1440676526 2779233000 R1L4053 PRESIDENT JUMMA MASJID RPET1 273217 139 5 LT3A 311 0.2400 0 2466 23 1 0 3 1 266 1.3000 0 0 1520 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112501699 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID RPET1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.2000 1440676555 2599233000 R1L4087 PRESIDENT - - 273217 82 5 LT3A 311 0.2400 0 3770 15 1 0 3 1 0 1 0 0 1360 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112500704 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676634 2569233000 R1L3556 LATHIFULLASHERIFF RPET1 KGF 273217 100 5 LT3A 311 0.2400 0 1959 23 1 0 3 1 -35 2.5200 0 0 1210 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112654555 0 0 0 1 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676541 2440333000 R1L14898 ANISH KUMAR.S MASJID ROAD PRICHARD ROAD 273217 107 5 LT3A 311 1 0 665 0 1 0 28 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111114668480 0 0 0 0 0 0 0 0 0 0 ANISH KUMAR.S,MASJID ROAD PRICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676488 1789233000 R1L3834 LATHIFULLASHERIFF RPET1 - 273217 4554 5 LT3A 311 0.2200 0 1752 8 1 0 28 1 219 1.0800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 999999 111112501269 0 0 0 0 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676635 1640333000 R1L14897 Anish Kumar.S MASJID ROAD PRICHARD ROAD 273217 106 5 LT3A 311 1 0 4552 11 1 0 3 1 14 3.3800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469974 0 0 0 1 0 0 0 0 0 0 Anish Kumar.S,MASJID ROAD PRICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676492 1569233000 R1L3557 LATHIFULLASHERIFF RPET1 KGF 273217 101 5 LT3A 311 0.2400 0 3900 12 1 0 3 1 0 0 0 0 1090 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112469603 0 0 0 0 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.2000 1440676530 1338233000 R1L3832A LATHIFULLASH MASJID OPPSITE - 273217 103 5 LT3A 311 0.5000 0 1925 0 1 0 28 1 3151 27.7500 0 0 860 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112470055 0 0 0 0 0 0 0 0 0 0 LATHIFULLASH,MASJID OPPSITE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676608 1189233000 R1L3008 KUTTYHUSAN.C RPET1 - 273217 137 5 LT3A 311 0.7200 0 8077 19 1 0 3 1 838 6.2500 0 0 1360 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112501565 0 0 0 1 0 0 0 0 0 0 KUTTYHUSAN.C,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.5000 1440676520 0569233000 R1L3558 LATHIFULLASHERIFF RPET1 KGF 273217 102 5 LT3A 311 0.2400 0 1943 0 1 0 28 1 -42 3.7800 0 0 1170 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112400075 0 0 0 0 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676474 0291333000 C584 ADARAI BAZM -BOWRILALPET -OPP JAMIA MASJID, BOWRILALPET 273217 0 5 LT3A 311 0.1600 0 10694 39 1 0 3 1 1135 8.4200 0 0 4400 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.4400 (ignore if paid) 0 1000000 111111662107 0 0 0 1 0 0 0 0 0 0 ADARAI BAZM,-BOWRILALPET -OPP JAMIA MASJID, BOWRILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676485 9994923000 R1L969 IBRAHIM BAWARILALPET RPET-1 273217 65 5 LT1 211 0.1800 0 4146 0 1 0 28 1 0 0 0 0 590 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112654456 0 0 0 0 0 0 0 0 0 0 IBRAHIM,BAWARILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676637 9715923000 R1L452 MUNISWAMI BAWARILAL PET RPET-1 273217 157 5 LT1 211 0.2400 0 6080 0 1 0 28 1 12 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112470016 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676573 9555923000 R1L14234 RAFEEBAHAMED - - 273217 134 5 LT1 211 0.5000 0 18842 387 1 0 3 1 0 11.3300 0 0 7590 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 111112469716 0 0 0 1 0 0 0 0 0 0 RAFEEBAHAMED,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676572 9554923000 R1L3308A AAISHA RPET,K.G.F - 273217 91 5 LT1 211 0.2400 0 15176 84 1 0 3 1 0 0 0 0 1480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114670840 0 0 0 1 0 0 0 0 0 0 AAISHA,RPET,K.G.F - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676640 9434923000 R1L4046 ZAYEDKHAN RPET1 - 273217 112 5 LT1 211 0.1600 0 5499 15 1 0 3 1 -197 0 0 0 960 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112500792 0 0 0 0 0 0 0 0 0 0 ZAYEDKHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676570 9265923000 R1L1773 GOVINDRAJ - - 273217 74 5 LT1 211 0.1600 0 5599 0 1 0 3 1 200 1.8200 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112501483 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676565 9206923000 R1L1560 PYARE JAAN - - 273217 42 5 LT1 211 0.2000 0 13707 72 1 0 3 1 0 0 0 0 1880 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112470020 0 0 0 1 0 0 0 0 0 0 PYARE JAAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440676517 9156923000 R1L2414 K.SAROJINI - - 273217 3652 5 LT1 211 0.4000 0 5950 95 1 0 3 0 4700 64.3100 0 0 1690 2732 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006423 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100000458055 0 0 0 0 0 0 0 0 0 0 K.SAROJINI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 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 0 1440676532 9145923000 R1L742 FATHIMA BEE BAWARILAL PET RPET-1 273217 175 5 LT1 211 0.1200 0 4460 21 1 0 3 1 155 2.0400 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112501135 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440676493 9050033000 C5604 SHAEED - - 273217 48 5 LT1 211 0.1200 0 9225 56 1 0 3 1 128 1 0 0 310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112500733 0 0 0 1 0 0 0 0 0 0 SHAEED,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 47.0800 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 1440676490 9038923000 C7863 ESHONULLA SHARIFF OPP MOSANE PRITCHERD ROAD, R-PET, K.G.F. 273217 123 5 LT1 211 0.4000 0 7847 34 1 0 3 1 1 0 0 0 640 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112448561 0 0 0 1 0 0 0 0 0 0 ESHONULLA SHARIFF,OPP MOSANE PRITCHERD ROAD, R-PET, K.G.F. 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676645 8895923000 R1L15472 SECRETARY C.R.SALHUDDIN OPP JAMIYA MASJID SWARANAKUPPAM 273217 129 5 LT1 211 2 0 3841 33 1 0 3 1 -36 0 0 0 220 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112287343 0 0 0 0 0 0 0 0 0 0 SECRETARY C.R.SALHUDDIN,OPP JAMIYA MASJID SWARANAKUPPAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440676473 8882033000 C4206 VENKTESHNADIU RPET1 - 273217 27 5 LT1 211 0.2400 0 15543 47 1 0 3 1 135 1.0300 0 0 1340 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112501243 0 0 0 1 0 0 0 0 0 0 VENKTESHNADIU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676470 8879923000 C8598 V.AMBOJER BOWASILALPET RPET-1 273217 166 5 LT1 211 0.1600 0 1430 0 1 0 28 1 -85 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112287488 0 0 0 0 0 0 0 0 0 0 V.AMBOJER,BOWASILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676476 8682033000 C3439 PARVTHAMMA - - 273217 4 5 LT1 211 0.5000 0 5900 73 1 0 3 1 105 0 0 0 1540 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111112469623 0 0 0 1 0 0 0 0 0 0 PARVTHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676609 8668923000 R1L1111 JAAJAN #22 BAWARILAL PET RPET-1 273217 164 5 LT1 211 0.1200 0 3474 17 1 0 3 1 0 0 0 0 920 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114669942 0 0 0 0 0 0 0 0 0 0 JAAJAN,#22 BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676602 8636923000 R1L1832 SEETHALAKSHMI RPET-1 - 273217 151 5 LT1 211 0.1600 0 5064 28 1 0 28 1 355 3.3300 0 0 240 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112500501 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI,RPET-1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676603 8595923000 R1L2791 SRINIVASAN - - 273217 55 5 LT1 211 0.2000 0 9985 3 1 0 3 1 0 0 0 0 1090 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500911 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676480 8575923000 R1L1813 KADIR BAI - - 273217 72 5 LT1 211 0.2000 0 5225 0 1 0 28 1 15722 128.9300 0 0 1440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111112654958 0 0 0 0 0 0 0 0 0 0 KADIR BAI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676543 8544923000 R1L682 J RAVI KUMAR BAWARILAL PET RPET-1 273217 6 5 LT1 211 0.1200 0 18924 114 1 0 3 1 0 2.1500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500849 0 0 0 1 0 0 0 0 0 0 J RAVI KUMAR,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676536 8434923000 R1L4047 ZAYEDKHAN RPET1 - 273217 131 5 LT1 211 0.1600 0 7640 24 1 0 3 1 3558 32.4500 0 0 2660 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112500937 0 0 0 0 0 0 0 0 0 0 ZAYEDKHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676540 8394923000 R1L877 MOHDINAYATHKHAN MOSQUE ROAD RPET-1 273217 94 5 LT1 211 0.4400 0 6371 29 1 0 3 1 0 0 0 0 920 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112500656 0 0 0 0 0 0 0 0 0 0 MOHDINAYATHKHAN,MOSQUE ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676616 8296923000 R1L1924 KHADER BASHA - - 273217 77 5 LT1 211 0.2400 0 7376 0 1 0 28 1 2472 18.0600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111114669586 0 0 0 0 0 0 0 0 0 0 KHADER BASHA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676582 8185923000 R1L2007 SUBRAMANI RPET1 KGF 273217 147 5 LT1 211 0.2400 0 880 0 1 0 28 1 5849 54.1900 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654950 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676471 8177868003 R1AEH5705 MOHAMMED ASADULLA S/O LATE MOHAMMED DAVOOD SAHIB, BOWRILALPET MAIN ROAD RPET, KGF 273217 0 5 LT1 211 2 0 3292 92 1 0 3 0.7700 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 51037171 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASADULLA,S/O LATE MOHAMMED DAVOOD SAHIB, BOWRILALPET MAIN ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1.1100 1440676559 8061033000 C1439 AHAMEDULA SHERIEF RPET1 KGF 273217 616 5 LT1 211 0.0100 0 2010 0 1 0 28 1 0 0 0 0 580 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112654666 0 0 0 0 0 0 0 0 0 0 AHAMEDULA SHERIEF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676539 8015923000 R1L16152 SULEMAN S/O M.MOHAMMED BHAVARILALPET 273217 181 5 LT1 211 1 0 6478 26 1 0 3 1 8 0 0 0 1220 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112448534 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O M.MOHAMMED BHAVARILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676652 7890033000 C6012 SHAIDH - - 273217 130 5 LT1 211 0.2400 0 5939 0 1 0 28 1 5878 47.1100 0 0 650 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654467 0 0 0 0 0 0 0 0 0 0 SHAIDH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676654 7818923000 C8159 VIJAYALAKSHMI - - 273217 2 5 LT1 211 0.2000 0 7260 0 1 0 28 1 3315 29.6100 0 0 800 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112469883 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676498 7559923000 C7602 A.NATARAJ - - 273217 184 5 LT1 211 0.2400 0 8046 57 1 0 3 1 1034 7.9600 0 0 2060 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114668793 0 0 0 1 0 0 0 0 0 0 A.NATARAJ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676549 7495971581 R1AEH8818 R RAVI S/O D RATHINAM, C-LINE,BOWRILALPET, ROBERTSONPET,KGF 273217 0 5 LT1 211 4 0 1127 165 1 0 3 0.9500 3559 24.5600 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 1000000 A9338890 0 0 0 2 0 0 0 0 0 0 R RAVI,S/O D RATHINAM, C-LINE,BOWRILALPET, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440676477 7476580564 R1L23276 KUTTY HUSSIAN OPP JAMI MAJIED, BOWRILALPET, RPET, KGF 273217 1864 5 LT1 211 1 0 896 2 1 0 3 1 170 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 110000749339 0 0 0 0 0 0 0 0 0 0 KUTTY HUSSIAN,OPP JAMI MAJIED, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.2000 1440676497 7444923000 R1L801A MOHAMMED MUJEEB KGF - 273217 171 5 LT1 211 0.1800 0 7950 100 1 0 3 1 533 2.4400 0 0 1710 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 111114477201 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJEEB,KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676496 7434923000 R1L4048 ZAYED KHAN RPET1 - 273217 132 5 LT1 211 0.1600 0 6250 0 1 0 3 1 4082 33.9300 0 0 480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112501379 0 0 0 0 0 0 0 0 0 0 ZAYED KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.4000 1440676618 7394923000 R1L878 MOHAMED GOUSE MOSQUE ROAD RPET-1 273217 408 5 LT1 211 0.4400 0 6471 0 1 0 3 1 0 0 0 0 1500 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114670782 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,MOSQUE ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-11-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676489 7244923000 R1L6951 ARPUDHAN B MANI RPET1 - 273217 64 5 LT1 211 0.4800 0 7122 0 1 0 28 1 9660 72.5300 0 0 450 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114670975 0 0 0 0 0 0 0 0 0 0 ARPUDHAN B MANI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676587 7130033000 C5610 K.Mageshwari RPET1 - 273217 9 5 LT1 211 0.1600 0 14965 64 1 0 3 1 14 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112655201 0 0 0 1 0 0 0 0 0 0 K.Mageshwari,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676483 7054923000 R1L3381 K.RAMACHANDRA REDDY RPET1 KGF KOLAR DIST 273217 105 5 LT1 211 0.2400 0 650 0 1 0 3 1 0 19.8200 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469890 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA REDDY,RPET1 KGF KOLAR DIST 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676545 7015923000 R1L16153 SULEMAN S/O M.MOHAMMED BHAVARILALPET 273217 7 5 LT1 211 1 0 5489 0 1 0 28 1 856 7.9300 0 0 590 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112500627 0 0 0 0 0 0 0 0 0 0 SULEMAN,S/O M.MOHAMMED BHAVARILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676548 6991033000 C14 ABDULSALIM - - 273217 185 5 LT1 211 0.1200 0 33809 414 1 0 3 1 0 0 0 0 11360 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.11360 (ignore if paid) 0 99999 111112654974 0 0 0 6 0 0 0 0 0 0 ABDULSALIM,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 5.6000 1440676544 6972775338 R1AEH5320 K. SRINIVASA CHARI S/O KALACHARI, NEW K.NO. 710 / 11, MASIDHI ROAD, BOWRILALPET, RPET, KGF 273217 0 5 LT1 211 3 0 16794 178 1 0 3 0.8300 0 0 0 0 3310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 38411024 0 0 0 1 0 0 0 0 0 0 K. SRINIVASA CHARI,S/O KALACHARI, NEW K.NO. 710 / 11, MASIDHI ROAD, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440676484 6955923000 R1L176 IMMAM SAHIB S/O NANNE SAHIB RPET-1 273217 174 5 LT1 211 0.1800 0 5985 94 1 0 3 1 2365 19.0500 0 0 2100 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112501558 0 0 0 1 0 0 0 0 0 0 IMMAM SAHIB,S/O NANNE SAHIB RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676643 6890033000 C6013 SHAID RPET1 - 273217 109 5 LT1 211 0.2400 0 7415 0 1 0 28 1 255 0 0 0 530 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114668474 0 0 0 0 0 0 0 0 0 0 SHAID,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676607 6835923000 R1L7343 DR.S.M.SUBANBAIG RPET1 - 273217 144 5 LT1 211 1 0 17760 98 1 0 3 1 2195 30.4900 0 0 2890 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112501330 0 0 0 0 0 0 0 0 0 0 DR.S.M.SUBANBAIG,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676606 6834923000 R1L3869 CS.CHAMPALAL - - 273217 43 5 LT1 211 0.2800 0 2840 3 1 0 3 1 6399 50.8600 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501167 0 0 0 1 0 0 0 0 0 0 CS.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676594 6788923000 R1L1118 A.NATARAJ - - 273217 149 5 LT1 211 0.2000 0 5425 16 1 0 28 1 133 1.7700 0 0 760 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112654931 0 0 0 0 0 0 0 0 0 0 A.NATARAJ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676513 6745923000 R1L597 ZAHIDA KAHNMI W/O AMERJAM RPET-1 273217 110 5 LT1 211 0.1200 0 6239 0 1 0 28 1 5381 43.8200 0 0 720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114670995 0 0 0 0 0 0 0 0 0 0 ZAHIDA KAHNMI,W/O AMERJAM RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676568 6607923000 R1AEH2160 SHAHID AHMAD BOWRULAL PET K.G.F 273217 116 5 LT1 211 2 0 22751 172 1 0 3 1 717 5.2100 0 0 2500 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112501303 0 0 0 1 0 0 0 0 0 0 SHAHID AHMAD,BOWRULAL PET K.G.F 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676593 6489923000 C5423 C.KUTTIHUSAIN - - 273217 10 5 LT1 211 0.1800 0 9120 0 1 0 28 1 6881 53.8600 0 0 480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114668466 0 0 0 0 0 0 0 0 0 0 C.KUTTIHUSAIN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676557 6439923000 C7907 JAYARAMAN RPET1 - 273217 162 5 LT1 211 0.2400 0 5450 0 1 0 28 1 0 0 0 0 990 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112501094 0 0 0 0 0 0 0 0 0 0 JAYARAMAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676552 6419923000 C8215 KV.SUBRAMANI - - 273217 180 5 LT1 211 0.2400 0 8260 0 1 0 3 1 2 0 0 0 1100 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112501480 0 0 0 0 0 0 0 0 0 0 KV.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676554 6384923000 R1L500 A.AMALANATHAN BAWARILAL PET RPET-1 273217 170 5 LT1 211 0.3000 0 14967 121 1 0 3 1 1316 9.0700 0 0 2050 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112654470 0 0 0 1 0 0 0 0 0 0 A.AMALANATHAN,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676553 6363823000 R1L19356 JANANA BAI BHOWRILAL PET - 273217 21 5 LT1 211 1 0 6889 44 1 0 3 1 0 0 0 0 1730 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114669581 0 0 0 1 0 0 0 0 0 0 JANANA BAI,BHOWRILAL PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440676508 6349923000 C7637 FAROJAN - - 273217 41 5 LT1 211 0.2800 0 12520 51 1 0 3 1 15 0 0 0 1480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112500976 0 0 0 1 0 0 0 0 0 0 FAROJAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676612 6323823000 R1L20348 G.VIJAY KUMAR YADHAV BOWARILALPET KGF - 273217 30 5 LT1 211 1 0 5051 41 1 0 3 1 1147 9.6600 0 0 1070 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500997 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR YADHAV,BOWARILALPET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676651 6170033000 C5570 SUDHAKAR ACHARY RPET1 RPET1 273217 99 5 LT1 211 0.1300 0 8540 0 1 0 28 1 196 1.7300 0 0 1140 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112400134 0 0 0 0 0 0 0 0 0 0 SUDHAKAR ACHARY,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676569 6089923000 C8649 CHANDRARAJ BHAWANILALPET RPET1 273217 73 5 LT1 211 0.2000 0 4684 0 1 0 28 1 1209 10.2900 0 0 700 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112287361 0 0 0 0 0 0 0 0 0 0 CHANDRARAJ,BHAWANILALPET RPET1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676628 6036923000 R1L2270 MOHAMMED RPET1 KGF 273217 45 5 LT1 211 0.2400 0 8492 69 1 0 3 1 163 1 0 0 1610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112500495 0 0 0 1 0 0 0 0 0 0 MOHAMMED,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440676629 6035923000 R1L1519 FATHIMABI - - 273217 177 5 LT1 211 0.2400 0 8046 72 1 0 3 1 1 0 0 0 2320 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500575 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676631 6015923000 R1L16154 SULEMAN S/O M.MOHAMMED BHAVARILALPET 273217 22 5 LT1 211 1 0 4145 0 1 0 28 1 116 1.0700 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112654537 0 0 0 0 0 0 0 0 0 0 SULEMAN,S/O M.MOHAMMED BHAVARILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676626 5997923000 R1L1148 KUPPASWAMI #07 BAWARILALPET RPET-1 273217 61 5 LT1 211 0.1200 0 4224 163 1 0 3 1 -27 2.1400 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112501164 0 0 0 1 0 0 0 0 0 0 KUPPASWAMI,#07 BAWARILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676625 5993923000 R1L3153 GOVINDHASWAMI RPET1 KGF 273217 124 5 LT1 211 0.4000 0 13442 99 1 0 3 1 824 0 0 0 3130 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112287367 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440676623 5974923000 R1L660 R.RAMAN # 5 BAWARILAL PET RPET-1 273217 60 5 LT1 211 0.1200 0 9411 0 1 0 28 1 7532 59.8000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111114670980 0 0 0 0 0 0 0 0 0 0 R.RAMAN,# 5 BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676630 5973923000 R1L3818 SHERIFUNISSA RPET1 - 273217 2245 5 LT1 211 0.2400 0 3279 45 1 0 3 1 2179 18.7400 0 0 1500 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654515 0 0 0 1 0 0 0 0 0 0 SHERIFUNISSA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676624 5965923000 R1L992 SYEDBINSAB #35 BAWARILAL PET RPET-1 273217 67 5 LT1 211 0.1200 0 18715 133 1 0 3 1 45 0 0 0 3140 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112654935 0 0 0 1 0 0 0 0 0 0 SYEDBINSAB,#35 BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676562 5935823000 R1L18807 G.VIJAY KUMAR YADHAV S/O R. GANESAN BOWRILALPET RPET- KGF 273217 29 5 LT1 211 1 0 15692 101 1 0 3 1 260 1.9100 0 0 2740 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114669431 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR YADHAV,S/O R. GANESAN BOWRILALPET RPET- KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440676561 5934923000 R1L7282 SRINIVASACHARI OPP. MOSQUE RPET1 273217 125 5 LT1 211 0.8600 0 11911 0 1 0 3 1 0 0 0 0 530 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112470006 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,OPP. MOSQUE RPET1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676538 5894923000 R1L802 EBRAHIM BHAWANILALPET RPET-1 273217 160 5 LT1 211 0.1600 0 5627 9 1 0 3 1 3722 43.4800 0 0 1270 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112500541 0 0 0 0 0 0 0 0 0 0 EBRAHIM,BHAWANILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676535 5890033000 C6014 SHAIDH RPET1 - 273217 108 5 LT1 211 0.7000 0 3156 5 1 0 3 1 0 0 0 0 650 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112501545 0 0 0 0 0 0 0 0 0 0 SHAIDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.2000 1440676601 5610033000 C4814 M.SURESH KUMAR S/O LATE.SRI MUNISWAMY - 273217 18 5 LT1 211 0.1800 0 12389 55 1 0 3 1 -15 1 0 0 310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112501105 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,S/O LATE.SRI MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676475 5546923000 R1L2511 CS.CHAMPALAL - - 273217 36 5 LT1 211 0.2000 0 11100 0 1 0 28 1 -207 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469666 0 0 0 0 0 0 0 0 0 0 CS.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676515 5517923000 R1L1950 SAROJAMMA - - 273217 54 5 LT1 211 0.2400 0 9680 0 1 0 28 1 1346 8.7600 0 0 1050 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112500813 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676579 5476923000 R1L1897 FATHIMABI - - 273217 178 5 LT1 211 0.2000 0 4848 3 1 0 3 1 30 0 0 0 350 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112469861 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676503 5435923000 R1L1419A NAGAMANI KGF 273217 76 5 LT1 211 0.2500 0 14261 153 1 0 3 1 4 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112655216 0 0 0 1 0 0 0 0 0 0 NAGAMANI,KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676636 5169923000 C8076 ABDULSALIM - - 273217 34 5 LT1 211 0.1600 0 7473 110 1 0 3 1 -18 1.3000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112448596 0 0 0 1 0 0 0 0 0 0 ABDULSALIM,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 42 52 2024-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676641 5164923000 R1L689 C.KRISHNA BAEARILAL PET RPET-1 273217 33 5 LT1 211 0.1200 0 1010 0 1 0 28 1 16632 104.0100 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500950 0 0 0 0 0 0 0 0 0 0 C.KRISHNA,BAEARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676638 5083923000 R1L3209 K.SRUTHI KGF - 273217 44 5 LT1 211 0.2000 0 5936 41 1 0 3 1 866 7.1200 0 0 1120 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112655047 0 0 0 1 0 0 0 0 0 0 K.SRUTHI,KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440676599 4964923000 R1L3624 SUBRAMANI RPET1 KGF 273217 148 5 LT1 211 0.2400 0 6241 8 1 0 3 1 7157 58.5100 0 0 810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114667783 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676575 4894923000 R1L803 CD.IBRAHIM BHAWANILALPET RPET-1 273217 56 5 LT1 211 0.1600 0 16395 0 1 0 3 1 -63 0 0 0 240 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112501251 0 0 0 1 0 0 0 0 0 0 CD.IBRAHIM,BHAWANILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676620 4864923000 R1L3640 C.KUTTI HUSAIN RPET1 - 273217 95 5 LT1 211 1 0 15103 149 1 0 3 1 4180 30.4100 0 0 2590 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112501531 0 0 0 1 0 0 0 0 0 0 C.KUTTI HUSAIN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676621 4755823000 R1L18895 P.RANI MASJID STREET BOWERLAL PET - 273217 28 5 LT1 211 0.5000 0 1571 8 1 0 3 1 0 15.9200 0 0 530 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112500902 0 0 0 0 0 0 0 0 0 0 P.RANI,MASJID STREET BOWERLAL PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676622 4744799983 R1L23618 ANNAMALAI.A S/O ANBU K.NO 761 BOWRILAL PET ROBERTSONPET KGF 273217 824 5 LT1 211 1 0 2300 1 1 0 3 1 431 11.7900 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 110000745501 0 0 0 1 0 0 0 0 0 0 ANNAMALAI.A,S/O ANBU K.NO 761 BOWRILAL PET ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676578 4551033000 C6173 MOHAMMED SUHALE.B RPET1 S/O BABU SAHIB 273217 92 5 LT1 211 0.2000 0 2552 98 1 0 3 1 0 0 0 0 1480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114669992 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHALE.B,RPET1 S/O BABU SAHIB 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676649 4534923000 R1L3600 A.NATARAJ - - 273217 38 5 LT1 211 0.2000 0 4834 11 1 0 3 1 0 0 0 0 720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112500714 0 0 0 1 0 0 0 0 0 0 A.NATARAJ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440676619 4261033000 C6024 L.SARAVANAN - - 273217 8 5 LT1 211 0.1600 0 35072 113 1 0 3 1 15 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112400010 0 0 0 1 0 0 0 0 0 0 L.SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676507 4215923000 R1L1622A C.R.ANANTHKUMAR RPET1 - 273217 14 5 LT1 211 1 0 3275 11 1 0 28 1 0 0 0 0 1120 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112654984 0 0 0 0 0 0 0 0 0 0 C.R.ANANTHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676495 4211713141 R1AEH5393 R. LAKSHMIPATHI S/O RAMACHANDRAIAH, NO.630, BOWRILALPET 2ND STREET RPET, KGF 273217 0 5 LT1 211 3 0 10708 77 1 0 3 1 346 4.7000 0 0 580 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000920366 0 0 0 0 0 0 0 0 0 0 R. LAKSHMIPATHI,S/O RAMACHANDRAIAH, NO.630, BOWRILALPET 2ND STREET RPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676592 4149923000 C7444 SHARADHA RPET1 - 273217 16 5 LT1 211 0.2000 0 6490 66 1 0 3 1 991 7.7300 0 0 1150 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501316 0 0 0 1 0 0 0 0 0 0 SHARADHA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676506 4116923000 R1L232 GK.AKBARBASHA BAWARILAL PET RPET-1 273217 35 5 LT1 211 0.2800 0 17950 0 1 0 3 1 -84 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112655091 0 0 0 1 0 0 0 0 0 0 GK.AKBARBASHA,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676576 4005923000 R1L961 CD.IBRAHIM #C-15 BAWARILAL PET RPET-1 273217 1 5 LT1 211 0.1600 0 5904 60 1 0 3 1 77 1.8100 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112501157 0 0 0 1 0 0 0 0 0 0 CD.IBRAHIM,#C-15 BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676580 3945923000 R1L141 D.NARAYANAKUTTY BAWARILAL PET RPET-1 273217 12 5 LT1 211 0.1800 0 5568 0 1 0 28 1 7093 55.6200 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112470002 0 0 0 0 0 0 0 0 0 0 D.NARAYANAKUTTY,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676611 3897923000 R1L11537 ZAHIDA KHANAM W/O S.A.AMIR KHAN MASJID STREET BOWARILAL PET 273217 113 5 LT1 211 0.2500 0 1789 0 1 0 28 1 8495 65.1600 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501695 0 0 0 0 0 0 0 0 0 0 ZAHIDA KHANAM,W/O S.A.AMIR KHAN MASJID STREET BOWARILAL PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676613 3883923000 R1L3402 CHAMPALAL RPET1 - 273217 58 5 LT1 211 0.1600 0 15880 68 1 0 3 1 309 2.3800 0 0 2370 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112500549 0 0 0 0 0 0 0 0 0 0 CHAMPALAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676499 3765923000 R1L438 J RAVI KUMAR BAWARILAL PET RPET-1 273217 5 5 LT1 211 0.1200 0 15615 79 1 0 3 1 -99 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469594 0 0 0 1 0 0 0 0 0 0 J RAVI KUMAR,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676597 3739923000 R1L1911 T.D.FATHIMABE RPET1 - 273217 167 5 LT1 211 0.1600 0 699 0 1 0 28 1 -20 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112655039 0 0 0 0 0 0 0 0 0 0 T.D.FATHIMABE,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676595 3734823000 R1L19756 KASTURI BOWERLALPET - 273217 23 5 LT1 211 1 0 13751 100 1 0 3 1 0 0 0 0 2440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112500945 0 0 0 1 0 0 0 0 0 0 KASTURI,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676591 3725923000 R1L16000 KHADIR BE W/O VAJIR NO.48 BHAVARILALPET 273217 71 5 LT1 211 0.5000 0 4964 0 1 0 28 1 1800 16.0600 0 0 430 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114521834 0 0 0 0 0 0 0 0 0 0 KHADIR BE,W/O VAJIR NO.48 BHAVARILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676486 3611249873 R1AEH7512 PAVITHRA K S BOWARILALPET ROBERTSONPET 273217 0 5 LT1 211 2 0 3934 139 1 0 3 0.9200 0 4.1100 0 0 830 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A4748243 0 0 0 1 0 0 0 0 0 0 PAVITHRA K S,BOWARILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440676558 3545823000 R1L19133 JNANA BAI SRINIVASAN BOWERLALPET - 273217 20 5 LT1 211 1 0 11816 26 1 0 3 1 159 1 0 0 2190 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112501628 0 0 0 0 0 0 0 0 0 0 JNANA BAI SRINIVASAN,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676479 3416923000 R1L15673 SYED ALLI C/O SARABAI BOWRILALPET, 273217 155 5 LT1 211 1 0 6621 42 1 0 28 1 21352 183.0300 0 0 1160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112469862 0 0 0 0 0 0 0 0 0 0 SYED ALLI,C/O SARABAI BOWRILALPET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676511 3264923000 R1L518 M.MUNISWAMI BAWARILAL PET RPET-1 273217 172 5 LT1 211 0.1200 0 3165 53 1 0 3 1 235 0 0 0 286 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.286 (ignore if paid) 0 99999 111114669589 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676510 3246592272 R1L27866 Mohammed Kabirul Islam S/O MOHAMMED MUCHA MANDOL KH NO 1772,Bowrilalpet 273217 0 5 LT1 211 1 0 31 0 1 0 28 1 8106 63.0100 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 1000 111112002401 0 0 0 0 0 0 0 0 0 0 Mohammed Kabirul Islam,S/O MOHAMMED MUCHA MANDOL KH NO 1772,Bowrilalpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676564 3165923000 R1L1627 JAJAN RPET1 - 273217 62 5 LT1 211 0.1200 0 20998 108 1 0 3 1 289 0 0 0 4070 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114670756 0 0 0 1 0 0 0 0 0 0 JAJAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440676605 3114923000 R1L3765 PRESIDENT - - 273217 183 5 LT1 211 0.3300 0 34486 338 1 0 3 1 0 0 0 0 9810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.9810 (ignore if paid) 0 99999 111112501650 0 0 0 5 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 4.6000 1440676529 3060033000 C6815 PRESIDENT - - 273217 143 5 LT1 211 0.2400 0 6135 3 1 0 3 1 -28 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112448582 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676560 3005923000 R1L962 G.GOVINDARAJ #C-25 BAWARILAL PET RPET-1 273217 156 5 LT1 211 0.2400 0 7495 70 1 0 3 1 2046 14.3600 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501242 0 0 0 1 0 0 0 0 0 0 G.GOVINDARAJ,#C-25 BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676534 2865923000 R1L13909 KUTTIHASAN RPET1 - 273217 96 5 LT1 211 1 0 8730 0 1 0 3 1 1325 11.7500 0 0 810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112654531 0 0 0 0 0 0 0 0 0 0 KUTTIHASAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.3000 1440676478 2816923000 R1L1563 KANTHABAI - - 273217 158 5 LT1 211 0.2400 0 8761 83 1 0 3 1 559 3.9500 0 0 1610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112501569 0 0 0 1 0 0 0 0 0 0 KANTHABAI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676528 2780482353 R1L29257 J RAVI KUMAR S/O JAGANNATHAN NO C-12, BOWRILALPET 273217 0 5 LT1 211 1 0 2092 28 1 0 3 0.9900 173 2.3000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 1000000 53247746 0 0 0 0 0 0 0 0 0 0 J RAVI KUMAR,S/O JAGANNATHAN NO C-12, BOWRILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440676531 2745923000 R1L14990 Dr.B.Mohammed Ajmal B.PET KGF 273217 97 5 LT1 211 1 0 6301 42 1 0 3 1 1737 12.8700 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469871 0 0 0 1 0 0 0 0 0 0 Dr.B.Mohammed Ajmal,B.PET KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676533 2734823000 R1AEH3134 KASTURI BOWERLALPET - 273217 24 5 LT1 211 2 0 14228 91 1 0 3 1 0 0 0 0 1510 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112500515 0 0 0 1 0 0 0 0 0 0 KASTURI,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676632 2574923000 R1L3281 P.BALU RPET1 - 273217 165 5 LT1 211 0.2000 0 6380 0 1 0 3 1 773 7.0500 0 0 610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112500438 0 0 0 1 0 0 0 0 0 0 P.BALU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676633 2527923000 R1L11416 M.SULAIMAN M.MOHAMMED A ,LINE BAWARILALPET 273217 176 5 LT1 211 0.5000 0 6772 15 1 0 3 1 608 0 0 0 960 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114667919 0 0 0 0 0 0 0 0 0 0 M.SULAIMAN,M.MOHAMMED A ,LINE BAWARILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676542 2444923000 R1L725 CHANDRA MARGAN BAWARILAL PET RPET-1 273217 163 5 LT1 211 0.1200 0 8817 51 1 0 3 1 11 0 0 0 1550 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112501259 0 0 0 0 0 0 0 0 0 0 CHANDRA MARGAN,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676574 2361033000 C6050 AK.KRISHNAN - - 273217 11 5 LT1 211 0.6000 0 1000 0 1 0 28 1 3 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112470024 0 0 0 0 0 0 0 0 0 0 AK.KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-06-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676468 2298655891 R1L28166 Selvamary Wo.Late Albert NO C/3 Bowrilalpet 273217 0 5 LT1 211 1 0 6262 118 1 0 3 0.9200 778 10.0700 0 0 1752 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1752 (ignore if paid) 0 1000000 52898781 0 0 0 1 0 0 0 0 0 0 Selvamary Wo.Late Albert,NO C/3 Bowrilalpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440676584 2264923000 R1L520 BANU SULTANA BAWARILAL PET RPET-1 273217 3 5 LT1 211 0.1200 0 3850 0 1 0 28 1 -49 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500702 0 0 0 0 0 0 0 0 0 0 BANU SULTANA,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676588 2261033000 C6026 G.SUBRAMANI - - 273217 179 5 LT1 211 0.1200 0 9387 54 1 0 3 1 1 0 0 0 1910 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114669643 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676583 2244923000 R1L812 REHANA BANU NO 29BHAWANILALPET RPET-1 273217 152 5 LT1 211 0.1600 0 13201 96 1 0 3 1 0 0 0 0 2130 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114668491 0 0 0 1 0 0 0 0 0 0 REHANA BANU,NO 29BHAWANILALPET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440676586 2231033000 C6228 BK.MOHAMMED - - 273217 37 5 LT1 211 0.1200 0 14568 86 1 0 3 1 271 1.8700 0 0 2440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112500445 0 0 0 1 0 0 0 0 0 0 BK.MOHAMMED,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676519 2156923000 R1L2196A KRISHNA.B.N.DORAISWAMY RPET1 - 273217 150 5 LT1 211 0.1200 0 5150 0 1 0 28 1 4698 39.8700 0 0 1200 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112655184 0 0 0 0 0 0 0 0 0 0 KRISHNA.B.N.DORAISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676650 2114923000 R1L3766 JAMMA MASJIDH - - 273217 142 5 LT1 211 2 0 15509 27 1 0 3 1 0 0 0 0 1460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114669947 0 0 0 1 0 0 0 0 0 0 JAMMA MASJIDH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.7000 1440676550 2060033000 C6817 PRESIDENT - - 273217 90 5 LT1 211 0.2400 0 13840 0 1 0 3 1 -1 0 0 0 2110 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112654724 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676551 2058923000 R1L107 PRESIDENT PRESIDENT ARABI SCHOOL PITCHARD ROAD 273217 81 5 LT1 211 2 0 9150 28 1 0 3 1 0 0 0 0 1100 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112470010 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT ARABI SCHOOL PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676525 1890033000 C6018 SHAIDH RPET1 - 273217 118 5 LT1 211 0.4000 0 6581 0 1 0 28 1 0 0 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500782 0 0 0 0 0 0 0 0 0 0 SHAIDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676521 1848923000 C7529 SABEL - - 273217 145 5 LT1 211 0.2500 0 11754 79 1 0 3 1 -3 0 0 0 2130 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112654507 0 0 0 1 0 0 0 0 0 0 SABEL,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440676491 1555923000 R1L738 C.MANI BAWARILAL PET RPET-1 273217 159 5 LT1 211 0.1200 0 10590 5 1 0 3 1 -626 0 0 0 1300 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112500728 0 0 0 1 0 0 0 0 0 0 C.MANI,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676494 1522033000 C2412 G.JAYAPALAN RPET1 - 273217 57 5 LT1 211 0.1200 0 189 0 1 0 28 1 0 0 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469706 0 0 0 0 0 0 0 0 0 0 G.JAYAPALAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676615 1445923000 R1L1308 B.RAJENDRAN - - 273217 0 5 LT1 211 0.1600 0 7050 0 1 0 28 1 -2 0 0 0 1110 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112469657 0 0 0 0 0 0 0 0 0 0 B.RAJENDRAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676487 1297923000 R1AEH26 RAFEQ AHAMED OPPOSITE TO MUSLIM MOS PITCHEND ROAD 273217 135 5 LT1 211 5 0 20795 150 1 0 3 1 603 3.8600 0 0 5440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111112655045 0 0 0 2 0 0 0 0 0 0 RAFEQ AHAMED,OPPOSITE TO MUSLIM MOS PITCHEND ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440676627 1271033000 C1691 SHAIDH RPET1 - 273217 133 5 LT1 211 0.3000 0 8651 86 1 0 3 1 886 6.7500 0 0 1840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112469697 0 0 0 0 0 0 0 0 0 0 SHAIDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676527 1114923000 R1L3767 ABDULSATTAR - - 273217 53 5 LT1 211 0.2400 0 5184 0 1 0 28 1 14736 95.2000 0 0 450 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100206442 0 0 0 0 0 0 0 0 0 0 ABDULSATTAR,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0 1440676524 1084923000 R1L516 PAVITHRA.K.S W/O RAJKUMAR.K , BAWARILAL PET RPET-1 273217 17 5 LT1 211 0.3000 0 9274 119 1 0 3 1 -68 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500638 0 0 0 1 0 0 0 0 0 0 PAVITHRA.K.S,W/O RAJKUMAR.K , BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676516 0976823000 R1L17665 EHSANULLA SHARIFF EHSANULLA SHARIFF S/O SAMIULLA SHARIFF 273217 104 5 LT1 211 1 0 15270 114 1 0 3 1 308 2.5600 0 0 2320 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112654493 0 0 0 1 0 0 0 0 0 0 EHSANULLA SHARIFF,EHSANULLA SHARIFF S/O SAMIULLA SHARIFF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676518 0937923000 R1L11393 SAHAJADH W/O GAFFUR KHAN # NO 587,BOWRILALPET 273217 68 5 LT1 211 0.5000 0 6172 46 1 0 3 1 245 1.1500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500478 0 0 0 1 0 0 0 0 0 0 SAHAJADH,W/O GAFFUR KHAN # NO 587,BOWRILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 2 12 2025-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676481 0893923000 R1L781 MUTHU D NO 19 BHAWANILAL PET 273217 200 5 LT1 211 0.1200 0 7070 0 1 0 28 1 355 4.8100 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469620 0 0 0 0 0 0 0 0 0 0 MUTHU,D NO 19 BHAWANILAL PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676571 0869923000 C7313 V.VENKTESH - - 273217 40 5 LT1 211 0.2200 0 9128 29 1 0 3 1 83 3.9500 0 0 1150 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112654961 0 0 0 1 0 0 0 0 0 0 V.VENKTESH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440676648 0714923000 R1L6822 R.SHEKAR RPET1 - 273217 63 5 LT1 211 0.5000 0 3356 0 1 0 28 0 85 0 0 0 730 2732 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000442854A 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676522 0565923000 R1L1736 PANDURANGAN RPET1 - 273217 59 5 LT1 211 0.2400 0 5921 33 1 0 3 1 410 0 0 0 1480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112500476 0 0 0 0 0 0 0 0 0 0 PANDURANGAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440676610 0534923000 R1L4045 ZAYEDKHAN RPET1 - 273217 111 5 LT1 211 0.1600 0 2114 0 1 0 3 1 1974 15.1200 0 0 660 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112469643 0 0 0 1 0 0 0 0 0 0 ZAYEDKHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676546 0426923000 R1L2095 A RASOOL - - 273217 75 5 LT1 211 0.2400 0 7125 57 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500511 0 0 0 0 0 0 0 0 0 0 A RASOOL,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676509 0230033000 C7135 JAYAPALAN - - 273217 47 5 LT1 211 0.2000 0 7052 0 1 0 28 1 -20 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112501298 0 0 0 0 0 0 0 0 0 0 JAYAPALAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676647 0128923000 R1L1284 MURALIKRISHNA - - 273217 49 5 LT1 211 0.1600 0 2300 0 1 0 28 1 -50 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112655009 0 0 0 0 0 0 0 0 0 0 MURALIKRISHNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676644 0118923000 C8199 VENUGOPAL RPET1 - 273217 114 5 LT1 211 0.2400 0 2730 5 1 0 3 1 -3 0 0 0 830 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114670832 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-04-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440676646 0106923000 R1L16668 C.S.CHAMPALAL BOWARILAL COMPOUND, R-PET, 273217 52 5 LT1 211 0.5000 0 1690 0 1 0 28 1 0 0 0 0 580 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112654980 0 0 0 0 0 0 0 0 0 0 C.S.CHAMPALAL,BOWARILAL COMPOUND, R-PET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440676472 0088923000 R1L10 R.RAMDAS BAWARILAL PET RPET-1 273217 182 5 LT1 211 0.1800 0 18050 128 1 0 3 1 11658 158.1300 0 0 4650 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111113211253 0 0 0 1 0 0 0 0 0 0 R.RAMDAS,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676504 0035823000 C7864 AHAMEDULA SHEREEF RPET1 - 273217 19 5 LT1 211 2 0 12439 90 1 0 3 1 0 1 0 0 2680 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112469918 0 0 0 1 0 0 0 0 0 0 AHAMEDULA SHEREEF,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676505 0006923000 R1L1677 MEHABOOB JAAN RPET - 273217 70 5 LT1 211 0.1600 0 6097 48 1 0 3 1 0 0 0 0 1460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501400 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAAN,RPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440676547 9356922147 R1TP2177 THE VICE PRESIDENT / JAVEED PASHA JAMIA MASJID , PRITCHARD ROAD, RPET, KGF 273217 441 5 1LT7A 710 3 0 1233 227 1 0 28 1 -14334 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 0 1E5921707889 0 0 0 0 0 0 0 0 1 0 THE VICE PRESIDENT / JAVEED PASHA,JAMIA MASJID , PRITCHARD ROAD, RPET, 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 1440676482 0886333000 P245 NO NAME BAKARA KGF RPET 273217 86 5 LT5 511 0 2.5000 86637 468 1 0 3 0.8000 0 0 0 0 11550 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.11550 (ignore if paid) 0 99999 111112654959 0 0 0 12 0 0 0 0 1 0 NO NAME BAKARA,KGF RPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 12 1440676523 1832615307 R1P1257 Palani.M S/O MUNISWAMY # 1457 Bowrilalpet 273217 0 5 LT5 511 0 3 960 12 1 0 3 1 -105 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 1000 111111726683 0 0 0 0 0 0 0 0 1 0 Palani.M,S/O MUNISWAMY # 1457 Bowrilalpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.3000 1440676639 5167233000 C909 THE PRESIDENT PITCHARD ROAD - 273217 84 5 LT2 221 1 0 7660 42 1 0 3 1 2997 26.2800 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112469702 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,PITCHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676501 4167233000 C748 THE PRESIDENT PITCHARD - 273217 83 5 LT2 221 1 0 4655 16 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 9999999 111121521403 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,PITCHARD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676469 9689233000 R1L3072 LATHIFULLASHERIFF RPET1 KGF 273217 119 5 LT3A 311 0.1600 0 8113 52 1 0 3 1 0 0 0 0 2410 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112654669 0 0 0 1 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676598 8799233000 R1L1532 KUTTY HASSAN RPET1 KGF 273217 136 5 LT3A 311 0.1200 0 7914 43 1 0 3 1 0 7.6400 0 0 1600 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112501395 0 0 0 1 0 0 0 0 0 0 KUTTY HASSAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676642 8689233000 R1L3073 LATHIFULLASHERIFF RPET1 KGF 273217 120 5 LT3A 311 0.1200 0 506 0 1 0 28 1 0 0 0 0 930 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112654285 0 0 0 0 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676537 8385334861 R1L28013 Dr.B.Mohammed Ajmal S/O SUBRAMANYA SHETTY G M BowarilalPet Main Road 273217 0 5 LT3A 311 1 0 245 0 1 0 28 1 0 9.5400 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 1000 111112172083 0 0 0 0 0 0 0 0 0 0 Dr.B.Mohammed Ajmal,S/O SUBRAMANYA SHETTY G M BowarilalPet Main Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676653 7789233000 R1L4088 PRESIDENT - - 273217 140 5 LT3A 311 0.2400 0 2510 0 1 0 3 1 99 1.2300 0 0 1060 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114670159 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676502 6820333000 R1L2818 THESECARETARY A - 273217 79 5 LT3A 311 0.5000 0 5730 2 1 0 28 1 727 9.3700 0 0 1330 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112501626 0 0 0 0 0 0 0 0 0 0 THESECARETARY,A - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676589 6789233000 R1L4089 PRESIDENT - - 273217 141 5 LT3A 311 0.2400 0 6211 85 1 0 3 1 0 1.5500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111114670834 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676566 6576923000 R1L1876 MOHAMMED SUHALE.B RPET1 S/O BABU SAHIB 273217 93 5 LT3A 311 0.4000 0 2260 0 1 0 3 1 216 0 0 0 720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112469723 0 0 0 0 0 0 0 0 0 0 MOHAMMED SUHALE.B,RPET1 S/O BABU SAHIB 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.1000 1440676567 6570333000 R1L2172 KUTTY HASSAN RPET1 - 273217 78 5 LT3A 311 0.1600 0 3613 12 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111112500721 0 0 0 1 0 0 0 0 0 0 KUTTY HASSAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676614 6299233000 R1L16921 ZAHEEDA KHANUM W/O AMEER AN NO 703 BAWWRILALPET 273217 115 5 LT3A 311 1 0 853 17 1 0 3 1 2432 20.1700 0 0 940 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112399995 0 0 0 1 0 0 0 0 0 0 ZAHEEDA KHANUM,W/O AMEER AN NO 703 BAWWRILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676585 5820333000 R1L2819 THESECARETARY A - 273217 138 5 LT3A 311 0.4800 0 2347 0 1 0 28 1 0 2.1500 0 0 880 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114669964 0 0 0 0 0 0 0 0 0 0 THESECARETARY,A - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676596 5789233000 R1L4090 PRESIDENT - - 273217 85 5 LT3A 311 0.2400 0 4418 14 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 0 99999 111114477197 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676581 5479233000 R1L5071 PRESIDENT - - 273217 89 5 LT3A 311 0.2400 0 965 0 1 0 3 1 218 1.0800 0 0 620 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112469709 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676604 5299233000 R1L16922 ZAHEEDA KHANAM W/O AMMERJAN NO 703 AT BOWRILALPET 273217 117 5 LT3A 311 1 0 780 0 1 0 3 1 862 7.2400 0 0 780 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669632 0 0 0 1 0 0 0 0 0 0 ZAHEEDA KHANAM,W/O AMMERJAN NO 703 AT BOWRILALPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676617 4850333000 R1L14689 SRINIVASACHARI S/O KALACHARI MAJEED STREET 273217 127 5 LT3A 311 1.5000 0 9501 101 1 0 3 1 0 0 0 0 3990 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112654997 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,S/O KALACHARI MAJEED STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676600 4579233000 R1L5069 PRESIDENT - - 273217 87 5 LT3A 311 0.2400 0 6254 36 1 0 3 1 0 1.5500 0 0 2090 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112655114 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676577 4269233000 R1L3374 VENKTESHNADIU RPET1 KGF 273217 26 5 LT3A 311 0.2400 0 2475 0 1 0 28 1 4834 43.8800 0 0 580 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500432 0 0 0 0 0 0 0 0 0 0 VENKTESHNADIU,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676590 4139233000 R1L3240 LATHIFULLASHERIFF RPET1 - 273217 186 5 LT3A 311 0.2500 0 508 0 1 0 28 1 650 5.2300 0 0 940 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112400055 0 0 0 0 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676500 3779233000 R1L4052 ABDULRAHIM A - 273217 80 5 LT3A 311 0.2400 0 9426 83 1 0 3 1 0 1 0 0 3330 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114669998 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,A - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676563 3579233000 R1L5070 PRESIDENT JAMMAMASJIDH - - 273217 88 5 LT3A 311 0.2400 0 4525 20 1 0 3 1 0 0 0 0 1180 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112654636 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMMAMASJIDH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676556 3566823000 R1L18185 MOHDINAYATHKHAN KGF - 273217 32 5 LT3A 311 1 0 18804 144 1 0 3 1 0 0 0 0 2540 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112500663 0 0 0 1 0 0 0 0 1 0 MOHDINAYATHKHAN,KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676512 3269233000 R1L3382 K.RAMACHANDRA REDDY RPET1 KGF 273217 126 5 LT3A 311 0.2400 0 3680 28 1 0 3 1 0 0 0 0 1350 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111114669588 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA REDDY,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 1440676514 2789233000 R1L3833 LATHIFULLASHERIFF RPET1 - 273217 122 5 LT3A 311 0.2000 0 2123 23 1 0 3 1 0 1.2200 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501264 0 0 0 1 0 0 0 0 0 0 LATHIFULLASHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000782339 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 0.5000