1447568174 8651333000 MSR1L15832 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3600 4 LT3A 311 1 0 1284 41 1 0 3 0.5000 0 0 0 0 810 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 A9515244 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447568087 8431889060 MSR1L27820 S.MOHAN SATHYA KUMAR S/O L.SATHYA KUMAR # 301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT3A 311 2 0 28 0 1 0 3 1 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 10000 111111992419 0 0 0 1 0 0 0 0 1 0 S.MOHAN SATHYA KUMAR,S/O L.SATHYA KUMAR # 301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447568066 8041333000 MSR1L15853 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5500 4 LT3A 311 1 0 15805 1 1 0 3 1 0 0 0 0 1080 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114651110 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447568184 7931333000 MSR1L15826 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 13300 4 LT3A 311 1 0 1936 535 1 0 3 1 0 0 0 0 790 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114633709 0 0 0 5 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1447568058 7859233000 R1L3846 KALAISELVI - - 273218 11600 4 LT3A 311 0.4800 0 14000 66 1 0 3 1 1389 7.1100 0 0 410 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111121764379 0 0 0 1 0 0 0 0 1 0 KALAISELVI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568171 7741333000 C5465 PR.NATESHMUDALIAR - - 273218 2000 4 LT3A 311 0.2400 0 11336 75 1 0 3 1 -12 0 0 0 3670 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114634757 0 0 0 1 0 0 0 0 1 0 PR.NATESHMUDALIAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568192 7731333000 C8284 CS.PANNALAL - - 273218 2700 4 LT3A 311 0.1600 0 373 10 1 0 3 1 0 0 0 0 760 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114639746 0 0 0 1 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568146 7651333000 MSR1L15845 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4900 4 LT3A 311 1 0 103409 0 1 0 3 1 0 0 0 0 910 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111114632587 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447568061 7439233000 R1L3457 R.JAYKUMAR - - 273218 256 4 LT3A 311 0.2400 0 169 0 1 0 28 1 441 3.3600 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999 111114649508 0 0 0 0 0 0 0 0 1 0 R.JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568201 7322333000 MSR1L15862 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 6000 4 LT3A 311 1 0 81 0 1 0 28 1 0 0 0 0 770 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908596 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568078 7041333000 MSR1L15854 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5600 4 LT3A 311 1 0 16219 304 1 0 3 0.7100 0 2.7700 0 0 6460 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 32703471 0 0 0 5 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1447568072 6931333000 MSR1L15827 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3300 4 LT3A 311 1 0 945 207 1 0 3 1 0 0 0 0 760 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 A9515256 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447568116 6889233000 R1L4270 D.LILY XAVIER - - 273218 15900 4 LT3A 311 0.3000 0 10687 69 1 0 3 1 0 1 0 0 3120 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114635423 0 0 0 1 0 0 0 0 1 0 D.LILY XAVIER,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447568129 6851333000 MSR1L15844 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4800 4 LT3A 311 1 0 61915 3 1 0 3 1 0 0 0 0 1300 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114632192 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568179 6822333000 C174 DR LEENA S RPET KGF - 273218 1 4 LT3A 311 0.0600 0 8030 13 1 0 3 1 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114632251 0 0 0 1 0 0 0 0 1 0 DR LEENA S,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568140 6741333000 C5466 PR.NATESHMUDALIAR - - 273218 14900 4 LT3A 311 0.2400 0 7330 51 1 0 3 1 0 0 0 0 2230 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114785996 0 0 0 1 0 0 0 0 1 0 PR.NATESHMUDALIAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568186 6731333000 C8285 CS.PANNALAL - - 273218 14300 4 LT3A 311 0.1600 0 358 3 1 0 3 1 0 1.7800 0 0 770 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114637876 0 0 0 1 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568095 6682252158 R1L26864 N.Umakanthan NO 112 JAIN TEMPLE STREET 4th Block 273218 0 4 LT3A 311 2 0 5350 89 1 0 3 0.8000 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999999 52110308 0 0 0 2 0 0 0 0 1 0 N.Umakanthan,NO 112 JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447568157 6651333000 MSR1L15846 S.U.SHARMILA W/O MOHAMMED BHUKARI AIN TEMPLE STREET, 273218 5000 4 LT3A 311 1 0 12512 0 1 0 3 1 763 5.0600 0 0 2590 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114818675 0 0 0 2 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI AIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447568158 6640333000 R1L1385 CS.HIRACHAND R-PET K.G.F 273218 8600 4 LT3A 311 0.2000 0 6973 0 1 0 28 1 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114818683 0 0 0 0 0 0 0 0 1 0 CS.HIRACHAND,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568076 6621333000 C8286 CS.PANNALAL - - 273218 2800 4 LT3A 311 0.1600 0 846 115 1 0 3 1 0 7.7400 0 0 770 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114919998 0 0 0 1 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568163 6551333000 MSR1L15833 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3700 4 LT3A 311 1 0 10390 1 1 0 3 1 0 0 0 0 1130 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114785764 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568133 6439233000 R1L3458 JAYKUMAR - - 273218 10900 4 LT3A 311 0.2400 0 1793 0 1 0 28 1 0 0 0 0 940 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114804560 0 0 0 0 0 0 0 0 1 0 JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568144 6357402553 R1L23202 A. PUSHPAM D/O LATE ANTHONY CRUZE 8TH CRS PIPE LINE RPET KGF RPET, KGF 273218 2144 4 LT3A 311 1 0 85 1 1 0 3 1 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 100006909279 0 0 0 0 0 0 0 0 1 0 A. PUSHPAM,D/O LATE ANTHONY CRUZE 8TH CRS PIPE LINE RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568195 6322333000 MSR1L15863 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 15700 4 LT3A 311 1 0 3063 0 1 0 28 1 0 0 0 0 920 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114907758 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568120 6160333000 R1L2073 CS.CHAMPALAL - - 273218 189 4 LT3A 311 0.2000 0 23550 192 1 0 3 1 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114908561 0 0 0 1 0 0 0 0 1 0 CS.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447568051 5931333000 MSR1L15828 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3400 4 LT3A 311 1 0 1065 198 1 0 3 1 0 0 0 0 900 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114637697 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568169 5689233000 R1L3393 M.B CHANDRAIAH 4 TH BLOCK JAIN TEMPLE STREET 273218 10600 4 LT3A 311 0.2400 0 14564 95 1 0 3 1 0 1 0 0 4020 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114651172 0 0 0 1 0 0 0 0 1 0 M.B CHANDRAIAH,4 TH BLOCK JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568165 5651333000 MSR1L15847 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5100 4 LT3A 311 1 0 10029 168 1 0 3 0.9100 0 0 0 0 5870 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 28802819 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447568154 5442333000 C3806 M.B CHANDRAIAH 4TH BLOCK JAIN TEMPLE STREET 273218 1700 4 LT3A 311 0.1600 0 3566 26 1 0 3 1 0 1 0 0 2020 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114907847 0 0 0 1 0 0 0 0 1 0 M.B CHANDRAIAH,4TH BLOCK JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568155 5439233000 R1L3459 JAYKUMAR - - 273218 11000 4 LT3A 311 0.2400 0 7602 85 1 0 3 1 0 0 0 0 2860 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114908584 0 0 0 1 0 0 0 0 1 0 JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568071 5426536723 R1L26823 Susheel Kumar. U S/O.UTHAM CHAND, K. No. 2514,Jain temple Street, 273218 32014 4 LT3A 311 1 0 6540 0 1 0 28 1 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999999 100006782773 0 0 0 0 0 0 0 0 1 0 Susheel Kumar. U,S/O.UTHAM CHAND, K. No. 2514,Jain temple Street, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568173 5322333000 MSR1L15864 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 12800 4 LT3A 311 1 0 13473 124 1 0 3 1 0 0 0 0 5980 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111114786016 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447568142 4931333000 MSR1L15829 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3500 4 LT3A 311 1 0 9675 91 1 0 3 1 0 0 0 0 2240 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114650576 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447568150 4851333000 MSR1L15855 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 13500 4 LT3A 311 1 0 436 0 1 0 3 1 0 1 0 0 770 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114785963 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568119 4831333000 MSR1L15839 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4300 4 LT3A 311 1 0 1446 1 1 0 3 1 0 0 0 0 1180 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114907923 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568100 4750333000 R1L15668 K.M.RAHMATHULLA NO#948, 4THBLOCK, R-PET, 273218 9200 4 LT3A 311 2 0 8159 8 1 0 3 1 0 1 0 0 2440 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114639227 0 0 0 0 0 0 0 0 1 0 K.M.RAHMATHULLA,NO#948, 4THBLOCK, R-PET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568131 4710082840 MSR1L27819 S.MOHAN SATHYA KUMAR S/O L.SATHYA KUMAR #301/2 - 306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT3A 311 2 0 294 92 1 0 3 0.7600 0 2.4500 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 10000 52313837 0 0 0 1 0 0 0 0 1 0 S.MOHAN SATHYA KUMAR,S/O L.SATHYA KUMAR #301/2 - 306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447568177 4697390146 MSR1L27818 S.MOHAN SATHYA KUMAR S/O L.SATHYA KUMAR #301/2 -306-2 -306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT3A 311 2 0 54 4 1 0 3 0.8600 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 10000 52313836 0 0 0 0 0 0 0 0 1 0 S.MOHAN SATHYA KUMAR,S/O L.SATHYA KUMAR #301/2 -306-2 -306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447568175 4689233000 R1L3394 M.B CHANDRAIAH 4 TH BLOCK JAINTEMPLE STREET 273218 13900 4 LT3A 311 0.2400 0 13731 56 1 0 3 1 0 1 0 0 3170 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114651523 0 0 0 1 0 0 0 0 1 0 M.B CHANDRAIAH,4 TH BLOCK JAINTEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568102 4651333000 MSR1L15857 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5700 4 LT3A 311 1 0 167 0 1 0 3 1 0 0 0 0 800 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649837 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568063 4580333000 R1L2879 JAYANTHI KGF - 273218 10000 4 LT3A 311 0.1600 0 1632 35 1 0 3 1 6 0 0 0 210 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114650572 0 0 0 1 0 0 0 0 1 0 JAYANTHI,KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568137 4531333000 C890 ISMAIL - - 273218 3000 4 LT3A 311 0.5000 0 921 13 1 0 3 1 0 0 0 0 1000 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114639788 0 0 0 0 0 0 0 0 1 0 ISMAIL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568152 4322333000 MSR1L15865 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 6100 4 LT3A 311 1 0 12204 28 1 0 3 1 0 0 0 0 3640 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114651020 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568166 4231396432 R1L25724 AKMAL. N S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 273218 0 4 LT3A 311 1 0 578 3 1 0 28 1 117 3.2300 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999 100006773721 0 0 0 0 0 0 0 0 1 0 AKMAL. N,S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568123 4137797826 R1L26824 Susheel Kumar. U S/O.UTHAM CHAND, K. No. 2514,Jain temple Street, 273218 32015 4 LT3A 311 1 0 32 0 1 0 28 1 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999 100006773471 0 0 0 0 0 0 0 0 1 0 Susheel Kumar. U,S/O.UTHAM CHAND, K. No. 2514,Jain temple Street, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568097 3851333000 MSR1L15856 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 15600 4 LT3A 311 1 0 76 0 1 0 3 1 0 0 0 0 760 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785904 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568122 3831333000 MSR1L15840 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4400 4 LT3A 311 1 0 82 0 1 0 3 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114920075 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568172 3689233000 R1L3395 M.B CHANDRIAH 4TH BLOCK JAIN TEMPLE STREET 273218 10700 4 LT3A 311 0.2400 0 4012 28 1 0 3 1 0 1 0 0 2070 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114634688 0 0 0 1 0 0 0 0 1 0 M.B CHANDRIAH,4TH BLOCK JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568094 3651333000 MSR1L15858 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5800 4 LT3A 311 1 0 81 0 1 0 3 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649706 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568103 3640333000 R1L1387 CS.HIRACHAND - - 273218 8700 4 LT3A 311 0.2000 0 12573 0 1 0 28 1 1324 11.8900 0 0 3590 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111114635478 0 0 0 0 0 0 0 0 1 0 CS.HIRACHAND,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568138 3322333000 MSR1L15866 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 15000 4 LT3A 311 1 0 18492 2 1 0 3 1 0 0 0 0 1060 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114650243 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568178 3180333000 R1AEH381 G.SHANTHA W.O VENKATESH BEHIND JAIN TEMPLE 273218 7500 4 LT3A 311 1 0 8876 8 1 0 3 1 0 0 0 0 990 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114785741 0 0 0 1 0 0 0 0 1 0 G.SHANTHA,W.O VENKATESH BEHIND JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568130 8384923000 R1L499 K.HANEEF SHABEEB S/O V.K.BABAJAN SHABEB #C91/66 BISMALLA MANZIL 273218 11900 4 LT1 211 1 0 7394 134 1 0 3 1 0 3.6200 0 0 4260 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4260 (ignore if paid) 0 9999 111115228451 0 0 0 0 0 0 0 0 0 0 K.HANEEF SHABEEB,S/O V.K.BABAJAN SHABEB #C91/66 BISMALLA MANZIL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447568161 8283923000 R1L3467 D.LILLI - - 273218 14000 4 LT1 211 1 0 20141 94 1 0 3 1 1 0 0 0 3060 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114651031 0 0 0 1 0 0 0 0 0 0 D.LILLI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568084 8241033000 C7100 TANGAMML - - 273218 2400 4 LT1 211 0.5000 0 64 0 1 0 28 1 1476 13.3200 0 0 440 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634678 0 0 0 0 0 0 0 0 0 0 TANGAMML,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568128 7988923000 R1AEH540 G.GIRI S/O R.GOPAL RPET KGF - 273218 7600 4 LT1 211 4 0 2610 120 1 0 3 0.6000 686 3.4600 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 38393477 0 0 0 1 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447568070 6912033000 C1763 S.ABDUL FAYAZ - - 273218 900 4 LT1 211 0.3200 0 11439 78 1 0 3 1 5 0 0 0 2680 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114908531 0 0 0 1 0 0 0 0 0 0 S.ABDUL FAYAZ,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568090 6892033000 C300 H.RAGUNATHAMMAL - - 273218 1400 4 LT1 211 0.4000 0 4634 12 1 0 3 1 0 0 0 0 1530 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114786063 0 0 0 1 0 0 0 0 0 0 H.RAGUNATHAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568132 6864969928 MSR1AEH6488 S.MOHAN SATHYA KUMAR S/OL.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT1 211 5 0 3504 51 1 0 3 1 -341 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 10000 111111992418 0 0 0 0 0 0 0 0 0 0 S.MOHAN SATHYA KUMAR,S/OL.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447568073 6603310345 A1L29608 SATISH KUMAR G C TEMPLE STREET 273218 0 4 LT1 211 1 0 2830 183 1 0 3 0.9400 -4 0 0 0 430 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A2883112 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR G,C TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447568075 6591033000 C2442 SAJJANBAI - - 273218 1100 4 LT1 211 0.3000 0 10890 16 1 0 3 1 355 1.8300 0 0 480 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111125280742 0 0 0 1 0 0 0 0 0 0 SAJJANBAI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568185 6396923000 R1L1842 SALEEMA KHANUM - - 273218 9400 4 LT1 211 1.1000 0 21463 122 1 0 3 1 0 0 0 0 4340 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111114908487 0 0 0 1 0 0 0 0 0 0 SALEEMA KHANUM,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568080 6227923000 R1AEH2393 SAROJA 4THBLOCK, R-PET, 273218 7200 4 LT1 211 3 0 15615 96 1 0 3 1 -477 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114908738 0 0 0 1 0 0 0 0 0 0 SAROJA,4THBLOCK, R-PET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568125 6037569128 R1AEH7573 SATISH KUMAR G 4TH BLOCK TEMPLE STREET 273218 0 4 LT1 211 3 0 467 12 1 0 3 0.8700 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 1000 A2883120 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR G,4TH BLOCK TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447568079 5793923000 R1L3132 D.LILLY - - 273218 10200 4 LT1 211 1 0 18600 45 1 0 3 1 243 0 0 0 2140 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114908652 0 0 0 1 0 0 0 0 0 0 D.LILLY,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568086 5575923000 R1L2699 M.ANWAR - - 273218 9900 4 LT1 211 0.2400 0 27261 165 1 0 3 1 249 3.3500 0 0 5450 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111114635374 0 0 0 1 0 0 0 0 0 0 M.ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568134 5541769829 MSR1L27812 S.MOHAN SATHYA KUMAR S/OL.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT1 211 1 0 5019 8 1 0 3 0.8200 0 0 0 0 2170 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 52313831 0 0 0 1 0 0 0 0 0 0 S.MOHAN SATHYA KUMAR,S/OL.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447568077 5115923000 R1L161 K.M. RAHAMATHULLA KHAN 5TH CROSS ROAD RPET-1 273218 9300 4 LT1 211 0.1800 0 28365 102 1 0 3 1 0 0 0 0 4830 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111114632361 0 0 0 0 0 0 0 0 0 0 K.M. RAHAMATHULLA KHAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568153 5051033000 C5915 TANGAMML - - 273218 15200 4 LT1 211 0.2000 0 1022 0 1 0 28 1 1476 13.3200 0 0 440 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908754 0 0 0 0 0 0 0 0 0 0 TANGAMML,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568198 4872940929 R1L25721 AKMAL. N S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 273218 0 4 LT1 211 1 0 10080 73 1 0 3 1 537 2.6800 0 0 2170 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000793703 0 0 0 0 0 0 0 0 0 0 AKMAL. N,S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568121 4834923000 R1L3871 JAYKUMAR - - 273218 11700 4 LT1 211 1 0 8499 105 1 0 3 1 281 0 0 0 1930 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114650914 0 0 0 1 0 0 0 0 0 0 JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568068 4568923000 R1AEH810 JAYALKSHMI - - 273218 13800 4 LT1 211 4 0 18587 174 1 0 3 1 15 0 0 0 6450 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 111114649851 0 0 0 2 0 0 0 0 0 0 JAYALKSHMI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447568088 4391033000 C1024 V.VISHAL - - 273218 500 4 LT1 211 0.8000 0 5142 2 1 0 3 1 0 0 0 0 510 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907818 0 0 0 1 0 0 0 0 0 0 V.VISHAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568151 4324923000 R1L3261 G.POOKODI - - 273218 10300 4 LT1 211 1 0 17888 40 1 0 3 1 0 0 0 0 1440 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114907855 0 0 0 1 0 0 0 0 0 0 G.POOKODI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568053 4301033000 C6260 S.ABDUL FAYAZ - - 273218 2300 4 LT1 211 0.1800 0 17317 122 1 0 3 1 43 0 0 0 3200 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114633661 0 0 0 1 0 0 0 0 0 0 S.ABDUL FAYAZ,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568059 4297923000 R1AEH257 G.GIRI S/O R.GOPAL IV TH BLOCK RPET-1 273218 7300 4 LT1 211 4 0 14230 90 1 0 3 1 1 0 0 0 0 2732 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 2009-12-01 111114650276 0 0 0 1 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL IV TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568190 4079923000 C4630 MADHUSUDAN.M - - 273218 1800 4 LT1 211 0.7000 0 4039 34 1 0 3 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649889 0 0 0 1 0 0 0 0 0 0 MADHUSUDAN.M,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568143 3916923000 R1L1467 PRESIDENT - - 273218 8900 4 LT1 211 0.1200 0 11821 199 1 0 3 1 0 0 0 0 2020 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114637835 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568197 3876170777 MSR1AEH6487 S.MOHAN SATHYA KUMAR S/O L.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT1 211 10 0 12474 195 1 0 3 0.8900 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999999 D615323 0 0 0 4 0 0 0 0 0 0 S.MOHAN SATHYA KUMAR,S/O L.SATHYA KUMAR #301/2-306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1447568127 3834923000 R1L3872 JAYKUMAR - - 273218 11800 4 LT1 211 0.2400 0 11412 40 1 0 3 1 0 0 0 0 1940 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114650589 0 0 0 1 0 0 0 0 0 0 JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568135 3822033000 C3410 M.GANESH MURTHY S/O K.MURUGESH - 273218 14600 4 LT1 211 0.2400 0 21219 166 1 0 3 1 -1 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114639772 0 0 0 1 0 0 0 0 0 0 M.GANESH MURTHY,S/O K.MURUGESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568199 3771033000 C1585 KAMURUNISSA - - 273218 700 4 LT1 211 0.0600 0 13580 71 1 0 3 1 0 0 0 0 2270 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114785885 0 0 0 1 0 0 0 0 0 0 KAMURUNISSA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447568118 3430033000 C5629 RHEMATULLAKHA R-PET - 273218 2100 4 LT1 211 0.4000 0 3875 8 1 0 3 1 183 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114907800 0 0 0 1 0 0 0 0 0 0 RHEMATULLAKHA,R-PET - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568101 3240033000 R1AEH816 M.S.JAYANTHI KGF - 273218 8200 4 LT1 211 3 0 19539 275 1 0 3 1 0 59.7800 0 0 3510 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114919987 0 0 0 1 0 0 0 0 0 0 M.S.JAYANTHI,KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568181 3168567485 R1AEH6853 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU 4TH BLOCK ROBERTSONOPET 273218 0 4 LT1 211 2 0 3875 93 1 0 3 1 580 4.7000 0 0 178 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 111114491129 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568099 3047923000 R1AEH1408 THANGAMMAL - - 273218 6700 4 LT1 211 3 0 1635 0 1 0 28 1 4429 39.9700 0 0 1330 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114650877 0 0 0 0 0 0 0 0 0 0 THANGAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568124 2922033000 C3392 NASEEM TAJ -W/0 MOHAMED SHAFIULLA #757 4TH BLOCK 273218 1500 4 LT1 211 0.4000 0 22893 97 1 0 3 1 -459 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114650624 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,-W/0 MOHAMED SHAFIULLA #757 4TH BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568202 2876923000 R1AEH946 SAJJANBEE - - 273218 8300 4 LT1 211 3 0 18910 25 1 0 3 1 0 0 0 0 1750 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111125281262 0 0 0 1 0 0 0 0 0 0 SAJJANBEE,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568162 2820527124 R1AEH7574 SATISH KUMAR G B TEMPLE STREET 273218 0 4 LT1 211 3 0 3177 63 1 0 3 0.9100 7 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 1000000 A2883101 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR G,B TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447568082 2773133000 AEH130 HUSNABEGUM W/O SYED KHAJA MOUIDDIN JAIN TEMPLE STREET 4TH BLOCK RPET KGF - 273218 100 4 LT1 211 3.9400 0 7597 1 1 0 3 1 0 0 0 0 3700 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114785747 0 0 0 1 0 0 0 0 0 0 HUSNABEGUM,W/O SYED KHAJA MOUIDDIN JAIN TEMPLE STREET 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568085 2756923000 R1AEH1260 HAMEEDA BEE - - 273218 15800 4 LT1 211 3 0 15883 83 1 0 3 1 -66 0 0 0 1760 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114650874 0 0 0 1 0 0 0 0 0 0 HAMEEDA BEE,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568074 2683923000 R1L3466 D.LILLY - - 273218 11300 4 LT1 211 1 0 45236 167 1 0 3 1 0 4.5600 0 0 6310 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 111114635367 0 0 0 1 0 0 0 0 0 0 D.LILLY,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447568092 2650133000 AEH325 L.SATHYAKUMAR S/O B.L.LAKSMIPATHY - 273218 13100 4 LT1 211 4 0 19573 13 1 0 3 1 0 0 0 0 2070 2732 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2009-12-01 111114649844 0 0 0 1 0 0 0 0 0 0 L.SATHYAKUMAR,S/O B.L.LAKSMIPATHY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568049 2602133000 AEH309 C.S.CHAMPALAL KGF - 273218 400 4 LT1 211 5 0 71063 495 1 0 3 1 0 0 0 0 0 2732 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 2009-12-01 111114633279 0 0 0 2 0 0 0 0 0 0 C.S.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447568148 2207923000 R1AEH359 G.USHA RANI 4TH BLOCK OPPOSITE TO J.T.PETROL BUAK 273218 7400 4 LT1 211 3 0 20814 130 1 0 3 1 0 0 0 0 4160 2732 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 2021-04-19 111114637831 0 0 0 1 0 0 0 0 0 0 G.USHA RANI,4TH BLOCK OPPOSITE TO J.T.PETROL BUAK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568054 1859923000 C7573 S.NEELAVATHI D/O K.SARANGAPANI - 273218 2500 4 LT1 211 0.6000 0 20501 127 1 0 3 1 148 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114919995 0 0 0 1 0 0 0 0 0 0 S.NEELAVATHI,D/O K.SARANGAPANI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568060 1837923000 R1AEH116 C.S.CHAMPALAL JAIN TEMPLE STREET RPET-1 273218 6200 4 LT1 211 4 0 10236 88 1 0 3 1 -354 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114638007 0 0 0 1 0 0 0 0 0 0 C.S.CHAMPALAL,JAIN TEMPLE STREET RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568136 1713133000 AEH215 J.MANA BAI - - 273218 300 4 LT1 211 4 0 7576 45 1 0 3 1 1 3.9300 0 0 2090 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114639293 0 0 0 1 0 0 0 0 0 0 J.MANA BAI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568187 1668923000 R1AEH804 CHANGAPPA - - 273218 8000 4 LT1 211 1.9600 0 6080 4 1 0 3 1 321 3.2200 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114642605 0 0 0 1 0 0 0 0 0 0 CHANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568093 1634923000 R1L3845 KALAISELVI - - 273218 11500 4 LT1 211 0.4800 0 14804 89 1 0 3 1 11 0 0 0 2450 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114639214 0 0 0 1 0 0 0 0 0 0 KALAISELVI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568145 1613033000 C3748 PA.CHOKALINGAM - - 273218 1 4 LT1 211 0.5000 0 4293 11 1 0 3 1 0 0 0 0 720 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114651101 0 0 0 1 0 0 0 0 0 0 PA.CHOKALINGAM,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568200 1546923000 R1AEH1499 N. GOVINDAN - - 273218 6900 4 LT1 211 3 0 30474 143 1 0 3 1 -1 0 0 0 3310 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114633473 0 0 0 1 0 0 0 0 0 0 N. GOVINDAN,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568117 0607923000 R1AEH2170 CHARAN KUMAR JAINTEMPLESTREET R-PET 273218 7000 4 LT1 211 3 0 41990 154 1 0 3 1 96 0 0 0 2860 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114907806 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,JAINTEMPLESTREET R-PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568191 0544396819 R1AEH5833 M.Dinesh Kumar S/O H MANGILAL JAIN TEMPLE STREET 4th Block 273218 0 4 LT1 211 3 0 4441 58 1 0 3 0.8700 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 51810035 0 0 0 2 0 0 0 0 0 0 M.Dinesh Kumar,S/O H MANGILAL JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447568111 0417923000 R1L2926 M. AMEER C/O MEHABOOB MIODUSTREET 4 TH BLOCK 273218 10100 4 LT1 211 1.1000 0 12150 16 1 0 3 1 1426 12.2800 0 0 1090 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114919978 0 0 0 1 0 0 0 0 0 0 M. AMEER,C/O MEHABOOB MIODUSTREET 4 TH BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568182 0337923000 R1AEH1437 SHANTHI - - 273218 6800 4 LT1 211 3 0 19022 126 1 0 3 1 322 0 0 0 4170 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114920001 0 0 0 1 0 0 0 0 0 0 SHANTHI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568113 0093923000 R1L3798 SAJJANBAI - - 273218 11400 4 LT1 211 1 0 11127 103 1 0 3 1 257 0 0 0 550 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114650543 0 0 0 1 0 0 0 0 0 0 SAJJANBAI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568168 0030216994 R1AEH6852 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU 4TH BLOCK ROBERTSONOPET 273218 0 4 LT1 211 2 0 3693 130 1 0 3 0.9400 1779 12.9100 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 1000000 53135440 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447568126 6876333000 R1P387 SYED MAHABOOB 4TH BLOCK BEEDI BUILDING 273218 14100 4 LT5 511 0 7 12362 49 1 0 3 1 0 4.9000 0 0 5480 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 111114650172 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,4TH BLOCK BEEDI BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447568064 4576333000 R1P4 V.VISHAL 4TH BLOCK RPET-1 273218 12500 4 LT5 511 3 0 3229 17 1 0 3 1 0 0 0 0 2380 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114785731 0 0 0 2 0 0 0 0 1 0 V.VISHAL,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447568196 2469233000 R1L3326 CS.HIRACHAND - - 273218 10500 4 LT3A 311 0.2400 0 12289 41 1 0 3 1 0 1 0 0 3310 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114650825 0 0 0 1 0 0 0 0 1 0 CS.HIRACHAND,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568091 2651333000 MSR1L15859 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 12700 4 LT3A 311 1 0 80 0 1 0 28 1 0 0 0 0 770 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114639692 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568105 2831333000 MSR1L15841 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4500 4 LT3A 311 1 0 76 0 1 0 3 1 0 0 0 0 770 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114651162 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568065 2556923000 R1AEH128 P.MOIDU 4TH BLOCK RPET-1 273218 6400 4 LT3A 311 4 0 10384 87 1 0 3 1 0 0 0 0 4710 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 111114633719 0 0 0 2 0 0 0 0 1 0 P.MOIDU,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447568109 3141333000 MSR1L15848 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5200 4 LT3A 311 1 0 46200 370 1 0 3 1 0 0 0 0 11910 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.11910 (ignore if paid) 0 99999 111114650896 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447568096 2931333000 MSR1L15831 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 15400 4 LT3A 311 1 0 20522 14 1 0 3 1 0 0 0 0 990 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114908758 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568108 2730333000 R1L2698 M.ANWAR - - 273218 9800 4 LT3A 311 0.2400 0 6865 33 1 0 3 1 0 1 0 0 2140 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114649456 0 0 0 1 0 0 0 0 1 0 M.ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568115 2640333000 R1L1388 CS.HIRACHAND - - 273218 14200 4 LT3A 311 0.2000 0 7459 0 1 0 28 1 0 1 0 0 1750 2732 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114649452 0 0 0 0 0 0 0 0 1 0 CS.HIRACHAND,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568164 2322333000 MSR1L15867 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 13700 4 LT3A 311 1 0 5615 16 1 0 3 1 565 3.9700 0 0 2180 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114651066 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568050 2141333000 MSR1L15849 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5300 4 LT3A 311 1 0 14956 0 1 0 3 1 0 0 0 0 800 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114907681 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568106 2020664828 R1L26862 N.Umakanthan NO 112 JAIN TEMPLE STREET 4th Block 273218 0 4 LT3A 311 6 0 15166 124 1 0 3 0.9600 -2 1.3400 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999999 C799227 0 0 0 1 0 0 0 0 1 0 N.Umakanthan,NO 112 JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447568055 1868929150 R1L26861 N.Umakanthan NO 112 JAIN TEMPLE STREET 4th Block 273218 0 4 LT3A 311 13 0 84562 1159 1 0 3 0.9800 0 0 0 0 5720 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5720 (ignore if paid) 0 999999 C799226 0 0 0 6 0 0 0 0 1 0 N.Umakanthan,NO 112 JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1447568057 1831333000 MSR1L15842 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4600 4 LT3A 311 1 0 6459 0 1 0 3 1 0 0 0 0 900 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114635370 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568189 1651333000 MSR1L15860 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5900 4 LT3A 311 1 0 87 0 1 0 28 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114907951 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568193 1439233000 R1L3462 R.JAYKUMAR - - 273218 11200 4 LT3A 311 0.2400 0 4745 30 1 0 3 1 4 2.4300 0 0 2160 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114818701 0 0 0 0 0 0 0 0 1 0 R.JAYKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447568110 1322333000 MSR1L15868 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 12900 4 LT3A 311 1 0 4335 5 1 0 3 1 0 0 0 0 1040 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114635361 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447568147 1314333000 R1L1384 CS.CHAMPALAL - - 273218 8500 4 LT3A 311 0.4000 0 11115 82 1 0 3 1 -6 0 0 0 3290 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114818612 0 0 0 1 0 0 0 0 1 0 CS.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568183 1141333000 MSR1L15850 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 13400 4 LT3A 311 1 0 16382 0 1 0 3 1 0 0 0 0 790 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114633275 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568114 0900333000 R1L14248 SUNDARIYAMMAL - - 273218 8800 4 LT3A 311 0.2500 0 4880 42 1 0 3 1 -4 1.9700 0 0 2160 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114639268 0 0 0 0 0 0 0 0 1 0 SUNDARIYAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568067 0831333000 MSR1L15843 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 4700 4 LT3A 311 1 0 12230 0 1 0 3 1 0 0 0 0 760 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114651479 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568052 0651333000 MSR1L15861 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 13600 4 LT3A 311 1 0 81 0 1 0 28 1 0 0 0 0 770 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114637941 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447568180 0322333000 MSR1L15869 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 14400 4 LT3A 311 15 0 190100 1847 1 0 3 0.8000 -180 16.5200 0 0 9250 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.9250 (ignore if paid) 0 999999 111114651138 0 0 0 11 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9100 2 1447568056 0141333000 MSR1L15851 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 15500 4 LT3A 311 1 0 457 0 1 0 3 1 0 0 0 0 790 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114649892 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568083 9526923000 R1L2070 SUNDHARAMMAL - - 273218 9600 4 LT1 211 0.2400 0 9960 89 1 0 3 1 1485 14.1300 0 0 1570 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114639274 0 0 0 1 0 0 0 0 0 0 SUNDHARAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568112 9507923000 R1AEH2171 CHARAN KUMAR JAINTEMPLESTREET R-PET 273218 7100 4 LT1 211 3 0 9500 137 1 0 3 1 307 1.5600 0 0 4160 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114908616 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,JAINTEMPLESTREET R-PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568141 9486923000 R1AEH398 ZAREENA BEGUM 4TH CROSS ROAD RPET-1 273218 13000 4 LT1 211 2 0 4000 89 1 0 3 1 2554 20.4400 0 0 2160 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114908609 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447568107 9322033000 C2087 SAROJA - - 273218 1000 4 LT1 211 0.4000 0 11884 61 1 0 3 1 9 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114908655 0 0 0 1 0 0 0 0 0 0 SAROJA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568156 9270025936 R1L25723 AKMAL. N S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 273218 0 4 LT1 211 1 0 2048 7 1 0 3 1 383 2.7900 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111000223415 0 0 0 0 0 0 0 0 0 0 AKMAL. N,S/O LATE NOORULLA , SHARIFF, NO.925, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447568160 9190561832 R1L26863 N.Umakanthan NO 112 JAIN TEMPLE STREET 4th Block 273218 0 4 LT1 211 6 0 19676 302 1 0 3 0.8500 -214 78.0100 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 999999 C799228 0 0 0 1 0 0 0 0 1 0 N.Umakanthan,NO 112 JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447568159 9173538356 R1L24829 M. AMEER S/O MAHABOOB, NO.958, JAIN TEMPLE STREET, 4TH BLOCK, RPET, KGF 273218 0 4 LT1 211 1 0 7850 16 1 0 3 1 1 0 0 0 1390 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000171000 0 0 0 1 0 0 0 0 0 0 M. AMEER,S/O MAHABOOB, NO.958, JAIN TEMPLE STREET, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568149 8908435838 R1AEH5229 HUSNA BEGUM W/O SRI.SYED KHAJA MOUIDDIN, 4TH BLOCK, RPET,KGF 273218 0 4 LT1 211 3 0 16484 177 1 0 3 0.9100 -107 0 0 0 3020 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 38109525 0 0 0 2 0 0 0 0 0 0 HUSNA BEGUM,W/O SRI.SYED KHAJA MOUIDDIN, 4TH BLOCK, RPET,KGF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447568104 8808923000 R1AEH994 CHANGAPPA - - 273218 8400 4 LT1 211 1.8400 0 27607 165 1 0 3 1 -10 0 0 0 5350 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114650205 0 0 0 1 0 0 0 0 0 0 CHANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568139 8664923000 R1L6548 KALAISELVI - - 273218 0 4 LT1 211 0.5000 0 29100 77 1 0 3 1 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114907702 0 0 0 1 0 0 0 0 0 0 KALAISELVI,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568167 8491394155 R1AEH5834 M.Dinesh Kumar S/O H MANGILAL JAIN TEMPLE STREET 4th Block 273218 0 4 LT1 211 3 0 6042 86 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 51810036 0 0 0 1 0 0 0 0 0 0 M.Dinesh Kumar,S/O H MANGILAL JAIN TEMPLE STREET 4th Block 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447568081 9931333000 MSR1L15824 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3100 4 LT3A 311 1 0 15150 195 1 0 3 1 0 0 0 0 3280 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114633270 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447568170 9869233000 R1L6545 RASHID ANWAR - - 273218 1235 4 LT3A 311 0.2400 0 5230 2 1 0 3 1 0 0 0 0 1410 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114785948 0 0 0 1 0 0 0 0 1 0 RASHID ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447568176 9840333000 R1L1555 NIRMALA.R - - 273218 9100 4 LT3A 311 0.1200 0 4688 60 1 0 3 1 0 1 0 0 0 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 0 99999 111114920149 0 0 0 1 0 0 0 0 1 0 NIRMALA.R,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568098 9831333000 MSR1L15834 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 3800 4 LT3A 311 1 0 217 0 1 0 3 1 0 0 0 0 960 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114634667 0 0 0 0 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447568188 9331401513 MSR1L27813 S.MOHAN SATHYA KUMAR S/O L.SATHYA KUMAR #301/2 -306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 273218 0 4 LT3A 311 15 0 157082 2561 1 0 3 1 0 30.9100 0 0 56590 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.56590 (ignore if paid) 0 1000000 111111992251 0 0 0 5 0 0 0 0 1 0 S.MOHAN SATHYA KUMAR,S/O L.SATHYA KUMAR #301/2 -306-2-306/2 JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0500 2 1447568089 9302333000 C5906 HUSNABEGUM S/O SYED KHAJA MOUIDDIN JAIN TEMPLE STREET 4TH BLOCK RPET KGF - 273218 2200 4 LT3A 311 0.3000 0 6695 26 1 0 3 1 -67 1.5500 0 0 2190 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114651077 0 0 0 1 0 0 0 0 1 0 HUSNABEGUM,S/O SYED KHAJA MOUIDDIN JAIN TEMPLE STREET 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447568069 9222333000 MSR1L15870 S.U.SHARMILA W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 273218 14700 4 LT3A 311 12 1 108697 507 1 0 3 0.9500 0 0 0 0 34370 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.34370 (ignore if paid) 0 1000000 111114650206 0 0 0 6 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMEDBHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0500 2 1447568194 9041333000 MSR1L15852 S.U.SHARMILA W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 273218 5400 4 LT3A 311 1 0 58694 1 1 0 3 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114635389 0 0 0 1 0 0 0 0 1 0 S.U.SHARMILA,W/O MOHAMMED BHUKARI JAIN TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447568062 8731333000 C8283 CS.PANNALAL - - 273218 16000 4 LT3A 311 0.1600 0 364 1 1 0 3 1 0 0 0 0 780 2732 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006767467 0 0 0 1 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2