1450992144 7150333000 R1L2357 SHEIKVUDDIN RPET1 KGF 273217 0 10 LT3A 311 0.2000 0 7935 32 1 0 3 1 392 1.9500 0 0 2200 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114667700 0 0 0 1 0 0 0 0 1 0 SHEIKVUDDIN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992133 9664923000 R1L4072 ANANDRAJ RPET1 - 273217 56 10 LT1 211 0.4800 0 10202 0 1 0 28 1 -44 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112566045 0 0 0 0 0 0 0 0 0 0 ANANDRAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992177 9417923000 R1L2877 SARATH RPET1 - 273217 31 10 LT1 211 0.2400 0 12033 192 1 0 3 0.9600 0 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 51036164 0 0 0 1 0 0 0 0 0 0 SARATH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450992126 9177923000 R1L7596 THUKARAM S/O CHANDRA RAO SANJAYGANDHI NAGAR 273217 67 10 LT1 211 0.5000 0 3407 1 1 0 3 1 65 0 0 0 890 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112980185 0 0 0 1 0 0 0 0 0 0 THUKARAM,S/O CHANDRA RAO SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992129 9172033000 C2643 K.S.SEENAPPA RPET1 - 273217 10 10 LT1 211 0.2000 0 15725 38 1 0 3 1 85 0 0 0 2220 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114643316 0 0 0 1 0 0 0 0 0 0 K.S.SEENAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992127 9068006747 R1L29127 VENUGOPAL D S/O DASAPPA SANJAY GANDHI NAGAR 273217 0 10 LT1 211 1 0 1735 14 1 0 3 1 -43 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000000 111117126243 0 0 0 1 0 0 0 0 0 0 VENUGOPAL D,S/O DASAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.3000 50 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992180 8805923000 R1L16257 THELAGA W/O WILSON SANJAY GANDHI NAGAR 273217 17 10 LT1 211 0.5000 0 6782 0 1 0 28 1 9283 67.3200 0 0 1530 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114643115 0 0 0 0 0 0 0 0 0 0 THELAGA,W/O WILSON SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992190 8687923000 R1AEH262 OLD DS HOUSE CIVIL HOSPITAL QTRS AMBEDKARNAGAR 273217 12 10 LT1 211 3 0 12785 47 1 0 3 1 0 0 0 0 3160 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112600228 0 0 0 1 0 0 0 0 0 0 OLD DS HOUSE,CIVIL HOSPITAL QTRS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992183 8635923000 R1L7583 P.RAMESH S/O PERIYASWAMI # NO 103 SANJAY GANDHI 273217 63 10 LT1 211 0.5800 0 6319 0 1 0 28 1 16785 110.5900 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643440 0 0 0 0 0 0 0 0 0 0 P.RAMESH,S/O PERIYASWAMI # NO 103 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992201 8593811291 R1L28453 DISTRICT SURGEON DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 273217 44467 10 LT1 211 1 0 3780 72 1 0 3 1 1 4.7900 0 0 238 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.238 (ignore if paid) 0 1000000 111115532234 0 0 0 1 0 0 0 0 0 0 DISTRICT SURGEON,DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992202 8592207645 R1L28455 DISTRICT SURGEON DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 273217 44456 10 LT1 211 1 0 3525 88 1 0 3 1 1 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000000 111115532232 0 0 0 1 0 0 0 0 0 0 DISTRICT SURGEON,DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992164 8444923000 R1L7900 D.SHANKAR S/O DORAISWAMY # NO 299 SANJAY GANDHI 273217 83 10 LT1 211 0.5000 0 3799 0 1 0 28 1 16947 113.1400 0 0 450 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112608673 0 0 0 0 0 0 0 0 0 0 D.SHANKAR,S/O DORAISWAMY # NO 299 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992131 8255923000 R1L7617 PANCHAMANI S/O DHANASHAKA # NO 295 SANJAY GANDHI 273217 93 10 LT1 211 0.5000 0 5748 50 1 0 3 1 2 1 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114668044 0 0 0 1 0 0 0 0 0 0 PANCHAMANI,S/O DHANASHAKA # NO 295 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992146 8155923000 R1L2639 P.SAGAYAM RPET1 - 273217 26 10 LT1 211 0.2000 0 6990 0 1 0 28 1 4288 62.7500 0 0 1120 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114671348 0 0 0 0 0 0 0 0 0 0 P.SAGAYAM,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992198 7887029257 R1L30025 FIROZABASHA # 400, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 10 LT1 211 1 0 816 22 1 0 3 0.8100 39 1 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000 A5507736 0 0 0 0 0 0 0 0 0 0 FIROZABASHA,# 400, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450992167 7734923000 R1L3828 MUNISWAMY RPET1 - 273217 53 10 LT1 211 0.2400 0 9678 82 1 0 3 1 0 0 0 0 950 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112641403 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992123 7671033000 C1596 KANIAPPAN RPET1 - 273217 6 10 LT1 211 0.2400 0 5910 36 1 0 3 1 2 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114668363 0 0 0 1 0 0 0 0 0 0 KANIAPPAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992166 7635923000 R1L7584 ELAVARASAN S/O VARADARAJAN # NO 422,SANJAY GANDHI 273217 118 10 LT1 211 0.5000 0 6666 5 1 0 3 1 1 0 0 0 480 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114670403 0 0 0 1 0 0 0 0 0 0 ELAVARASAN,S/O VARADARAJAN # NO 422,SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992176 7485823000 R1L19096 DISTRICT SURGEN CIVIL HOSPITAL - 273217 102 10 LT1 211 1 0 13435 97 1 0 3 1 40 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112509288 0 0 0 1 0 0 0 0 0 0 DISTRICT SURGEN,CIVIL HOSPITAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992128 7354923000 R1L7855 PEPPYNAL S/O GUNASHEKAR # NO 346 SANJAY GANDHI 273217 76 10 LT1 211 0.5000 0 1315 0 1 0 28 1 17001 113.2700 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112485591 0 0 0 0 0 0 0 0 0 0 PEPPYNAL,S/O GUNASHEKAR # NO 346 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992178 6793923000 R1L3131 SHAKIRA BEGAM RPET1 - 273217 40 10 LT1 211 0.2000 0 2580 0 1 0 28 1 14874 123.8300 0 0 1590 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114635976 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992182 6671033000 C1597 SHEIK ALI RPET1 - 273217 91 10 LT1 211 2 0 8436 12 1 0 3 1 344 4.0900 0 0 1620 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668349 0 0 0 0 0 0 0 0 0 0 SHEIK ALI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450992200 6575661616 R1L25599 VIJAYA. N W/O NAGARAJ, NO.755, SANJAY GANDHI NAGAR, K.NO.850, RPET, KGF 273217 0 10 LT1 211 1 0 4611 0 1 0 28 1 26653 188 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111110027047 0 0 0 0 0 0 0 0 0 0 VIJAYA. N,W/O NAGARAJ, NO.755, SANJAY GANDHI NAGAR, K.NO.850, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992134 6455923000 R1L7599 VEERAMMA W/O CHINNAPPA # NO 393 SANJAY GANDHI 273217 68 10 LT1 211 0.5000 0 4402 2 1 0 3 1 1 0 0 0 1380 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112616749 0 0 0 0 0 0 0 0 0 0 VEERAMMA,W/O CHINNAPPA # NO 393 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450992174 6302033000 C2207 KRISHNACHARY RPET1 - 273217 7 10 LT1 211 3 0 8215 33 1 0 3 1 0 0 0 0 1160 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114671331 0 0 0 1 0 0 0 0 0 0 KRISHNACHARY,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992196 6225823000 R1L18487 B.MOHAN LATHA R PET1 KGF 273217 103 10 LT1 211 0.5000 0 7515 1 1 0 3 1 4388 58.9900 0 0 870 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115747986 0 0 0 1 0 0 0 0 0 0 B.MOHAN LATHA,R PET1 KGF 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992193 6206923000 R1L2549 P.SWAMIKANNAN RPET1 KGF 273217 4 10 LT1 211 0.2000 0 8785 48 1 0 3 1 35 0 0 0 1120 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112564580 0 0 0 1 0 0 0 0 0 0 P.SWAMIKANNAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992191 6204923000 R1L3545 ALBERT RPET1 - 273217 47 10 LT1 211 0.2400 0 3202 1 1 0 3 1 0 0 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643050 0 0 0 1 0 0 0 0 0 0 ALBERT,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992122 6155923000 R1L2640 V.VEENA RPET1 - 273217 96 10 LT1 211 0.2000 0 1543 10 1 0 3 1 -5 2.0500 0 0 360 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114670922 0 0 0 1 0 0 0 0 0 0 V.VEENA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450992184 5798567579 R1L23617 A. DASTAGIR S/O AHAMED, SANJAY GANDHI NAGAR, RPET, KGF 273217 121 10 LT1 211 1 0 2826 17 1 0 3 0.8700 380 5.2900 0 0 220 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37617766 0 0 0 0 0 0 0 0 0 0 A. DASTAGIR,S/O AHAMED, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450992125 5644923000 R1L7885 MARY CELIN W/O SHARKAR # NO 794 SANJAY GANDHI 273217 94 10 LT1 211 0.8000 0 3491 0 1 0 3 1 0 0 0 0 880 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114667849 0 0 0 1 0 0 0 0 0 0 MARY CELIN,W/O SHARKAR # NO 794 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992189 5585923000 R1L15717 ANTHONIYAMMAL 3RD CROSS, SANJAYGANDHI NAGAR 273217 16 10 LT1 211 0.5000 0 2316 0 1 0 28 1 17163 111.4700 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115752944 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,3RD CROSS, SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992186 5475823000 R1L18785 JOHN STYLISH REETA SANJAY GANDHI NAGAR - 273217 101 10 LT1 211 1 0 10205 46 1 0 3 1 3 0 0 0 1220 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114669762 0 0 0 1 0 0 0 0 0 0 JOHN STYLISH REETA,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992162 4793923000 R1L3133 BHAVANI RPET1 - 273217 41 10 LT1 211 0.2000 0 4752 17 1 0 3 1 1511 17.8200 0 0 1310 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112615079 0 0 0 0 0 0 0 0 0 0 BHAVANI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450992175 4776509000 5749049154 GOPINATH S/ORAMNATH #3 SANJAY GANDHI NAGAR, RPET, KGF 273217 2 10 LT1 211 1 0 515 0 1 0 28 1 20037 128.5800 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112614041 0 0 0 0 0 0 0 0 0 0 GOPINATH S/ORAMNATH,#3 SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992152 4706923000 R1L2615 N.MURUGAMMA RPET1 - 273217 25 10 LT1 211 0.2000 0 2721 0 1 0 28 1 15097 101.9300 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644269 0 0 0 0 0 0 0 0 0 0 N.MURUGAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992138 4424923000 R1L3743 J.JOSEPH RPET1 - 273217 50 10 LT1 211 0.2400 0 6650 66 1 0 3 1 -19 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114669419 0 0 0 0 0 0 0 0 0 0 J.JOSEPH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450992169 4366823000 R1L17688 LAKSHMI SANJAY GANDHI NAGAR 1ST ROW, ROBERTSONPET 273217 95 10 LT1 211 0.5000 0 4900 0 1 0 28 1 24 0 0 0 560 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112482113 0 0 0 0 0 0 0 0 0 0 LAKSHMI,SANJAY GANDHI NAGAR 1ST ROW, ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992141 4335923000 R1L7629 SRIDHAR - 3 NO 4 SANJAY GANDHI 273217 75 10 LT1 211 0.5000 0 3418 0 1 0 28 1 14924 99.6300 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636215 0 0 0 0 0 0 0 0 0 0 SRIDHAR,- 3 NO 4 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992156 4305923000 R1L4829 GOVINDAPPA RPET1 - 273217 58 10 LT1 211 0.9800 0 7526 0 1 0 3 1 -99 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114643392 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992159 4294923000 R1L3838 PUSHPARANI RPET1 - 273217 54 10 LT1 211 0.2000 0 10921 7 1 0 3 1 30 0 0 0 1240 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112611014 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992194 4265015889 M.KUMAR S/O MOHAN NO.285 , SANJAY GANDHI NAGAR, RPET, KGF 273217 1 10 LT1 211 1 0 1920 0 1 0 28 1 21787 139.5800 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114668569 0 0 0 0 0 0 0 0 0 0 M.KUMAR S/O MOHAN,NO.285 , SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992195 4257923000 R1L7588 B.A.AMANULLA S/O BASHA # NO 400 SANJAY GANDHI, 273217 64 10 LT1 211 0.4800 0 2027 2 1 0 28 1 -47 0 0 0 790 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112625802 0 0 0 0 0 0 0 0 0 0 B.A.AMANULLA,S/O BASHA # NO 400 SANJAY GANDHI, 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992154 4206923000 R1L2555 V.KALAIVANI RPET1 KGF 273217 22 10 LT1 211 0.2000 0 5040 0 1 0 28 1 1 0 0 0 1470 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115747605 0 0 0 0 0 0 0 0 0 0 V.KALAIVANI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992155 4104823000 R1L20225 A.SENTHIL KUMAR R PET KGF - 273217 109 10 LT1 211 1 0 11551 4 1 0 28 1 705 9.9100 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114670530 0 0 0 0 0 0 0 0 0 0 A.SENTHIL KUMAR,R PET KGF - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992160 3984923000 R1L3070 FASANA BEGUM RPET1 - 273217 37 10 LT1 211 0.2400 0 9999 0 1 0 3 0 0 29.1900 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112626651 0 0 0 0 0 0 0 0 0 0 FASANA BEGUM,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992203 3844923000 R1L7867 JAYARAMAN C/O GUNALINGAM # NO 615 SANJAY GANDHI 273217 80 10 LT1 211 0.5000 0 8997 18 1 0 3 1 -45 0 0 0 220 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112612363 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,C/O GUNALINGAM # NO 615 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992163 3696923000 R1L2888 JAREENATAJ RPET1 - 273217 33 10 LT1 211 0.4000 0 9391 96 1 0 3 1 426 4.1700 0 0 960 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112508378 0 0 0 1 0 0 0 0 0 0 JAREENATAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992135 3515923000 R1L16910 MARIAMMA W/OSELVARAJ SANJAI GANDHI NAGAR, 273217 18 10 LT1 211 0.5000 0 8407 0 1 0 28 1 35026 237.7900 0 0 490 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112646095 0 0 0 0 0 0 0 0 0 0 MARIAMMA,W/OSELVARAJ SANJAI GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992137 3505923000 R1L3076 R.BABU RPET1 - 273217 38 10 LT1 211 0.2400 0 8879 42 1 0 3 1 6 0 0 0 1530 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114670477 0 0 0 1 0 0 0 0 0 0 R.BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992179 3455923000 R1L7601 MURAGAVALLI W/O GAVINDHA SWAMY # NO 296 SANJAY GANDHI NAGAR 273217 69 10 LT1 211 0.5000 0 3250 16 1 0 3 1 487 2.5000 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668867 0 0 0 1 0 0 0 0 0 0 MURAGAVALLI,W/O GAVINDHA SWAMY # NO 296 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992121 3424923000 R1L3744 G.PURUSHOTHAMAN RPET1 - 273217 51 10 LT1 211 0.2400 0 6462 4 1 0 3 1 -24 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114671257 0 0 0 0 0 0 0 0 0 0 G.PURUSHOTHAMAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450992157 3395923000 R1L2648 JAMEEL RPET1 - 273217 105 10 LT1 211 0.2400 0 1221 0 1 0 28 1 14334 99.1600 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671525 0 0 0 0 0 0 0 0 0 0 JAMEEL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992150 3301121556 R1L24267 SMT. AYISHA W/O KHALEEL AHMED, NO.381, SANJAY GANDHI NAGAR, RPET, KGF 273217 120 10 LT1 211 1 0 4565 16 1 0 3 1 14952 127.0100 0 0 560 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110083069 0 0 0 1 0 0 0 0 0 0 SMT. AYISHA,W/O KHALEEL AHMED, NO.381, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992143 3214823000 R1L20159 S.RADHA R PET KGF - 273217 108 10 LT1 211 1 0 4975 33 1 0 3 1 -9 0 0 0 600 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115748252 0 0 0 1 0 0 0 0 0 0 S.RADHA,R PET KGF - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992172 2948403402 R1L28454 DISTRICT SURGEON DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 273217 44465 10 LT1 211 1 0 3450 2 1 0 28 1 6412 61.5900 0 0 238 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.238 (ignore if paid) 0 1000000 111115532230 0 0 0 0 0 0 0 0 0 0 DISTRICT SURGEON,DISTRICT SURGEON , HOSPITAL HOUSES ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992171 2941987515 R1L30024 GULJAR BEGAM # 400, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 10 LT1 211 1 0 647 35 1 0 3 1 -30 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000 A5507731 0 0 0 0 0 0 0 0 0 0 GULJAR BEGAM,# 400, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450992130 2793923000 R1L3136 MANJUNATH RPET1 - 273217 28 10 LT1 211 0.1600 0 1175 5 1 0 3 1 20 0 0 0 480 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114636105 0 0 0 1 0 0 0 0 0 0 MANJUNATH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992142 2695923000 R1L2605 P.KRISHNAVENI RPET1 - 273217 24 10 LT1 211 0.2000 0 5882 43 1 0 3 1 0 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112480043 0 0 0 1 0 0 0 0 0 0 P.KRISHNAVENI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992136 2606923000 R1L3407 T MANI RPET1 - 273217 45 10 LT1 211 0.2000 0 3531 0 1 0 28 1 -68 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114636020 0 0 0 0 0 0 0 0 0 0 T MANI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992132 2517923000 R1L2469 JOHAR BEGUM PIPE LINE - 273217 21 10 LT1 211 1 0 3680 0 1 0 28 1 12459 84.6700 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114636115 0 0 0 0 0 0 0 0 0 0 JOHAR BEGUM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992153 2485234786 R1L30450 J JOSEPH S/O JAYANADHAN, D NO 444, SANJAY GANDHI NAGAR, ROBERTSONPET, KGF 273217 0 10 LT1 211 1 0 59 7 1 0 3 0.8200 0 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000 A7504731 0 0 0 0 0 0 0 0 0 0 J JOSEPH,S/O JAYANADHAN, D NO 444, SANJAY GANDHI NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450992188 2455923000 R1L7602 VEERAMMA W/O RAMACHANDRAN # NO 446 SANJAY GANDHI 273217 70 10 LT1 211 0.5000 0 8100 0 1 0 28 1 -30 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114669732 0 0 0 0 0 0 0 0 0 0 VEERAMMA,W/O RAMACHANDRAN # NO 446 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992168 2385923000 R1L2910 ALLAH BAKSH # BEHIND MUNICIPAL OFFICE ,RPET 273217 34 10 LT1 211 1 0 6220 0 1 0 28 1 -344 0 0 0 1440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114643411 0 0 0 0 0 0 0 0 0 0 ALLAH BAKSH,# BEHIND MUNICIPAL OFFICE ,RPET 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992185 2024765511 R1L23626 S. KHAMER TAJ D/O SHAIK ABDULLA, NO.341, SANJAYA GANDHI NAGAR, RPET, KGF 273217 119 10 LT1 211 1 0 9264 95 1 0 3 0.9300 39 1 0 0 2060 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 28855679 0 0 0 1 0 0 0 0 0 0 S. KHAMER TAJ,D/O SHAIK ABDULLA, NO.341, SANJAYA GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450992170 1945923000 R1L7618 SAMALA W/O JAGADESH # NO 226 SAAJAY GANDHI 273217 5 10 LT1 211 0.5000 0 196 0 1 0 28 1 0 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112559446 0 0 0 0 0 0 0 0 0 0 SAMALA,W/O JAGADESH # NO 226 SAAJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992140 1815923000 R1L4083 SHAHIDHA AKHTAR RPET1 - 273217 57 10 LT1 211 0.4800 0 8043 0 1 0 28 1 15135 104.6800 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112479791 0 0 0 0 0 0 0 0 0 0 SHAHIDHA AKHTAR,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992197 1715923000 R1L15980 J.JAYASHEELAN S/O JAYAMANY SANJAY GANDHI NAGAR 273217 87 10 LT1 211 0.5000 0 1424 15 1 0 3 1 0 0 0 0 630 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114644299 0 0 0 0 0 0 0 0 0 0 J.JAYASHEELAN,S/O JAYAMANY SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450992148 1454823000 R1L20143 SMT.P.SELVI W/O SEGAR #8421 SANJAY GANDHI NAGAR 273217 107 10 LT1 211 1 0 15003 94 1 0 3 1 3 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114668940 0 0 0 1 0 0 0 0 0 0 SMT.P.SELVI,W/O SEGAR #8421 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992151 1354923000 R1L7862 MOHAMED SHAREEF S/O MODIN 3 NO 636 SANJAY GANDHI 273217 79 10 LT1 211 0.5000 0 5685 47 1 0 3 1 1036 8.9800 0 0 1150 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114671337 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAREEF,S/O MODIN 3 NO 636 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-01-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992173 1334923000 R1L2978 RIYAN AHAMED RPET1 - 273217 35 10 LT1 211 0.2000 0 7035 77 1 0 3 1 -2 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114670615 0 0 0 1 0 0 0 0 0 0 RIYAN AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992149 1165923000 R1L13085 PREETHA BHAI RPET1 - 273217 13 10 LT1 211 0.2500 0 1536 0 1 0 28 1 15561 105.3900 0 0 440 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112614455 0 0 0 0 0 0 0 0 0 0 PREETHA BHAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992181 1116923000 R1L2610 SHANKAR.B RPET1 - 273217 92 10 LT1 211 0.2400 0 14521 0 1 0 28 1 0 0 0 0 2080 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114670030 0 0 0 0 0 0 0 0 0 0 SHANKAR.B,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992165 1076944292 R1L30034 STELLA S # 326, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 10 LT1 211 1 0 1 0 1 0 3 1 3595 32.8400 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 1000 111122359479 0 0 0 0 0 0 0 0 0 0 STELLA S,# 326, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450992158 1055923000 R1L7605 GEETHA W/O BABU # NO 202 SANJAY GANDHI 273217 71 10 LT1 211 0.5000 0 2695 2 1 0 3 1 938 12.7100 0 0 960 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112595875 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O BABU # NO 202 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450992124 0998551048 B. SAFEER S/O BABU NO.380/1 , SANJAY GANDHI NAGAR, RPET, KGF 273217 52 10 LT1 211 1 0 8595 31 1 0 3 1 0 0 0 0 730 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114671158 0 0 0 1 0 0 0 0 0 0 B. SAFEER S/O BABU,NO.380/1 , SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992145 0984923000 R1L3010 M.KRISHNAN RPET1 - 273217 36 10 LT1 211 0.2400 0 12467 93 1 0 3 1 591 5.7400 0 0 1580 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112595499 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992147 0963901371 R1AEH4269 LOVIS PALAKARAN PRESIDENT PANIAL SOFIA CHARITABLE TRUST, SANJAY GANDHI NAGAR, RPET, KGF 273217 128 10 LT1 211 3 0 5272 0 1 0 3 1 881 6.7100 0 0 280 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.280 (ignore if paid) 0 99999 9355853851D 0 0 0 1 0 0 0 0 0 0 LOVIS PALAKARAN,PRESIDENT PANIAL SOFIA CHARITABLE TRUST, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992192 0844923000 R1L7870 SHASHAD BAGAN W/O SAYEED SUGAYATHULASHAH # NO 349 SANJAY GANDHI 273217 81 10 LT1 211 0.5000 0 17310 175 1 0 3 1 926 4.1300 0 0 800 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115747587 0 0 0 2 0 0 0 0 0 0 SHASHAD BAGAN,W/O SAYEED SUGAYATHULASHAH # NO 349 SANJAY GANDHI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450992161 0764923000 R1L4071 VIJAYA LAKSHMI W/O VENKATESH #443 273217 55 10 LT1 211 0.4800 0 4391 0 1 0 28 1 12707 90.7600 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111114636637 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O VENKATESH #443 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992199 0693923000 R1L3212 R.LAKSHMI RPET1 - 273217 42 10 LT1 211 0.3200 0 10852 1 1 0 3 1 0 0 0 0 1550 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112644449 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450992187 0325823000 R1L18639 G.RAGUPATHY SANJAY GAHNADHINAGAR ROBERTSON PET 273217 99 10 LT1 211 1 0 1589 0 1 0 28 1 13832 96.7800 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112504364 0 0 0 0 0 0 0 0 0 0 G.RAGUPATHY,SANJAY GAHNADHINAGAR ROBERTSON PET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450992139 0183923000 R1L3200 PAPAMMA RPET1 - 273217 89 10 LT1 211 0.2400 0 16585 90 1 0 3 1 -151 0 0 0 0 2732 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006423 0 99999 111112612890 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000782114 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2