1415115129 1988964639 A1P1404 JAI PRAKASH GANDHI CHOWK ANDERSONPET 273208 0 1 LT5 511 0 15 397 1 1 0 3 1 0 3.7500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000 111120468081 0 0 0 1 0 0 0 0 1 0 JAI PRAKASH,GANDHI CHOWK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115201 2186333000 P316 A..RAWOOF KHAN BAZZAR STREET APET-1 273208 962102 1 LT5 511 0 14 6612 43 1 0 3 1 2702 1.0100 0 0 4050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114643250 0 0 0 0 0 0 0 0 1 0 A..RAWOOF KHAN,BAZZAR STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115209 2996333000 A1P52 M.DAVID WORK SHO A-PET1 273208 4100 1 LT5 511 0 7 3143 0 1 0 3 1 5377 46.4100 0 0 2220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113361914 0 0 0 0 0 0 0 0 1 0 M.DAVID,WORK SHO A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115151 3686333000 P107 R.VAZIR FLOUR MI A-PET1 273208 100 1 LT5 511 0 10 18317 7 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114804092 0 0 0 1 0 0 0 0 1 0 R.VAZIR,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115219 7739622351 A1P987 LAKSHMI BAI W/O LATE T. BABULAL RANKA, NO.1008, OLD POST OFFICE ROAD, APET, KGF 273208 0 1 LT5 511 0 5 17750 86 1 0 3 1 0 3.3500 0 0 50 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.50 (ignore if paid) 0 999999 100007040536 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O LATE T. BABULAL RANKA, NO.1008, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115282 9307333000 A1P165 FATHIMA - A-PET1 273208 1200 1 LT5 511 0 5 10905 64 1 0 3 1 3332 32.1300 0 0 3680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114632691 0 0 0 2 0 0 0 0 1 0 FATHIMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115148 0168133000 A1L3591 PUSHPAM JAYARAJ - A-PET1 273208 10000 1 LT1 211 0.2000 0 16169 81 1 0 3 1 -75 0 0 0 2110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114631905 0 0 0 1 0 0 0 0 0 0 PUSHPAM JAYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115242 0223631554 R.LAKSHMI BAZZAR STREET, APET, KGF 273208 0 1 LT1 211 3 0 11271 69 1 0 3 1 258 1.8300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 8801835034D 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,BAZZAR STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115113 0292033000 C2754 M.KVIRAJ - A-PET1 273208 9800 1 LT1 211 0.0600 0 1534 62 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 100007118179 0 0 0 1 0 0 0 0 0 0 M.KVIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115261 0420033000 C4767 SRI.RAMACHAND - A-PET1 273208 4500 1 LT1 211 0.2300 0 2590 79 1 0 3 1 0 0 0 0 1530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113397148 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115155 0451233000 A1L1807 SRNIVASUL - A-PET1 273208 3700 1 LT1 211 0.6000 0 1143 1 1 0 3 1 4 0 0 0 640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113477461 0 0 0 0 0 0 0 0 0 0 SRNIVASUL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115210 0772233000 A1AEH809 IALCHAND RPET1 A-PET1 273208 12400 1 LT1 211 3 0 8094 39 1 0 3 1 -73 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 2009-12-01 111114631291 0 0 0 1 0 0 0 0 0 0 IALCHAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115111 0901133000 AEH227 MUMTAZ BEGUM W/O MOHAMMED JAIN TEMPLE STREET ANDERSONPET KGF A-PET 273208 19700 1 LT1 211 3 0 13469 105 1 0 3 1 0 0 0 0 3430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643990 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O MOHAMMED JAIN TEMPLE STREET ANDERSONPET KGF A-PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115271 1023133000 AEH101 J.PARSMUL APET1 A-PET1 273208 2015 1 LT1 211 4 0 135 21 1 0 3 1 1 0 0 0 2380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 1E6972243708 0 0 0 0 0 0 0 0 0 0 J.PARSMUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115272 1023233000 A1AEH337 M.LAKSHMI - A-PET1 273208 800 1 LT1 211 3 0 6815 0 1 0 3 1 1321 10.5900 0 0 1330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114639615 0 0 0 0 0 0 0 0 0 0 M.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115248 1037133000 A1L884 KRISHNAN RPET1 A-PET1 273208 17900 1 LT1 211 0.1600 0 5427 1 1 0 28 1 -66 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114638055 0 0 0 0 0 0 0 0 0 0 KRISHNAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115107 1103233000 A1AEH553 JAYAM RPET1 A-PET1 273208 13000 1 LT1 211 3 0 14942 115 1 0 3 1 0 0 0 0 2910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114644492 0 0 0 1 0 0 0 0 0 0 JAYAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115126 1282155023 SRI.K.S.NAGARAJ S/O SRINIVASA NAIDU JAIN TEMPLE STREET, APET, KGF 273208 150 1 LT1 211 3 0 17220 121 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631879 0 0 0 1 0 0 0 0 0 0 SRI.K.S.NAGARAJ S/O SRINIVASA NAIDU,JAIN TEMPLE STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115200 1333233000 A1AEH23 G.H. GHISULAL #64/4 BAZAR STREET APET-1 273208 9300 1 LT1 211 2.5000 0 8969 0 1 0 28 1 -538 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114671299 0 0 0 0 0 0 0 0 0 0 G.H. GHISULAL,#64/4 BAZAR STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115255 1530769177 A1AEH6660 S.Munilaksmi CHECK MODE gandhichoke 273208 0 1 LT1 211 3 0 1975 73 1 0 3 1 3963 33.4400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111112389057 0 0 0 1 0 0 0 0 0 0 S.Munilaksmi,CHECK MODE gandhichoke 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115276 1414333000 C229 PHULCHAND - A-PET1 273208 5200 1 LT3A 311 0.1200 0 2199 1 1 0 3 1 -7 1.3000 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114669481 0 0 0 1 0 0 0 0 0 0 PHULCHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115131 1573333000 A1L4486 KANAIAH - A-PET1 273208 400 1 LT3A 311 0.3200 0 1201 5 1 0 3 1 -4 1 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114669844 0 0 0 1 0 0 0 0 0 0 KANAIAH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115103 1608233000 A1L19656 RUNKUMAR GANDHI CHOWK, APET KGF - 273208 11100 1 LT3A 311 0.2400 0 1496 8 1 0 3 1 431 2.6700 0 0 970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114643999 0 0 0 1 0 0 0 0 0 0 RUNKUMAR,GANDHI CHOWK, APET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115179 1668233000 MSA1L18570 BHARATHI INFRATEL LTD 2ND BLOCK - 273208 432 1 LT3A 311 20 0 57089 486 10 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006414 0 0 100000455312C 0 0 0 1 0 0 0 131787 0 0 BHARATHI INFRATEL LTD,2ND BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115224 1771333000 C4925 LAKSHMI PATHY - A-PET1 273208 2500 1 LT3A 311 0.2000 0 1103 4 1 0 3 1 0 1 0 0 1070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114640624 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115254 1821333000 MSA1L15802 SUB DIVISIONAL ENGINEER(MS) BSNL MOBILE TOWERS, C/O MURUGADASAN, 273208 409 1 LT3A 311 12 0 243908 2011 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111112532887 0 0 0 4 0 0 0 0 0 0 SUB DIVISIONAL ENGINEER(MS),BSNL MOBILE TOWERS, C/O MURUGADASAN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115208 2391333000 C601 LAL CHAND RPET1 A-PET1 273208 12000 1 LT3A 311 0.8000 0 118 0 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111111827912 0 0 0 0 0 0 0 0 0 0 LAL CHAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115160 2461333000 C4859 PATABI - A-PET1 273208 11445 1 LT3A 311 0.4000 0 699 3 1 0 3 1 0 1 0 0 980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113477942 0 0 0 0 0 0 0 0 0 0 PATABI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115286 2512333000 C1136 SURAJ MUL - A-PET1 273208 9100 1 LT3A 311 0.5000 0 349 77 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 1E8872890215 0 0 0 1 0 0 0 0 0 0 SURAJ MUL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115135 2573333000 A1L4485 KANAIAH KGF A-PET1 273208 1000 1 LT3A 311 0.3200 0 1029 6 1 0 3 1 54 2.6000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114651342 0 0 0 1 0 0 0 0 0 0 KANAIAH,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115149 2791333000 C1955 H.SAMPATHRAJ - A-PET1 273208 3100 1 LT3A 311 0.0300 0 5661 30 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100000465899D 0 0 0 1 0 0 0 0 0 0 H.SAMPATHRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115245 2843333000 A1L5 JAYAMA - A-PET1 273208 1500 1 LT3A 311 0.0800 0 1447 9 1 0 3 1 -3 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114644475 0 0 0 1 0 0 0 0 0 0 JAYAMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115258 2942333000 C382 M.VISHNU LAL - A-PET1 273208 8200 1 LT3A 311 0.7200 0 4830 30 1 0 3 1 0 0 0 0 1880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114631224 0 0 0 1 0 0 0 0 0 0 M.VISHNU LAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115256 3343333000 A1L8693 SHABEER RPET1 A-PET1 273208 12700 1 LT3A 311 0.2500 0 260 31 1 0 3 1 1338 10.7700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 1E2373020450 0 0 0 0 0 0 0 0 0 0 SHABEER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115232 3561333000 C478 RATHNAM MUL - A-PET1 273208 8400 1 LT3A 311 0.1200 0 1 0 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 1E3873141202 0 0 0 0 0 0 0 0 0 0 RATHNAM MUL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115147 3604333000 A1L11864 V.RAMESH - A-PET1 273208 7700 1 LT3A 311 0.2500 0 760 10 1 0 3 1 2165 19.3800 0 0 980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114651593 0 0 0 1 0 0 0 0 0 0 V.RAMESH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115250 3748233000 MSA1L18878 WIRELESS T T INFO SERVICE LTD GONMAKANAHALLI APET KGF 273208 350 1 LT3A 311 15 0 555978 1149 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111112637974 0 0 0 3 0 0 0 0 0 0 WIRELESS T T INFO SERVICE LTD,GONMAKANAHALLI APET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115192 4083333000 A1L134 ANAND RAJ GADHI CRICLE APET-1 273208 1800 1 LT3A 311 0.2000 0 2663 11 1 0 3 1 541 0 0 0 960 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114650750 0 0 0 1 0 0 0 0 0 0 ANAND RAJ,GADHI CRICLE APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115204 4401333000 C84 SIMON S - A-PET1 273208 8700 1 LT3A 311 0.2700 0 3017 25 1 0 3 1 424 2.0800 0 0 1600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114643345 0 0 0 1 0 0 0 0 0 0 SIMON S,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115285 4852524908 A1L25816 THE SUB DIVISIONAL ENGINEER BSNL TELEPHONE EXCHANGE, APET, KGF 273208 0 1 LT3A 311 10 0 7465 21 10 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006414 0 999999 100005909260 0 0 0 1 0 0 0 7402 1 0 THE SUB DIVISIONAL ENGINEER,BSNL TELEPHONE EXCHANGE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115226 4904333000 A1L105 GOPAL ACHARI BAZEER STREET APET-1 273208 0 1 LT3A 311 0.2000 0 336 0 1 0 28 1 216 1.0800 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631640 0 0 0 0 0 0 0 0 0 0 GOPAL ACHARI,BAZEER STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115141 4922333000 C1704 BIKAM CHAND - A-PET1 273208 82 1 LT3A 311 0.1000 0 90 0 1 0 3 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113477971 0 0 0 0 0 0 0 0 0 0 BIKAM CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115247 4961333000 C5379 G.PARASMAL - A-PET1 273208 2800 1 LT3A 311 1 0 223 39 1 0 3 1 0 0 0 0 2040 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E9974043669 0 0 0 1 0 0 0 0 0 0 G.PARASMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115159 4981333000 C6910 R.NARAYANA - A-PET1 273208 11000 1 LT3A 311 0.2000 0 168 38 1 0 3 1 2119 18.7800 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E2974217969 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115263 5053274249 A1L27432 Vishwanathan.P S/O PRAKASH GOLD SMITH BAZAR ROAD Andersonpet 273208 235 1 LT3A 311 2 0 434 8 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111111556288 0 0 0 1 0 0 0 0 0 0 Vishwanathan.P,S/O PRAKASH GOLD SMITH BAZAR ROAD Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115145 5112333000 C1516 K.GOPAL - A-PET1 273208 7100 1 LT3A 311 0.8700 0 127 7 1 0 3 1 0 0 0 0 230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 1000 111122200207 0 0 0 1 0 0 0 0 0 0 K.GOPAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115178 5193333000 A1L14427 INDRANI - A-PET1 273208 4600 1 LT3A 311 0.5000 0 666 0 1 0 3 1 1129 9.4200 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643271 0 0 0 0 0 0 0 0 0 0 INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115228 5304333000 A1L1668 M.SEENAPPA - A-PET1 273208 4200 1 LT3A 311 0.0800 0 1683 14 1 0 3 1 0 1.1600 0 0 600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114670585 0 0 0 1 0 0 0 0 0 0 M.SEENAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115207 5321333000 P316A A.RAWOOF KHAN A. T. SITE BEARING APET-1 273208 5400 1 LT3A 311 0.5000 0 2191 23 1 0 3 1 676 8.6300 0 0 1170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006714904 0 0 0 1 0 0 0 0 0 0 A.RAWOOF KHAN,A. T. SITE BEARING APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115241 5373333000 A1L4643 N.KIRAN KUMAR - A-PET1 273208 100 1 LT3A 311 0.2400 0 1269 0 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114651215 0 0 0 1 0 0 0 0 0 0 N.KIRAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115214 5414333000 C1018 SHAIK MULA APET1 A-PET1 273208 8901 1 LT3A 311 0.4000 0 55 5 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 1E1474369750 0 0 0 0 0 0 0 0 0 0 SHAIK MULA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115284 5458233000 C984 A.RAJENDREN NO:747, GANDHI CHOWK KGF 273208 2600 1 LT3A 311 1 0 2877 6 1 0 3 1 224 1.1100 0 0 1470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114643363 0 0 0 1 0 0 0 0 0 0 A.RAJENDREN,NO:747, GANDHI CHOWK KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115235 5483333000 A1L1761 SHANTHI LAL - A-PET1 273208 3600 1 LT3A 311 0.1600 0 1722 32 1 0 3 1 -830 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114639565 0 0 0 1 0 0 0 0 0 0 SHANTHI LAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115123 5832333000 C1252 KAMALABAI #764 BAZZAR STREET A-PET1 273208 9000 1 LT3A 311 0.5000 0 305 32 1 0 3 1 0 0 0 0 2030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 1E4474677135 0 0 0 1 0 0 0 0 0 0 KAMALABAI,#764 BAZZAR STREET A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115218 5922333000 C1703 BIKAM CHAND - A-PET1 273208 10700 1 LT3A 311 0.1000 0 8488 71 1 0 3 1 0 0 0 0 2800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114638518 0 0 0 1 0 0 0 0 0 0 BIKAM CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115193 5989303662 A1L24658 SMT. PADMA W/O GOPAL , JAIN TEMPLE STREET, APET,KGF 273208 0 1 LT3A 311 1 0 270 0 1 0 28 1 6830 59.3000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100006714580 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,W/O GOPAL , JAIN TEMPLE STREET, APET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115220 6131333000 C7421 SUNDARDASAM RPET1 A-PET1 273208 14400 1 LT3A 311 1 0 317 0 1 0 3 1 -355 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114637201 0 0 0 0 0 0 0 0 0 0 SUNDARDASAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115109 6152333000 C3611 PUSPARAJ - A-PET1 273208 300 1 LT3A 311 0.1200 0 2000 66 1 0 3 1 2767 32.5200 0 0 240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114668973 0 0 0 1 0 0 0 0 0 0 PUSPARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115184 6722333000 C178 N.VENKATARAMANA RPET1 A-PET1 273208 15800 1 LT3A 311 1 0 1469 14 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 9999 111114651396 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115157 7004333000 A1L1861 RADHA BAI APET-1 JAIN TEMPLE STREET 273208 7900 1 LT3A 311 0.1200 0 1635 12 1 0 3 1 967 7.9600 0 0 1230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111114671493 0 0 0 0 0 0 0 0 0 0 RADHA BAI,APET-1 JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115165 7204608609 Smt.Leela Bai w/o Prakash Chand K#540/3 GANDHI CHOWK ADERSON PET KGF 1 273208 1500 1 LT3A 311 1 0 245 0 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100006719721 0 0 0 0 0 0 0 0 0 0 Smt.Leela Bai w/o Prakash Chand,K#540/3 GANDHI CHOWK ADERSON PET KGF 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115125 7253333000 A1L9946 KRISHNACHARY RPET1 A-PET1 273208 15400 1 LT3A 311 0.2500 0 250 1 1 0 28 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113478158 0 0 0 0 0 0 0 0 0 0 KRISHNACHARY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115177 7314333000 A1L2562 R.T.CHAMPILAL - A-PET1 273208 7300 1 LT3A 311 0.2000 0 114 28 1 0 3 1 0 0 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E4274812436 0 0 0 0 0 0 0 0 0 0 R.T.CHAMPILAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115138 7642333000 C4174 JAYANTHI ALA - A-PET1 273208 9500 1 LT3A 311 3 0 9298 124 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111111502946 0 0 0 1 0 0 0 0 0 0 JAYANTHI ALA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115095 7671333000 C560 SURAJ MAL - A-PET1 273208 22036 1 LT3A 311 0.3000 0 135 0 1 0 28 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114651649 0 0 0 0 0 0 0 0 0 0 SURAJ MAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115152 7828233000 A1L20312 R.NARAYAN PRESS ROAD R PET KGF - 273208 11500 1 LT3A 311 0.5000 0 460 4 1 0 3 1 282 1.3700 0 0 1030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006720302 0 0 0 0 0 0 0 0 0 0 R.NARAYAN,PRESS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115183 7834383425 A1L27328 N.Hitesh Kumar S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 273208 4114 1 LT3A 311 1 0 5325 21 1 0 3 1 0 0 0 0 510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111660139 0 0 0 1 0 0 0 0 0 0 N.Hitesh Kumar,S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115127 7963333000 A1L1294 M.LAKSHMI - A-PET1 273208 700 1 LT3A 311 0.1200 0 290 42 1 0 3 1 34 1.2400 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E3078417879 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115237 8309790412 A1L28028 Murali V S/O VENKATARAMAN ACHARY Old Bazar Street 273208 263 1 LT3A 311 1 0 670 7 1 0 3 1 274 1.3300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000 111112292105 0 0 0 1 0 0 0 0 0 0 Murali V,S/O VENKATARAMAN ACHARY Old Bazar Street 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115120 8473333000 A1L4538 GHOUSEKHAN BAZAR STREET A-PET K.G.F 273208 0 1 LT3A 311 0.2000 0 837 0 1 0 3 1 222 8.3300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100006763197 0 0 0 1 0 0 0 0 0 0 GHOUSEKHAN,BAZAR STREET A-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115121 8783333000 A1L15970 A.R.GHOUSE KHAN A.T.SITE BEARING ANDERSONPET KGF. 273208 5500 1 LT3A 311 0.2500 0 3478 0 1 0 3 1 223 8.5300 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114651357 0 0 0 0 0 0 0 0 0 0 A.R.GHOUSE KHAN,A.T.SITE BEARING ANDERSONPET KGF. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115134 8847582531 A1L25634 H.P. SHOBA W/O PONNURANGAM. K, BAZAAR STREET, APET, KGF 273208 0 1 LT3A 311 1 0 147 0 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100006718055 0 0 0 1 0 0 0 0 0 0 H.P. SHOBA,W/O PONNURANGAM. K, BAZAAR STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115137 8963333000 A1L1293 M.LAKSHMI KGF - 273208 500 1 LT3A 311 0.1200 0 1120 0 1 0 28 1 605 0 0 0 970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632888 0 0 0 0 0 0 0 0 0 0 M.LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115262 9104333000 A1L1741 PHUL CHAND - A-PET1 273208 5000 1 LT3A 311 0.1200 0 4294 0 1 0 28 1 0 1.2700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114669196 0 0 0 0 0 0 0 0 0 0 PHUL CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115243 9114333000 A1L10115 SYED - A-PET1 273208 8000 1 LT3A 311 0.2500 0 3283 30 1 0 3 1 -37 1 0 0 890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114804070 0 0 0 1 0 0 0 0 0 0 SYED,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115212 9161333000 C482 DEEPA RPET1 A-PET1 273208 15700 1 LT3A 311 0.8000 0 1036 0 1 0 28 1 554 7.6100 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643695 0 0 0 0 0 0 0 0 0 0 DEEPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115139 9273333000 A1L4644 N.KIRAN KUMAR - A-PET1 273208 7500 1 LT3A 311 0.2400 0 3272 9 1 0 3 1 390 1.8700 0 0 270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114669208 0 0 0 0 0 0 0 0 0 0 N.KIRAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115110 9291333000 C6378 SRINAVES RPET1 A-PET1 273208 14100 1 LT3A 311 1 0 742 0 1 0 28 1 1120 9.3800 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114640555 0 0 0 0 0 0 0 0 0 0 SRINAVES,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115268 9504333000 A1L127 CHANDRA SHEKA BAZZAR STREET APET-1 273208 6000 1 LT3A 311 2 0 5257 42 1 0 3 1 0 0 0 0 1490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006721698 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKA,BAZZAR STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115146 9671333000 C4927 LAKSHMI PATHY - A-PET1 273208 2300 1 LT3A 311 0.2000 0 62 7 1 0 3 1 4935 49.8100 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E4879296127 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115273 9711333000 C8455 PHUL CHAND - A-PET1 273208 4900 1 LT3A 311 0.1600 0 178 1 1 0 3 1 0 1.3000 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114668827 0 0 0 0 0 0 0 0 0 0 PHUL CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115114 9793333000 A1L202 NANDA KUMAR BAZEER STREET APET-1 273208 36254 1 LT3A 311 0.2400 0 27 0 1 0 3 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631339 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR,BAZEER STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115181 9963333000 A1L1292 M.LAKSHMI - A-PET1 273208 900 1 LT3A 311 0.1200 0 1222 2 1 0 3 1 630 4.9500 0 0 870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643348 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115199 1541033000 C408 SYEDJEELANI RPET1 A-PET1 273208 18900 1 LT1 211 0.1800 0 12120 32 1 0 3 1 30 1.0200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643747 0 0 0 1 0 0 0 0 0 0 SYEDJEELANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115093 1613233000 A1AEH509 MAYA DEVI.N JAIN TEMPLE STREET ANDERSONPET K G F 273208 360 1 LT1 211 3 0 680 125 1 0 3 1 0 0 0 0 3180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 1E4372441233 0 0 0 1 0 0 0 0 0 0 MAYA DEVI.N,JAIN TEMPLE STREET ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115124 1798133000 A1L3475 R.DRISCILLA W/O KRUZ A-PET1 273208 8777 1 LT1 211 0.1600 0 663 0 1 0 28 0 14644 97.1100 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000451530D 0 0 0 0 0 0 0 0 0 0 R.DRISCILLA,W/O KRUZ A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115274 1812059111 A1L29853 RAGHU L # 25, GANDHI CHOWKA ANDERSONPET 273208 0 1 LT1 211 1 0 996 41 1 0 3 1 599 5.5400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000 111121566389 0 0 0 1 0 0 0 0 0 0 RAGHU L,# 25, GANDHI CHOWKA ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115253 1927685729 R.LAKSHMI BAZZAR STREET APET , KGF 273208 0 1 LT1 211 3 0 5480 36 1 0 3 1 -393 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 0571764604D 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,BAZZAR STREET APET , KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115206 1978133000 A1L2820 HEERALAL RPET1 A-PET1 273208 14700 1 LT1 211 0.2400 0 984 20 1 0 3 1 -36 0 0 0 720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114670201 0 0 0 1 0 0 0 0 0 0 HEERALAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115143 1983992395 A1L22446 BABYUSHA W/O PANCLI JOHNSON, NO.98, B BLOCK, CHAMPION REEFS, KGF 273208 0 1 LT1 211 1 0 61 0 1 0 28 1 12152 87.6100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 6395629935D 0 0 0 0 0 0 0 0 0 0 BABYUSHA,W/O PANCLI JOHNSON, NO.98, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115238 2237330783 A1AEH5813 R.Manackchand Sharma S/O RATHANALAL SHARMA Main bazaar street 273208 258 1 LT1 211 3 0 7592 7 1 0 3 1 -208 0 0 0 1270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007112364 0 0 0 1 0 0 0 0 0 0 R.Manackchand Sharma,S/O RATHANALAL SHARMA Main bazaar street 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115231 2239923000 C7373 ANANDAN.D RPET1 A-PET1 273208 12200 1 LT1 211 0.1200 0 1000 116 1 0 3 0 -53 0 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 1E4772595136 0 0 0 0 0 0 0 0 0 0 ANANDAN.D,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115161 2254823000 A1L20311 R.NARAYAN PRESS ROAD R PET KGF - 273208 11400 1 LT1 211 1 0 4198 21 1 0 3 1 0 0 0 0 680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114647137 0 0 0 1 0 0 0 0 0 0 R.NARAYAN,PRESS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115156 2257133000 A1L2937 INDARANI RPET1 A-PET1 273208 16700 1 LT1 211 0.2400 0 4371 40 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111113397160 0 0 0 1 0 0 0 0 0 0 INDARANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115225 2273301479 A1AEH5994 I. MOHAMMED AZMATHULLA S/O M.D. INAYATHULLA, GANDHI CHOWK, APET, KGF 273208 0 1 LT1 211 3 0 10355 128 1 0 3 1 34 1 0 0 1710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006994243 0 0 0 1 0 0 0 0 0 0 I. MOHAMMED AZMATHULLA,S/O M.D. INAYATHULLA, GANDHI CHOWK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115172 2453823000 A1AEH3465 SMT.SHAMSHAD #589 JAIN TEMPLE STREET - 273208 11900 1 LT1 211 2 0 7598 25 1 0 3 1 0 1.9800 0 0 560 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2012-07-21 111114640084 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHAD,#589 JAIN TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115106 2711133000 AEH44 SIMON S - A-PET1 273208 8600 1 LT1 211 3 0 29317 202 1 0 3 1 327 1.5400 0 0 5610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111114671377 0 0 0 1 0 0 0 0 0 0 SIMON S,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115169 2753233000 A1AEH1470 KALAMMA RPET1 A-PET1 273208 13600 1 LT1 211 3 0 2660 57 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643197 0 0 0 1 0 0 0 0 0 0 KALAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115099 2923233000 A1AEH25 G.HEMARAJ BAZAR STREET APET-1 273208 9200 1 LT1 211 3 0 980 120 1 0 3 1 -121 0 0 0 3440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 1E5072744966 0 0 0 3 0 0 0 0 0 0 G.HEMARAJ,BAZAR STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115240 2952033000 C4242 RADHAMMAL RPET1 A-PET1 273208 11700 1 LT1 211 0.2400 0 7821 66 1 0 3 1 -1 1.1100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114649677 0 0 0 1 0 0 0 0 0 0 RADHAMMAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115185 3174214685 Smt.Leela Bai w/o Prakash Chand K#540/3 GANDHI CHOWK ADERSON PET KGF 273208 1500 1 LT1 211 3 0 3461 0 1 0 3 1 439 2.2100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 100007140013 0 0 0 1 0 0 0 0 0 0 Smt.Leela Bai w/o Prakash Chand,K#540/3 GANDHI CHOWK ADERSON PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115168 3254823000 A1L20310 R.NARAYAN PRESS ROAD A PRT KGF - 273208 11300 1 LT1 211 1 0 12899 54 1 0 3 1 12 0 0 0 3370 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114644009 0 0 0 1 0 0 0 0 0 0 R.NARAYAN,PRESS ROAD A PRT KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115190 3272233000 A1AEH732 LAKSHMI BAI RPET1 A-PET1 273208 18000 1 LT1 211 3 0 26002 68 1 0 3 1 1 0 0 0 3760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114643273 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115191 3374362013 A1AEH6157 N.Hitesh Kumar S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 273208 45588 1 LT1 211 3 0 1519 31 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111111660138 0 0 0 1 0 0 0 0 0 0 N.Hitesh Kumar,S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115230 3463233000 A1AEH170A KESARIMULL APET1 - 273208 19100 1 LT1 211 3 0 36725 328 1 0 3 1 -1 12.9600 0 0 7430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111114643794 0 0 0 1 0 0 0 0 0 0 KESARIMULL,APET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115173 3469133000 A1L13672 Shahista Parveen - A-PET1 273208 2000 1 LT1 211 1 0 633 6 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631358 0 0 0 1 0 0 0 0 0 0 Shahista Parveen,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115227 3490233000 A1L14939 S.SIMON - A-PET1 273208 13400 1 LT1 211 1 0 18258 95 1 0 3 1 -2 0 0 0 3360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114649554 0 0 0 1 0 0 0 0 0 0 S.SIMON,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115202 3503233000 A1AEH350 JAINTEMPLE RPET1 A-PET1 273208 19200 1 LT1 211 3 0 160 36 1 0 3 1 0 0 0 0 2980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 1E8510757403 0 0 0 1 0 0 0 0 0 0 JAINTEMPLE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115233 3558133000 A1L3109 NAKSHATRA MARY RPET1 A-PET1 273208 18800 1 LT1 211 0.2400 0 3582 0 1 0 3 1 8134 0 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113361934 0 0 0 0 0 0 0 0 0 0 NAKSHATRA MARY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115112 3627135676 A1AEH5995 I. MOHAMMED AZMATHULLA S/O M.D.INAYATHULLA, GANDHI CHOWK, APET,KGF 273208 0 1 LT1 211 3 0 5081 79 1 0 3 1 1218 10.7800 0 0 280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006994244 0 0 0 1 0 0 0 0 0 0 I. MOHAMMED AZMATHULLA,S/O M.D.INAYATHULLA, GANDHI CHOWK, APET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115257 3653233000 A1AEH154 S SANTHAKUMAR RPET1 A-PET1 273208 16200 1 LT1 211 4 0 22950 16 1 0 3 1 0 0 0 0 2230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114643614 0 0 0 1 0 0 0 0 0 0 S SANTHAKUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115187 3781033000 C1160 ELIYAS RPET1 A-PET1 273208 12800 1 LT1 211 1 0 10551 23 1 0 3 1 -58 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114650958 0 0 0 1 0 0 0 0 0 0 ELIYAS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115142 3803233000 A1AEH45 RAJAMANICKAM RPET1 A-PET1 273208 13300 1 LT1 211 3 0 14476 27 1 0 3 1 -101 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114668858 0 0 0 1 0 0 0 0 0 0 RAJAMANICKAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115102 3823233000 A1AEH258 INDRA RPET1 A-PET1 273208 17400 1 LT1 211 3 0 4699 58 1 0 3 1 0 0 0 0 1990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114631721 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115101 3824388690 A1L28158 Panjamani W.o Dhamodharan KH NO 570 SR Building Road 273208 0 1 LT1 211 1 0 52 1 1 0 3 1 -162 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000 111113144413 0 0 0 0 0 0 0 0 0 0 Panjamani W.o Dhamodharan,KH NO 570 SR Building Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115182 3988133000 A1L3563 INDRA RPET1 A-PET1 273208 17300 1 LT1 211 0.1600 0 448 58 1 0 3 1 211 0 0 0 1700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E4273298759 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115104 4028133000 A1L3465 VIJAYA LAKSHM - A-PET1 273208 4700 1 LT1 211 0.2000 0 7145 92 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 100007004230 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115189 4292233000 A1AEH485 P.GAUTHAM CHA - A-PET1 273208 8800 1 LT1 211 3 0 911 95 1 0 3 1 -120 0 0 0 3044 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3044 (ignore if paid) 0 1000000 1E8173411580 0 0 0 1 0 0 0 0 0 0 P.GAUTHAM CHA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115278 4339133000 A1L3875 R.RAVI - A-PET1 273208 3800 1 LT1 211 0.2400 0 1307 1 1 0 3 1 6 0 0 0 740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113478130 0 0 0 0 0 0 0 0 0 0 R.RAVI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115164 4467133000 A1L9926 SHIVAKUMAR KGF - 273208 326 1 LT1 211 0.5000 0 8568 0 1 0 3 1 17 0 0 0 440 2732 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632114 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115275 4650133000 AEH323 M.RAVIRAJ APET1 A-PET1 273208 9700 1 LT1 211 3 0 12643 177 1 0 3 1 0 0 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114631215 0 0 0 1 0 0 0 0 0 0 M.RAVIRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115264 4652033000 C313 PRATHAP RPET1 A-PET1 273208 14000 1 LT1 211 0.1800 0 10978 77 1 0 3 1 -30 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631309 0 0 0 1 0 0 0 0 0 0 PRATHAP,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115229 4672233000 A1AEH82 POOJITHA.E RPET1 A-PET1 273208 19800 1 LT1 211 3 0 25917 231 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114640405 0 0 0 1 0 0 0 0 0 0 POOJITHA.E,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115259 4953233000 A1AEH127A PATCHABEE APET-1 - 273208 10500 1 LT1 211 3 0 21080 26 1 0 3 1 0 0 0 0 4100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114631119 0 0 0 1 0 0 0 0 0 0 PATCHABEE,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115150 4988133000 A1L3562 INDRA RPET1 A-PET1 273208 17200 1 LT1 211 0.1600 0 2399 65 1 0 3 1 63 1 0 0 1610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113361940 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115195 5068133000 A1L3595 H.SAMPTHA RAJ - A-PET1 273208 3200 1 LT1 211 0.8000 0 1283 19 1 0 3 1 -52 0 0 0 730 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100007004456 0 0 0 1 0 0 0 0 0 0 H.SAMPTHA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115130 5206133000 A1L5603 VENKATARAMACHARY APET1 A-PET1 273208 15900 1 LT1 211 1 0 3841 69 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114804087 0 0 0 1 0 0 0 0 0 0 VENKATARAMACHARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115092 5241233000 A1L188 K.KRISHNAN OLD POST OFFICE ROAD APET-1 273208 18700 1 LT1 211 0.5000 0 7651 45 1 0 3 1 0 0 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111112987980 0 0 0 1 0 0 0 0 0 0 K.KRISHNAN,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115281 5560233000 A1L15129 CHANDRA SHAKER A-PET K.G.F 273208 8500 1 LT1 211 1 0 8131 28 1 0 3 1 0 0 0 0 1600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113361929 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115194 5779133000 A1L4620 INDRA RPET1 A-PET1 273208 17800 1 LT1 211 0.4800 0 680 99 1 0 3 1 -1 0 0 0 3080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 1E8774509638 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115144 6138133000 A1L275 MARINA JAIN STREET APET-1 273208 19400 1 LT1 211 2 0 13225 132 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114639510 0 0 0 1 0 0 0 0 0 0 MARINA,JAIN STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115246 6276133000 A1L7289 ABDULA SALEEM - A-PET1 273208 4400 1 LT1 211 1 0 8536 82 1 0 3 1 3798 29.8800 0 0 3080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114638082 0 0 0 1 0 0 0 0 0 0 ABDULA SALEEM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115170 6287911138 A1L30146 RIYAZ AHMED.S.S #780 SNM SCHOOL ROAD OPP NOORIE SCHOOL 273208 0 1 LT1 211 1 0 3546 169 1 0 3 1 2605 20.3400 0 0 1560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111122815260 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED.S.S,#780 SNM SCHOOL ROAD OPP NOORIE SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115162 6292233000 A1AEH483 D.S.CHANDRA SHEKAR KGF A-PET1 273208 6100 1 LT1 211 3 0 44610 285 1 0 3 1 0 0 0 0 1450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114631323 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRA SHEKAR,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115098 6353233000 A1AEH1660 BHAVARLAL APET1 A-PET1 273208 3900 1 LT1 211 3 0 4446 62 1 0 3 1 -649 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114650584 0 0 0 1 0 0 0 0 0 0 BHAVARLAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115158 6401233000 A1L173 K.GOUTHAM CHAND C/O B.KEAALCHAND BAZZER STREET 273208 16300 1 LT1 211 0.1800 0 13668 112 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111114671492 0 0 0 1 0 0 0 0 0 0 K.GOUTHAM CHAND,C/O B.KEAALCHAND BAZZER STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115186 6513233000 A1AEH514 NURULA - A-PET1 273208 225 1 LT1 211 3 0 116 0 1 0 28 1 -15 0 0 0 890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670193 0 0 0 0 0 0 0 0 0 0 NURULA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115196 6591823148 A1L26801 R.Manackchand Sharma S/O RATHANALAL SHARMA Main bazaar street 273208 259 1 LT1 211 1 0 5476 25 1 0 3 1 -9 0 0 0 610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006545978D 0 0 0 1 0 0 0 0 0 0 R.Manackchand Sharma,S/O RATHANALAL SHARMA Main bazaar street 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115213 6628133000 A1L3167 ISMAIL RPET1 A-PET1 273208 12401 1 LT1 211 0.2400 0 2624 272 1 0 3 1 7912 60.6100 0 0 3460 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 1B3249428799 0 0 0 3 0 0 0 0 0 0 ISMAIL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115269 6779133000 A1L4619 INDRA RPET1 A-PET1 273208 17700 1 LT1 211 0.3200 0 6861 53 1 0 3 1 41 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114636832 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115221 6923233000 A1AEH2 M.P.MUTHA NAMPERMAL SCHOOL ROAD APET-1 273208 12300 1 LT1 211 3 0 8656 55 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631951 0 0 0 1 0 0 0 0 0 0 M.P.MUTHA,NAMPERMAL SCHOOL ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115217 6928133000 A1L3152 MAYA DEVI.N 1 jain temple street k g f 273208 16000 1 LT1 211 0.4000 0 1702 19 1 0 3 1 0 0 0 0 800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113397164 0 0 0 1 0 0 0 0 0 0 MAYA DEVI.N,1 jain temple street k g f 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115097 7063233000 A1AEH115 D.RAJENDRAN DNO108 SR BUILDING ROAD 273208 12100 1 LT1 211 3 0 14818 84 1 0 3 1 -1373 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643164 0 0 0 1 0 0 0 0 0 0 D.RAJENDRAN,DNO108 SR BUILDING ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115133 7129133000 A1L1297 M.LAKSHMAN - A-PET1 273208 1100 1 LT1 211 0.1200 0 5970 0 1 0 28 1 1530 13.3600 0 0 1220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113477475 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115090 7170233000 A1L15786 UMA RANI C/O K.SURESH BHARATHIPURAM, 273208 15600 1 LT1 211 1 0 5852 41 1 0 3 1 0 0 0 0 1420 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114629795 0 0 0 1 0 0 0 0 0 0 UMA RANI,C/O K.SURESH BHARATHIPURAM, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115260 7292233000 A1AEH482 B.N.NAGARAJ - A-PET1 273208 6200 1 LT1 211 3 0 8899 3 1 0 3 1 0 0 0 0 2430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114669856 0 0 0 1 0 0 0 0 0 0 B.N.NAGARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115188 7329133000 A1L4722A EAELAIS RPET1 A-PET1 273208 12900 1 LT1 211 1 0 9405 73 1 0 3 1 783 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643636 0 0 0 1 0 0 0 0 0 0 EAELAIS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115203 7342746448 A1AEH6316 Venus M GANDHI CHOWK A PET 273208 0 1 LT1 211 3 0 1201 15 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111111795275 0 0 0 1 0 0 0 0 0 0 Venus M,GANDHI CHOWK A PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115128 7353233000 A1AEH166 RAJESHWARI.R RPET1 A-PET1 273208 16100 1 LT1 211 3 0 11426 41 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114641863 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.R,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115108 7365823000 A1AEH2901 AROKIA DAS OLD POST OFFICE ROAD - 273208 18300 1 LT1 211 3 0 23063 190 1 0 3 1 2553 21.4500 0 0 5380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 111114643952 0 0 0 1 0 0 0 0 0 0 AROKIA DAS,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115153 7513233000 A1AEH513 SATHYA RPET1 A-PET1 273208 16800 1 LT1 211 3 0 958 111 1 0 3 1 202 1 0 0 1230 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 2009-12-01 1E9578556426 0 0 0 1 0 0 0 0 0 0 SATHYA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115175 7713233000 A1AEH368 GOWHAR RPET1 A-PET1 273208 18200 1 LT1 211 3 0 21417 151 1 0 3 1 0 0 0 0 4490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114631328 0 0 0 1 0 0 0 0 0 0 GOWHAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115287 7779133000 A1L4618 INDRABAI RPET1 A-PET1 273208 17600 1 LT1 211 0.3200 0 9587 84 1 0 3 1 -88 0 0 0 120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007248455 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115279 7782033000 C405 POONAM CHAND KGF - 273208 13200 1 LT1 211 0.2400 0 10075 44 1 0 3 1 -6 0 0 0 1510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670608 0 0 0 1 0 0 0 0 0 0 POONAM CHAND,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115251 7799133000 A1L3961 ANJALA DEVI.M RPET1 A-PET1 273208 17100 1 LT1 211 0.1600 0 10037 57 1 0 3 1 -1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111111869719 0 0 0 1 0 0 0 0 0 0 ANJALA DEVI.M,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115252 7903233000 A1AEH438 C.LAKSHMIPATH - A-PET1 273208 2400 1 LT1 211 3 0 13778 51 1 0 3 1 7 0 0 0 2840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114632739 0 0 0 1 0 0 0 0 0 0 C.LAKSHMIPATH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115100 7979133000 A1L474A ABDUL RAHMAN.A RPET1 A-PET1 273208 18400 1 LT1 211 0.2000 0 713 82 1 0 3 1 1 0 0 0 2620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 1E2278868594 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN.A,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115265 7996133000 A1L5144 ABDULA SALEEM - A-PET1 273208 4300 1 LT1 211 1 0 531 79 1 0 3 1 3490 24.4200 0 0 850 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1E9278710035 0 0 0 1 0 0 0 0 0 0 ABDULA SALEEM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115283 8092233000 A1AEH623 VENKATRAMAN RPET1 A-PET1 273208 19600 1 LT1 211 3 0 10638 60 1 0 3 1 0 2.1000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114636771 0 0 0 1 0 0 0 0 0 0 VENKATRAMAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115249 8301233000 A1L174 GOUTHAM CHAND C/O KEAALCHAND BAZZER STREET 273208 16400 1 LT1 211 0.1800 0 3972 4 1 0 3 1 0 0 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113477491 0 0 0 1 0 0 0 0 0 0 GOUTHAM CHAND,C/O KEAALCHAND BAZZER STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115216 8349623768 A1AEH4434 L. RAVINDRA KUMAR S/O LAL CHAND. P.S , S.R. BUILDING ROAD, APET, KGF 273208 541 1 LT1 211 2 0 3556 10 1 0 3 1 -306 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 100007262298 0 0 0 1 0 0 0 0 0 0 L. RAVINDRA KUMAR,S/O LAL CHAND. P.S , S.R. BUILDING ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115205 8353233000 A1AEH165 V.GOPAL CHARI - A-PET1 273208 10300 1 LT1 211 3 0 16624 75 1 0 3 1 0 0 0 0 3600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111114643961 0 0 0 1 0 0 0 0 0 0 V.GOPAL CHARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115239 8413233000 A1AEH521 BIRAM CHAND - A-PET1 273208 10600 1 LT1 211 3 0 28839 259 1 0 3 1 0 0 0 0 4870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111114671479 0 0 0 1 0 0 0 0 0 0 BIRAM CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115180 8442033000 C3814A ************** BHARATHI A-PET1 273208 20000 1 LT1 211 0.2400 0 16495 92 1 0 3 1 -8 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111113397356 0 0 0 1 0 0 0 0 0 0 **************,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115105 8479143160 A1AEH6757 Muniulakshmi KHNO345 Checkmode 273208 0 1 LT1 211 3 0 1250 20 1 0 3 1 1014 9.4800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111113200562 0 0 0 1 0 0 0 0 0 0 Muniulakshmi,KHNO345 Checkmode 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115166 8521133000 AEH347 J.PHUL CHAND APET1 A-PET1 273208 4800 1 LT1 211 3 0 41180 222 1 0 3 1 1928 9.2600 0 0 5970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111113397180 0 0 0 1 0 0 0 0 0 0 J.PHUL CHAND,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115277 8598923000 C7252 VENKATAGIRIYAPPA KGF - 273208 16900 1 LT1 211 0.1200 0 1763 0 1 0 3 1 0 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643994 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115288 8697133000 A1L3524 LAKSHMI BAI RPET1 A-PET1 273208 18100 1 LT1 211 1 0 20118 117 1 0 3 1 645 4.9200 0 0 2830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114630988 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115236 9018923000 C82 AMAL CHAND - A-PET1 273208 8900 1 LT1 211 0.0800 0 436 74 1 0 3 1 0 1 0 0 160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 1E7378990007 0 0 0 1 0 0 0 0 0 0 AMAL CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115119 9180033000 C573 JAYAMMA - A-PET1 273208 1700 1 LT1 211 0.2400 0 4520 48 1 0 3 1 889 7.0500 0 0 1300 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113397227 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115140 9271033000 C1203 HIRALAL RPET1 A-PET1 273208 14600 1 LT1 211 0.1300 0 14579 22 1 0 3 1 -50 0 0 0 2000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114640120 0 0 0 1 0 0 0 0 0 0 HIRALAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115115 9390233000 A1L15785 UMA RANI C/OK.SURESHA BHARATHIPURAM 273208 15500 1 LT1 211 1 0 11403 45 1 0 3 1 77 1 0 0 1210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631913 0 0 0 1 0 0 0 0 0 0 UMA RANI,C/OK.SURESHA BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115244 9413133000 AEH161 SHAMSHAD W/O SHAFIULLA S.R.BUILDING 273208 11800 1 LT1 211 3 0 21199 88 1 0 3 1 3 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631731 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SHAFIULLA S.R.BUILDING 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115222 9450033000 C5277 PONNU RANGAM RPET1 A-PET1 273208 13500 1 LT1 211 0.1600 0 10423 47 1 0 3 1 -134 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114631867 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115154 9539133000 A1L4107 NO NAME - A-PET1 273208 2100 1 LT1 211 1 0 9950 44 1 0 3 1 -67 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643627 0 0 0 1 0 0 0 0 0 0 NO NAME,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115136 9570640286 A1AEH6156 N.Hitesh Kumar S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 273208 4858 1 LT1 211 3 0 1596 81 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 111111660137 0 0 0 1 0 0 0 0 0 0 N.Hitesh Kumar,S/O NAVARATHANMAL GANDHI CHOWK Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115091 9598923000 C7251 ANJALA DEVI.M RPET1 A-PET1 273208 17000 1 LT1 211 0.1600 0 10583 70 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114632058 0 0 0 1 0 0 0 0 0 0 ANJALA DEVI.M,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115117 9684823000 A1AEH3233 P.DHIRAJ KAUMAR GANDHI CHOK APET - 273208 9600 1 LT1 211 4 0 1259 24 1 0 3 1 172 1 0 0 1780 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2012-07-27 111114631378 0 0 0 1 0 0 0 0 0 0 P.DHIRAJ KAUMAR,GANDHI CHOK APET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115163 9738133000 A1L3818 RAJATHAMA RPET1 A-PET1 273208 13800 1 LT1 211 1 0 3410 101 1 0 3 1 1841 16.0500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114643631 0 0 0 1 0 0 0 0 0 0 RAJATHAMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115270 9813233000 A1AEH24 PANATH JAIN TEMPLE ROAD APET-1 273208 19300 1 LT1 211 2.2800 0 980 33 1 0 3 1 0 1 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 1000 111122737952 0 0 0 1 0 0 0 0 0 0 PANATH,JAIN TEMPLE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115197 9833233000 A1AEH279 SURENDA RPET1 A-PET1 273208 14500 1 LT1 211 3 0 5130 209 1 0 3 1 5805 41.1900 0 0 2230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114644212 0 0 0 1 0 0 0 0 0 0 SURENDA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115167 9840233000 A1L13757 VENKATARAMAIAH RPET1 A-PET1 273208 19500 1 LT1 211 0.5000 0 7086 50 1 0 3 1 -26 0 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114668832 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115234 9938133000 A1L4679 H.SAMPTHA RAJ - A-PET1 273208 3300 1 LT1 211 1 0 38 5 1 0 3 1 0 0 0 0 670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E3179124485 0 0 0 1 0 0 0 0 0 0 H.SAMPTHA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115176 9951233000 A1L249 INDARANI BAZAR STREET APET-1 273208 16600 1 LT1 211 0.1200 0 4290 18 1 0 3 1 -33 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114630547 0 0 0 1 0 0 0 0 0 0 INDARANI,BAZAR STREET APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115280 0002333000 C228 THARIMURTHU RPET1 A-PET1 273208 15300 1 LT3A 311 0.1000 0 3293 23 1 0 3 1 75 1 0 0 1340 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113397329 0 0 0 1 0 0 0 0 0 0 THARIMURTHU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115132 0368233000 MSA1L16968 RELIANCE COMMUNICATION LTD KGF - 273208 436 1 LT3A 311 16 0 318398 1645 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 999999 111112504774 0 0 0 11 0 0 0 0 1 0 RELIANCE COMMUNICATION LTD,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115094 0508233000 A1L19655 ARUNKUMAR GANDHI CHOWK, APET KGF - 273208 11200 1 LT3A 311 0.2400 0 699 14 1 0 3 1 2123 15.3700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114632700 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,GANDHI CHOWK, APET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115198 0538233000 A1L19952 P.DHIRAJ KAUMAR GANDHI CHOK APET - 273208 20200 1 LT3A 311 2 0 3499 36 1 0 3 1 1694 12.1400 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114651586 0 0 0 1 0 0 0 0 0 0 P.DHIRAJ KAUMAR,GANDHI CHOK APET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115171 0543333000 A1L6 JAYAMA - A-PET1 273208 1600 1 LT3A 311 0.2000 0 4878 25 1 0 3 1 0 0 0 0 1050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114650652 0 0 0 1 0 0 0 0 0 0 JAYAMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115096 0702333000 C6677 VENKATACHARI RPET1 A-PET1 273208 14300 1 LT3A 311 0.3000 0 730 0 1 0 28 1 0 0 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113478061 0 0 0 0 0 0 0 0 0 0 VENKATACHARI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115211 0771333000 C4926 LAKSHMI PATHY - A-PET1 273208 2200 1 LT3A 311 0.2000 0 5327 80 1 0 3 1 0 2.4500 0 0 2790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113478095 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115118 0893333000 A1L1740 PHUL CHAND - A-PET1 273208 4569 1 LT3A 311 0.1200 0 2170 34 1 0 3 1 757 18.6000 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114644130 0 0 0 1 0 0 0 0 0 0 PHUL CHAND,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115266 0921333000 C996 AHAMEED - A-PET1 273208 9900 1 LT3A 311 0.4000 0 14163 135 1 0 3 1 0 0 0 0 4850 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006707075 0 0 0 1 0 0 0 0 1 0 AHAMEED,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115267 0922333000 C218 H.MITALAL - A-PET1 273208 3500 1 LT3A 311 1 0 1339 1 1 0 3 1 -5 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 9999999 111111761270 0 0 0 1 0 0 0 0 0 0 H.MITALAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115122 0997233000 A1L342 DAVID WORKSHOP - 273208 4000 1 LT3A 311 1 0 3 0 1 0 3 1 833 6.8500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 1000000 1E6171921603 0 0 0 0 0 0 0 0 0 0 DAVID,WORKSHOP - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115223 1363333000 A1L3601 H.MITALAL - A-PET1 273208 3400 1 LT3A 311 0.8000 0 5205 15 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006414 0 99999 111114668531 0 0 0 1 0 0 0 0 0 0 H.MITALAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0