1440674645 2071494679 R1P1344 Siddiqa Banu 4TH BLOCK,MAJID E KHULFA STATION ROAD Robertsonpet 273202 0 5 LT5 511 0 10 42573 241 1 0 3 0.9700 0 1 0 0 15609 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.15609 (ignore if paid) 0 1000000 D616886 0 0 0 3 0 0 0 0 1 0 Siddiqa Banu,4TH BLOCK,MAJID E KHULFA STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440674684 0676923000 R1AEH1014 V.VICTORIYAL W/O D.JAMES BEHIND BSNL TELEPHONE EXCHANGE 273202 4000 5 LT1 211 3 0 20905 91 1 0 3 1 -304 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112400056 0 0 0 0 0 0 0 0 0 0 V.VICTORIYAL,W/O D.JAMES BEHIND BSNL TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440674710 0496923000 R1AEH683 HANEEFA BEE RPET1 K.G.F - 273202 5100 5 LT1 211 2 0 18175 120 1 0 3 1 -220 0 0 0 220 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114669433 0 0 0 0 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440674677 9180333000 R1L1926 GAFUR RPET K.G.F - 273202 8300 5 LT3A 311 0.1200 0 2829 14 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112287353 0 0 0 1 0 0 0 0 0 0 GAFUR,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674703 0703033000 C3469 S.LOKANATHAN - - 273202 900 5 LT1 211 0.2000 0 8082 18 1 0 3 1 -34 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111114670965 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674674 0551033000 C6178 HAZEE - - 273202 1800 5 LT1 211 0.1200 0 10086 85 1 0 3 1 145 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654654 0 0 0 1 0 0 0 0 0 0 HAZEE,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674707 9341333000 MSR1L16199 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 11000 5 LT3A 311 4 0 7394 4 1 0 3 1 0 0 0 0 3650 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3650 (ignore if paid) 0 9999 111112654598 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674612 0077233000 C523 * RPET K.G.F - 273202 3 5 LT2 221 3 0 17513 170 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501367 0 0 0 2 0 0 0 0 0 0 *,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440674603 8262077903 R1L27660 S.Dharshan Kumar S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 273202 0 5 LT3A 311 8 0 56412 947 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 D616310 0 0 0 6 0 0 0 0 0 0 S.Dharshan Kumar,S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1440674701 9922333000 C1817 M.MANOGARAN S/O MUNISWAMY RPET1 K.G.F - 273202 500 5 LT3A 311 0.3800 0 2349 20 1 0 3 1 0.0100 1 0 0 1259.9900 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1259.99 (ignore if paid) 0 9999 111114670846 0 0 0 1 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674709 9501333000 R1L1182 B.ABDULLA TEA SHOP RAILWAY STN, ROAD NEXT TO GAY TK) 273202 6200 5 LT3A 311 0.1200 0 12095 120 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500922 0 0 0 1 0 0 0 0 0 0 B.ABDULLA,TEA SHOP RAILWAY STN, ROAD NEXT TO GAY TK) 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440674653 9241333000 MSR1L16201 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3300 5 LT3A 311 5 0 23341 1 1 0 3 1 0 0 0 0 3770 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111112654597 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674644 0765823000 R1L19154 LOGANANTHAN OORGAUM - 273202 12900 5 LT1 211 1 0 1511 4 1 0 3 1 -42 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111114667770 0 0 0 1 0 0 0 0 0 0 LOGANANTHAN,OORGAUM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674702 9900333000 R1L15643 S.NITESH KUMAR S/O SANTHOSH KUMAR 2 ND CROSS 273202 7700 5 LT3A 311 1 0 34952 266 1 0 3 1 0 0 0 0 820 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112500732 0 0 0 1 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440674598 9030333000 R1L2814 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 4 5 LT3A 311 4 0 40405 637 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500935 0 0 0 3 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440674616 0927923000 R1AEH941 SAADATUNISSA RPET1 K.G.F - 273202 786 5 LT1 211 3 0 2110 8 1 0 3 1 0 0 0 0 220 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112501474 0 0 0 1 0 0 0 0 0 0 SAADATUNISSA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674673 8603751013 R1AEH5459 THE PRESIDENT MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 273202 0 5 LT3A 311 1 0 4821 72 1 0 3 0.7000 0 0 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 39576035 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440674593 8479233000 R1L9462 P.SAMRAJ STATION ROAD OPPOSITE COURT 273202 10500 5 LT3A 311 0.2500 0 137 0 1 0 3 1 1 1 0 0 0 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 0 99999 111112448603 0 0 0 1 0 0 0 0 0 0 P.SAMRAJ,STATION ROAD OPPOSITE COURT 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674698 9941333000 P130 M.MANOGARAN S/O MUNISWAMY PETROLBA - 273202 3700 5 LT3A 311 5 0 19497 26 1 0 3 1 0 1 0 0 6130 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 111114670785 0 0 0 0 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY PETROLBA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440674679 3876333000 R1P50 I RAJA - - 273202 10900 5 LT5 511 0 3 12838 163 1 0 3 0.8500 0 1 0 0 390 2732 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.390 (ignore if paid) 0 999999 C923237 0 0 0 2 0 0 0 0 1 0 I RAJA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440674669 8122333000 C1813 JP.RANGASWAMI RPET KGF - 273202 11100 5 LT3A 311 0.2000 0 4285 31 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500357 0 0 0 0 0 0 0 0 0 0 JP.RANGASWAMI,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440674594 8077964868 R1C489 L ANWER S/O ABDUL LATHEEF,KH NO 259,A NO 263,AT 4TH BLOCK STATION ROAD,ROBERTSONPET, KGF 273202 0 5 LT3A 311 12 0 1 0 1 0 28 1 0 6.8800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 1000000 1B7615500172 0 0 0 0 0 0 0 0 0 0 L ANWER,S/O ABDUL LATHEEF,KH NO 259,A NO 263,AT 4TH BLOCK STATION ROAD,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674630 8030333000 R1L2815 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 5 5 LT3A 311 4 0 270 0 1 0 3 1 0 0 0 0 250 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 999 111114669013 0 0 0 1 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674617 7659233000 R1L3468 S.RANGANATHAN RPET1 K.G.F - 273202 9600 5 LT3A 311 0.2000 0 5647 51 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501553 0 0 0 1 0 0 0 0 0 0 S.RANGANATHAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440674604 7551333000 P24 SRINIVASIYER GAY TALKIES STATION ROAD 273202 3900 5 LT3A 311 20 0 8891 229 1 0 3 0.9700 -2 2.5900 0 0 21840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.21840 (ignore if paid) 0 99999 D616364 0 0 0 5 0 0 0 0 0 0 SRINIVASIYER,GAY TALKIES STATION ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 1440674595 7251333000 GL108B SUB TREASURY RPET1 K.G.F - 273202 3100 5 LT3A 311 7 0 60575 237 1 0 3 1 7091 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112399972 0 0 0 1 0 0 0 0 0 0 SUB TREASURY,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1440674678 7149233000 R1L654 S.NITESH KUMAR S/O SANTHOSH KUMAR 2ND CROSS 273202 10200 5 LT3A 311 2 0 71430 761 1 0 3 1 0 0 0 0 3300 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112654603 0 0 0 4 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1440674664 7122333000 C1814 JP RANGASWAMI RPET1 K.G.F - 273202 13300 5 LT3A 311 5 0 64718 238 1 0 3 1 -1 0 0 0 9020 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.9020 (ignore if paid) 0 999999 111112500595 0 0 0 2 0 0 0 0 0 0 JP RANGASWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440674662 7120333000 R1L14969 SYED AKRAM PASHA RPET-1 KGF. 273202 7000 5 LT3A 311 0.2400 0 2766 27 1 0 3 1 0 0 0 0 2460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114274609 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440674668 7101333000 R1HC9 DIVISIONAL OFFICE TELEPHONE EXCHANGE RPET-1 273202 5500 5 LT3A 311 1 0 2510 0 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 1 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112469690 0 0 0 1 0 0 0 0 0 0 DIVISIONAL OFFICE,TELEPHONE EXCHANGE RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674638 7030333000 R1L2816 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 6 5 LT3A 311 4 0 23281 0 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114668799 0 0 0 1 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674634 7000333000 R1L1522 V.KRISHNAN RPET1 K.G.F - 273202 7200 5 LT3A 311 0.0600 0 2851 35 1 0 3 1 0 7.0600 0 0 1960 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112469963 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674606 6809129000 R1L21303 KAUSTUB MOTORS Pvt Ltd OPP SUB TREASURY, STATION ROAD 273202 0 5 LT3A 311 15 0 121438 950 1 0 3 0.9000 -10 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 1000000 111114669577 0 0 0 10 0 0 0 0 0 0 KAUSTUB MOTORS Pvt Ltd,OPP SUB TREASURY, STATION ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9400 1440674611 6520429000 R1L21201 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 2 0 72784 995 1 0 3 1 0 2.8900 0 0 25240 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.25240 (ignore if paid) 0 99999 111114669995 0 0 0 1 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674652 6122333000 C1815 SEEMA RPET K.G.F - 273202 400 5 LT3A 311 0.0800 0 5886 0 1 0 28 1 0 1 0 0 1310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111114670020 0 0 0 0 0 0 0 0 0 0 SEEMA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674671 5591333000 C654 SARAVANA ENTERPRISES OPP L.I.C OFFICE DR.B.R.AMBEDKAR ROADRPET KGF - 273202 1900 5 LT3A 311 9 0 54766 350 1 0 2 0 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114668477 0 0 0 0 0 0 0 0 0 0 SARAVANA ENTERPRISES,OPP L.I.C OFFICE DR.B.R.AMBEDKAR ROADRPET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674590 4729233000 R1P44 A.V.SUKUMARAN WET GRINDER NEW KRISHAN BHAVAN 273202 14000 5 LT3A 311 0 3 36294 183 1 0 3 1 9401 82.0700 0 0 16750 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.16750 (ignore if paid) 0 99999 111114667781 0 0 0 1 0 0 0 0 0 0 A.V.SUKUMARAN,WET GRINDER NEW KRISHAN BHAVAN 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674602 4700333000 R1L1631 SHEKAR RPET1 K.G.F - 273202 7800 5 LT3A 311 3 0 54705 286 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500629 0 0 0 1 0 0 0 0 0 0 SHEKAR,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674619 4612333000 C1188 S.NITESH KUMAR S/O SANTHOSH KUMAR 2 ND CROSS 273202 200 5 LT3A 311 2 0 52724 263 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114670967 0 0 0 2 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440674587 4229253605 R1L27987 Syed Munir NO 454,4TH BLOCK Oorgaumpet Station Road 273202 0 5 LT3A 311 4 0 254 0 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 1000 111112087444 0 0 0 1 0 0 0 0 0 0 Syed Munir,NO 454,4TH BLOCK Oorgaumpet Station Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674656 4000333000 R1L1523 V.KRISHNAN RPET1 K.G.F - 273202 7300 5 LT3A 311 0.0600 0 1749 0 1 0 3 1 0 0 0 0 570 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112469920 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674665 3749129000 R1L21203 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 441 0 1 0 3 1 220 1.0800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112469807 0 0 0 1 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674708 3638233000 R1L18632 M/S.HPCL DEALER AMBEDKAR ROAD ROBERTSON 273202 12300 5 LT3A 311 20 0 70260 377 1 0 3 0.9100 0 0 0 0 29710 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.29710 (ignore if paid) 0 99999 111112470005 0 0 0 2 0 0 0 0 0 0 M/S.HPCL DEALER,AMBEDKAR ROAD ROBERTSON 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440674650 3601333000 C809 I RAJA RPET K.G.F - 273202 12100 5 LT3A 311 0.2000 0 992 8 1 0 3 1 319 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114670966 0 0 0 1 0 0 0 0 0 0 I RAJA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674643 3453144937 R1L25929 THE PRESIDENT MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 273202 6800 5 LT3A 311 2 0 23395 341 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 999999 100006795980 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440674690 3000333000 R1L1524 V.KRISHNAN RPET1 K.G.F - 273202 7400 5 LT3A 311 0.0600 0 310 0 1 0 3 1 375 5.8200 0 0 760 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112500462 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674626 2841333000 MSR1L16202 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3400 5 LT3A 311 5 0 62786 704 1 0 3 1 0 0 0 0 28810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.28810 (ignore if paid) 0 99999 111114670845 0 0 0 3 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440674636 2423333000 AEH13 NS.BALAKRISHNAN RPET1 K.G.F - 273202 4258 5 LT3A 311 3 0 10318 45 1 0 3 1 928 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654677 0 0 0 1 0 0 0 0 0 0 NS.BALAKRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440674585 2301333000 C811 SYED AKRAM BASHA RPET K.G.F - 273202 2500 5 LT3A 311 2 0 1644 8 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114670991 0 0 0 1 0 0 0 0 0 0 SYED AKRAM BASHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674657 2284304072 R1L27989 Dharshan Kumar S OPP TO BSNL OFFICE Dr Ambedkar Road 273202 0 5 LT3A 311 1 0 42 0 1 0 28 1 870 7.3000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 1000 111112093695 0 0 0 0 0 0 0 0 0 0 Dharshan Kumar S,OPP TO BSNL OFFICE Dr Ambedkar Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674622 2182329000 R1L21202 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 2 0 8910 16 1 0 3 1 692 3.3500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112500370 0 0 0 0 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440674592 2000333000 R1L1525 V.KRISHNAN RPET1 K.G.F - 273202 11800 5 LT3A 311 0.0600 0 7727 60 1 0 3 1 0 6.1600 0 0 2380 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112501281 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440674631 1930333000 R1L1659 AKBER RPET K.G.F - 273202 7900 5 LT3A 311 0.1500 0 9390 50 1 0 3 1 0 0 0 0 3720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112654225 0 0 0 1 0 0 0 0 0 0 AKBER,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674623 1841333000 MSR1L16203 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3500 5 LT3A 311 5 0 93515 453 1 0 3 1 0 0 0 0 33550 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.33550 (ignore if paid) 0 99999 111112500381 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440674692 1611333000 R1L1175 SUPERIMTENDENT OF POST OFFICE KOLAR P.O.BULIDING AT STATION RD, 273202 6100 5 LT3A 311 0.0800 0 142635 1448 1 0 3 1 0 0 0 0 930 2732 2025-12-05 0 1 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112501638 0 0 0 6 0 0 0 0 0 0 SUPERIMTENDENT,OF POST OFFICE KOLAR P.O.BULIDING AT STATION RD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1440674583 1602333000 C1436 PUNYARANGAN RPET1 K.G.F - 273202 12800 5 LT3A 311 0.0800 0 7482 21 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501642 0 0 0 1 0 0 0 0 0 0 PUNYARANGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440674584 1599233000 R1P106 SARAVANA ENTERPRISES SARVANA - 273202 10600 5 LT3A 311 0.5000 12 44514 235 1 0 3 0.8000 0 1.3500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112399999 0 0 0 3 0 0 0 0 0 0 SARAVANA ENTERPRISES,SARVANA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440674601 1529039000 R1L21709 V.Murali S/o L.S. Vishwanathan 4TH BLOCK, R.PET. K.G.F 273202 0 5 LT3A 311 1 0 4785 25 1 0 3 1 262 1.2600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112558695 0 0 0 1 0 0 0 0 0 0 V.Murali S/o L.S. Vishwanathan,4TH BLOCK, R.PET. K.G.F 0 0 0 0 0 0 0 0 2025-12-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674621 1051333000 P114 M.MANOGARAN S/O MUNISWAMY AIR COMP - 273202 3600 5 LT3A 311 3 0 54095 273 1 0 3 0.9400 0 1 0 0 14250 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.14250 (ignore if paid) 0 99999 111112655100 0 0 0 1 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY AIR COMP - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674618 0971333000 C5510 S.MAHESHWARI RPET1 K.G.F - 273202 13500 5 LT3A 311 1 0 22989 166 1 0 3 1 0 1 0 0 3110 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112400030 0 0 0 1 0 0 0 0 0 0 S.MAHESHWARI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440674614 0935129000 R1L21408 Loganathan OPP COURT RAILWAY STATION ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 451 4 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654996 0 0 0 1 0 0 0 0 0 0 Loganathan,OPP COURT RAILWAY STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674637 0810229000 R1L21409 Loganathan OPP COURT RAILWAY STATION ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 1843 8 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500550 0 0 0 0 0 0 0 0 0 0 Loganathan,OPP COURT RAILWAY STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440674596 0790326978 R1L27512 Bernard.M S/O MARIYA DASS J STATION ROAD Robertsonpet 273202 0 5 LT3A 311 21 0 3599 122 10 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 999999 111122019348 0 0 0 1 0 0 0 0 0 0 Bernard.M,S/O MARIYA DASS J STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674588 0689233000 R1P130 R.SHANKARAN S/O C.RAJAGOPAL SERVICES STATION 273202 10700 5 LT3A 311 0 5 8220 59 1 0 3 1 -11 0 0 0 3340 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112654534 0 0 0 2 0 0 0 0 0 0 R.SHANKARAN,S/O C.RAJAGOPAL SERVICES STATION 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440674667 0631333000 C808 M.GAFURSHA RPET K.G.F - 273202 2400 5 LT3A 311 0.0800 0 4670 15 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112469991 0 0 0 1 0 0 0 0 0 0 M.GAFURSHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674680 0531273747 R1L27661 S.Dharshan Kumar S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 273202 0 5 LT3A 311 2 0 17 0 1 0 28 1 1741 14.6200 0 0 4830 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.4830 (ignore if paid) 0 1000 111111914884 0 0 0 0 0 0 0 0 0 0 S.Dharshan Kumar,S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674633 0441333000 MSR1L16198 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3200 5 LT3A 311 5 0 71481 610 1 0 3 1 0 0 0 0 22050 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.22050 (ignore if paid) 0 99999 111112501660 0 0 0 5 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1440674670 0341333000 MSR1L16200 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 11500 5 LT3A 311 1 0 16775 25 1 0 3 1 0 0 0 0 750 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112469822 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674613 0010333000 R1L15642 S.NITESH KUMAR S/O SANTHOSH KUMAR 2ND CROSS 273202 7600 5 LT3A 311 3 0 42785 133 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654226 0 0 0 0 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440674700 9956923000 R1AEH1015 V.VICTORIYAL W/O D.JAMES V.J.COTTAGE 273202 4100 5 LT1 211 3 0 14488 107 1 0 3 1 -131 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500929 0 0 0 2 0 0 0 0 0 0 V.VICTORIYAL,W/O D.JAMES V.J.COTTAGE 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440674615 9464923000 R1L6735 ZIAUDDIN B #385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 273202 24 5 LT1 211 0.7500 0 17001 169 1 0 3 1 696 5.4600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654479 0 0 0 1 0 0 0 0 0 0 ZIAUDDIN B,#385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674694 9408923000 R1AEH194 N.S.BALAKRISHNAN GAY TALKIES RPET-1 273202 4200 5 LT1 211 2 0 30273 156 1 0 3 1 -160 0 0 0 0 2732 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 2012-04-10 111112500992 0 0 0 1 0 0 0 0 0 0 N.S.BALAKRISHNAN,GAY TALKIES RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674695 9396923000 R1AEH684 HANEEFA BEE RPET1 K.G.F - 273202 11600 5 LT1 211 3 0 9924 61 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112400001 0 0 0 1 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674681 9137923000 R1L11400 PREMPAPU SAMPANGI COMPOUND 4TH BLOCK 273202 6000 5 LT1 211 0.2500 0 2433 8 1 0 3 1 -46 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501277 0 0 0 1 0 0 0 0 0 0 PREMPAPU,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674599 9042442089 R1L21935 SADATHUNNISSA W/O M. HABEEB, NO.207/A-211, 4TH BLOCK, RPET, KGF 273202 0 5 LT1 211 1 0 8190 62 1 0 3 1 44 0 0 0 2160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 8748166191D 0 0 0 1 0 0 0 0 0 0 SADATHUNNISSA,W/O M. HABEEB, NO.207/A-211, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440674697 8706923000 R1L2365 S.LOKANATHAN - - 273202 8900 5 LT1 211 0.1200 0 8288 65 1 0 3 1 471 2.2300 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112655021 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 51.6300 57 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674696 8689178759 R1L23902 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK,RPET,KGF 273202 0 5 LT1 211 1 0 9322 140 1 0 3 0.8400 1508 12.3600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 29001025 0 0 0 1 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440674642 8516923000 R1L14694 SECRETARY RPET K.G.F - 273202 6800 5 LT1 211 0.5000 0 15361 23 1 0 3 1 0 0 0 0 570 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112448537 0 0 0 1 0 0 0 0 0 0 SECRETARY,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674632 8396923000 R1AEH685 HANEEFA BEE RPET1 K.G.F - 273202 5200 5 LT1 211 3 0 17100 104 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501309 0 0 0 0 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440674687 8354923000 R1L785 MUTHASWAMI STATION ROAD OPP TO COUTR BUILLDING 273202 10400 5 LT1 211 0.1600 0 8019 30 1 0 3 1 -110 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654458 0 0 0 1 0 0 0 0 0 0 MUTHASWAMI,STATION ROAD OPP TO COUTR BUILLDING 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674685 8333480596 R1L23899 YAKUP BASHA S/O LATE SYED BASHA ,4TH BLOCK , RPET ,KGF 273202 0 5 LT1 211 1 0 837 29 1 0 3 0.8000 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 29001022 0 0 0 0 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA ,4TH BLOCK , RPET ,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440674605 8265923000 R1L14102 ABDUALKARIM RPET K.G.F - 273202 6500 5 LT1 211 0.4800 0 17301 98 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112469893 0 0 0 2 0 0 0 0 0 0 ABDUALKARIM,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440674628 8027923000 R1AEH978 NS.BALAKRISHNAN RPET1 K.G.F - 273202 11700 5 LT1 211 3 0 11862 151 1 0 3 1 0 0 0 0 1470 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112501549 0 0 0 2 0 0 0 0 0 0 NS.BALAKRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440674627 7983923000 R1L3800 JAYALAKSHMI RPET1 K.G.F - 273202 13700 5 LT1 211 0.3400 0 2859 12 1 0 3 1 -118 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112501254 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782138 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674608 7732033000 SRI GOWARI GANESHA TEMPO WORKERS WELFARE ASSOCIATION - TEMPO STAND RPET 273202 0 5 LT1 211 0.1600 0 575 1 1 0 3 1 -102 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112470028 0 0 0 1 0 0 0 0 0 0 SRI GOWARI GANESHA,TEMPO WORKERS WELFARE ASSOCIATION - TEMPO STAND RPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674688 7706923000 R1L2366 S.LOKANATHAN - - 273202 9000 5 LT1 211 0.1200 0 7755 31 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 999999 111112500643 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674682 7587923000 R1AEH341 SADHANANDHA B.M. ROAD (BACK OF , -KRISHNABHAVAN) 273202 4500 5 LT1 211 4 0 15280 120 1 0 3 1 1460 7.0400 0 0 4220 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114669984 0 0 0 1 0 0 0 0 0 0 SADHANANDHA,B.M. ROAD (BACK OF , -KRISHNABHAVAN) 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674589 7475923000 R1L14481 B.MOHANRAJ RPET K.G.F - 273202 6700 5 LT1 211 0.5000 0 10963 84 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 999999 111112469856 0 0 0 1 0 0 0 0 0 0 B.MOHANRAJ,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 88.7500 98 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440674655 7236923000 R1L14879 V.KRISHNAN - - 273202 6900 5 LT1 211 1 0 19424 181 1 0 3 1 0 0 0 0 6190 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111114668988 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674639 7026031038 R1L22659 SULTANA W/O ABDUL WAHEED, NO:25/126,SHUKOOR COMPOUND, OPP. COURT, 4TH BLOCK,RPET,KGF 273202 0 5 LT1 211 1 0 13688 114 1 0 3 1 65 0 0 0 2040 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 9396476642D 0 0 0 1 0 0 0 0 0 0 SULTANA,W/O ABDUL WAHEED, NO:25/126,SHUKOOR COMPOUND, OPP. COURT, 4TH BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440674635 6983923000 R1L3801 JAYALAKSHMI RPET1 K.G.F - 273202 10000 5 LT1 211 0.2000 0 5329 6 1 0 3 1 -508 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112469766 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782138 0 0 0 0 0 0 0 0 0 0 84 92 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674699 6876923000 R1AEH688 N.R.SADHANANDHAN RPET1 - 273202 5300 5 LT1 211 3 0 5750 151 1 0 3 1 1556 7.4500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111114670755 0 0 0 1 0 0 0 0 0 0 N.R.SADHANANDHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440674591 6759923000 C896 MR.SYED AMEER S/O:SYED THOMEEZ , 4TH BLOCK RPET KGF - 273202 2800 5 LT1 211 0.1200 0 10282 167 1 0 3 1 0 5.0400 0 0 840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112654525 0 0 0 1 0 0 0 0 0 0 MR.SYED AMEER,S/O:SYED THOMEEZ , 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674607 6525823000 R1AEH2778 C.P.SHEEBHA SANJAY GANDHI NAGAR ROBERTSONPET 273202 12700 5 LT1 211 5 0 61290 135 1 0 3 1 1684 8.1300 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112654276 0 0 0 1 0 0 0 0 0 0 C.P.SHEEBHA,SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440674646 6437923000 R1L11395 S.LOGANATHAN SAMPANGI COMPOUND 4TH BLOCK 273202 5600 5 LT1 211 0.2500 0 10551 111 1 0 3 1 0 0 0 0 3270 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111112654250 0 0 0 0 0 0 0 0 0 0 S.LOGANATHAN,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440674647 6408039000 R1L21708 Narendra kumar S/o N. Natesan #10. OPPOSITE TO COURT. DR. AMBEDKAR ROAD. R.PET . K.G.F 273202 0 5 LT1 211 1 0 371 0 1 0 3 1 -74 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112614513 0 0 0 1 0 0 0 0 0 0 Narendra kumar S/o N. Natesan,#10. OPPOSITE TO COURT. DR. AMBEDKAR ROAD. R.PET . K.G.F 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674683 6297923000 R1AEH254 SUNDHARAMMAL IV TH BLOCK RPET-1 273202 4400 5 LT1 211 1.5000 0 11251 128 1 0 3 1 341 1.6100 0 0 2500 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112500889 0 0 0 1 0 0 0 0 0 0 SUNDHARAMMAL,IV TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674666 6200033000 C712 V.KRISHNAN - - 273202 2200 5 LT1 211 0.6400 0 30290 61 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112469777 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 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 0.2400 1440674661 6176923000 R1L2151 S.LOKANATHAN - - 273202 8500 5 LT1 211 0.1000 0 7493 67 1 0 3 1 661 4.6700 0 0 980 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112501570 0 0 0 0 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440674691 5988923000 R1AEH542 A.N.PUTTARAJU RPET1 K.G.F - 273202 4700 5 LT1 211 3 0 12506 86 1 0 3 1 657 4.8900 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501648 0 0 0 2 0 0 0 0 0 0 A.N.PUTTARAJU,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1440674629 5886013621 R1L23898 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET, KGF 273202 0 5 LT1 211 1 0 12985 186 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 29001021 0 0 0 1 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440674672 5794823000 R1L18841 PREMA PAPU ROBERSONPET - 273202 12500 5 LT1 211 0.2400 0 14048 1 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500591 0 0 0 1 0 0 0 0 0 0 PREMA PAPU,ROBERSONPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674706 5759923000 C899 JAFERBEE - - 273202 2900 5 LT1 211 0.1200 0 21560 42 1 0 3 1 462 0 0 0 1980 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112500654 0 0 0 1 0 0 0 0 0 0 JAFERBEE,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674641 5675492554 MSR1AEH6124 DR.MYTHILY MANNAN W/O DR.J.VETRI MANNAN MANNAN NILAYAM 2ND FLOOR,MANNAN HOSPITAL BEHIND JT BPCL 273202 0 5 LT1 211 15 0 62319 629 1 0 3 0.9700 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006408 0 1000000 C795304 0 0 0 4 0 0 0 0 0 0 DR.MYTHILY MANNAN,W/O DR.J.VETRI MANNAN MANNAN NILAYAM 2ND FLOOR,MANNAN HOSPITAL BEHIND JT BPCL 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1440674675 5437923000 R1L11396 JAYAKUMAR SAMPANGI COMPOUND 4TH BLOCK 273202 5700 5 LT1 211 0.2500 0 13787 163 1 0 3 1 -30 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112400105 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440674658 5396923000 R1L1845 SHAJAHAN #385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 273202 8200 5 LT1 211 0.1000 0 7889 91 1 0 3 1 5519 47.2500 0 0 450 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501653 0 0 0 0 0 0 0 0 0 0 SHAJAHAN,#385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440674693 5176923000 R1L2152 S.LOKANATHAN - - 273202 8600 5 LT1 211 0.1000 0 16332 81 1 0 3 1 629 3.5100 0 0 2680 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112469700 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674660 4794823000 R1L18842 PREMA PAPU OORGAUM STATION ROAD ROBERSONPET 273202 12600 5 LT1 211 0.2400 0 4362 6 1 0 3 1 -56 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500799 0 0 0 0 0 0 0 0 0 0 PREMA PAPU,OORGAUM STATION ROAD ROBERSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440674659 4779186119 R1L23900 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET KGF 273202 0 5 LT1 211 1 0 6234 27 1 0 3 0.6500 -41 0 0 0 560 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.560 (ignore if paid) 0 99999 29001023 0 0 0 1 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440674610 4176923000 R1L2153 S.LOKANATHAN - - 273202 8700 5 LT1 211 0.1000 0 12513 86 1 0 3 1 -336 0 0 0 1970 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114521824 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440674609 3759923000 C900 JAFERBEE - - 273202 13400 5 LT1 211 0.1200 0 8705 59 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501536 0 0 0 1 0 0 0 0 0 0 JAFERBEE,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440674649 3704923000 R1L3269 S.LOKANATHAN - - 273202 9500 5 LT1 211 0.3000 0 11994 46 1 0 3 1 361 2.6700 0 0 1540 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112654655 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440674648 3601033000 C6904 M.MUNISWAMI RPET1 K.G.F - 273202 125 5 LT1 211 0.4800 0 12688 113 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112469659 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440674651 3547923000 R1AEH1951 B.MOHANRAJ RPET KGF - 273202 4300 5 LT1 211 3 0 24222 161 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112655104 0 0 0 1 0 0 0 0 0 0 B.MOHANRAJ,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440674705 3437923000 R1L11398 RAVIKUMAR SAMPANGI COMP0UND 4TH BLOCK 273202 5800 5 LT1 211 0.2500 0 4573 11 1 0 3 1 290 2.5900 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112655179 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,SAMPANGI COMP0UND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674676 3309566069 R1L23901 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET,KGF 273202 0 5 LT1 211 1 0 7449 78 1 0 3 0.8900 354 1.7800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 29001024 0 0 0 2 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440674689 2668513194 R1AEH6288 Bernard.M S/O MARIYA DASS J STATION ROAD Robertsonpet 273202 0 5 LT1 211 3 0 6210 314 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 1000000 111111459953 0 0 0 1 0 0 0 0 0 0 Bernard.M,S/O MARIYA DASS J STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674654 2601033000 C6905 M.MUNISWAMI RPET1 K.G.F - 273202 625 5 LT1 211 0.4800 0 6355 62 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 9999 111112500705 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440674640 2437923000 R1L11399 SC.BASHEER 4TH BLOCK RPET-1 273202 5900 5 LT1 211 0.2500 0 9588 58 1 0 3 1 0 8.3800 0 0 1840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501256 0 0 0 0 0 0 0 0 0 0 SC.BASHEER,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440674663 2204923000 R1L3548A JAYALAKSHMI - - 273202 9700 5 LT1 211 0.0600 0 18392 129 1 0 3 1 445 2.1000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500788 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782138 0 0 0 0 0 0 0 0 0 0 66 73 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440674704 2104923000 R1L3988 AMEEDA BEE RPET1 K.G.F - 273202 10100 5 LT1 211 0.4800 0 598 8 1 0 3 1 -292 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112501359 0 0 0 1 0 0 0 0 0 0 AMEEDA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674625 1955923000 R1L1782 L.KANTHRAJ - - 273202 8100 5 LT1 211 0.3000 0 15956 86 1 0 3 1 244 2.2600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112500872 0 0 0 1 0 0 0 0 0 0 L.KANTHRAJ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674600 1604733440 R1L23903 YAKUP BASHA S/O LATE SYED BASHA,4TH BLOCK ,RPET,KGF 273202 0 5 LT1 211 1 0 2874 32 1 0 3 0.8000 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 29001026 0 0 0 2 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA,4TH BLOCK ,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440674597 1534288461 SMT. AMANU BEE W/O ANWAR SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF 273202 15 5 LT1 211 3 0 10260 69 1 0 3 1 -31 0 0 0 360 2732 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2014-09-08 111112500484 0 0 0 1 0 0 0 0 0 0 SMT. AMANU BEE W/O ANWAR,SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440674686 1454923000 R1L3590 NOORULLA - - 273202 9800 5 LT1 211 1 0 14223 94 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 111112470042 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674586 1393823000 C3770 A.LOGANATHAN RPET-1 - 273202 45214 5 LT1 211 0.2400 0 3512 94 1 0 3 1 270 1.2700 0 0 720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112469910 0 0 0 1 0 0 0 0 0 0 A.LOGANATHAN,RPET-1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002008517 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674624 1349473074 R1L25598 LOGANATHAN S/O SAMPANGI, 4TH BLOCK, RPET,KGF 273202 0 5 LT1 211 1 0 3437 49 1 0 3 0.8300 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 0 99999 37875845 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,S/O SAMPANGI, 4TH BLOCK, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440674620 1076960594 SMT. AMANU BEE W/O ANWAR SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF, 273202 15 5 LT1 211 1 0 18658 116 1 0 3 1 0 0 0 0 290 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114668788 0 0 0 0 0 0 0 0 0 0 SMT. AMANU BEE W/O ANWAR,SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200