1423204698 7791233000 A1L1281 ABDUL GAFFAR C/O ASSA A-PET1 273209 73 2 LT1 211 0.1600 0 16471 160 1 0 3 1 0 1 0 0 3260 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 110000846126 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,C/O ASSA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204654 9340033000 C4591 AMARAVATHY APET1 A-PET1 273209 192 2 LT1 211 0.2500 0 4266 68 1 0 3 1 469 2.3700 0 0 1800 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007273490 0 0 0 1 0 0 0 0 0 0 AMARAVATHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204688 8612233000 A1L1116 KRISHNANAN APET1 A-PET1 273209 166 2 LT1 211 0.2500 0 11322 40 1 0 3 1 -10 0 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 110000887670 0 0 0 0 0 0 0 0 0 0 KRISHNANAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204675 6791233000 A1L1282 ABDUL GAFFAR C/O ASSA A-PET1 273209 74 2 LT1 211 1 0 5862 68 1 0 3 1 0 0 0 0 1840 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007263714 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,C/O ASSA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204667 6698133000 A1L3186 SMT. HAMSAVEN W/O PERU A-PET1 273209 46 2 LT1 211 0.2400 0 187 1 1 0 3 1 306 2.3200 0 0 450 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007253845 0 0 0 0 0 0 0 0 0 0 SMT. HAMSAVEN,W/O PERU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204670 8313033000 C4268 GOVINDHAN A-PET - 273209 127 2 LT1 211 0.2400 0 5711 14 1 0 3 1 76 1.0200 0 0 680 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000863346 0 0 0 0 0 0 0 0 0 0 GOVINDHAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204535 8377133000 A1L937 Y.NAWAB JAN S/O MOHAMMED YOUSUFF A-PET1 273209 195 2 LT1 211 0.2500 0 7299 51 1 0 3 1 0 0 0 0 1660 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114629273 0 0 0 1 0 0 0 0 0 0 Y.NAWAB JAN,S/O MOHAMMED YOUSUFF A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204618 7928133000 A1L3479 SMT. RAMASWAM BHARATHI A-PET1 273209 50 2 LT1 211 0.2400 0 11401 36 1 0 3 1 297 2.0600 0 0 1040 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114640824 0 0 0 1 0 0 0 0 0 0 SMT. RAMASWAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204717 7473380165 A1L23259 INYATH KHAN S/O RAHAMAN KHAN, BHARATHIPURAM, APET, KGF 273209 157 2 LT1 211 1 0 4748 11 1 0 3 1 454 3.4500 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 100007227867 0 0 0 1 0 0 0 0 0 0 INYATH KHAN,S/O RAHAMAN KHAN, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423204706 8689133000 A1L13 B. HAJI BHASHA MULTION MERCHANT M B ROAD 273209 36 2 LT1 211 0.2400 0 15311 120 1 0 3 1 236 0 0 0 4440 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111114640234 0 0 0 1 0 0 0 0 0 0 B. HAJI BHASHA,MULTION MERCHANT M B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204609 6718935947 A1L30688 MOHAMED SUKLEANE B 273209 0 2 LT1 211 1 0 129 23 1 0 3 0.6800 109 1 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 0 A9467858 0 0 0 1 0 0 0 0 0 0 MOHAMED SUKLEANE,B 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423204593 7132033000 C2310A KANNAN KGF - 273209 141 2 LT1 211 0.2000 0 14682 45 1 0 3 1 44 0 0 0 2140 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007239097 0 0 0 1 0 0 0 0 0 0 KANNAN,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204558 8052233000 A1L10369 FATHIMA BE BHARATHI A-PET1 273209 59 2 LT1 211 0.2500 0 10738 85 1 0 3 1 0 0 0 0 3020 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007274619 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204532 8178133000 A1L3181 SMT. HAMSAVEN W/O PERU A-PET1 273209 41 2 LT1 211 0.2400 0 5335 22 1 0 3 1 -3 0 0 0 950 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007272588 0 0 0 1 0 0 0 0 0 0 SMT. HAMSAVEN,W/O PERU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204541 8055020717 A1L23184 M. SEGAR S/O LATE MANIKAM MUDHALIYAR, BHARATHAPURAM, APET, KGF 273209 53 2 LT1 211 1 0 9468 46 1 0 3 1 0 0 0 0 1520 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000858996 0 0 0 1 0 0 0 0 0 0 M. SEGAR,S/O LATE MANIKAM MUDHALIYAR, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204690 9222033000 C2113 D.M.BASHAA BHARATHI A-PET1 273209 79 2 LT1 211 0.1600 0 14399 65 1 0 3 1 -159 0 0 0 3480 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 110000858025 0 0 0 1 0 0 0 0 0 0 D.M.BASHAA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 115.7500 127 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204543 8057133000 A1L2670 SHASIKALA C/O NAGA A-PET1 273209 99 2 LT1 211 0.2000 0 8089 50 1 0 3 1 121 1 0 0 270 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000870184 0 0 0 1 0 0 0 0 0 0 SHASIKALA,C/O NAGA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204725 8703233000 A1AEH453 A.M KAMARUDDIN APET1 A-PET1 273209 112 2 LT1 211 3 0 21166 35 1 0 3 1 -1 0 0 0 4430 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114641697 0 0 0 1 0 0 0 0 0 0 A.M KAMARUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204603 6830233000 A1L15118 VASANTH KUMAR BHARATHI PURAM APET KGF 273209 147 2 LT1 211 0.4800 0 6599 56 1 0 3 1 444 3.8300 0 0 1370 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000729086 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,BHARATHI PURAM APET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204679 9129133000 A1L129 SHAMALA #220 BHARTHAPURAM APET-1 273209 137 2 LT1 211 0.2400 0 20388 76 1 0 3 1 1234 11.9000 0 0 1330 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114640219 0 0 0 1 0 0 0 0 0 0 SHAMALA,#220 BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204571 8871233000 A1L1745 MUNNISA BEGUM APET1 A-PET1 273209 163 2 LT1 211 0.2500 0 4326 45 1 0 3 1 52 0 0 0 1340 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000846898 0 0 0 1 0 0 0 0 0 0 MUNNISA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204671 8003033000 C3107 V.M.RAJAGOPAL BHARATHI A-PET1 273209 24 2 LT1 211 0.2500 0 7643 0 1 0 28 1 0 0 0 0 330 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111114637534 0 0 0 0 0 0 0 0 0 0 V.M.RAJAGOPAL,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2100 53 2025-04-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204714 7770233000 A1L15610 R.M.ABDUL SALAM BHARATHIPURAM A-PET, K.G.F 273209 64 2 LT1 211 0.4800 0 11941 13 1 0 3 1 201 1.7300 0 0 550 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000859353 0 0 0 0 0 0 0 0 0 0 R.M.ABDUL SALAM,BHARATHIPURAM A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204652 7411033000 C6850 VENKATARAMIAHIA APET-2 A-PET1 273209 26 2 LT1 211 0.2400 0 6922 46 1 0 3 1 2 0 0 0 1550 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007278174 0 0 0 0 0 0 0 0 0 0 VENKATARAMIAHIA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204629 9647051843 A1L30657 ISMIL ASMA B 273209 0 2 LT1 211 1 0 46 1 1 0 3 1 1419 12.5200 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 999 A9467860 0 0 0 1 0 0 0 0 0 0 ISMIL ASMA,B 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423204575 7847133000 A1L2979 MOHAMMED ALI C/O ALI A-PET1 273209 65 2 LT1 211 0.6000 0 9814 118 1 0 3 1 2354 21.3600 0 0 3000 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000888946 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,C/O ALI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204723 8198133000 A1L4081 ZAHARSE KGF - 273209 190 2 LT1 211 0.2500 0 13325 41 1 0 3 1 2 0 0 0 3400 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114630010 0 0 0 1 0 0 0 0 0 0 ZAHARSE,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204557 7952233000 A1L10068 JAVEED BHARATHI A-PET1 273209 60 2 LT1 211 0.5000 0 9748 52 1 0 3 1 -4 0 0 0 1710 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007258424 0 0 0 1 0 0 0 0 0 0 JAVEED,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204684 7698133000 A1L3185 SMT. HAMSAVEN W/O PERU A-PET1 273209 45 2 LT1 211 0.2400 0 853 9 1 0 3 1 0 0 0 0 560 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000731881 0 0 0 1 0 0 0 0 0 0 SMT. HAMSAVEN,W/O PERU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204651 9241233000 A1L1876 RAMAJI APET-2 A-PET1 273209 120 2 LT1 211 0.2400 0 1621 10 1 0 3 1 -2 0 0 0 760 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114641706 0 0 0 1 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204739 9599849218 A1AEH8147 MUSTHARI # 157, BHARATHIPURAM ANDERSONPET 273209 255 2 LT1 211 3 0 4051 213 1 0 3 0.9200 19442 177.5000 0 0 290 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A7504633 0 0 0 1 0 0 0 0 0 0 MUSTHARI,# 157, BHARATHIPURAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423204709 8684543006 A1L30663 ISMIL ASMA E 273209 0 2 LT1 211 1 0 388 28 1 0 3 1 2165 19.5200 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 0 1E4015052430 0 0 0 1 0 0 0 0 0 0 ISMIL ASMA,E 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204691 7794339000 A1L21594 S. Venkatesh S/o B.N.M. Srinivasalu Naidu BHARATHAPURAM, APET, KGF 273209 123 2 LT1 211 1 0 233 6 1 0 3 1 1938 17.4900 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 111114667428 0 0 0 1 0 0 0 0 0 0 S. Venkatesh S/o B.N.M. Srinivasalu Naidu,BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204659 7610233000 A1L16224 P.AYEESHA W/O P.MOHIDEEN BAVA MOUZAN COMPOUND 273209 48 2 LT1 211 1 0 20422 72 1 0 3 1 465 3.6000 0 0 1370 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007243008 0 0 0 1 0 0 0 0 0 0 P.AYEESHA,W/O P.MOHIDEEN BAVA MOUZAN COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204564 9057133000 A1L2954 A.SUSHEELA W/O S.KUMAR #1223 BHARATHPURAM 273209 131 2 LT1 211 0.2400 0 9999 114 1 0 3 1 510 0 0 0 800 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000878894 0 0 0 1 0 0 0 0 0 0 A.SUSHEELA,W/O S.KUMAR #1223 BHARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204581 8040033000 C4365 MOHAMEDH APET-2 A-PET1 273209 155 2 LT1 211 0.2400 0 9116 84 1 0 3 1 176 0 0 0 1540 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000865339 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204565 6847133000 A1L298 ASHRAF BEGUM BHARATHAPURAM APET-1 273209 151 2 LT1 211 0.2400 0 622 40 1 0 3 1 -2 0 0 0 1280 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1E8375240254 0 0 0 1 0 0 0 0 0 0 ASHRAF BEGUM,BHARATHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204617 8120233000 A1L133 KRISHNANAN BHARTHAPURAM APET-1 273209 171 2 LT1 211 0.2500 0 11500 0 1 0 28 1 598 6.4400 0 0 2950 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114640919 0 0 0 0 0 0 0 0 0 0 KRISHNANAN,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204735 8691033000 C1395 A.S.K.MUUSSA BHARATHI A-PET1 273209 61 2 LT1 211 0.1700 0 8323 71 1 0 3 1 3 0 0 0 1380 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114628838 0 0 0 1 0 0 0 0 0 0 A.S.K.MUUSSA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204576 6742233000 A1L10946 NOOR. AHMED APET1 A-PET1 273209 183 2 LT1 211 0.2000 0 14199 91 1 0 3 1 1084 14.6700 0 0 2220 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000728676 0 0 0 1 0 0 0 0 0 0 NOOR. AHMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204640 8933657992 A1L30689 MOHAMED SUKLEANE C 273209 0 2 LT1 211 1 0 331 85 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 0 A9467847 0 0 0 2 0 0 0 0 0 0 MOHAMED SUKLEANE,C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423204597 7734352319 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 17 2 LT1 211 1 0 13120 141 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 110000872168 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204551 9387203519 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 14 2 LT1 211 3 0 10556 88 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 100007215689 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204605 8847133000 A1L2978 MOHAMED ALI J BHARATHI A-PET1 273209 87 2 LT1 211 0.6000 0 15383 92 1 0 3 1 -7 0 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 110000879456 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI J,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204598 8247133000 A1L9984 SELVAKUMAR BHARATHI A-PET1 273209 66 2 LT1 211 0.5000 0 2160 0 1 0 28 1 6 1.6000 0 0 0 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 0 99999 110000852397 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204677 7307133000 A1L772 RAMAJI APET-2 A-PET1 273209 116 2 LT1 211 3 0 18221 100 1 0 3 1 421 4.1300 0 0 2330 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114642034 0 0 0 1 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204614 9847133000 A1L2977 S.M.V.SWAMI BHARATHI A-PET1 273209 85 2 LT1 211 1 0 15986 106 1 0 3 1 0 12.4100 0 0 2070 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007278241 0 0 0 1 0 0 0 0 0 0 S.M.V.SWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204742 8698133000 A1L3184 SMT. HAMSAVEN W/O PERU A-PET1 273209 44 2 LT1 211 0.2400 0 1149 12 1 0 3 1 1 0 0 0 480 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000872072 0 0 0 0 0 0 0 0 0 0 SMT. HAMSAVEN,W/O PERU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204732 8991033000 C1396 CHAN BASHA BHARATHI A-PET1 273209 63 2 LT1 211 0.1200 0 12961 112 1 0 3 1 0 7.4100 0 0 2510 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 110000874353 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204550 8471033000 C1529 SUNDER APET-2 A-PET1 273209 122 2 LT1 211 0.2400 0 11698 68 1 0 3 1 0 0 0 0 1940 2732 2025-11-02 0 0 1 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000874664 0 0 0 1 0 0 0 0 0 0 SUNDER,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204583 9763333000 A1L2793 THE SECRETARY JANDHA APET1 A-PET1 273209 19 2 LT3A 311 0.2400 0 786 2 1 0 3 1 223 2.3300 0 0 860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114630187 0 0 0 0 0 0 0 0 0 0 THE SECRETARY JANDHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204687 9720605886 MSA1C243 THE TAHASILDHAR KGF TALUK C AMBEDKAR NAGAR 273209 12587 2 LT3A 311 5 0 3264 104 1 0 3 0.8000 6216 50.0600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A2883389 0 0 0 1 0 0 0 0 0 0 THE TAHASILDHAR KGF TALUK,C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423204587 9563333000 A1L329 T.GANAPATHI BHARATHPURAM APET-1 273209 108 2 LT3A 311 0.1200 0 1842 1 1 0 3 1 235 1.8000 0 0 880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114640417 0 0 0 0 0 0 0 0 0 0 T.GANAPATHI,BHARATHPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204727 9108737278 MSA1C183 SYED NAWAB C ANDERSONPET 273209 2 2 LT3A 311 5 0 3042 114 1 0 3 0.5900 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A6190219 0 0 0 5 0 0 0 0 0 0 SYED NAWAB,C ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1423204566 8967263862 MSA1C182 SYED NAWAB B ANDERSONPET 273209 1 2 LT3A 311 5 0 6442 297 1 0 3 0.9000 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A6190220 0 0 0 3 0 0 0 0 0 0 SYED NAWAB,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1423204636 8114333000 A1L1026 AMSA BEE APET1 A-PET1 273209 35 2 LT3A 311 0.1200 0 5811 109 1 0 3 1 0 1.8400 0 0 1910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114638120 0 0 0 1 0 0 0 0 0 0 AMSA BEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204620 7626047124 MSA1C244 THE TAHASILDHAR KGF TALUK B AMBEDKAR NAGAR 273209 12562 2 LT3A 311 10 0 20196 520 1 0 3 0.9900 -31832 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 22401215 0 0 0 2 0 0 0 0 0 0 THE TAHASILDHAR KGF TALUK,B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5180 1423204703 6478320082 MSA1L28163 ATC TELECOM INFRASTRUCTURE PVT LTD NO.1346 / 1554, K.NO.2085, ANDERSONPET CIRCLE, KGF 273209 12 2 LT3A 311 5 0 81857 3213 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 111113318456 0 0 0 10 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,NO.1346 / 1554, K.NO.2085, ANDERSONPET CIRCLE, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7600 1423204591 6114333000 A1L1027 AMSA BEE APET1 A-PET1 273209 27 2 LT3A 311 0.1200 0 275 4 1 0 3 1 0 0 0 0 250 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006736373 0 0 0 1 0 0 0 0 0 0 AMSA BEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204533 5941333000 C5038 K.MOHMOOD SHARIF APET1 A-PET1 273209 188 2 LT3A 311 0.1200 0 16322 229 1 0 3 1 -3 1.5600 0 0 5460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111114640725 0 0 0 1 0 0 0 0 0 0 K.MOHMOOD SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204721 5753043245 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 11 2 LT3A 311 1 0 249 1 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 100006739645 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423204562 4720487974 MSA1C246 THE TAHASILDHAR KGF TALUK E AMBEDKAR NAGAR 273209 21562 2 LT3A 311 5 0 2072 56 1 0 3 0.8400 20378 187.3100 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A2883027 0 0 0 0 0 0 0 0 0 0 THE TAHASILDHAR KGF TALUK,E AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423204707 4641976168 A1C138 ZAMEER AHMED I C BHARATHIPURAM 273209 39 2 LT3A 311 1 0 218 21 1 0 3 0.5300 -7 52.3800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000 A5758225 0 0 0 0 0 0 0 0 0 0 ZAMEER AHMED I,C BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423204552 3823859201 MSA1C181 SYED NAWAB K NO 65/77, B M ROAD ANDERSONPET 273209 4 2 LT3A 311 8 0 1998 102 1 0 3 0.9400 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 22485789 0 0 0 5 0 0 0 0 0 0 SYED NAWAB,K NO 65/77, B M ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0830 1423204553 3516782903 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 8 2 LT3A 311 1 0 566 1 1 0 3 1 224 1.1800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 100006734136 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204701 3045718705 A1C409 NETFRA SOLUTIONS PVT LTD KH NO 340/398, DR B R AMBEDKAR NAGAR OORGAUMPET 273209 23652 2 LT3A 311 5 0 13013 964 1 0 3 1 0 19.7500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 24480133 0 0 0 4 0 0 0 0 0 0 NETFRA SOLUTIONS PVT LTD,KH NO 340/398, DR B R AMBEDKAR NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6170 1423204627 2978487967 MSA1C245 THE TAHASILDHAR KGF TALUK D AMBEDKAR NAGAR 273209 21524 2 LT3A 311 5 0 522 40 1 0 3 1 9003 81.5400 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000 111122110715 0 0 0 0 0 0 0 0 0 0 THE TAHASILDHAR KGF TALUK,D AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423204638 2972025649 MSA1C184 SYED NAWAB D ANDERSONPET 273209 3 2 LT3A 311 2 0 8978 368 1 0 3 0.8700 -1 0 0 0 2470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 A6190101 0 0 0 4 0 0 0 0 0 0 SYED NAWAB,D ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1423204666 2863333000 A1L2790 SUNDRAM APET1 A-PET1 273209 20 2 LT3A 311 0.2400 0 1329 5 1 0 3 1 0 4.1300 0 0 680 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114638603 0 0 0 0 0 0 0 0 0 0 SUNDRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204621 1870173865 MSA1C242 THE TAHASILDHAR KGF TALUK MINI VIDHAN SOUDHA OPPOSITE TO FIRE HOUSE AMBEDKAR NAGAR 273209 15245 2 LT3A 311 25 0 4766 245 1 0 3 0.9900 22648 181.6500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14006415 0 1000000 5145363 0 0 0 2 0 0 0 4766 0 0 THE TAHASILDHAR KGF TALUK,MINI VIDHAN SOUDHA OPPOSITE TO FIRE HOUSE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423204683 1842333000 C250 A.M KAMARUDDIN APET1 A-PET1 273209 111 2 LT3A 311 0.1200 0 4828 9 1 0 3 1 268 1.3800 0 0 1310 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114641768 0 0 0 0 0 0 0 0 0 0 A.M KAMARUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204680 1330697450 G.SYED NAWAB S/O SYEDGHOUSE BHARATHIPURAM ANDERSONPET KGF 273209 6 2 LT3A 311 1 0 6411 58 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 100006730957 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYEDGHOUSE BHARATHIPURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204611 1262472143 G.SYED NAWAB S/O SYEDGHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 9 2 LT3A 311 1 0 4384 161 1 0 3 1 0 0 0 0 2410 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006730404 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYEDGHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204631 1256263620 G.SYED NAWAB S/O SYED GHOUSE BHARATHIPURAM ANDERSONPET KGF 273209 5 2 LT3A 311 1 0 1086 15 1 0 3 1 262 1.3400 0 0 770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006730290 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHIPURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204590 0573333000 A1L449 A.M.KAMARUDDIN PALLEGUDASI APET-1 273209 110 2 LT3A 311 0.5000 0 799 3 1 0 3 1 267 1.3800 0 0 810 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114629465 0 0 0 0 0 0 0 0 0 0 A.M.KAMARUDDIN,PALLEGUDASI APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204676 0526409397 G.SYED NAWAB S/O SYED GHOUSE BHARATHIPURAM ANDERSONPET KGF 273209 7 2 LT3A 311 1 0 7451 112 1 0 3 1 -523 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 100006725926 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHIPURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204728 0116033717 G.SYED NAWAB S/O SYEDGHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 10 2 LT3A 311 1 0 370 1 1 0 3 1 0 3.6300 0 0 770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006726652 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,S/O SYEDGHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204672 9924782040 A1L29114 SHABANA W/O SADIQ JAN WARD NO 32 273209 148 2 LT1 211 1 0 3955 107 1 0 3 0.8600 -4 0 0 0 598 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.598 (ignore if paid) 0 1000000 53170972 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SADIQ JAN WARD NO 32 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423204662 0341233000 A1L1875 RAMAJI APET-2 A-PET1 273209 119 2 LT1 211 0.2400 0 2199 13 1 0 3 1 5490 47.7600 0 0 540 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114630383 0 0 0 0 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204740 0317133000 A1L7222 RAJGOPAL APET1 A-PET1 273209 103 2 LT1 211 0.4800 0 18282 167 1 0 3 1 176 1 0 0 4070 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114628959 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204537 0299923000 C476 MEERA BHARATHI A-PET1 273209 109 2 LT1 211 0.2000 0 211 7 1 0 3 1 2093 19.1900 0 0 930 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 0 1E7174712519 0 0 0 0 0 0 0 0 0 0 MEERA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204548 0289133000 A1L4633 PRAKASH PATHI BHARATHI A-PET1 273209 84 2 LT1 211 1 0 9968 77 1 0 3 1 1 0 0 0 1500 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007201860 0 0 0 0 0 0 0 0 0 0 PRAKASH PATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204648 0243233000 A1AEH201 R.KHALEEL AHM GHOLLAHA A-PET1 273209 77 2 LT1 211 3 0 7225 71 1 0 3 1 -190 2.0600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007153885 0 0 0 1 0 0 0 0 0 0 R.KHALEEL AHM,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204663 0041033000 C6684 ABHADHUL SAMAN APET-2 A-PET1 273209 195 2 LT1 211 0.2400 0 8799 98 1 0 3 1 637 6.1400 0 0 2340 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007144532 0 0 0 1 0 0 0 0 0 0 ABHADHUL SAMAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204726 0018769121 A1AEH5761 P.Ayeesha W/O MOHIDEEN BAVA MOOSA COMPOUND Bharathipuram 273209 49 2 LT1 211 2 0 2399 16 1 0 3 1 -39 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 110000867515 0 0 0 1 0 0 0 0 0 0 P.Ayeesha,W/O MOHIDEEN BAVA MOOSA COMPOUND Bharathipuram 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204578 4007333000 A1P350 ASIFE BAIG BAKERY WOKERS B PURAM 273209 181 2 LT5 511 0 4 16836 114 1 0 3 1 0 1.5000 0 0 1850 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100005868622D 0 0 0 3 0 0 0 0 1 0 ASIFE BAIG,BAKERY WOKERS B PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1423204538 7568569977 A1TP3048 MOHAMMED KHALID S/O ABDUL RAHMAN,BHARATHIPURAM,ANDERSONPET, KGF 273209 0 2 1LT7A 710 1 0 178 24 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 1B6336381411 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALID,S/O ABDUL RAHMAN,BHARATHIPURAM,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204716 1004031411 A1TP2525 FAYAZ KHAN KH NO 2793, A NO 2759 B M ROAD 273209 9558 2 1LT7A 710 1 0 875 32 1 0 3 1 -6630 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000 111120820868 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,KH NO 2793, A NO 2759 B M ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204649 6603233000 A1AEH338 SHABANA SADIQ PASHA KGF - 273209 149 2 LT1 211 3 0 17622 157 1 0 3 1 1181 16.0300 0 0 3450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114667463 0 0 0 1 0 0 0 0 0 0 SHABANA SADIQ PASHA,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204719 6460233000 A1L142A ****** - A-PET1 273209 29 2 LT1 211 0.1800 0 13094 80 1 0 3 1 0 0 0 0 2140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007230472 0 0 0 1 0 0 0 0 0 0 ******,- A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204561 6442694378 A1AEH7723 ZAMEER AHMED I GOLLA HALLI MAIN ROAD BHARATHIPURAM 273209 37 2 LT1 211 3 0 1172 25 1 0 3 0.7400 -143 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A5758223 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED I,GOLLA HALLI MAIN ROAD BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423204599 6309133000 A1L3653 MOHAV APET-2 A-PET1 273209 129 2 LT1 211 0.2400 0 10685 8 1 0 3 1 0 0 0 0 2170 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114631039 0 0 0 0 0 0 0 0 0 0 MOHAV,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204647 6289133000 A1L3858 ABHADHUL APET-2 A-PET1 273209 134 2 LT1 211 0.2400 0 8322 87 1 0 3 1 326 2.9800 0 0 2250 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000871254 0 0 0 1 0 0 0 0 0 0 ABHADHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204664 6280233000 A1L16219 RAJAMMAL W/OA.KRISHNAJI RAO BHARATHIPURAM, 273209 96 2 LT1 211 1 0 9167 30 1 0 3 1 0 0 0 0 980 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007257004 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,W/OA.KRISHNAJI RAO BHARATHIPURAM, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204743 6258133000 A1L374 MOHAMED B M ROAD APET-1 273209 70 2 LT1 211 0.2000 0 19168 78 1 0 3 1 2999 24.7300 0 0 2680 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114641198 0 0 0 1 0 0 0 0 0 0 MOHAMED,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 96 106 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204595 6013233000 A1AEH429 B.N.RAJAGOPAL GHOLLAHA A-PET1 273209 102 2 LT1 211 3 0 10540 37 1 0 3 1 336 3.2800 0 0 2460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114641156 0 0 0 1 0 0 0 0 0 0 B.N.RAJAGOPAL,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204655 5987533827 A1L30690 MOHAMED SUKLEANE D 273209 0 2 LT1 211 1 0 194 41 1 0 3 0.9700 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 A9467854 0 0 0 1 0 0 0 0 0 0 MOHAMED SUKLEANE,D 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423204730 5858923000 C8030 AREEM ABDUL APET1 A-PET1 273209 182 2 LT1 211 0.2000 0 13025 54 1 0 3 1 1326 10.0600 0 0 1330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007212982 0 0 0 1 0 0 0 0 0 0 AREEM ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204567 5836127600 A1AEH5446 SUSHEELA W/O S. KUMAR, 2ND CROSS, BHARATHIPURAM, APET, KGF 273209 132 2 LT1 211 2 0 5292 36 1 0 3 1 -157 0 0 0 350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000843937 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O S. KUMAR, 2ND CROSS, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204536 5650233000 A1L1435 KRISHNANAN APET1 A-PET1 273209 167 2 LT1 211 0.2500 0 8600 0 1 0 28 1 -882 0 0 0 840 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007190540 0 0 0 0 0 0 0 0 0 0 KRISHNANAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204697 5571033000 C3402 NAZIR KHAN APET-2 A-PET1 273209 24 2 LT1 211 0.2400 0 3392 0 1 0 28 1 2560 30.1800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007258235 0 0 0 0 0 0 0 0 0 0 NAZIR KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-01-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204737 5558147180 A1AEH4806 AMMEER BASHA S/O SYED WAHAB, 2ND CROSS ROAD, BHARATHIPURAM, APET, KGF 273209 160 2 LT1 211 3 0 8630 93 1 0 3 0.9400 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 28990426 0 0 0 2 0 0 0 0 0 0 AMMEER BASHA,S/O SYED WAHAB, 2ND CROSS ROAD, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423204661 5489897025 A1AEH8740 ISMIL ASMA D/O BABA,BHARATHIPURAM,ANDERSONPET, KGF 273209 0 2 LT1 211 3 0 201 26 1 0 3 0.9800 -34 7.7500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 A9467857 0 0 0 0 0 0 0 0 0 0 ISMIL ASMA,D/O BABA,BHARATHIPURAM,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423204686 5480233000 A1L14154 ADHI LAKSHMI BHARATHI A-PET1 273209 106 2 LT1 211 0.5000 0 2469 9 1 0 3 1 0 0 0 0 960 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114667166 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204731 5460233000 A1L143 MOHAMMED ISMAHIL C/O ABDU NEAR IUNDU PALLAGUDASI 273209 30 2 LT1 211 0.1200 0 2388 0 1 0 28 1 19 0 0 0 450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007221055 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAHIL,C/O ABDU NEAR IUNDU PALLAGUDASI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204632 5389133000 A1L385 P.PRAKASH PAT #242 APET-1 273209 83 2 LT1 211 1 0 9254 60 1 0 3 1 0 1 0 0 1670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114629413 0 0 0 1 0 0 0 0 0 0 P.PRAKASH PAT,#242 APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204653 5377133000 A1L9372 RAMACHANDRA BHARATHI A-PET1 273209 82 2 LT1 211 0.5000 0 11503 47 1 0 3 1 0 1 0 0 1390 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007258946 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204586 5205856561 A1AEH4587 M. SEGAR S/O LATE MANIKAM MUDHALIYAR, BHARATHAPURAM, APET, KGF 273209 52 2 LT1 211 3 0 6488 51 1 0 3 1 1209 11.6700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 110000734930 0 0 0 1 0 0 0 0 0 0 M. SEGAR,S/O LATE MANIKAM MUDHALIYAR, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423204645 5180233000 A1L1615 MUNISWAMY APET-2 A-PET1 273209 130 2 LT1 211 0.2400 0 8194 67 1 0 3 1 -179 0 0 0 1900 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007265385 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204534 5132233000 A1L1065 AHAMEED BASHA APET1 A-PET1 273209 100 2 LT1 211 0.1200 0 3322 7 1 0 3 1 0 0 0 0 570 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007252107 0 0 0 1 0 0 0 0 0 0 AHAMEED BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204559 5119923000 C8485 RAJAMANI BARATHIPURAM APET-1 273209 104 2 LT1 211 0.2400 0 7400 0 1 0 28 1 51 0 0 0 1160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114629269 0 0 0 0 0 0 0 0 0 0 RAJAMANI,BARATHIPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204606 5100033000 C7131 SHAMALA APET-2 A-PET1 273209 125 2 LT1 211 0.2400 0 19088 45 1 0 3 1 257 0 0 0 2460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114630616 0 0 0 1 0 0 0 0 0 0 SHAMALA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204545 4929133000 A1L3906 AHMED BASHAA BHARATHI A-PET1 273209 101 2 LT1 211 3 0 6614 47 1 0 3 1 -5 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 999999 100007209279 0 0 0 1 0 0 0 0 0 0 AHMED BASHAA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204685 4868133000 A1L3578 ISMAIL C/O ABDU A-PET1 273209 32 2 LT1 211 0.2000 0 7466 42 1 0 3 1 2727 24.6300 0 0 2350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114641785 0 0 0 1 0 0 0 0 0 0 ISMAIL,C/O ABDU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204594 4806851039 A1L26013 A. FAYAZ S/O ABDUL RAHIM, NO.61/B, BHARATHAPURAM, APET, KGF 273209 56 2 LT1 211 1 0 3033 41 1 0 3 1 337 3.2100 0 0 750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007261635 0 0 0 1 0 0 0 0 0 0 A. FAYAZ,S/O ABDUL RAHIM, NO.61/B, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204613 4797133000 A1L3518 ZAMMERUN W/O:ARIFF BABA COMPOUND BHARATHIPURAM ANDERSONPET KGF A-PET1 273209 31 2 LT1 211 0.2400 0 11699 32 1 0 3 1 335 2.6200 0 0 1700 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007238407 0 0 0 1 0 0 0 0 0 0 ZAMMERUN,W/O:ARIFF BABA COMPOUND BHARATHIPURAM ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204634 4786133000 A1L2925 KRISHNAN APET1 A-PET1 273209 168 2 LT1 211 0.2500 0 4560 0 1 0 28 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007237303 0 0 0 0 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204722 4757133000 A1L935 Y.NAWAB JAN S/O MOHAMMED YOUSUFF A-PET1 273209 193 2 LT1 211 0.2500 0 12599 23 1 0 3 1 37 0 0 0 1230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114628821 0 0 0 1 0 0 0 0 0 0 Y.NAWAB JAN,S/O MOHAMMED YOUSUFF A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204563 4721233000 A1L2131A A.SABI APET-2 A-PET1 273209 138 2 LT1 211 0.2400 0 4411 20 1 0 3 1 50 1 0 0 780 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007193152 0 0 0 1 0 0 0 0 0 0 A.SABI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204646 4681033000 C1322A KANNAN APET-2 A-PET1 273209 135 2 LT1 211 0.8000 0 7175 47 1 0 3 1 146 1.4100 0 0 1350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114640741 0 0 0 1 0 0 0 0 0 0 KANNAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204674 4671033000 C1600 MUSTHAK APET-2 A-PET1 273209 163 2 LT1 211 0.2400 0 14437 157 1 0 3 1 0 1 0 0 3380 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 100007190293 0 0 0 1 0 0 0 0 0 0 MUSTHAK,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204733 4650233000 A1L14352 BHAD MUNISSA BHARATHI A-PET1 273209 76 2 LT1 211 0.2400 0 9899 78 1 0 3 1 -222 2.5900 0 0 2800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114637525 0 0 0 1 0 0 0 0 0 0 BHAD MUNISSA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204695 4560233000 A1L1513 KRISHNANAN KGF - 273209 165 2 LT1 211 0.2500 0 11499 32 1 0 3 1 342 2.5800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 111114641668 0 0 0 0 0 0 0 0 0 0 KRISHNANAN,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204540 4519133000 A1L15530 ADHILAKSHMI #178 A 676 BHARATIPURAM 273209 128 2 LT1 211 0.2400 0 9977 91 1 0 3 1 2528 20.8200 0 0 2670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100007240014 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,#178 A 676 BHARATIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204615 4480233000 A1L14155 ADHI LAKSHMI BHARATHI A-PET1 273209 107 2 LT1 211 0.4800 0 12570 99 1 0 3 1 -1 1 0 0 2200 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007209685 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204734 4433233000 A1AEH226 AMOSAB APET1 A-PET1 273209 34 2 LT1 211 3 0 10876 74 1 0 3 1 0 6.2600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 111114667134 0 0 0 1 0 0 0 0 0 0 AMOSAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204628 4278133000 A1L3175 JAIBHUM APET1 A-PET1 273209 170 2 LT1 211 0.2500 0 10424 53 1 0 3 1 -154 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007229124 0 0 0 1 0 0 0 0 0 0 JAIBHUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204608 4186823000 A1AEH2421 MOHAMED NASIR KHAN BARATHI PURAM KGF 273209 143 2 LT1 211 3 0 25779 97 1 0 3 1 3581 29.1000 0 0 2830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100007219313 0 0 0 1 0 0 0 0 0 0 MOHAMED NASIR KHAN,BARATHI PURAM KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2025-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204560 4109133000 A1L3182 SMT. HAMSAVEN W/O PERU A-PET1 273209 42 2 LT1 211 0.2400 0 681 3 1 0 3 1 0 0 0 0 480 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007194442 0 0 0 1 0 0 0 0 0 0 SMT. HAMSAVEN,W/O PERU A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204619 4082233000 A1AEH593 V.BALAKRIAHNA GHOLLAHA A-PET1 273209 21 2 LT1 211 3 0 25721 124 1 0 3 1 -127 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 111114631118 0 0 0 1 0 0 0 0 0 0 V.BALAKRIAHNA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204660 4062233000 A1L1012 MOHAMMED MUUS BHARATHI A-PET1 273209 69 2 LT1 211 0.1200 0 6910 114 1 0 3 1 2685 20.9600 0 0 2090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631065 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUUS,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204704 4030233000 A1L1759 FATHIMA BE C/O SYAE A-PET1 273209 67 2 LT1 211 0.1200 0 7728 77 1 0 3 1 148 1 0 0 1720 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007198044 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,C/O SYAE A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204710 4026440257 A1AEH5298 MOHAMMED SHAFI S/O MOHAMMAD ALI, BHARATHIPURAM, APET, KGF 273209 88 2 LT1 211 2 0 3794 45 1 0 3 0.8100 -149 1.7500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 39592052 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,S/O MOHAMMAD ALI, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423204580 3813019934 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 16 2 LT1 211 1 0 32735 203 1 0 3 1 0 1.9600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007274779 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423204601 3797133000 A1L3519 HASEENA TAJ W/O REHM A-PET1 273209 86 2 LT1 211 0.2400 0 5791 79 1 0 3 1 0 7.2900 0 0 1400 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007256638 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O REHM A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204702 3657133000 A1L936 Y.NAWAB JAN S/O MOHAMMED YOUSUFF A-PET1 273209 194 2 LT1 211 0.2500 0 4522 112 1 0 3 1 -17 0 0 0 1640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114630162 0 0 0 1 0 0 0 0 0 0 Y.NAWAB JAN,S/O MOHAMMED YOUSUFF A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204744 3421251681 A1L24827 MUSHEER S/O MOHIDDIN, K.NO.234, NO.226, BHARATHIPURAM, APET, KGF 273209 185 2 LT1 211 1 0 8371 110 1 0 3 0.8700 0 0 0 0 1510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38411033 0 0 0 1 0 0 0 0 0 0 MUSHEER,S/O MOHIDDIN, K.NO.234, NO.226, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423204569 3411233000 A1L1703 MOHAMMED SHAR BHARATHI A-PET1 273209 80 2 LT1 211 0.2400 0 4525 28 1 0 3 1 0 0 0 0 1240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114630048 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAR,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204577 3403907569 A1L30658 ISMIL ASMA C 273209 0 2 LT1 211 1 0 723 61 1 0 3 0.9600 1898 15.3200 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 A8554891 0 0 0 2 0 0 0 0 0 0 ISMIL ASMA,C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423204625 3380233000 A1L161A S.JAGADESHWARAN S/O SELVAM K NO:72,AS NO:84, BAJANA KOVEL STRE 273209 91 2 LT1 211 0.1200 0 12760 51 1 0 3 1 7 0 0 0 1310 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114639010 0 0 0 1 0 0 0 0 0 0 S.JAGADESHWARAN,S/O SELVAM K NO:72,AS NO:84, BAJANA KOVEL STRE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204668 3358133000 A1L3144 JAMIBHAI APET-2 A-PET1 273209 191 2 LT1 211 0.2400 0 3232 27 1 0 3 1 0 1 0 0 830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007248775 0 0 0 1 0 0 0 0 0 0 JAMIBHAI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204549 3318133000 A1L4076 SHAIDA GHOLLAHA A-PET1 273209 55 2 LT1 211 0.1600 0 10964 120 1 0 3 1 -391 1 0 0 3010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007219246 0 0 0 1 0 0 0 0 0 0 SHAIDA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204696 3242233000 A1L10336 ANANDARAJ - A-PET1 273209 72 2 LT1 211 0.2500 0 3311 10 1 0 3 1 0 0 0 0 730 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007208967 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204573 3198133000 A1L4323 ABHADHUL RHAIM APET-2 A-PET1 273209 194 2 LT1 211 0.2400 0 8153 47 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007249169 0 0 0 1 0 0 0 0 0 0 ABHADHUL RHAIM,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204623 3179133000 A1L4488 AKEEM ABDULLAH APET1 A-PET1 273209 184 2 LT1 211 0.2000 0 4735 22 1 0 3 1 -135 0 0 0 2110 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007263738 0 0 0 1 0 0 0 0 0 0 AKEEM ABDULLAH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204705 3131033000 C7173 BHUNISAY APET-2 A-PET1 273209 197 2 LT1 211 0.2400 0 15557 97 1 0 3 1 136 1 0 0 400 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007263173 0 0 0 1 0 0 0 0 0 0 BHUNISAY,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204570 3109133000 A1L3183 SMT.HAMSAVEN . A-PET1 273209 43 2 LT1 211 0.2400 0 3979 19 1 0 3 1 0 0 0 0 1040 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007240847 0 0 0 1 0 0 0 0 0 0 SMT.HAMSAVEN,. A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204612 3082233000 A1AEH594 MIYAJAN GHOLLAHA A-PET1 273209 22 2 LT1 211 3 0 24485 188 1 0 3 1 -719 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007209771 0 0 0 1 0 0 0 0 0 0 MIYAJAN,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 192 200 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204692 3052233000 A1L10373 FATHIMA BE BHARATHI BHARATHIPURAM 273209 71 2 LT1 211 0.2500 0 9611 20 1 0 3 1 586 7.1100 0 0 790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007181044 0 0 0 0 0 0 0 0 0 0 FATHIMA BE,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204700 3047750085 G.S. JAMALUDDIN S/O S.S.GHUZNAVI,NO:239,BHARATHU PURAM,APET,KGF 273209 180 2 LT1 211 3 0 3421 20 1 0 3 1 405 3.9600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 110000728918 0 0 0 0 0 0 0 0 0 0 G.S. JAMALUDDIN,S/O S.S.GHUZNAVI,NO:239,BHARATHU PURAM,APET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204589 2902504623 A1AEH8783 MOHAMED SUKLEANE S/O JANI BASHA,K NO 359,A NO 210,BHARATHIPURAM,ANDERSONPET, KGF 273209 0 2 LT1 211 2 0 147 29 1 0 3 0.7000 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 A9467856 0 0 0 1 0 0 0 0 0 0 MOHAMED SUKLEANE,S/O JANI BASHA,K NO 359,A NO 210,BHARATHIPURAM,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423204602 2889923000 C5486 MOHAMEDH APET-1 - 273209 144 2 LT1 211 0.2400 0 6068 35 1 0 3 1 1608 13.1700 0 0 1100 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007200551 0 0 0 0 0 0 0 0 0 0 MOHAMEDH,APET-1 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204624 2883823000 A1AEH3109 ISMAIL ASMA BHARATHI PURAM - 273209 162 2 LT1 211 3 0 8507 112 1 0 3 1 2912 22.0700 0 0 1160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114638697 0 0 0 1 0 0 0 0 0 0 ISMAIL ASMA,BHARATHI PURAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204713 2727133000 A1L771 RAMAJI B23.9.81 APET-2 A-PET1 273209 115 2 LT1 211 0.2400 0 8455 47 1 0 3 1 1550 11.8000 0 0 1190 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114640926 0 0 0 1 0 0 0 0 0 0 RAMAJI B23.9.81,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204592 2682233000 A1AEH673 RAJAMAL C/O KRIS A-PET1 273209 95 2 LT1 211 3 0 14369 120 1 0 3 1 0 0 0 0 1630 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114630510 0 0 0 1 0 0 0 0 0 0 RAJAMAL,C/O KRIS A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423204610 2672033000 C2665 H.HAMSAVENI BHARATHI A-PET1 273209 40 2 LT1 211 0.1200 0 5972 69 1 0 3 1 0 5.5000 0 0 1820 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114640895 0 0 0 1 0 0 0 0 0 0 H.HAMSAVENI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423204718 2612233000 A1L11784 KARACHI BHARATHI A-PET1 273209 75 2 LT1 211 0.5000 0 11583 86 1 0 3 1 277 1.3800 0 0 2250 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007220845 0 0 0 1 0 0 0 0 0 0 KARACHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 72.8300 80 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204626 2469133000 A1L13673 SARASWATHY APET1 A-PET1 273209 176 2 LT1 211 0.2500 0 4167 49 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007165317 0 0 0 1 0 0 0 0 0 0 SARASWATHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204630 2463233000 A1AEH171 ADHI LAKSHMI GHOLLAHA A-PET1 273209 105 2 LT1 211 2 0 8122 75 1 0 3 1 0 1 0 0 2260 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114640433 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204650 2451233000 A1L1744 M.UNNISA BEGUM APET1 A-PET1 273209 164 2 LT1 211 0.2500 0 9207 77 1 0 3 1 261 2.0900 0 0 1970 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007219397 0 0 0 1 0 0 0 0 0 0 M.UNNISA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204665 2449726578 G.S. JAMALUDDIN S/O S.S.GHUZNAVI , BHARATHI [URAM,APET,KGF 273209 178 2 LT1 211 2 0 755 11 1 0 3 1 -106 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007211431 0 0 0 0 0 0 0 0 0 0 G.S. JAMALUDDIN,S/O S.S.GHUZNAVI , BHARATHI [URAM,APET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-02-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204585 2380233000 A1L162 S.JAGADESHWARAN S/O SELVAM K NO:72, AS NO:84 273209 92 2 LT1 211 0.1200 0 6830 61 1 0 3 1 346 2.6800 0 0 1470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114628811 0 0 0 0 0 0 0 0 0 0 S.JAGADESHWARAN,S/O SELVAM K NO:72, AS NO:84 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204673 2341233000 A1L1873 RAMAJI APET-2 A-PET1 273209 117 2 LT1 211 0.2400 0 2633 8 1 0 3 1 231 1.8900 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114641213 0 0 0 1 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204658 2248133000 A1L30 BHAJI SAB PALLAGUDUSI APET-1 273209 152 2 LT1 211 0.2400 0 17748 76 1 0 3 1 0 0 0 0 4120 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114637504 0 0 0 1 0 0 0 0 0 0 BHAJI SAB,PALLAGUDUSI APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423204681 2134242699 A1AEH4901 Narendran A S/O ARUNACHALAM K, K.NO.1657/1867, BHARATHIPURAM, APET, KGF 273209 145 2 LT1 211 3 0 14268 143 1 0 3 1 -1 0 0 0 2900 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100007269223 0 0 0 1 0 0 0 0 0 0 Narendran A,S/O ARUNACHALAM K, K.NO.1657/1867, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204693 2131033000 C7174 BHUNISAY APET-2 A-PET1 273209 196 2 LT1 211 0.2400 0 4499 55 1 0 3 1 668 5.3200 0 0 1150 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007178704 0 0 0 1 0 0 0 0 0 0 BHUNISAY,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204546 1998923000 C8514 B.PARUSHURAMA BHARATHI A-PET1 273209 81 2 LT1 211 0.1600 0 18653 84 1 0 3 1 0 1.7000 0 0 2090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007138946 0 0 0 1 0 0 0 0 0 0 B.PARUSHURAMA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204643 1953233000 A1AEH13 SAYED AMEER BASHA BHARITHIPURAM APET-1 273209 159 2 LT1 211 3 0 25796 36 1 0 3 1 10969 101.7300 0 0 4400 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111114640890 0 0 0 0 0 0 0 0 0 0 SAYED AMEER BASHA,BHARITHIPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204712 1911233000 A1L1872 RAMAJI APET-2 A-PET1 273209 114 2 LT1 211 0.2400 0 9499 29 1 0 3 1 0 0 0 0 1450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007147849 0 0 0 1 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204539 1909133000 A1L3065 THILAGAM APET1 A-PET1 273209 94 2 LT1 211 0.2400 0 8255 31 1 0 3 0 686 5.4000 0 0 1130 2732 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000464983 A 0 0 0 0 0 0 0 0 0 0 THILAGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204657 1853233000 A1AEH140 KANAKA SABAPATHI APET BHARITHIPURAM 273209 146 2 LT1 211 3 0 17781 119 1 0 3 1 0 2.2300 0 0 4040 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114637252 0 0 0 1 0 0 0 0 0 0 KANAKA SABAPATHI,APET BHARITHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204574 1776133000 A1L5252 MUNIAPPA APET1 A-PET1 273209 169 2 LT1 211 0.2500 0 8025 55 1 0 3 1 1290 12.2100 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007152144 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204600 1762233000 A1L1011 MOHAMMED MUUS BHARATHI A-PET1 273209 68 2 LT1 211 0.1200 0 5998 22 1 0 3 1 0 0 0 0 1860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114640937 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUUS,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204689 1723789196 G.S. JAMALUDDIN S/O S.S. GHUZNAVI, BHARATHIPURAM, APET, KGF 273209 179 2 LT1 211 3 0 1042 20 1 0 3 1 42 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 110000732949 0 0 0 0 0 0 0 0 0 0 G.S. JAMALUDDIN,S/O S.S. GHUZNAVI, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204556 1682033000 C3462 ABDUL RAHIM BHARATHI A-PET1 273209 78 2 LT1 211 0.1200 0 16446 67 1 0 3 1 -202 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 111114667175 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204633 1646160821 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 18 2 LT1 211 1 0 1717 12 1 0 3 1 -1 0 0 0 750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007142912 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204694 1620708387 A1L30661 ISMIL ASMA C 273209 0 2 LT1 211 1 0 105 14 1 0 3 1 209 1.0600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 1E2615052425 0 0 0 0 0 0 0 0 0 0 ISMIL ASMA,C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204708 1599133000 A1L4227 JAMILABHAI APET1 A-PET1 273209 161 2 LT1 211 1 0 3699 41 1 0 3 1 0 0 0 0 800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007169514 0 0 0 1 0 0 0 0 0 0 JAMILABHAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204584 1571177717 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 13 2 LT1 211 3 0 12420 134 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007165468 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423204607 1560233000 A1L15162 SMT.P.JAMEELA A-PET K.G.F 273209 126 2 LT1 211 1 0 15521 87 1 0 3 1 4132 35.3000 0 0 2490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007179967 0 0 0 1 0 0 0 0 0 0 SMT.P.JAMEELA,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204741 1512908182 A1L26012 A. FAYAZ S/O ABDUL RAHIM, NO.61/B, BHARATHAPURAM, APET, KGF 273209 57 2 LT1 211 1 0 4199 70 1 0 3 1 2388 22.9900 0 0 1150 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007203587 0 0 0 1 0 0 0 0 0 0 A. FAYAZ,S/O ABDUL RAHIM, NO.61/B, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204678 1433233000 A1AEH227 JAYANATH KGF - 273209 33 2 LT1 211 4 0 11768 46 1 0 3 1 22 0 0 0 2970 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114629728 0 0 0 1 0 0 0 0 0 0 JAYANATH,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204699 1420233000 A1L14 B. HAJI BHASHA MULTION MERCHANT M B ROAD 273209 199 2 LT1 211 0.2400 0 2390 0 1 0 28 1 6194 51.7600 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631109 0 0 0 0 0 0 0 0 0 0 B. HAJI BHASHA,MULTION MERCHANT M B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204715 1403233000 A1AEH363 PARAMESHWARI APET1 A-PET1 273209 121 2 LT1 211 4 0 32381 276 1 0 3 1 2621 13.2000 0 0 7050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.7050 (ignore if paid) 0 99999 111114637302 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 212 0 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204542 1391497424 G.SYED NAWAB S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 273209 15 2 LT1 211 2 0 9908 97 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007193261 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,S/O SYED GHOUSE BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204656 1341233000 A1L1874 RAMAJI APET-2 A-PET1 273209 118 2 LT1 211 0.2400 0 3692 7 1 0 3 1 5218 46.1200 0 0 920 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114630947 0 0 0 1 0 0 0 0 0 0 RAMAJI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204554 1298133000 A1L4079 MOHAMEDH APET-2 A-PET1 273209 158 2 LT1 211 0.2400 0 17925 74 1 0 3 1 0 0 0 0 2860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007151617 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204579 1286823000 A1AEH2420 MOHAMED NASIR KHAN BARATHI PURAM KGF 273209 142 2 LT1 211 3 0 13096 87 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007153779 0 0 0 1 0 0 0 0 0 0 MOHAMED NASIR KHAN,BARATHI PURAM KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204729 1213033000 C3291 G.P.ACHARYA BHARATHI A-PET1 273209 97 2 LT1 211 0.1600 0 5489 83 1 0 3 1 522 2.6700 0 0 1730 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007200597 0 0 0 0 0 0 0 0 0 0 G.P.ACHARYA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204531 1201033000 C6276 AMJAEDH BHANA APET-2 A-PET1 273209 156 2 LT1 211 0.2400 0 5125 38 1 0 3 1 369 2.9400 0 0 770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007141140 0 0 0 1 0 0 0 0 0 0 AMJAEDH BHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204736 1100382011 A1L30662 ISMIL ASMA D 273209 0 2 LT1 211 1 0 616 54 1 0 3 1 279 1.2900 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 1E7115052427 0 0 0 0 0 0 0 0 0 0 ISMIL ASMA,D 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204568 1088724250 A1AEH7724 ZAMEER AHMED I B BHARATHIPURAM 273209 38 2 LT1 211 2 0 1797 68 1 0 3 0.8500 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A5758224 0 0 0 0 0 0 0 0 0 0 ZAMEER AHMED I,B BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423204669 1038133000 A1L3409 MOHAMEDH APET-2 A-PET1 273209 154 2 LT1 211 0.2400 0 6114 40 1 0 3 1 155 0 0 0 1520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007160631 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204544 0877133000 A1L8658 KRISHNAN APET-2 A-PET1 273209 189 2 LT1 211 0.2400 0 11050 160 1 0 3 1 549 1.8100 0 0 4170 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114630849 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204596 0853233000 A1AEH141 GULNAZ BEGUM APET1 A-PET1 273209 133 2 LT1 211 5 0 5388 219 1 0 3 1 0 1.1000 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 111113688985 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204635 0837133000 A1L297 ASHRAF BEGUM BHARATHAPURAM APET-1 273209 150 2 LT1 211 0.2400 0 635 54 1 0 3 1 0 0 0 0 1240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 0 1E9575000322 0 0 0 1 0 0 0 0 0 0 ASHRAF BEGUM,BHARATHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204641 0831233000 A1L16928 KANNAN BHARATHIPURAM, A-PET, 273209 140 2 LT1 211 1 0 22346 145 1 0 3 1 148 0 0 0 4430 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 110000897268 0 0 0 1 0 0 0 0 0 0 KANNAN,BHARATHIPURAM, A-PET, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204682 0819585694 B1L30691 MOHAMED SUKLEANE E 273209 0 2 LT1 211 1 0 362 20 1 0 3 1 -1527 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 1E7895090121 0 0 0 0 0 0 0 0 0 0 MOHAMED SUKLEANE,E 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204711 0790353596 A1L30660 ISMIL ASMA B 273209 0 2 LT1 211 1 0 286 35 1 0 3 1 3080 27.5000 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 1E6015052422 0 0 0 1 0 0 0 0 0 0 ISMIL ASMA,B 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204555 0689067219 A1L30659 ISMIL ASMA D/O BHAWA,BHARATHIPURAM,ANDERSONPET, KGF 273209 0 2 LT1 211 1 0 411 53 1 0 3 1 274 1.3600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 0 1E4915052415 0 0 0 1 0 0 0 0 0 0 ISMIL ASMA,D/O BHAWA,BHARATHIPURAM,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204720 0595314131 M. SARASWATHI W/O NADARAJAN, BHARATHAPURAM, APET, KGF 273209 177 2 LT1 211 1 0 11945 119 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007171558 0 0 0 0 0 0 0 0 0 0 M. SARASWATHI,W/O NADARAJAN, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423204604 0560233000 A1L15163 SMT.P.JAMEELA A-PET K.G.F 273209 124 2 LT1 211 1 0 10399 78 1 0 3 1 3222 29.1800 0 0 2720 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007202360 0 0 0 1 0 0 0 0 0 0 SMT.P.JAMEELA,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204738 0502033000 C1796 A.S.MAHANUDHIN APET1 A-PET1 273209 51 2 LT1 211 0.1200 0 12075 99 1 0 3 1 0 0 0 0 3210 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100007141130 0 0 0 1 0 0 0 0 0 0 A.S.MAHANUDHIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204572 0476133000 A1L5150 - BHARATHI A-PET1 273209 62 2 LT1 211 0.1600 0 14919 14 1 0 3 1 0 0 0 0 1690 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114630853 0 0 0 1 0 0 0 0 0 0 -,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204588 0468133000 A1L27 PRATHAP BHARATHAPURAM APET-1 273209 89 2 LT1 211 0.4800 0 1073 0 1 0 28 1 145 1 0 0 630 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114667493 0 0 0 0 0 0 0 0 0 0 PRATHAP,BHARATHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423204616 0453233000 A1AEH1648 BAJISAB APET1 A-PET1 273209 153 2 LT1 211 3 0 28368 197 1 0 3 1 0 8.6500 0 0 6140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 100007198638 0 0 0 1 0 0 0 0 0 0 BAJISAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423204637 0446823000 A1L17578 JAVEED BARTHA PURAM KGF 273209 58 2 LT1 211 1 0 10140 85 1 0 3 1 692 3.5000 0 0 2310 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007152266 0 0 0 1 0 0 0 0 0 0 JAVEED,BARTHA PURAM KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423204642 0442033000 C2492 RAMSON BHARATHI A-PET1 273209 90 2 LT1 211 0.1600 0 17102 56 1 0 3 1 1 0 0 0 2820 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007176624 0 0 0 0 0 0 0 0 0 0 RAMSON,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423204724 0416705117 A1AEH8269 MAQBOL JAN # 152, BHARATHIPURAM JANDA STREET 273209 0 2 LT1 211 3 0 5123 193 1 0 3 0.9300 18916 173.9200 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 53197466 0 0 0 3 0 0 0 0 0 0 MAQBOL JAN,# 152, BHARATHIPURAM JANDA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423204547 0392233000 A1AEH48 K.MANOHARA W/O LATE A.PUNNIYA KOTTY PALLEGUDISE BHARITHIPURAM 273209 139 2 LT1 211 1.2000 0 31599 150 1 0 3 1 -727 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 99999 100007169399 0 0 0 1 0 0 0 0 0 0 K.MANOHARA,W/O LATE A.PUNNIYA KOTTY PALLEGUDISE BHARITHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204582 0371233000 A1L180 Y.RASHEED KHAN #74 BHARATH NAGAR APET-1 273209 47 2 LT1 211 0.1200 0 7255 11 1 0 3 1 370 17.9200 0 0 920 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114630085 0 0 0 1 0 0 0 0 0 0 Y.RASHEED KHAN,#74 BHARATH NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204622 0357108605 A1AEH7901 V BHARATHI W/O LATE V VENUGOPAL #140/1 BHARATHIPURAM 273209 23 2 LT1 211 3 0 2463 118 1 0 3 0.9300 0 61.4700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 0 1000000 A6206873 0 0 0 2 0 0 0 0 0 0 V BHARATHI,W/O LATE V VENUGOPAL #140/1 BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423204639 0350033000 C4933 K.MOHMOOD SHARIF APET1 A-PET1 273209 186 2 LT1 211 0.2000 0 10599 29 1 0 3 1 0 0 0 0 3050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100007184560 0 0 0 1 0 0 0 0 0 0 K.MOHMOOD SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423204644 0347133000 A1L9982 PERUMAL BHARATHI A-PET1 273209 54 2 LT1 211 0.5000 0 1155 11 1 0 3 1 57 1 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007187927 0 0 0 0 0 0 0 0 0 0 PERUMAL,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200