1461013977 2504033000 BGL1908 Gowri W/O DRAVIDAMANI #221 NT BLOCK OORGAUM KGF 273206 85 15 LT1 211 0.5000 0 20811 101 1 0 3 1 0 0 0 0 1740 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114275261 0 0 0 1 0 0 0 0 0 0 Gowri,W/O DRAVIDAMANI #221 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013976 4316133000 A1L4935 KOTISHEVARRAO RPET1 A-PET1 273206 17 15 LT1 211 0.4800 0 2591 0 1 0 28 1 2675 19.7600 0 0 440 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477292 0 0 0 0 0 0 0 0 0 0 KOTISHEVARRAO,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013975 6255823000 A1L18930 BADMA NT BLOCK OORGAUM POST 273206 8 15 LT1 211 0.5000 0 9675 81 1 0 3 1 8387 66.6400 0 0 2470 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111369004 0 0 0 1 0 0 0 0 0 0 BADMA,NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013974 5536033000 BGL1081 MD AKBAR #258 NT BLOCK OOGRAUM POST KGF A-PET1 273206 145 15 LT1 211 0.5000 0 7323 43 1 0 3 1 367 5.0500 0 0 1820 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114477216 0 0 0 1 0 0 0 0 0 0 MD AKBAR,#258 NT BLOCK OOGRAUM POST KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013973 7882823000 A1AEH393 SARASVATHI K KGF - 273206 133 15 LT1 211 3 0 15500 95 1 0 3 1 0 1 0 0 3880 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114521934 0 0 0 1 0 0 0 0 0 0 SARASVATHI K,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013915 7493333000 A1L16129 JANAGI W/O CHANDHARAN NO.213 N.T. BLOCK 273206 103 15 LT3A 311 1 0 2687 24 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274545 0 0 0 1 0 0 0 0 1 0 JANAGI,W/O CHANDHARAN NO.213 N.T. BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013840 0867233000 C8252 THE SECRETARY GOSHA LINE, N.T.BLOCK A-PET1 273206 44 15 LT2 221 3 0 9700 52 1 0 3 1 0 4.9900 0 0 2090 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113477821 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,GOSHA LINE, N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013985 0483333000 A1L14620 Avinash R S/O THIRUPAL #350 NT BLOCK TELUGU LINE OORGAUM KGF 273206 362 15 LT3A 311 0.2400 0 2570 8 1 0 3 1 1140 9.8200 0 0 310 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114639495 0 0 0 1 0 0 0 0 1 0 Avinash R,S/O THIRUPAL #350 NT BLOCK TELUGU LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013872 2152333000 C3542 Murali R S/O RATHNAM # 112 NT BLOCK OORGAUM KGF 273206 110 15 LT3A 311 3 0 4787 38 1 0 3 1 1002 5.6600 0 0 3370 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111113477265 0 0 0 0 0 0 0 0 1 0 Murali R,S/O RATHNAM # 112 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461013896 2773333000 A1L1371 D.ENOCH SAMUEL S/O DAVID DORIRAJ #216 NT BLOCK NEAR KERALA INSTITUTE A-PET1 273206 265 15 LT3A 311 3 0 732 22 1 0 3 1 8218 75.3800 0 0 2530 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 111111761495 0 0 0 1 0 0 0 0 1 0 D.ENOCH SAMUEL,S/O DAVID DORIRAJ #216 NT BLOCK NEAR KERALA INSTITUTE A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013978 6127133000 A1L7177 RAVICHANDAR RPET1 A-PET1 273206 9 15 LT1 211 0.5000 0 17825 109 1 0 3 1 -3 21.7000 0 0 3000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113477217 0 0 0 1 0 0 0 0 0 0 RAVICHANDAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013979 4527133000 A1L4998 M.SAMPATH #218 N.T BLOCK 273206 108 15 LT1 211 0.4000 0 10499 54 1 0 3 1 59 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113727420 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,#218 N.T BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013980 6161233000 A1L16888 BAL RAJ S/O PEDANNA NO 317/A N.T BLOCK 273206 5 15 LT1 211 0.5000 0 4285 0 1 0 28 1 0 0 0 0 1190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114521949 0 0 0 0 0 0 0 0 0 0 BAL RAJ,S/O PEDANNA NO 317/A N.T BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013981 4849133000 A1L4713 RATHNA RPET1 A-PET1 273206 139 15 LT1 211 0.4800 0 8930 18 1 0 28 1 174 2.3200 0 0 1760 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111113727554 0 0 0 0 0 0 0 0 0 0 RATHNA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013982 7693823000 A1AEH2964 SHAHUMA GOSHA LINE - 273206 39 15 LT1 211 3 0 11890 0 1 0 28 1 1204 10.6600 0 0 2050 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114274805 0 0 0 0 0 0 0 0 0 0 SHAHUMA,GOSHA LINE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013983 0366133000 A1L9707 Suresh G C/O GANGADHARA #341 NT BLOCK TELUGU LINE OORGAUM KGF 273206 23 15 LT1 211 0.2500 0 11761 55 1 0 3 1 322 2.9400 0 0 1540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114274849 0 0 0 1 0 0 0 0 0 0 Suresh G,C/O GANGADHARA #341 NT BLOCK TELUGU LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013984 3836033000 BGL1286 NAGARAJ RPET1 A-PET1 273206 11 15 LT1 211 0.5000 0 14445 96 1 0 3 1 -600 1.8900 0 0 1480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114274743 0 0 0 1 0 0 0 0 0 0 NAGARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013986 1922233000 A1L10888 SURVATHAMMA NO#336/A TELUGULINE, N.T.BLOCK 273206 34 15 LT1 211 0.2400 0 5015 70 1 0 3 1 1728 14.9800 0 0 870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113477289 0 0 0 1 0 0 0 0 0 0 SURVATHAMMA,NO#336/A TELUGULINE, N.T.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013987 0479133000 A1L4464 FRANSIS RPET1 A-PET1 273206 126 15 LT1 211 0.2400 0 13490 38 1 0 28 1 1 0 0 0 2070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113477087 0 0 0 0 0 0 0 0 0 0 FRANSIS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013988 6266133000 A1L9661 PALANIE RPET1 A-PET1 273206 86 15 LT1 211 0.5000 0 4289 20 1 0 3 1 539 3.7900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477183 0 0 0 1 0 0 0 0 0 0 PALANIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013839 4911277749 A1L22131 SMT. NAGENDRAMANI W/O GOPAL, NO.345, NT BLOCK, ANDHRA LINE, OORGAUM, KGF 273206 98 15 LT1 211 1 0 3112 14 1 0 3 1 4452 34.0300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 3922590328D 0 0 0 1 0 0 0 0 0 0 SMT. NAGENDRAMANI,W/O GOPAL, NO.345, NT BLOCK, ANDHRA LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013841 5315823000 A1L18988 C.KUMAR OORGAUM - 273206 61 15 LT1 211 0.5000 0 6226 8 1 0 3 1 -78 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114275259 0 0 0 1 0 0 0 0 0 0 C.KUMAR,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013842 3604033000 BGL1901 L. KUPPUASWAMY NO 212 NT BOCK OORGAUM POST KGF 273206 112 15 LT1 211 0.5000 0 4879 53 1 0 3 1 401 2.0300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113727595 0 0 0 1 0 0 0 0 0 0 L. KUPPUASWAMY,NO 212 NT BOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013843 8250233000 A1L13036 IABRAHIAM KGF - 273206 80 15 LT1 211 0.5000 0 12175 86 1 0 3 1 -81 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477236 0 0 0 1 0 0 0 0 0 0 IABRAHIAM,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013844 9266133000 A1L9659 SHAIKALI N.T.BLOCK, OORGAUMPOST, 273206 53 15 LT1 211 0.5000 0 1299 0 1 0 28 1 0 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477798 0 0 0 0 0 0 0 0 0 0 SHAIKALI,N.T.BLOCK, OORGAUMPOST, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013845 2683033000 BGL1902A DANIEL A-PET - 273206 118 15 LT1 211 0.5000 0 14289 0 1 0 28 1 63 0 0 0 1540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114274786 0 0 0 0 0 0 0 0 0 0 DANIEL,A-PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013846 9557811962 A1AEH8241 SATHISH KUMAR S # 207/1, N T BLOCK OORGAUM 273206 0 15 LT1 211 3 0 2450 153 1 0 3 1 0 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000000 111123831176 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR S,# 207/1, N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013847 9566133000 A1L9684 G.RAVI #242 N.T BLOCK OORGUAM 273206 141 15 LT1 211 0.2400 0 11345 104 1 0 3 1 0 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114447201 0 0 0 1 0 0 0 0 0 0 G.RAVI,#242 N.T BLOCK OORGUAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013848 0740233000 A1L13226 K.R.BABU A PET1 A-PET1 273206 37 15 LT1 211 0.2400 0 9376 105 1 0 3 1 4569 38.4600 0 0 1870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114274654 0 0 0 1 0 0 0 0 0 0 K.R.BABU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013849 3704033000 BGL1893 Shree Priya K C/O N HARI #200 NT BLOCK 2ND DIVISION OORGAUM KGF 273206 124 15 LT1 211 0.5000 0 13148 66 1 0 3 1 -3 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113500030 0 0 0 1 0 0 0 0 0 0 Shree Priya K,C/O N HARI #200 NT BLOCK 2ND DIVISION OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013850 8844923000 R1L797 VANU NO 263 GHOSHA LANE OORAGAUM 273206 56 15 LT1 211 0.1200 0 679 50 1 0 3 1 0 0 0 0 2000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 A9516245 0 0 0 1 0 0 0 0 0 0 VANU,NO 263 GHOSHA LANE OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461013851 8041233000 A1L1897 R. PRABAKARAN RPET1 A-PET1 273206 131 15 LT1 211 0.5000 0 16292 121 1 0 3 1 460 6.6200 0 0 4400 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111114447166 0 0 0 1 0 0 0 0 0 0 R. PRABAKARAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013852 5504033000 BGL1905 ------- RPET1 A-PET1 273206 102 15 LT1 211 0.2400 0 19777 91 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477647 0 0 0 1 0 0 0 0 0 0 -------,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013853 2038133000 A1L3408 SHEELA A-PET - 273206 117 15 LT1 211 0.2400 0 13555 108 1 0 3 1 4656 39.8400 0 0 2210 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113477222 0 0 0 1 0 0 0 0 0 0 SHEELA,A-PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013854 7325923000 R1L933 SYED HAZI #265 NT BLOCK OORGAUM POST 273206 54 15 LT1 211 0.1200 0 8511 69 1 0 3 1 998 7.8900 0 0 1970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114274725 0 0 0 1 0 0 0 0 0 0 SYED HAZI,#265 NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013855 4811233000 A1L2156 AKRAM BASHA KGF - 273206 82 15 LT1 211 0.2000 0 10154 107 1 0 3 1 673 3.4000 0 0 2060 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113477277 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013856 1380233000 A1L1620 A.V.KRISHNA MURTHY NO194/1 N.T.BLOCK,OORGAUM 273206 135 15 LT1 211 0.3200 0 3300 98 1 0 3 1 0 6.1200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114372841 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNA MURTHY,NO194/1 N.T.BLOCK,OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013857 4796823000 A1L17692 I.VIJAYAKUMAR D.NO.227/1 N.T.BLOCK KGF 273206 97 15 LT1 211 1 0 8229 9 1 0 3 1 687 9.4400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114522002 0 0 0 1 0 0 0 0 0 0 I.VIJAYAKUMAR,D.NO.227/1 N.T.BLOCK KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013858 3504033000 BGL1907 NAGARAJ RPET1 A-PET1 273206 81 15 LT1 211 0.5000 0 7914 38 1 0 3 1 2 0 0 0 1620 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114521859 0 0 0 1 0 0 0 0 0 0 NAGARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013859 3377843827 A1L21912 SMT. SINDHU W/O SADAYAPPAN, NO.354/1, NT BLOCK, OORGAUM, KGF, 273206 5000 15 LT1 211 1 0 3875 57 1 0 3 1 1916 16.5900 0 0 340 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2881063761D 0 0 0 1 0 0 0 0 0 0 SMT. SINDHU,W/O SADAYAPPAN, NO.354/1, NT BLOCK, OORGAUM, KGF, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013860 6522635927 A1L24462 SHOWKATH PASHA S/O HYDER SAHEB, NO.269, NT BLOCK, GOSHA LINE, OORGAUM, KGF 273206 14000 15 LT1 211 1 0 11985 67 1 0 3 0.9800 117 0 0 0 2100 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 37613132 0 0 0 1 0 0 0 0 0 0 SHOWKATH PASHA,S/O HYDER SAHEB, NO.269, NT BLOCK, GOSHA LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461013861 6536033000 BGL1080 SURESH.R N.T BLOCK A-PET1 273206 40 15 LT1 211 0.5000 0 17600 130 1 0 3 1 0 0 0 0 3520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111113477386 0 0 0 1 0 0 0 0 0 0 SURESH.R,N.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013862 6529133000 A1L4668 R RANI RPET1 A-PET1 273206 76 15 LT1 211 0.4800 0 10600 0 1 0 28 1 78 0 0 0 2170 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113727503 0 0 0 0 0 0 0 0 0 0 R RANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013863 9059133000 A1L4896 B.VENKATASWAMY KGF - 273206 38 15 LT1 211 0.2400 0 11925 73 1 0 3 1 485 2.9900 0 0 1980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114274698 0 0 0 1 0 0 0 0 0 0 B.VENKATASWAMY,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013864 6005923000 R1L957 CHINNABBAIH #329 N.T.BLOCK APET-1 273206 29 15 LT1 211 0.1600 0 19400 104 1 0 3 1 1853 23.0500 0 0 4470 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111114275254 0 0 0 1 0 0 0 0 0 0 CHINNABBAIH,#329 N.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013865 6008133000 A1L9649 Riyaz Ahmed N S/O NAZEER AHMED NO.266 NT BLOCK OOUGAUM KGF 273206 50 15 LT1 211 0.5000 0 12864 98 1 0 3 1 79 0 0 0 3080 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114447118 0 0 0 1 0 0 0 0 0 0 Riyaz Ahmed N,S/O NAZEER AHMED NO.266 NT BLOCK OOUGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013866 0944923000 R1L795 PRESIDENT GHOSHA LANENT BLOCK OORAGAUM 273206 47 15 LT1 211 0.1200 0 2945 25 1 0 3 1 3071 27.0200 0 0 670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113477379 0 0 0 1 0 0 0 0 0 0 PRESIDENT,GHOSHA LANENT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013867 0973033000 BGL1923 AMEENUDDIN S.T.BLOCK OORGAUM 273206 75 15 LT1 211 0.5000 0 16176 57 1 0 3 1 74 0 0 0 2550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111113477106 0 0 0 1 0 0 0 0 0 0 AMEENUDDIN,S.T.BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013868 9171033000 C1698 S.E. PERUMAL APET1 - 273206 60 15 LT1 211 0.4700 0 18750 139 1 0 3 1 205 1.0400 0 0 3850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114521985 0 0 0 1 0 0 0 0 0 0 S.E. PERUMAL,APET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013869 0359540537 A1AEH8206 KAVITHA P # 354, N T BLOCK NEAR OORGAUM RAILWAY STATION 273206 69 15 LT1 211 2 0 738 1 1 0 3 1 4740 43.7600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000 111123558801 0 0 0 1 0 0 0 0 0 0 KAVITHA P,# 354, N T BLOCK NEAR OORGAUM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013870 3089133000 A1L4742 G.PURSHOTHAMAN S/O GOPAL - 273206 62 15 LT1 211 0.5000 0 7441 13 1 0 3 1 -160 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274679 0 0 0 1 0 0 0 0 0 0 G.PURSHOTHAMAN,S/O GOPAL - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013871 7632233000 A1L10891 ***************** A PET1 A-PET1 273206 13 15 LT1 211 0.2400 0 8249 53 1 0 3 1 -6 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113727623 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013873 6304033000 BGL1925 S.WILLY NO;250 N.B.BLOCK OORUGAM 273206 73 15 LT1 211 0.2400 0 8500 15 1 0 3 1 27 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274583 0 0 0 1 0 0 0 0 0 0 S.WILLY,NO;250 N.B.BLOCK OORUGAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013874 3262233000 A1L10397 Vara Prasad N S/O NAGARAJ #348 NT BLOCK TELUGU LINE OORGAUM KGF 273206 66 15 LT1 211 0.5000 0 9535 77 1 0 3 1 898 8.2300 0 0 2150 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113727526 0 0 0 1 0 0 0 0 0 0 Vara Prasad N,S/O NAGARAJ #348 NT BLOCK TELUGU LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013875 4379133000 A1L4467 SUSHEL RPET1 A-PET1 273206 71 15 LT1 211 0.2400 0 1291 0 1 0 28 1 9682 75.1400 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114477123 0 0 0 0 0 0 0 0 0 0 SUSHEL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013876 8729133000 A1L4239 Hemalatha R RPET1 A-PET1 273206 116 15 LT1 211 0.2400 0 21388 127 1 0 3 1 0 0 0 0 4630 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114274597 0 0 0 1 0 0 0 0 0 0 Hemalatha R,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013877 5153823000 A1L20779 SONIYA #358 N.T.BLOCK OORGAUM KGF - 273206 91 15 LT1 211 1 0 1344 37 1 0 3 1 76 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477191 0 0 0 1 0 0 0 0 0 0 SONIYA,#358 N.T.BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013878 1853632491 A1L22689 C.B.PRABHU S/O CHINNA NAGAIAH, NO:323, N.T.BLOCK, TELUGE LINE ,OORGAUM POST,KGF 273206 15000 15 LT1 211 1 0 1320 137 1 0 3 1 5531 48.1000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000000 A9516254 0 0 0 1 0 0 0 0 0 0 C.B.PRABHU,S/O CHINNA NAGAIAH, NO:323, N.T.BLOCK, TELUGE LINE ,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461013879 5188133000 A1L3987 MOMAHEDKHAN RPET1 A-PET1 273206 94 15 LT1 211 0.2000 0 9530 112 1 0 3 1 0 1 0 0 400 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113477406 0 0 0 1 0 0 0 0 0 0 MOMAHEDKHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461013881 0430233000 A1L14499 HEAD MASTER GOVT PRIMARY HIGH SCHOOL N.T.BLOCK 273206 1 15 LT1 211 1 0 459 1 1 0 3 1 3356 29.7900 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114521858 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY HIGH SCHOOL N.T.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013882 5304033000 BGL1926 Dhayalan RPET1 A-PET1 273206 72 15 LT1 211 0.5000 0 13175 33 1 0 3 1 -232 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114521852 0 0 0 1 0 0 0 0 0 0 Dhayalan,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013883 2158133000 A1L4766 CHINNA THIRUPAL RPET1 A-PET1 273206 20 15 LT1 211 0.4800 0 12880 116 1 0 3 1 0 0 0 0 2360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113500127 0 0 0 1 0 0 0 0 0 0 CHINNA THIRUPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013884 0425923000 R1L930 VENKATAPPA #304 NT BLOCK OORGAUM POST 273206 14 15 LT1 211 0.1600 0 10055 54 1 0 28 1 1150 9.1500 0 0 2280 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111113500022 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#304 NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013885 0503086322 A1L24071 P. NITHIYANADAN S/O PRABHAKARAN.S , NO.224, NT BLOCK, OORGAUM, KGF 273206 236 15 LT1 211 1 0 3098 68 1 0 3 1 106 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111112607949 0 0 0 1 0 0 0 0 0 0 P. NITHIYANADAN,S/O PRABHAKARAN.S , NO.224, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013886 0504033000 BGL1910 MEIALAHG RPET1 A-PET1 273206 95 15 LT1 211 0.1200 0 13805 51 1 0 3 1 0 0 0 0 3070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111113477325 0 0 0 1 0 0 0 0 0 0 MEIALAHG,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013887 8239133000 A1L4131 BASHA RPET1 A-PET1 273206 88 15 LT1 211 0.2000 0 5399 24 1 0 3 1 345 2.1400 0 0 1040 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477124 0 0 0 1 0 0 0 0 0 0 BASHA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013888 1564033000 BGL6025 S.PRABHAKARAN RPET1 A-PET1 273206 90 15 LT1 211 0.2400 0 13326 86 1 0 3 1 0 0 0 0 2870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114447149 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013889 4084166163 A1AEH4941 IBRAHIM KHAN. A S/O AHMED KHAN, NO.24, NT BLOCK, OORGAUM, KGF 273206 20000 15 LT1 211 2 0 7348 138 1 0 3 0.5000 719 15.0900 0 0 760 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 29037514 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN. A,S/O AHMED KHAN, NO.24, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461013890 5577550632 A1L26243 SALARINE SAGAYARANI W/O CHARLAS, #280 N.T.BLOCK, OORGAUM KGF 273206 16000 15 LT1 211 1 0 1216 29 1 0 3 1 10462 96.5700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111111399237 0 0 0 1 0 0 0 0 0 0 SALARINE SAGAYARANI,W/O CHARLAS, #280 N.T.BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013891 4899838603 A1L22348 KARNAN S/O RANGANATHAN, NO.91/1, NT BLOCK, OORGAUM, KGF 273206 6000 15 LT1 211 1 0 11389 92 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 3214712814D 0 0 0 1 0 0 0 0 0 0 KARNAN,S/O RANGANATHAN, NO.91/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013892 9365076000 A1L21168 Selvaraj S/o Loganathan NO.210, NT BLOCK, OORGAUM, KGF 273206 19000 15 LT1 211 1 0 690 0 1 0 28 1 1134 8.4200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114447179 0 0 0 0 0 0 0 0 0 0 Selvaraj S/o Loganathan,NO.210, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013893 4659133000 A1L4755 RAVIDAN RPET1 A-PET1 273206 140 15 LT1 211 0.4800 0 7611 36 1 0 3 1 45 1.1900 0 0 1730 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114521942 0 0 0 1 0 0 0 0 0 0 RAVIDAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013894 5717133000 A1L6508 BABU APET1 - 273206 109 15 LT1 211 0.4800 0 16700 98 1 0 3 1 0 1.2800 0 0 2850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111113477383 0 0 0 1 0 0 0 0 0 0 BABU,APET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013895 6404033000 BGL1914A SELVA RAJ RPET1 A-PET1 273206 96 15 LT1 211 0.5000 0 10189 127 1 0 3 1 955 4.8400 0 0 2310 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477407 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013897 7836033000 BGL1280 G.SRINIVASULU RPET1 A-PET1 273206 35 15 LT1 211 0.5000 0 13300 130 1 0 3 1 2646 20.9500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477676 0 0 0 1 0 0 0 0 0 0 G.SRINIVASULU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013898 1737133000 A1L3218 ANNAMMAL RPET1 A-PET1 273206 130 15 LT1 211 0.2000 0 7524 29 1 0 3 1 -17 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477771 0 0 0 1 0 0 0 0 0 0 ANNAMMAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013899 9232233000 A1L10962 KOOPAR RPET1 A-PET1 273206 49 15 LT1 211 0.2500 0 8964 21 1 0 3 1 5 1.0100 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114521977 0 0 0 1 0 0 0 0 0 0 KOOPAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013900 2646033000 BGL1270 KRISHNEN RPET1 A-PET1 273206 15 15 LT1 211 0.1600 0 8600 111 1 0 3 1 9152 83.6000 0 0 1910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114275049 0 0 0 1 0 0 0 0 0 0 KRISHNEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013901 5300233000 A1L4157 PRESDENT RPET1 A-PET1 273206 46 15 LT1 211 0.2400 0 7895 108 1 0 3 1 4836 44.6600 0 0 790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114275226 0 0 0 1 0 0 0 0 0 0 PRESDENT,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013902 5404033000 BGL1915 D.VISHWANATH RPET1 A-PET1 273206 92 15 LT1 211 0.1200 0 10132 54 1 0 3 1 -1198 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477569 0 0 0 1 0 0 0 0 0 0 D.VISHWANATH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013903 3955823000 A1L19213 SARASWATHI #530 NT BLOCK ORRAGUM 273206 144 15 LT1 211 1 0 12900 98 1 0 3 1 2632 24.9100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113477372 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#530 NT BLOCK ORRAGUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013904 2517033000 BGL1295 MONDAIAH RPET1 A-PET1 273206 22 15 LT1 211 0.5000 0 7944 39 1 0 3 1 6771 88.0700 0 0 1680 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113478193 0 0 0 1 0 0 0 0 0 0 MONDAIAH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013905 3563233000 A1L3817 WILLY RPET1 A-PET1 273206 77 15 LT1 211 0.5000 0 4248 0 1 0 28 1 7686 61.5300 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113500034 0 0 0 0 0 0 0 0 0 0 WILLY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013906 7536033000 BGL1078 SHOWKATH PASHA CHAIRMAN CUM MANAGING DIRECTOR BGML OORGAUM 273206 48 15 LT1 211 0.5000 0 4109 0 1 0 28 1 2619 23.1900 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114477165 0 0 0 0 0 0 0 0 0 0 SHOWKATH PASHA,CHAIRMAN CUM MANAGING DIRECTOR BGML OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013907 8741233000 A1L1823 MURALI OORAGAUM - 273206 111 15 LT1 211 0.2500 0 14698 113 1 0 3 1 218 1.0700 0 0 2450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114275084 0 0 0 1 0 0 0 0 0 0 MURALI,OORAGAUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013908 2532233000 A1L10904 RABBAMMA RPET1 A-PET1 273206 31 15 LT1 211 0.5000 0 12750 75 1 0 3 1 4094 42.8800 0 0 1920 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114274952 0 0 0 1 0 0 0 0 0 0 RABBAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013909 3976133000 A1L6895 MOSES RPET1 A-PET1 273206 30 15 LT1 211 0.4800 0 12700 90 1 0 3 1 1451 12.7600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111113478203 0 0 0 1 0 0 0 0 0 0 MOSES,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013910 0646033000 BGL1273 DAMODAR RPET1 A-PET1 273206 42 15 LT1 211 0.4800 0 3800 109 1 0 3 1 5407 43.4600 0 0 1380 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113500048 0 0 0 1 0 0 0 0 0 0 DAMODAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013911 8734923000 R1L815 SUBHAN SAHIB NO 256 NT BLOCK OORAGAUM 273206 58 15 LT1 211 0.1200 0 17089 62 1 0 3 1 0 0 0 0 3320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111113727527 0 0 0 1 0 0 0 0 0 0 SUBHAN SAHIB,NO 256 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013912 0647451419 A1L29616 SECRETARY SHOWKATH PASHA C KGF 273206 0 15 LT1 211 1 0 54 0 1 0 28 1 0 5.8500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 999 111120328613 0 0 0 0 0 0 0 0 0 0 SECRETARY SHOWKATH PASHA,C KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013913 8232233000 A1L10963 A.S SASIKUMAR NO:272, N.T.BLOCK OORGAUM POST 273206 41 15 LT1 211 0.5000 0 14400 90 1 0 3 1 291 2.4800 0 0 3080 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114274572 0 0 0 1 0 0 0 0 0 0 A.S SASIKUMAR,NO:272, N.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013914 4358153718 A1L29617 SECRETARY SHOWKATH PASHA B KGF 273206 0 15 LT1 211 1 0 277 14 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000 111120328614 0 0 0 1 0 0 0 0 0 0 SECRETARY SHOWKATH PASHA,B KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013916 7704033000 BGL1888 K.MURALI RPET1 A-PET1 273206 134 15 LT1 211 1 0 12189 94 1 0 3 1 -5 0 0 0 2490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114477161 0 0 0 1 0 0 0 0 0 0 K.MURALI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013917 5090233000 A1L14844 PARTHI - - 273206 235 15 LT1 211 0.4800 0 7345 0 1 0 28 1 2334 16 0 0 1030 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477389 0 0 0 0 0 0 0 0 0 0 PARTHI,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013918 8404033000 BGL1913 APET-1 RPET1 A-PET1 273206 99 15 LT1 211 0.5000 0 10017 42 1 0 3 1 121 1.7400 0 0 1820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114274920 0 0 0 1 0 0 0 0 0 0 APET-1,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013919 7739133000 A1L4093 NICHOLAS APET-1 A-PET1 273206 114 15 LT1 211 0.2800 0 22200 98 1 0 3 1 0 1 0 0 2450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114477111 0 0 0 1 0 0 0 0 0 0 NICHOLAS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013920 6504033000 BGL1904 RANGANATHAN RPET1 A-PET1 273206 122 15 LT1 211 0.5000 0 13932 119 1 0 3 1 543 0 0 0 250 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113478218 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013921 9507133000 9507133005 THE SECREATARY MASJIDE RAHMANIA DRIVE LINE N T BLOCK OORGAUM 273206 185 15 LT1 211 0.3600 0 5375 114 1 0 3 1 -6 0 0 0 2250 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 9999 111111761192 0 0 0 1 0 0 0 0 0 0 THE SECREATARY,MASJIDE RAHMANIA DRIVE LINE N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013922 0017033000 BGL1298 P.YESU DR NO:345 N.T.BLOCK 273206 142 15 LT1 211 0.4800 0 10750 83 1 0 3 1 5692 52.2800 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114275118 0 0 0 1 0 0 0 0 0 0 P.YESU,DR NO:345 N.T.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013923 0836033000 BGL1289A GOVINDHA SWAMY KGF - 273206 6 15 LT1 211 0.5000 0 12686 104 1 0 3 1 1906 26.3200 0 0 2550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111113477207 0 0 0 1 0 0 0 0 0 0 GOVINDHA SWAMY,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013924 9524723051 A1L23841 VENKATESH S/O NAGAIAH #313/A NT BLOCK TELUGU LINE OORGAUM POST KGF 273206 13000 15 LT1 211 1 0 3248 66 1 0 3 0.8100 211 1.8600 0 0 270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28991731 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NAGAIAH #313/A NT BLOCK TELUGU LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461013925 3121233000 A1L2425 DANA RPET1 A-PET1 273206 105 15 LT1 211 0.5000 0 16666 110 1 0 3 1 6548 60.2500 0 0 2770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113500044 0 0 0 1 0 0 0 0 0 0 DANA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013926 4256133000 A1L6402 RAJENDRA RPET1 A-PET1 273206 107 15 LT1 211 0.5000 0 5899 79 1 0 3 1 1172 17.0900 0 0 1690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111113477201 0 0 0 1 0 0 0 0 0 0 RAJENDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013927 3105858539 MANJULA DEVI W/O EAGAMBARAM NO.365, NT BLOCK, 3RD DIVISION, OORGAUM, KGF 273206 17000 15 LT1 211 1 0 9255 98 1 0 3 1 0 2.0600 0 0 1670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114275181 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI W/O EAGAMBARAM,NO.365, NT BLOCK, 3RD DIVISION, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013928 9747519681 A1AEH7567 SECRETARY SHOWKATH PASHA #04, MASJID E RAHMANIA, NT BLOCK KGF 273206 0 15 LT1 211 3 0 2939 107 1 0 3 1 5772 51.2500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000000 111120328616 0 0 0 1 0 0 0 0 0 0 SECRETARY SHOWKATH PASHA,#04, MASJID E RAHMANIA, NT BLOCK KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013929 8602233000 A1L11372 A SEGAR KGF - 273206 51 15 LT1 211 0.5000 0 12460 52 1 0 3 1 212 1 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114447211 0 0 0 1 0 0 0 0 0 0 A SEGAR,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013930 0704033000 BGL1896 KESAVELU NT BLOCK OORGAUM POST KGF. 273206 129 15 LT1 211 0.5000 0 16138 102 1 0 3 1 -31 0 0 0 2760 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111113478256 0 0 0 1 0 0 0 0 0 0 KESAVELU,NT BLOCK OORGAUM POST KGF. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013931 8604033000 BGL1898 VANITHA APET1 A-PET1 273206 120 15 LT1 211 0.5000 0 19300 130 1 0 3 1 0 0 0 0 3440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114477152 0 0 0 1 0 0 0 0 0 0 VANITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013932 0732233000 A1L10889A GURUVAIAH APET1 - 273206 3 15 LT1 211 0.5000 0 10699 21 1 0 3 1 31 0 0 0 1950 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114274559 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,APET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013933 1646033000 BGL1271 MUNIESWAMIE RPET1 A-PET1 273206 258 15 LT1 211 0.5000 0 7938 0 1 0 28 1 2295 21.1200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114275123 0 0 0 0 0 0 0 0 0 0 MUNIESWAMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013934 9404033000 BGL1912 DHANAM W/O LATE RAJOO # 230, N.T BLOCK, 273206 100 15 LT1 211 0.1200 0 13136 126 1 0 3 1 1535 14.1000 0 0 2600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113477643 0 0 0 1 0 0 0 0 0 0 DHANAM,W/O LATE RAJOO # 230, N.T BLOCK, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013935 7415033000 BGL6077A ----------- RPET1 A-PET1 273206 83 15 LT1 211 0.5000 0 13021 105 1 0 3 1 1916 11.0700 0 0 2700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111113477317 0 0 0 1 0 0 0 0 0 0 -----------,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013936 7062033000 BGL1878 BALRAMAN RPET1 A-PET1 273206 123 15 LT1 211 0.5000 0 14626 124 1 0 3 1 3 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114521944 0 0 0 1 0 0 0 0 0 0 BALRAMAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013937 7994923000 R1L793 GUDU SAHIB NO 260 NT BLOCK OORAGAUM 273206 57 15 LT1 211 0.1200 0 10655 83 1 0 3 1 793 9.5800 0 0 2530 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111113727500 0 0 0 1 0 0 0 0 0 0 GUDU SAHIB,NO 260 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013938 6994923000 R1L794 MOMAHED NO 271NT BLOCK OORAGAUM 273206 43 15 LT1 211 0.5000 0 2015 39 1 0 3 1 423 4.0900 0 0 830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114274807 0 0 0 1 0 0 0 0 0 0 MOMAHED,NO 271NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013939 7005923000 R1L956 ESHVAR #329 N.T. BLOCK APET-1 KGF 273206 205 15 LT1 211 0.1200 0 4491 11 1 0 3 1 773 5.6500 0 0 1720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113477074 0 0 0 1 0 0 0 0 0 0 ESHVAR,#329 N.T. BLOCK APET-1 KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013941 6965304978 A1L21940 N. HARI S/O C. NATARAJAN, NO.174/1, NT BLOCK, 2ND DIVISION, OORGAUM, KGF 273206 27 15 LT1 211 1 0 2980 75 1 0 3 1 2874 31.7600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 5425577510D 0 0 0 1 0 0 0 0 0 0 N. HARI,S/O C. NATARAJAN, NO.174/1, NT BLOCK, 2ND DIVISION, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013943 1425923000 R1L929 Ananda.B S /0.NAGAIAH.B #326.NT BLOCK. TELUGU LINE OORGAUM KGF 273206 19 15 LT1 211 0.1600 0 9379 34 1 0 3 1 882 7.0900 0 0 800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114274973 0 0 0 1 0 0 0 0 0 0 Ananda.B,S /0.NAGAIAH.B #326.NT BLOCK. TELUGU LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013944 1437133000 A1L3243 SHARDA RPET1 A-PET1 273206 87 15 LT1 211 0.2000 0 11560 78 1 0 3 1 4 0 0 0 1970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113477322 0 0 0 1 0 0 0 0 0 0 SHARDA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013945 2008133000 A1L9651 ----------- RPET1 A-PET1 273206 78 15 LT1 211 0.5000 0 4325 20 1 0 3 1 95 1.2600 0 0 970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113477854 0 0 0 1 0 0 0 0 0 0 -----------,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013946 7304033000 BGL1924 DAVID .S RPET1 A-PET1 273206 74 15 LT1 211 0.2400 0 12743 112 1 0 3 1 253 3.4900 0 0 2470 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113477073 0 0 0 1 0 0 0 0 0 0 DAVID .S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013947 5448133000 A1L2911 ASEERVADHAM TELUGU CHURCH - 273206 2 15 LT1 211 0.5000 0 6914 52 1 0 3 1 2995 24.0900 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114275017 0 0 0 1 0 0 0 0 0 0 ASEERVADHAM,TELUGU CHURCH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013948 4767966094 JAYASEELAN S/O VENKATESH NO.279, NT BLOCK , OORGAUM , KGF 273206 137 15 LT1 211 1 0 7970 113 1 0 3 1 -3 1.5500 0 0 2420 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 3352118824D 0 0 0 1 0 0 0 0 0 0 JAYASEELAN S/O VENKATESH,NO.279, NT BLOCK , OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013949 1100233000 A1L4420 Rajkumar S C/O SHIVARAJ #244 NT BLOCK OORGAUM KGF 273206 79 15 LT1 211 0.2400 0 10600 98 1 0 3 1 0 1 0 0 1860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111369818 0 0 0 1 0 0 0 0 0 0 Rajkumar S,C/O SHIVARAJ #244 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013950 4736033000 BGL1302 TIRUPAL RPET1 A-PET1 273206 64 15 LT1 211 0.5000 0 12185 103 1 0 3 1 0 14.8200 0 0 2970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113727524 0 0 0 1 0 0 0 0 0 0 TIRUPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013951 1304033000 BGL1930 KUMMR RPET1 A-PET1 273206 52 15 LT1 211 0.5000 0 16071 93 1 0 3 1 277 2.4200 0 0 4180 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114274768 0 0 0 1 0 0 0 0 0 0 KUMMR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013952 8907033000 BGL1299 ----------- KGF - 273206 67 15 LT1 211 0.5000 0 15200 102 1 0 3 1 3218 30.8200 0 0 2770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114274830 0 0 0 1 0 0 0 0 0 0 -----------,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013953 2836033000 BGL1287 ANTHONE RPET1 A-PET1 273206 10 15 LT1 211 0.5000 0 10109 57 1 0 3 1 1734 22.7200 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113477018 0 0 0 1 0 0 0 0 0 0 ANTHONE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013954 3327033000 BGL1275 Kondamma W/O JAKARAIAH #330 TELUGU LINE NT BLOCK OORGAUM KGF 273206 32 15 LT1 211 0.5000 0 7813 0 1 0 28 1 2477 16.9500 0 0 850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113478184 0 0 0 0 0 0 0 0 0 0 Kondamma,W/O JAKARAIAH #330 TELUGU LINE NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013955 5952307577 A1L22682 BANU W/O PURUSHOTHAM,NO:304/1,N.T.BLOCK, TELUGU LINE,OORGUAM,KGF 273206 1000 15 LT1 211 1 0 6604 59 1 0 3 1 364 4.9600 0 0 840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 0032606112D 0 0 0 1 0 0 0 0 0 0 BANU,W/O PURUSHOTHAM,NO:304/1,N.T.BLOCK, TELUGU LINE,OORGUAM,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013956 5969133000 A1L4663 AMBRESH KUMAR #208 NT BLOCK 273206 132 15 LT1 211 0.4000 0 14602 103 1 0 3 1 -9 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114447165 0 0 0 1 0 0 0 0 0 0 AMBRESH KUMAR,#208 NT BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013957 9102036930 A1L29615 SECRETARY SHOWKATH PASHA D KGF 273206 0 15 LT1 211 1 0 24 0 1 0 28 1 10 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 999 111120328615 0 0 0 0 0 0 0 0 0 0 SECRETARY SHOWKATH PASHA,D KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013958 9107133000 A1L7178 V.KALAI KUMAR S/O VELAVAN #860 NT BLOCK OORGAUM KGF A-PET1 273206 115 15 LT1 211 0.5000 0 17400 163 1 0 3 1 0 0 0 0 5120 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114447161 0 0 0 1 0 0 0 0 0 0 V.KALAI KUMAR,S/O VELAVAN #860 NT BLOCK OORGAUM KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013959 6071233000 A1L1839A K. SALAMON # 340, N.T. BLOCK, OORGAUM POST, 273206 25 15 LT1 211 0.4800 0 5558 52 1 0 3 1 659 4.7900 0 0 1270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114372865 0 0 0 1 0 0 0 0 0 0 K. SALAMON,# 340, N.T. BLOCK, OORGAUM POST, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013960 5962233000 A1L10087 KARUNAGARAN A PET1 A-PET1 273206 127 15 LT1 211 0.2400 0 4204 42 1 0 3 1 681 5.3100 0 0 1060 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114275057 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013961 1610233000 A1L13587 SUSHELAMA RPET1 A-PET1 273206 12 15 LT1 211 0.2500 0 14921 85 1 0 3 1 7003 65.8500 0 0 2740 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111113477092 0 0 0 1 0 0 0 0 0 0 SUSHELAMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013962 1602233000 A1L11378A SARAVANAN RPET1 A-PET1 273206 69 15 LT1 211 0.5000 0 8188 86 1 0 3 1 176 1 0 0 1670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111113477090 0 0 0 1 0 0 0 0 0 0 SARAVANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013963 2300233000 A1L4399 BOS RPET1 A-PET1 273206 89 15 LT1 211 0.2400 0 3668 14 1 0 3 1 1063 8.8500 0 0 680 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114447125 0 0 0 1 0 0 0 0 0 0 BOS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461013964 2327033000 BGL1276 LAKSHAMANA KGF - 273206 33 15 LT1 211 0.5000 0 12093 57 1 0 3 1 22 0 0 0 2970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114274631 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013965 7604033000 BGL1899 L.SELVARAJ RPET1 A-PET1 273206 119 15 LT1 211 0.5000 0 10486 46 1 0 3 1 2341 18.1600 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113477110 0 0 0 1 0 0 0 0 0 0 L.SELVARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013966 9939133000 A1L4127 D. KUMAR RPET1 A-PET1 273206 113 15 LT1 211 0.2400 0 18609 134 1 0 3 1 0 0 0 0 3860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114275088 0 0 0 1 0 0 0 0 0 0 D. KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013967 7605823000 A1L18766 K.YESU NT BLOCK TELUGU BLOCK 273206 68 15 LT1 211 1 0 17056 116 1 0 3 1 1448 12.2800 0 0 2650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114372874 0 0 0 1 0 0 0 0 0 0 K.YESU,NT BLOCK TELUGU BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013968 3657039000 A1L21755 K.M. Ram Kumar S/o K.R. Manickam NO.315, NT BLOCK, TELUGU LINE, OORGAUM, KGF 273206 8000 15 LT1 211 1 0 11216 65 1 0 3 1 0 0 0 0 320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112590696 0 0 0 1 0 0 0 0 0 0 K.M. Ram Kumar S/o K.R. Manickam,NO.315, NT BLOCK, TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013969 7868133000 A1L4560 INDRAJEETH RPET1 A-PET1 273206 125 15 LT1 211 0.2800 0 8939 83 1 0 3 1 1950 17.7100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274999 0 0 0 1 0 0 0 0 0 0 INDRAJEETH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013970 4318133000 A1L4075 K.NARAYANNAPP C/O MALL - 273206 138 15 LT1 211 0.1600 0 1709 0 1 0 28 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274977 0 0 0 0 0 0 0 0 0 0 K.NARAYANNAPP,C/O MALL - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013971 2692229049 A1L30469 NAGARAJ S/O YARYA, NO 323, NT BLOCK,OORGAUM, KGF 273206 0 15 LT1 211 1 0 1615 49 1 0 3 1 1095 15.5800 0 0 610 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111125605659 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O YARYA, NO 323, NT BLOCK,OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013972 4304033000 BGL1928 Sagaya Selvi i W/O VICTOR AROKIA DASS #254 MAJID STREET NT BLOCK OORGAUM KGF 273206 70 15 LT1 211 0.5000 0 14800 122 1 0 3 1 182 1.1800 0 0 2790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114275024 0 0 0 1 0 0 0 0 0 0 Sagaya Selvi i,W/O VICTOR AROKIA DASS #254 MAJID STREET NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013940 8789481172 A1P1274 THE COMMISSIONER CMC ROBERTSONPET WARD NO - 17 273206 0 15 1LT6A-M 611 0 12.5000 33786 93 1 0 3 1 -9323 0 0 0 22590 2732 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14006412 ASD to be paid:Rs.22590 (ignore if paid) 0 1000000 111117243359 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET WARD NO - 17 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461013942 6965823000 A1L18847 SANTHOSH KUMAR N.T BLOCK - 273206 26 15 LT1 211 0.5000 0 9916 5 1 0 3 1 145 1 0 0 1980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113477024 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,N.T BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013989 0368735157 A1L24199 S. ANANDAN S/O SUBRAMANI, NO.862, NT BLOCK, OORGAUM, KGF 273206 10000 15 LT1 211 1 0 3800 65 1 0 3 1 0 3.8200 0 0 1110 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111351245 0 0 0 1 0 0 0 0 0 0 S. ANANDAN,S/O SUBRAMANI, NO.862, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013990 0188552768 A1L24335 JACOB SAMUEL S/O ASHRIVADHAM, NO.336, NT BLOCK, TELUGU LINE, OORGAUM, KGF 273206 2000 15 LT1 211 1 0 9927 4 1 0 3 1 4693 107.9200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111111417716 0 0 0 1 0 0 0 0 0 0 JACOB SAMUEL,S/O ASHRIVADHAM, NO.336, NT BLOCK, TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013991 1504033000 BGL1909 RAJA RPET1 A-PET1 273206 93 15 LT1 211 0.1200 0 11235 124 1 0 3 1 -2 1.6400 0 0 2820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114521945 0 0 0 1 0 0 0 0 0 0 RAJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461013992 3736033000 BGL1303 Prakasham P S/O KONDAIAH #351 NT BLOCK TELUGU LINE OORGAUM KGF 273206 63 15 LT1 211 0.5000 0 10782 58 1 0 3 1 12 0 0 0 2230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113477633 0 0 0 1 0 0 0 0 0 0 Prakasham P,S/O KONDAIAH #351 NT BLOCK TELUGU LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013993 2205923000 R1L938A ----------- RPET1 A-PET1 273206 55 15 LT1 211 0.5000 0 7799 65 1 0 3 1 19814 168.9700 0 0 2080 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114275071 0 0 0 1 0 0 0 0 0 0 -----------,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013994 3741233000 A1L1829 MONAHOR RPET1 A-PET1 273206 101 15 LT1 211 0.5000 0 11839 68 1 0 3 1 0 0 0 0 2200 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114275139 0 0 0 1 0 0 0 0 0 0 MONAHOR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013997 5836391453 A1L24470 RAMAIAH S/O CHINNAVADU, NO.311/A, NT BLOCK TELUGU LINE, OORGAUM, KGF 273206 12000 15 LT1 211 1 0 7422 116 1 0 3 0.8700 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 37618516 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHINNAVADU, NO.311/A, NT BLOCK TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461013998 4836033000 BGL1285 MUNIESWAMIE RPET1 A-PET1 273206 16 15 LT1 211 0.5000 0 12750 132 1 0 3 1 5480 44.4500 0 0 2150 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113500039 0 0 0 1 0 0 0 0 0 0 MUNIESWAMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013999 5226610816 A1L26120 JEEVA RATHINAM S/O CHINNAVADU, NO.308/1, NT BLOCK, OORGAUM, KGF 273206 11000 15 LT1 211 1 0 867 149 1 0 3 0.9300 3020 28 0 0 1980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 53276537 0 0 0 1 0 0 0 0 0 0 JEEVA RATHINAM,S/O CHINNAVADU, NO.308/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461014000 1704033000 BGL1895 DEVARAJ RPET1 A-PET1 273206 128 15 LT1 211 0.5000 0 4718 45 1 0 3 1 44 0 0 0 1100 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113727428 0 0 0 1 0 0 0 0 0 0 DEVARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014001 1719133000 A1L16258 PEDDANNA S/O KONDAYA NO.317.A N.T BLOCK 273206 4 15 LT1 211 0.5000 0 3425 8 1 0 28 1 956 12.4400 0 0 730 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114521943 0 0 0 0 0 0 0 0 0 0 PEDDANNA,S/O KONDAYA NO.317.A N.T BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014002 3915509000 8964334309 SRINIVA SALU S/O YESU NO.345 N T BLOCK ANDRA LINE OORGAUM K G F 273206 9000 15 LT1 211 1 0 6887 51 1 0 3 1 1421 13.2700 0 0 1070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113477397 0 0 0 1 0 0 0 0 0 0 SRINIVA SALU S/O YESU,NO.345 N T BLOCK ANDRA LINE OORGAUM K G F 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014003 3922233000 A1L10885 B. RAJU NO 344, NT BLOCK OORGAUM POST 273206 18 15 LT1 211 0.5000 0 4650 0 1 0 28 1 3039 31.1300 0 0 450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114274911 0 0 0 0 0 0 0 0 0 0 B. RAJU,NO 344, NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014004 5736033000 BGL1301 ACHAMMA N.T BLOCK - 273206 65 15 LT1 211 0.5000 0 11171 56 1 0 3 1 24 0 0 0 2160 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114372852 0 0 0 1 0 0 0 0 0 0 ACHAMMA,N.T BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014005 7055823000 A1AEH2749 DENNYS OORGAUM - 273206 59 15 LT1 211 2 0 13499 98 1 0 3 1 1765 13.8900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114274841 0 0 0 1 0 0 0 0 0 0 DENNYS,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014006 1183033000 BGL1903 M.ANANDAN. RPET1 A-PET1 273206 121 15 LT1 211 0.5000 0 9713 31 1 0 3 1 -270 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114447221 0 0 0 1 0 0 0 0 0 0 M.ANANDAN.,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014007 2286913983 A1L23437 THE PASTOR APOSTOLIC CHURCH OF JESUS CHURCH, NT BLOCK, OORGAUM, KGF 273206 3000 15 LT1 211 1 0 3800 21 1 0 3 1 7135 81.8800 0 0 270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111417615 0 0 0 1 0 0 0 0 0 0 THE PASTOR,APOSTOLIC CHURCH OF JESUS CHURCH, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014008 9907033000 BGL1298A +++++++++++ NTBLOCK KGF 273206 143 15 LT1 211 1 0 10521 72 1 0 3 1 0 0 0 0 1830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114274663 0 0 0 1 0 0 0 0 0 0 +++++++++++,NTBLOCK KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461014009 9811380727 A1AEH7471 MANJULADEVI M D NO 365, N T BLOCK OORGAUM 273206 245 15 LT1 211 3 0 3053 50 1 0 3 1 1993 18.8600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 1000000 111119881655 0 0 0 1 0 0 0 0 0 0 MANJULADEVI M,D NO 365, N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013834 9573033000 BGL1967 ------- RPET1 A-PET1 273206 106 15 LT1 211 0.2400 0 16636 93 1 0 3 1 1854 0 0 0 3790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114447200 0 0 0 1 0 0 0 0 0 0 -------,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013835 1576133000 A1L6811 ASHURBASHA APET1 A-PET1 273206 84 15 LT1 211 0.4800 0 8334 61 1 0 3 1 89 1 0 0 1630 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114274534 0 0 0 1 0 0 0 0 0 0 ASHURBASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461013836 7861233000 A1L16617 K.R.KUMAR S/O RAJU N.T.BLOCK, 273206 36 15 LT1 211 0.5000 0 9900 65 1 0 3 1 0 0 0 0 2220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113500138 0 0 0 1 0 0 0 0 0 0 K.R.KUMAR,S/O RAJU N.T.BLOCK, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013837 9368133000 A1L3358 MAGEHH RPET1 A-PET1 273206 24 15 LT1 211 0.2000 0 9594 98 1 0 3 1 3288 29.1900 0 0 1910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114477129 0 0 0 1 0 0 0 0 0 0 MAGEHH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013838 8751233000 A1L2470 MANIADAN RPET1 A-PET1 273206 45 15 LT1 211 0.5000 0 12735 36 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 0 99999 111114447241 0 0 0 1 0 0 0 0 0 0 MANIADAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013880 9257970496 A1L23012 SHOUKATH PASHA S/O HYDER SAHEB, NO.269, NT BLOCK, OORGAUM, KGF 273206 4000 15 LT1 211 1 0 6481 10 1 0 3 1 0 29.3900 0 0 640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111419194 0 0 0 1 0 0 0 0 0 0 SHOUKATH PASHA,S/O HYDER SAHEB, NO.269, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013996 5836033000 BGL1283 K.J.RAJU S/O RANGAIAH A-PET1 273206 28 15 LT1 211 0.5000 0 8746 32 1 0 3 1 84 1 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114477150 0 0 0 1 0 0 0 0 0 0 K.J.RAJU,S/O RANGAIAH A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013995 5646033000 BGL1267 CHICKAYAKONDIA RPET1 A-PET1 273206 7 15 LT1 211 0.5000 0 15180 0 1 0 28 1 0 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727444 0 0 0 0 0 0 0 0 0 0 CHICKAYAKONDIA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2