4682 72 1 0 3 1 0 0 0 0 1300 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007242379 0 0 0 1 0 0 0 0 0 0 SULTAN SHARIFF,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428095 3719133000 A1L16245 P.MANICKAM S/O LATE PADAVOTTON BHARATHIPURAM 273208 101 2 LT1 211 1 0 5828 10 1 0 3 1 0 0 0 0 560 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007195414 0 0 0 1 0 0 0 0 0 0 P.MANICKAM,S/O LATE PADAVOTTON BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428121 3703033000 C2933 S.KAVAVITHA W/O NAGARAJU #1175 BHARATHI PURAM A-PET1 273208 58 2 LT1 211 0.2000 0 13162 53 1 0 3 1 307 1.5200 0 0 1480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007190600 0 0 0 1 0 0 0 0 0 0 S.KAVAVITHA,W/O NAGARAJU #1175 BHARATHI PURAM A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428190 3666133000 A1L556 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 46 2 LT1 211 0.1200 0 5224 0 1 0 3 1 1 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 111114639056 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428156 3588387076 A1L30180 KHAJIJA BHARATHAPURAM ANDERSONPET 273208 0 2 LT1 211 1 0 245 15 1 0 3 1 -44 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 1000 111123088575 0 0 0 1 0 0 0 0 0 0 KHAJIJA,BHARATHAPURAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428117 3513233000 A1AEH517 RAMASAWAY GHOLLAHA A-PET1 273208 2 2 LT1 211 2.9000 0 18864 109 1 0 3 1 1402 16.9400 0 0 4380 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 100007185918 0 0 0 1 0 0 0 0 0 0 RAMASAWAY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428152 3392233000 A1AEH476 EGAMBURAM.S APET1 A-PET1 273208 63 2 LT1 211 3 0 35144 182 1 0 3 1 0 0 0 0 7910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.7910 (ignore if paid) 0 99999 111114628805 0 0 0 2 0 0 0 0 0 0 EGAMBURAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 224.8300 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446428247 3340233000 A1L13070 NAGARAJA BHARATHI A-PET1 273208 5 2 LT1 211 0.2500 0 1089 3 1 0 3 1 85 0 0 0 700 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114630055 0 0 0 0 0 0 0 0 0 0 NAGARAJA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428235 3330233000 A1L154 MOHAMMED ALI BHARTHAPURAM APET-1 273208 119 2 LT1 211 0.2500 0 8846 52 1 0 3 1 734 0 0 0 1250 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114628936 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446428103 3326133000 A1L754 RHASEEDH APET-2 A-PET1 273208 126 2 LT1 211 0.2000 0 8099 36 1 0 3 1 251 0 0 0 1130 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114637522 0 0 0 1 0 0 0 0 0 0 RHASEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428105 3222233000 A1L11822 ELIUSAIN APET-2 A-PET1 273208 84 2 LT1 211 0.2000 0 4707 32 1 0 3 1 157 1.1100 0 0 1200 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007251221 0 0 0 1 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428202 3171233000 A1L1653 DASS APET-2 A-PET1 273208 97 2 LT1 211 0.2000 0 3012 0 1 0 3 1 435 0 0 0 490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007166266 0 0 0 1 0 0 0 0 0 0 DASS,APET-2 A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428201 3167270036 A1AEH5742 Kowsalya W/O KRISHNA MURTHY BM ROAD Bharathipuram 273208 0 2 LT1 211 2 0 2623 5 1 0 3 0.9300 -90 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 0 99999 51147952 0 0 0 0 0 0 0 0 0 0 Kowsalya,W/O KRISHNA MURTHY BM ROAD Bharathipuram 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446428172 3088923000 C7198 RAMU BHARATHI A-PET1 273208 18 2 LT1 211 0.0500 0 2790 17 1 0 3 1 1720 22.0800 0 0 890 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007218323 0 0 0 1 0 0 0 0 0 0 RAMU,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446428130 2993823000 A1L19328 G.VIJAY KUMAR BHARATHIPURAM - 273208 8 2 LT1 211 1 0 12835 79 1 0 3 1 1831 16.5100 0 0 1660 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100007224932 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2