1423832110 5493333000 A1L2363 ALUMALAMMA APET1 A-PET1 273206 38 3 LT3A 311 0.1200 0 975 55 1 0 3 1 0 1 0 0 850 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006751034 0 0 0 1 0 0 0 0 0 0 ALUMALAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832158 3969133000 A1L4665 S.A.BASHAAJAAN APET1 A-PET1 273206 196 3 LT1 211 0.4800 0 18800 85 1 0 3 1 526 5.0500 0 0 3980 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 110000807101 0 0 0 1 0 0 0 0 0 0 S.A.BASHAAJAAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831997 4315090127 A1C307 MUNIRA BEGAM #1052 BM ROAD ANDERSONPET 273206 0 3 LT3A 311 1 0 413 25 1 0 3 1 0 1.6200 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 1000 111122532407 0 0 0 1 0 0 0 0 0 0 MUNIRA BEGAM,#1052 BM ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832099 4070033000 C5252 SAIFULLA.K APET1 A-PET1 273206 92 3 LT1 211 0.2400 0 5825 70 1 0 3 1 5669 55.1800 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 110000830169 0 0 0 1 0 0 0 0 0 0 SAIFULLA.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832075 4210179503 A1C401 UDAYA KUMAR K B ANDERSONPET,KGF 273206 0 3 LT3A 311 1 0 14 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 1000 111125020468 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR K,B ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832033 4539583934 A1L28319 NAJIMUNISSA KH NO - 1215 , 756 O DANIEL ROAD 273206 0 3 LT1 211 1 0 3034 64 1 0 3 1 0 5.4900 0 0 520 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111114490532 0 0 0 1 0 0 0 0 0 0 NAJIMUNISSA,KH NO - 1215 , 756 O DANIEL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832124 4269923000 C7737 ABDUL KHADER APET1 A-PET1 273206 243 3 LT1 211 0.2000 0 12084 0 1 0 28 1 1409 12.7300 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 110000794815 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832139 6504333000 A1L123 K.GOPINATH GENRAL MERCHANT B.M.ROAD,APET-1,KGF 273206 21 3 LT3A 311 0.8000 0 2528 2 1 0 3 1 1176 10.4000 0 0 990 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114639966 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,GENRAL MERCHANT B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832183 4200233000 A1L4168 BHASVAPPA APET1 A-PET1 273206 211 3 LT1 211 0.1600 0 13450 79 1 0 3 1 323 3.0800 0 0 2160 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114632808 0 0 0 1 0 0 0 0 0 0 BHASVAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832106 5083333000 A1L16087 MOHAMED SHAREED.K ABDUL WAHAH B.M ROAD 273206 110 3 LT3A 311 0.2400 0 3940 9 1 0 3 1 0 0 0 0 1480 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006747836 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAREED.K,ABDUL WAHAH B.M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832131 4368133000 A1L15440 ANSER B.M.ROAD A-PET 273206 146 3 LT1 211 0.0500 0 9684 60 1 0 3 1 231 3.2900 0 0 2330 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000855692 0 0 0 1 0 0 0 0 0 0 ANSER,B.M.ROAD A-PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832166 4496133000 A1L8670 SECRETARY APET1 A-PET1 273206 165 3 LT1 211 0.2400 0 2720 1 1 0 28 1 1410 12.8200 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 111114637719 0 0 0 0 0 0 0 0 0 0 SECRETARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832073 4513233000 A1AEH516 A.ANITHA APET1 B.M.ROAD,APET-1,KGF 273206 13 3 LT1 211 3 0 3091 22 1 0 3 1 1 0 0 0 1790 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114643556 0 0 0 1 0 0 0 0 0 0 A.ANITHA,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832163 4492233000 A1AEH465A CHANDRAMMA APET1 A-PET1 273206 230 3 LT1 211 3 0 9890 160 1 0 3 1 0 1 0 0 1650 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000808764 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832232 4450233000 A1L138 JAYALAKSHMI B M ROAD APET-1 273206 25 3 LT1 211 0.1200 0 4945 17 1 0 3 1 0 7.1100 0 0 500 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114667670 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832076 4210233000 A1L135 JAYALAKSHMI B M ROAD APET-1 273206 22 3 LT1 211 0.1200 0 6525 37 1 0 3 1 -64 0 0 0 790 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670870 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832000 4413233000 A1AEH529 AMEER JHAN APET1 A-PET1 273206 15 3 LT1 211 3 0 14663 138 1 0 3 1 293 1.4800 0 0 300 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114637184 0 0 0 1 0 0 0 0 0 0 AMEER JHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832091 4088133000 A1L332 S.RAJENDRAN #233 PACHAPPA STREET APET-1 273206 192 3 LT1 211 0.1600 0 12199 4 1 0 28 1 66 1 0 0 690 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114667760 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,#233 PACHAPPA STREET APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832061 4010233000 A1L1563 MOHAMMED ANSAR APET1 A-PET1 273206 4782 3 LT1 211 0.1600 0 69 0 1 0 28 1 439 3.6700 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 110000734519 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832069 4580160919 G.S. SARAVANAN S/O SUNDER MURTHY, OPP TO RAMAR TEMPLE , GANGA DODDI VILLAGE, APET, KGF 273206 19 3 LT1 211 3 0 5597 41 1 0 3 1 -87 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 110000836540 0 0 0 1 0 0 0 0 0 0 G.S. SARAVANAN,S/O SUNDER MURTHY, OPP TO RAMAR TEMPLE , GANGA DODDI VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832209 6083333000 A1L16086 MOHAMED SHAREED.K ABDUL WAHAH B.M ROAD 273206 36 3 LT3A 311 0.2400 0 5081 55 1 0 3 1 1719 24.1600 0 0 1840 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100006752200 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAREED.K,ABDUL WAHAH B.M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832001 5953333000 A1L4691 SAIBUNISNA APET1 A-PET1 273206 4125 3 LT3A 311 0.2400 0 219 1 1 0 28 1 3815 35.1300 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 999999 100006749647 0 0 0 0 0 0 0 0 0 0 SAIBUNISNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832100 4083576956 A1AEH8098 P ABDULLA B NEAR JAMYA MASJID 273206 0 3 LT1 211 2 0 206 59 1 0 3 1 1631 12.2300 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 1000 111122504338 0 0 0 1 0 0 0 0 0 0 P ABDULLA,B NEAR JAMYA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832105 4288133000 A1L477 S..BASHAAJAAN APET1 A-PET1 273206 193 3 LT1 211 0.1600 0 9880 62 1 0 3 1 2606 32.0200 0 0 2960 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114668399 0 0 0 1 0 0 0 0 0 0 S..BASHAAJAAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831967 5653333000 A1L4693 SAIBUNISNA APET1 A-PET1 273206 7856 3 LT3A 311 0.2400 0 531 1 1 0 28 1 1446 13 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 0 99999 111114667966 0 0 0 0 0 0 0 0 0 0 SAIBUNISNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832030 3935705369 A1L24501 THE PRESIDENT NEAR JAMIA MASJID , BHARATHIPURAM, APET, KGF 273206 12 3 LT1 211 1 0 6290 42 1 0 3 1 2 0 0 0 740 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000809082 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,NEAR JAMIA MASJID , BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832168 4000233000 A1L4186 LAKSHMI APET1 A-PET1 273206 168 3 LT1 211 0.2400 0 2284 16 1 0 3 1 103 1.3400 0 0 1210 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000805776 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832089 1136444787 A1L30480 SULTAN PASHA C/O JANI BASHA, NEAR URDU SCHOOL, B M ROAD, ANDERSONPET, KGF KGF 273206 0 3 LT1 211 1 0 18 1 1 0 3 1 0 1.3400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111125820873 0 0 0 1 0 0 0 0 1 0 SULTAN PASHA,C/O JANI BASHA, NEAR URDU SCHOOL, B M ROAD, ANDERSONPET, KGF KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831977 1000233000 A1L419 VARDAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 220 3 LT1 211 0.1600 0 1927 0 1 0 28 1 18 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114647140 0 0 0 0 0 0 0 0 0 0 VARDAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831975 0998133000 A1L3641 NARAYANA SWAMY APET1 A-PET1 273206 50 3 LT1 211 0.1200 0 12825 80 1 0 3 1 -205 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000818459 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832084 0966133000 A1L5358 NARAYANAPPA APET1 A-PET1 273206 61 3 LT1 211 0.1200 0 8790 101 1 0 3 1 1500 27.5500 0 0 2470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000729505 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832085 0958575106 A1AEH8229 SHOBHA R ANDERSONPET 273206 0 3 LT1 211 2 0 1551 92 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111123396916 0 0 0 1 0 0 0 0 0 0 SHOBHA R,ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831953 0898133000 A1L320 MOHAMMED ANSAR S/O M.G. MOHABOOLS PEETY SHOP AMER 273206 147 3 LT1 211 0.1600 0 2498 81 1 0 3 1 0 1 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114667836 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR,S/O M.G. MOHABOOLS PEETY SHOP AMER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831959 0896703562 A1L25701 MUSARATH JABEEN W/O NOORULLA , K.NO:1814, GOLLAHALLI VILLAGE, BHARATHAPURAM,APET,KGF APET, KGF 273206 128 3 LT1 211 1 0 11760 55 1 0 3 1 -13 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000730427 0 0 0 1 0 0 0 0 0 0 MUSARATH JABEEN,W/O NOORULLA , K.NO:1814, GOLLAHALLI VILLAGE, BHARATHAPURAM,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832065 0849133000 A1L4716 SUSHEELAMMA APET1 A-PET1 273206 180 3 LT1 211 0.2400 0 1665 10 1 0 3 1 104 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000862081 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832227 0822033000 C3414 BHEGAUM KGF - 273206 116 3 LT1 211 0.2400 0 14175 126 1 0 3 1 0 1 0 0 2670 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000828957 0 0 0 1 0 0 0 0 0 0 BHEGAUM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832010 0774502997 A1L22683 PYAREJAN S/O SYED AHMED, BAZAAR STREET, APET, KGF 273206 2000 3 LT1 211 1 0 7842 120 1 0 3 1 0 1 0 0 250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3398566158D 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O SYED AHMED, BAZAAR STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832123 0729923000 C8007 LAKSHMI APET1 A-PET1 273206 208 3 LT1 211 0.1600 0 3768 65 1 0 3 1 -7 0 0 0 2310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000874440 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831957 0682233000 A1AEH675 SANTH APET1 A-PET1 273206 144 3 LT1 211 3 0 21025 136 1 0 3 1 0 0 0 0 5570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 110000833212 0 0 0 1 0 0 0 0 0 0 SANTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832021 0670313261 A1AEH6048 S.Bhagya Lakshmi W/O S SAMPATH KUMAR BM ROAD Near Sriram Temple 273206 0 3 LT1 211 3 0 2605 38 1 0 3 1 195 2.7200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 100007007778 0 0 0 1 0 0 0 0 0 0 S.Bhagya Lakshmi,W/O S SAMPATH KUMAR BM ROAD Near Sriram Temple 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832015 0670233000 A1L157 K.GOPINATH B M ROAD APET-1 273206 32 3 LT1 211 0.1200 0 6783 114 1 0 3 1 763 7.8900 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114643156 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831993 0609923000 C8019 ABDUL JABBAR APET1 A-PET1 273206 87 3 LT1 211 0.1200 0 3417 14 1 0 3 1 212 2.1600 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643312 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831998 0572288387 A1AEH4794 P. VIJAYA KUMAR S/O PANDURANGA NAIDU, NO. 2028, BHARATHIPURAM, BM ROAD, APET, KGF 273206 117 3 LT1 211 3 0 9545 148 1 0 3 0 125 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000888777 0 0 0 0 0 0 0 0 0 0 P. VIJAYA KUMAR,S/O PANDURANGA NAIDU, NO. 2028, BHARATHIPURAM, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832119 0558133000 A1L3125 PAARVATHAMMA APET1 A-PET1 273206 115 3 LT1 211 0.4200 0 9000 83 1 0 3 1 6350 58.1800 0 0 1250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114651506 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832130 0528133000 A1L348 MUNISWAMY NAIDU #273 B M ROAD APET-1 273206 225 3 LT1 211 0.2000 0 2170 0 1 0 28 1 3727 32.3400 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114642190 0 0 0 0 0 0 0 0 0 0 MUNISWAMY NAIDU,#273 B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832125 0523133000 AEH204A AYUB KHAN APET1 A-PET1 273206 176 3 LT1 211 3 0 12900 51 1 0 28 1 444 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000857093 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832074 0420233000 A1L140 JAYALAKSHMI B M ROAD APET-1 273206 27 3 LT1 211 0.1200 0 5639 45 1 0 3 1 77 0 0 0 1360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636345 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831960 0390233000 A1L14988 MADRASSA OLD POST OFFICE ROAD APET1 273206 198 3 LT1 211 0.5000 0 4568 103 1 0 3 1 474 0 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112388334 0 0 0 1 0 0 0 0 0 0 MADRASSA,OLD POST OFFICE ROAD APET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831992 0269133000 A1L1374 SHANMUGAM APET1 A-PET1 273206 174 3 LT1 211 0.2400 0 9695 60 1 0 3 1 1852 15.5100 0 0 2790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114632096 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832041 0257133000 A1L294 G.ANANDRAJ PACHAYAPPA STREET APET-1 273206 173 3 LT1 211 0.1200 0 13993 71 1 0 3 1 -90 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114643947 0 0 0 1 0 0 0 0 0 0 G.ANANDRAJ,PACHAYAPPA STREET APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832126 0134468991 K.UDAYA KUMAR S/O K.KANDASWAMY BHARATHIPURAM, APET, KGF 273206 1 3 LT1 211 3 0 9790 87 1 0 3 1 0 0 0 0 4180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114637079 0 0 0 1 0 0 0 0 0 0 K.UDAYA KUMAR S/O K.KANDASWAMY,BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831989 0082233000 A1AEH597 M.S. AMAR APET1 A-PET1 273206 229 3 LT1 211 1.7800 0 569 47 1 0 3 1 -8 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999 1E7792231112 0 0 0 1 0 0 0 0 0 0 M.S. AMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832108 0028133000 A1L3469 SHABEER APET1 A-PET1 273206 46 3 LT1 211 0.4800 0 12627 115 1 0 3 1 307 1.5500 0 0 3140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 110000840881 0 0 0 1 0 0 0 0 0 0 SHABEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832192 9228704119 A1P966 P. VIJAYA KUMAR S/O PANDURANGA NAIDU, NO: 2028, B.M.ROAD, BHARATHI PURAM KGF APET, KGF 273206 129 3 LT5 511 6 0 2229 112 1 0 3 0 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100007061795 0 0 0 0 0 0 0 0 1 0 P. VIJAYA KUMAR,S/O PANDURANGA NAIDU, NO: 2028, B.M.ROAD, BHARATHI PURAM KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832211 8307333000 A1P167 A.ASIF BAIG - A-PET1 273206 70 3 LT5 511 0 1 3107 2 1 0 28 1 2171 18.9500 0 0 2170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113397070 0 0 0 0 0 0 0 0 1 0 A.ASIF BAIG,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832047 5407333000 A1P11 AHAMEED ARIF - A-PET1 273206 151 3 LT5 511 0 3 1070 0 1 0 28 1 0 0 0 0 1540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114669380 0 0 0 0 0 0 0 0 1 0 AHAMEED ARIF,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831969 3814823000 A1L20231 SMT.MANGAMMA BHARATHIPURAM A PET KGF - 273206 112 3 LT1 211 1 0 8636 56 1 0 3 1 2781 32.7800 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114631237 0 0 0 1 0 0 0 0 0 0 SMT.MANGAMMA,BHARATHIPURAM A PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832062 3670945569 A1AEH6352 Krishnaiah Setty M K NO 210/1 BM ROAD OPP SRI RAMA TEMPLE 273206 0 3 LT1 211 2 0 6472 143 1 0 3 1 6215 54.2300 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111111850634 0 0 0 1 0 0 0 0 0 0 Krishnaiah Setty M,K NO 210/1 BM ROAD OPP SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832117 3580715056 A1AEH6932 VENKATESH S/O ELLAPPAN , KH NO - 762-1/837-1 #244 PACHAPPA STREET 273206 0 3 LT1 211 3 0 5300 181 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111114968285 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O ELLAPPAN , KH NO - 762-1/837-1 #244 PACHAPPA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832129 3566627510 A1L23840 SMT. JAHIRA BEE W/O LATE SHAIK MAHABOOB MASJID STREET, APET, KGF 273206 1000 3 LT1 211 1 0 6376 69 1 0 3 1 654 9.2300 0 0 1150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000835838 0 0 0 1 0 0 0 0 0 0 SMT. JAHIRA BEE,W/O LATE SHAIK MAHABOOB MASJID STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831991 3500233000 A1L156 K.GOPINATH B M RODAD APET-1 273206 31 3 LT1 211 0.1200 0 3495 16 1 0 28 1 1 0 0 0 670 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114639490 0 0 0 0 0 0 0 0 0 0 K.GOPINATH,B M RODAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831996 3332033000 C1337 AMEER JOHN.M.A APET1 A-PET1 273206 73 3 LT1 211 0.2000 0 19750 75 1 0 3 1 2 0 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000878046 0 0 0 1 0 0 0 0 0 0 AMEER JOHN.M.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832039 3289923000 C5777 SUNSERAMMAL APET1 A-PET1 273206 143 3 LT1 211 0.3200 0 13696 0 1 0 28 1 146 1 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000841988 0 0 0 0 0 0 0 0 0 0 SUNSERAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831955 3229133000 A1L155 K.GOPINATH B M ROAD APET-1 273206 30 3 LT1 211 0.1200 0 1615 30 1 0 28 1 2 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650232 0 0 0 0 0 0 0 0 0 0 K.GOPINATH,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832104 3170033000 C5573 C.ABDUL SABEER APET1 A-PET1 273206 80 3 LT1 211 0.4800 0 5596 14 1 0 3 1 32 1 0 0 720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000888132 0 0 0 1 0 0 0 0 0 0 C.ABDUL SABEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831965 3130233000 A1L139 JAYALAKSHMI B M ROAD APET-1 273206 26 3 LT1 211 0.1200 0 9129 56 1 0 3 1 0 0 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111114671084 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831970 3103233000 A1AEH551 MUNISWAMY APET1 A-PET1 273206 167 3 LT1 211 3 0 9999 68 1 0 3 1 0 1.0300 0 0 2460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000838570 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831966 3030033000 C5638 RAHANULLA KHAN APET1 A-PET1 273206 81 3 LT1 211 0.2400 0 13380 8 1 0 3 1 8380 117.3800 0 0 4310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 110000816423 0 0 0 1 0 0 0 0 0 0 RAHANULLA KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831968 3007133000 A1L5112 LAKSHMI APET1 A-PET1 273206 163 3 LT1 211 0.1600 0 5008 0 1 0 28 1 2662 23.5100 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000832723 0 0 0 0 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832114 2969133000 A1L4666 PAYAREJAN APET1 A-PET1 273206 194 3 LT1 211 0.4800 0 11752 35 1 0 3 1 0 0 0 0 2090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000734408 0 0 0 1 0 0 0 0 0 0 PAYAREJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832103 2849133000 A1L4714 SUSHEELAMMA APET1 A-PET1 273206 238 3 LT1 211 0.2400 0 380 52 1 0 3 1 314 2.1200 0 0 1520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 1E2560105937 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831972 2814823000 A1L20232 SMT.MANGAMMA BHARATHIPURAM A PET KGF - 273206 113 3 LT1 211 1 0 9407 65 1 0 3 1 427 2.5900 0 0 1600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114636342 0 0 0 1 0 0 0 0 0 0 SMT.MANGAMMA,BHARATHIPURAM A PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831974 2801233000 A1L1981 ALAMALAMMA APET1 A-PET1 273206 37 3 LT1 211 0.1200 0 5820 16 1 0 28 1 4787 44.4600 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114634784 0 0 0 0 0 0 0 0 0 0 ALAMALAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832046 2782497824 A1AEH5112 G. SUNDERA MOORTHY S/O GANGARARAM. K, NO.280, OPP TO SRIRAM TEMPLE, APET, KGF 273206 124 3 LT1 211 3 0 4010 0 1 0 28 1 11594 103.0800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 100007282621 0 0 0 0 0 0 0 0 0 0 G. SUNDERA MOORTHY,S/O GANGARARAM. K, NO.280, OPP TO SRIRAM TEMPLE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832090 2750033000 C554 R. RAMA SWAMY NAIDU APET1 A-PET1 273206 242 3 LT1 211 1 0 6765 0 1 0 28 1 5321 44.1900 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640487 0 0 0 0 0 0 0 0 0 0 R. RAMA SWAMY NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832201 2740033000 C4338 BHASVAPPA APET1 A-PET1 273206 212 3 LT1 211 0.1600 0 1550 42 1 0 3 1 1952 18.8200 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000841106 0 0 0 1 0 0 0 0 0 0 BHASVAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831984 2720033000 C5695 CHENNIAH BANNADU APET1 A-PET1 273206 569 3 LT1 211 0.1600 0 9500 44 1 0 3 1 1476 12.1100 0 0 1690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000827120 0 0 0 1 0 0 0 0 0 0 CHENNIAH BANNADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832234 2528133000 A1L3645 ANOOSUYA A-PET - 273206 191 3 LT1 211 0.0600 0 18800 94 1 0 3 1 0 0 0 0 3620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114643833 0 0 0 1 0 0 0 0 0 0 ANOOSUYA,A-PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832088 2471033000 C1548 UMAR APET1 A-PET1 273206 74 3 LT1 211 0.1200 0 700 91 1 0 3 1 56 5.7400 0 0 1270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E2555735913 0 0 0 1 0 0 0 0 0 0 UMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832002 9087233000 A1L440 MOHAMMED S/O HASAN TAILOR OLD POST OFFICE 273206 200 3 LT2 221 0.0800 0 25325 37 1 0 3 1 0 0 0 0 6460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111114643647 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O HASAN TAILOR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832180 9979965025 A1C341 NAGARAJAN # 272, B M ROAD NEAR RAMAR TEMPLE 273206 0 3 LT3A 311 1 0 900 56 1 0 3 1 273 1.3400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111123609402 0 0 0 1 0 0 0 0 0 0 NAGARAJAN,# 272, B M ROAD NEAR RAMAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832156 9650550713 A2L26601 MOHAMMED BASHEER AHMED S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 273206 603 3 LT3A 311 1 0 49 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006760779 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEER AHMED,S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832196 9453333000 A1L3276 THE PRESIDENT APET1 A-PET1 273206 156 3 LT3A 311 0.2000 0 4002 32 1 0 3 1 1104 13.7400 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006761227 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832182 9341396191 A2L26598 MOHAMMED BASHEER AHMED S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 273206 601 3 LT3A 311 1 0 37 0 1 0 28 1 0 4.3700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006760534 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEER AHMED,S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832031 7458974581 A1L22038 M. KRISHNAIAH SETTY S/O MUNISWAMY SETTY, BM ROAD, APET, KGF 273206 3265 3 LT3A 311 1 0 3865 94 1 0 3 1 79 2.3900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 1251111732D 0 0 0 1 0 0 0 0 0 0 M. KRISHNAIAH SETTY,S/O MUNISWAMY SETTY, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832142 7324016779 A2L26600 MOHAMMED BASHEER AHMED S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 273206 0 3 LT3A 311 1 0 881 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006757464 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEER AHMED,S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832087 7247332510 A1C373 SULTAN PASHA C BM ROAD 273206 1456 3 LT3A 311 1 0 444 32 1 0 3 1 0 4.5000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440410 0 0 0 1 0 0 0 0 0 0 SULTAN PASHA,C BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832037 7153333000 A1L9957 K.GOPINATH APET-1 B.M.ROAD,APET-1,KGF 273206 69 3 LT3A 311 0.5000 0 3666 6 1 0 3 1 228 1.1800 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114664325 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,APET-1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832081 6763333000 A1L3670 GENERAL SECRETARY APET1 A-PET1 273206 205 3 LT3A 311 6 0 35661 136 1 0 3 1 2595 50.0900 0 0 9550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.9550 (ignore if paid) 0 99999 111114636849 0 0 0 2 0 0 0 0 0 0 GENERAL SECRETARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832235 6674273916 A1C371 SULTAN PASHA NEAR GOVT GIRLS SCHOOL BM ROAD 273206 0 3 LT3A 311 1 0 316 16 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440408 0 0 0 1 0 0 0 0 0 0 SULTAN PASHA,NEAR GOVT GIRLS SCHOOL BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832195 6602333000 C6611 K. KANNAIHA SETTY APET1 A-PET1 273206 108 3 LT3A 311 0.1200 0 3200 0 1 0 28 1 0 0 0 0 1000 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006759998 0 0 0 0 0 0 0 0 0 0 K. KANNAIHA SETTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832194 6602009238 A1L29147 AKRAM BASHA K H S/O HAJI BASHA B K JANDA STREET 273206 2124 3 LT3A 311 1 0 2900 17 1 0 3 1 3091 39.3700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111117202529 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA K H,S/O HAJI BASHA B K JANDA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832140 6521560991 A1C372 SULTAN PASHA B BM ROAD 273206 4155 3 LT3A 311 1 0 835 66 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440409 0 0 0 1 0 0 0 0 0 0 SULTAN PASHA,B BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832059 4013941622 A1C402 UDAYA KUMAR K C ANDERSONPET,KGF 273206 0 3 LT3A 311 1 0 30 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111125020469 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR K,C ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832032 3938233000 A1L13794 SAINABA APET1 A-PET1 273206 24 3 LT3A 311 1 0 160 16 1 0 3 1 1056 8.8700 0 0 1250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 1E9456037369 0 0 0 1 0 0 0 0 0 0 SAINABA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832189 3880073799 A1C319 K ZAKIULLA S/O M D KHALEEM, # 10197 B M ROAD, JHANDA STREET 273206 0 3 LT3A 311 1 0 624 16 1 0 28 1 1056 9.4500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111123425068 0 0 0 0 0 0 0 0 0 0 K ZAKIULLA,S/O M D KHALEEM, # 10197 B M ROAD, JHANDA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832191 3863333000 A1L414 VARADAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 301 3 LT3A 311 0.1200 0 800 8 1 0 3 1 1109 9.3500 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114636932 0 0 0 1 0 0 0 0 0 0 VARADAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832083 3753333000 A1L4692 SAIBUNISNA APET1 A-PET1 273206 4876 3 LT3A 311 0.2400 0 2270 2 1 0 28 1 3751 35.8000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114636346 0 0 0 0 0 0 0 0 0 0 SAIBUNISNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832019 3595512593 KHADAR BASHA S/O B. ABDUL REHAMAN, BHARATHAPURAM, APET, KGF 273206 126 3 LT3A 311 0.5000 0 625 16 1 0 3 1 666 3.9700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 3798239706D 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O B. ABDUL REHAMAN, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832011 3595455802 A1L23203 MOHAN BABU. K S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 273206 34 3 LT3A 311 2 0 19205 315 1 0 3 1 0 13.4500 0 0 7950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.7950 (ignore if paid) 0 999999 100006937472 0 0 0 1 0 0 0 0 0 0 MOHAN BABU. K,S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832128 3550439000 A1L21633 M JAFFEER S/O MUNEVAR BM ROAD A PET K G F 273206 125 3 LT3A 311 2 0 4140 37 1 0 3 1 1795 21.4400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111113397460 0 0 0 1 0 0 0 0 0 0 M JAFFEER S/O MUNEVAR,BM ROAD A PET K G F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831994 3536630211 A1C375 SULTAN PASHA E BM ROAD 273206 0 3 LT3A 311 1 0 18 0 1 0 28 1 1210 10.7800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440412 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,E BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832202 3243333000 A1L5286 BHAGYALAKSHMI APET1 A-PET1 273206 59 3 LT3A 311 0.2200 0 935 22 1 0 3 1 300 1.5300 0 0 960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114636444 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832092 3166333000 A1P489 KANNAIAH KANNAIAH COMPOUND OPP RAMAR TEMPLE - 273206 107 3 LT3A 311 0 13 7854 291 1 0 3 1 0 0 0 0 13440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.13440 (ignore if paid) 0 1000000 111114299349 0 0 0 3 0 0 0 0 1 0 KANNAIAH,KANNAIAH COMPOUND OPP RAMAR TEMPLE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423832072 2983333000 A1L1306 SHATU T.M APET1 A-PET1 273206 227 3 LT3A 311 2 0 5815 47 1 0 3 1 93 10.3600 0 0 2980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114635542 0 0 0 1 0 0 0 0 0 0 SHATU T.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832115 2973333000 A1L416 VARADAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 217 3 LT3A 311 0.4000 0 5625 21 1 0 3 1 1440 12.0300 0 0 1030 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114632044 0 0 0 1 0 0 0 0 0 0 VARADAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832013 2884416750 A2L26602 MOHAMMED BASHEER AHMED S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 273206 600 3 LT3A 311 1 0 62 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006746526 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEER AHMED,S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831964 2704530371 A1C374 SULTAN PASHA D BM ROAD 273206 0 3 LT3A 311 1 0 19 1 1 0 3 1 1196 10.6000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440411 0 0 0 1 0 0 0 0 0 0 SULTAN PASHA,D BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831963 2704333000 A1L11785 PAPAIHA APET1 A-PET1 273206 152 3 LT3A 311 0.2400 0 615 9 1 0 3 1 0 0 0 0 1030 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111114636616 0 0 0 1 0 0 0 0 0 0 PAPAIHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832070 2553333000 A1L3271 THE PRESIDENT APET1 A-PET1 273206 159 3 LT3A 311 0.2000 0 1130 1 1 0 28 1 0 9.6800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114643140 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832111 2369048228 A2L26599 MOHAMMED BASHEER AHMED S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 273206 0 3 LT3A 311 1 0 80 0 1 0 28 1 431 3.3000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006743465 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEER AHMED,S/O MOHAMMED IBRAHIM, NO.236 / 257, OPP JAMIA MOSQUE MAJID, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832109 2340742858 A1C308 MUNIRA BEGAM B ANDERSONPET 273206 0 3 LT3A 311 1 0 1196 64 1 0 3 1 -9 2.5200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111122532408 0 0 0 1 0 0 0 0 0 0 MUNIRA BEGAM,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832118 2243333000 A1L5287 BHAGYALAKSHMI APET1 A-PET1 273206 60 3 LT3A 311 0.2200 0 2831 12 1 0 3 1 642 4.8900 0 0 1210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114671099 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831979 2114333000 A1L10047 SAYANABEE APET-1 BHARITHIPURAM 273206 17 3 LT3A 311 0.2500 0 1666 0 1 0 3 1 3566 32.4100 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114668305 0 0 0 1 0 0 0 0 0 0 SAYANABEE,APET-1 BHARITHIPURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831999 1983333000 A1L16 B. HAJI BASHA MULTION MERCHANT B M ROAD A.PET K G F 273206 35 3 LT3A 311 0.1200 0 2313 281 1 0 3 1 1826 9.3100 0 0 3450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 1E6955511544 0 0 0 1 0 0 0 0 0 0 B. HAJI BASHA,MULTION MERCHANT B M ROAD A.PET K G F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831956 1887364596 A1C540 PRESIDENT JAMIA MASJID BM ROAD, ANDERSONPET 273206 0 3 LT3A 311 4 0 5 1 1 0 28 1 5309 47.9500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 1E9047376422 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAMIA MASJID BM ROAD, ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832113 1868233000 A1L17663 MASUDH AHMED S/O MOHAMMAD ABUBAKAR B.M ROAD 273206 98 3 LT3A 311 0.5000 0 167 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006750189 0 0 0 0 0 0 0 0 0 0 MASUDH AHMED,S/O MOHAMMAD ABUBAKAR B.M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832095 1763333000 A1L3691 LAKSHMI APET1 A-PET1 273206 224 3 LT3A 311 0.2400 0 1460 11 1 0 3 1 1247 10.7700 0 0 850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114636695 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832102 1746345897 A1C376 SULTAN PASHA F BM ROAD 273206 0 3 LT3A 311 1 0 71 0 1 0 28 1 2342 21.6400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111124440413 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,F BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832101 1743333000 A1L708 SRI. RAMACHANDRA APET1 A-PET1 273206 10020 3 LT3A 311 0.1600 0 4275 57 1 0 3 1 1778 12.8500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111113397193 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832042 1673333000 A1L4626A SRIRAM NAIDU APET1 A-PET1 273206 232 3 LT3A 311 0.2000 0 2079 21 1 0 3 1 1089 9.3900 0 0 1040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006749022 0 0 0 1 0 0 0 0 0 0 SRIRAM NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832012 1373333000 A1L14509 SHOBHA R APET1 A-PET1 273206 29 3 LT3A 311 0.2400 0 6900 25 1 0 3 1 0 1 0 0 430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114667646 0 0 0 1 0 0 0 0 0 0 SHOBHA R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832127 1243333000 A1L5288 BHAGYALAKSHMI APET1 A-PET1 273206 103 3 LT3A 311 0.2200 0 836 8 1 0 3 1 1214 10.7300 0 0 960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114642492 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831976 1004333000 A1L2486 GURU SWAMY APET1 A-PET1 273206 400 3 LT3A 311 0.1200 0 7560 0 1 0 28 1 0 1 0 0 1390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 1E5359014249 0 0 0 0 0 0 0 0 0 0 GURU SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832038 0868233000 A1L17664 MASUDH AHAMEDH S/O MOHAMMAD ABUBTAN B.M ROAD 273206 99 3 LT3A 311 0.5000 0 158 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006744459 0 0 0 0 0 0 0 0 0 0 MASUDH AHAMEDH,S/O MOHAMMAD ABUBTAN B.M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832228 0413317735 A1C342 NAGARAJAN B NEAR RAMAR TEMPLE 273206 0 3 LT3A 311 1 0 20 1 1 0 28 1 1097 9.7500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111123609401 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,B NEAR RAMAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831995 0404333000 A1L2524 A.SHAHUL HAMEED APET1 A-PET1 273206 150 3 LT3A 311 1 0 13251 74 1 0 3 1 -13 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 100006741749 0 0 0 1 0 0 0 0 0 0 A.SHAHUL HAMEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832020 0163333000 A1L338 SANTHI B M ROAD APET-1 273206 148 3 LT3A 311 0.1200 0 265 1 1 0 3 1 0 0 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643502 0 0 0 1 0 0 0 0 0 0 SANTHI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831986 0073333000 A1L15500 M.KRISHNAIAHASHETTY OPP.RAMATEMPLE A-PET, K.G.F 273206 94 3 LT3A 311 0.2400 0 3269 150 1 0 3 1 0 0 0 0 1030 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114650275 0 0 0 1 0 0 0 0 0 0 M.KRISHNAIAHASHETTY,OPP.RAMATEMPLE A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832112 0026792384 A1L23791 P. VIJAYA KUMAR S/O PANDURANGA NAIDU, NO: 2028, B.M.ROAD, BHARATHI PURAM ,KGF APET, KGF 273206 127 3 LT3A 311 1 0 6196 84 1 0 3 0 0 1 0 0 1070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100006739795 0 0 0 0 0 0 0 0 0 0 P. VIJAYA KUMAR,S/O PANDURANGA NAIDU, NO: 2028, B.M.ROAD, BHARATHI PURAM ,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832035 9989133000 A1L136 JAYALAKSHMI B M ROAD APET-1 273206 88 3 LT1 211 0.1200 0 9951 84 1 0 3 1 0 2.8200 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114636859 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832034 9987133000 A1L9275 MURTHY GHOLLAHA A-PET1 273206 66 3 LT1 211 0.1200 0 8024 6 1 0 3 1 3007 26.0600 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114637082 0 0 0 1 0 0 0 0 0 0 MURTHY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832165 9869133000 A1L4537 CHALAMMA APET1 A-PET1 273206 57 3 LT1 211 0.4800 0 1838 1 1 0 28 0 7 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006412 0 9999999 100000452480 0 0 0 0 0 0 0 0 0 0 CHALAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832024 9798133000 A1L3201 KUMARI APET1 A-PET1 273206 44 3 LT1 211 0.1200 0 10743 58 1 0 3 1 -99 0 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000102731 0 0 0 1 0 0 0 0 0 0 KUMARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832161 9750607911 A1AEH6480 Nirmala RAMAR TEMPLE B M Road 273206 0 3 LT1 211 3 0 6663 115 1 0 3 1 0 0 0 0 320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111980080 0 0 0 1 0 0 0 0 0 0 Nirmala,RAMAR TEMPLE B M Road 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832162 9749133000 A1L4717 VRK - - 273206 181 3 LT1 211 0.4800 0 6893 70 1 0 3 1 0 1 0 0 1550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000207971 0 0 0 1 0 0 0 0 0 0 VRK,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832159 9743233000 A1AEH209 K. USHA MOSQUE STREET, ANDERSONPET 273206 170 3 LT1 211 3 0 11899 23 1 0 3 1 -7 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 999999 111114642559 0 0 0 1 0 0 0 0 0 0 K. USHA,MOSQUE STREET, ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832213 9729133000 A1L4238 A CHAND PASHA APET-1 - 273206 56 3 LT1 211 0.1200 0 17031 120 1 0 3 0 0 0 0 0 2060 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000454188A 0 0 0 0 0 0 0 0 0 0 A CHAND PASHA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832022 9702277668 A1L23191 SMT. PARVEN W/O SYED JAN, BAZAAR STREET, APET, KGF 273206 236 3 LT1 211 1 0 8527 86 1 0 3 1 1299 9.6800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000812303 0 0 0 1 0 0 0 0 0 0 SMT. PARVEN,W/O SYED JAN, BAZAAR STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832018 9685031484 A1AEH5300 FATHIMA BEE W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 273206 131 3 LT1 211 2 0 13340 125 1 0 3 1 324 2.4500 0 0 3280 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111000100687 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832149 9629923000 C8008 LAKSHMI APET1 A-PET1 273206 166 3 LT1 211 0.1600 0 6075 22 1 0 3 1 549 3.9200 0 0 1380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000103007 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832082 9476133000 A1L6813 R.BHAGYA LAXMI APET1 A-PET1 273206 64 3 LT1 211 0.1200 0 22025 125 1 0 3 1 757 10.6300 0 0 4550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111114668763 0 0 0 1 0 0 0 0 0 0 R.BHAGYA LAXMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832197 9458133000 A1L3126 PAARVATHAMMA APET1 A-PET1 273206 8574 3 LT1 211 0.2400 0 7950 93 1 0 3 1 2866 26.4600 0 0 1820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114643291 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832219 9412233000 A1L121 K.GOPINATH GENRAL MERCHANT B.M.ROAD,APET-1,KGF 273206 18 3 LT1 211 0.1200 0 943 2 1 0 3 1 975 8.5600 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667841 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,GENRAL MERCHANT B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832057 9376823000 A1AEH2470 RAGHUPATHY G NO.209, OPP RAMAR TEMPLE STREET KGF 273206 102 3 LT1 211 3 0 42000 193 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114650088 0 0 0 2 0 0 0 0 0 0 RAGHUPATHY G,NO.209, OPP RAMAR TEMPLE STREET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 284.0800 0 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832053 9294823000 A1AEH2632 FAMED BEGOWM KGF - 273206 185 3 LT1 211 3 0 22800 118 1 0 3 1 1 0 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650148 0 0 0 1 0 0 0 0 0 0 FAMED BEGOWM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832036 9268923000 C7496 A.ANITHA APET1 B.M.ROAD,APET-1,KGF 273206 85 3 LT1 211 0.1200 0 3336 14 1 0 3 1 444 3.9500 0 0 1150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114644091 0 0 0 1 0 0 0 0 0 0 A.ANITHA,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832198 9234847366 A1L23839 SMT. JAHIRA BEE W/O LATE SHAIK MAHABOOB, MASJID STREET, APET, KGF 273206 237 3 LT1 211 1 0 6725 54 1 0 3 1 81 0 0 0 1350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000835859 0 0 0 1 0 0 0 0 0 0 SMT. JAHIRA BEE,W/O LATE SHAIK MAHABOOB, MASJID STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832045 9188133000 A1L3982 UNNISA BEGUM APET1 A-PET1 273206 52 3 LT1 211 0.2400 0 5591 57 1 0 3 1 304 1.9700 0 0 1910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114669600 0 0 0 1 0 0 0 0 0 0 UNNISA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832148 9152033000 C3633 JAYASEELAN APET1 A-PET1 273206 75 3 LT1 211 0.1400 0 8904 58 1 0 3 1 1 0 0 0 1950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000202790 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832005 9088133000 A1L3315 SAGAR APET1 A-PET1 273206 45 3 LT1 211 0.1200 0 15800 91 1 0 3 1 29 0 0 0 2180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114644205 0 0 0 1 0 0 0 0 0 0 SAGAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832008 9078318610 A1L23190 SMT. PARVEN W/O SYED JAN, BAZAAR STREET, APET, KGF 273206 235 3 LT1 211 1 0 7400 90 1 0 3 1 15628 151.7000 0 0 2190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000844346 0 0 0 1 0 0 0 0 0 0 SMT. PARVEN,W/O SYED JAN, BAZAAR STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832181 9061990427 A1AEH5301 FATHIMA BEE W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 273206 130 3 LT1 211 1 0 4298 47 1 0 28 1 208 2.9700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000167716 0 0 0 0 0 0 0 0 1 0 FATHIMA BEE,W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832199 9060630706 A1AEH8097 P ABDULLA #599, B M ROAD, GOUSE COMPOUND NEAR JAMYA MASJID 273206 0 3 LT1 211 2 0 45 2 1 0 3 1 919 7.6000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111122504336 0 0 0 1 0 0 0 0 0 0 P ABDULLA,#599, B M ROAD, GOUSE COMPOUND NEAR JAMYA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832190 9039133000 A1L4148 MUNEER AHMAD S/O MOHIDEEN A-PET1 273206 100 3 LT1 211 1 0 7209 89 1 0 3 1 381 1.9200 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114632167 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,S/O MOHIDEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832224 8903823000 A1L20702 Vendamani M RAMAR TEMPLE STREET A PET KGF 273206 187 3 LT1 211 1 0 8468 72 1 0 3 1 0 0 0 0 1480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650244 0 0 0 1 0 0 0 0 0 0 Vendamani M,RAMAR TEMPLE STREET A PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832009 8766133000 A1L812 UNNISA BEGUM APET1 A-PET1 273206 65 3 LT1 211 0.2400 0 5615 23 1 0 28 1 2180 20.0300 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634781 0 0 0 0 0 0 0 0 0 0 UNNISA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832135 8752033000 C4085 DORAI SWAMY APET1 A-PET1 273206 241 3 LT1 211 0.1600 0 4075 21 1 0 3 1 0 0 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111000204458 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-12-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832157 8749133000 A1L4718 SUSHEELAMMA APET1 A-PET1 273206 183 3 LT1 211 0.2400 0 8025 6 1 0 3 1 0 0 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000205648 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832026 8690033000 C6381 MOHAMED FATHAULLA APET1 A-PET1 273206 82 3 LT1 211 0.2400 0 10207 53 1 0 3 1 -45 0 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000093334 0 0 0 1 0 0 0 0 0 0 MOHAMED FATHAULLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832150 8653233000 A1AEH15 LAKSHMI SMIRUNLA COMPOUND APET-1 273206 169 3 LT1 211 3 0 14750 81 1 0 3 1 1850 25.0700 0 0 3110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114650872 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SMIRUNLA COMPOUND APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832153 8651033000 C6159 PARTHASARTHY APET1 A-PET1 273206 204 3 LT1 211 1 0 4925 44 1 0 3 1 5221 44.0400 0 0 1180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114667761 0 0 0 1 0 0 0 0 0 0 PARTHASARTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832147 8643233000 A1AEH1739 S. LAKSHMI APET1 A-PET1 273206 6 3 LT1 211 3 0 23189 155 1 0 3 1 0 0 0 0 5110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114644398 0 0 0 1 0 0 0 0 0 0 S. LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832212 8609133000 A1L3087 IRUDAYA MARY APET1 A-PET1 273206 142 3 LT1 211 0.2000 0 9024 38 1 0 3 1 161 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000206239 0 0 0 1 0 0 0 0 0 0 IRUDAYA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832217 8603033000 C3472 G.THANIKACHALAM #250 PACHANNA CHETTY COMPOUND ANDERSONPET KGF A-PET1 273206 189 3 LT1 211 0.1400 0 18094 113 1 0 3 1 0 0 0 0 1220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000204246 0 0 0 1 0 0 0 0 0 0 G.THANIKACHALAM,#250 PACHANNA CHETTY COMPOUND ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832233 8597133000 A1L353 B.GOVINDHARAJ S/O BALAKRISHNA B M ROAD 273206 49 3 LT1 211 0.4800 0 17173 94 1 0 3 1 0 0 0 0 2610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114667657 0 0 0 1 0 0 0 0 0 0 B.GOVINDHARAJ,S/O BALAKRISHNA B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832086 8559133000 A1L388 Vendamani M S/O RAMAIAH PUTCHAPPA SHETTY STREET 273206 7000 3 LT1 211 0.1200 0 10342 56 1 0 3 1 -78 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114644125 0 0 0 1 0 0 0 0 0 0 Vendamani M,S/O RAMAIAH PUTCHAPPA SHETTY STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832160 8542243819 A1AEH6933 VENKATESH S/O ELLAPPAN , KH NO - 762-1/837-1 #244 PACHAPPA STREET 273206 0 3 LT1 211 2 0 4100 127 1 0 3 1 0 0 0 0 758 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.758 (ignore if paid) 0 1000000 111114968299 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O ELLAPPAN , KH NO - 762-1/837-1 #244 PACHAPPA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832214 8510033000 C4832 GANGAMMA APET1 A-PET1 273206 545 3 LT1 211 1 0 2265 0 1 0 28 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638627 0 0 0 0 0 0 0 0 0 0 GANGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832231 8496133000 A1L546A C.RIYAZ PASHA APET1 A-PET1 273206 175 3 LT1 211 3 0 19235 23 1 0 3 1 0 0 0 0 3370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114637089 0 0 0 1 0 0 0 0 0 0 C.RIYAZ PASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832027 8462884481 A1L21790 SMT.S. SULOCHANA W/O G.SEKARAN PACHAPPA STREET APET KGF 273206 8000 3 LT1 211 1 0 6425 37 1 0 3 1 1690 20.3200 0 0 1020 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114636614 0 0 0 1 0 0 0 0 0 0 SMT.S. SULOCHANA W/O G.SEKARAN,PACHAPPA STREET APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832007 8382233000 A1AEH697 M.NOORIDHIN APET1 A-PET1 273206 16 3 LT1 211 3 0 15078 0 1 0 28 1 5342 39.0900 0 0 1330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651433 0 0 0 0 0 0 0 0 0 0 M.NOORIDHIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832175 8348923000 C7838 MUMTAZ BEGUM APET1 A-PET1 273206 109 3 LT1 211 0.4800 0 9226 12 1 0 3 1 -9 0 0 0 1960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114670798 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832179 8323557963 A1AEH6351 Krishnaiah Setty M K NO 210/1 BM ROAD OPP SRI RAMA TEMPLE 273206 0 3 LT1 211 2 0 9900 107 1 0 3 1 12997 182.0800 0 0 2750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 111111850633 0 0 0 1 0 0 0 0 0 0 Krishnaiah Setty M,K NO 210/1 BM ROAD OPP SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832229 8294823000 A1L18511 FAMED BEGOWM KGF - 273206 184 3 LT1 211 1 0 11750 71 1 0 3 1 2 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114668004 0 0 0 1 0 0 0 0 0 0 FAMED BEGOWM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832060 8268923000 C7497 A.ANITHA APET1 B.M.ROAD,APET-1,KGF 273206 86 3 LT1 211 0.1200 0 2596 15 1 0 3 1 496 4.0900 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114649891 0 0 0 1 0 0 0 0 0 0 A.ANITHA,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832164 8234348686 A1AEH5299 FATHIMA BEE W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 273206 121 3 LT1 211 3 0 2152 2 1 0 3 1 -539 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000809338 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O JANI BASHA, K.NO.192, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832170 8146133000 A1P92 MASQUE - A-PET1 273206 158 3 LT1 211 0.1200 5 4000 265 1 0 3 1 0 0 0 0 12960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.12960 (ignore if paid) 0 1000000 1B8249281998 0 0 0 4 0 0 0 0 0 0 MASQUE,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423832169 8135953095 A1AEH6479 Sami Ulla Khan S/O HYDER KHAN Venkateshwara Layout 273206 0 3 LT1 211 2 0 3995 64 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111111978533 0 0 0 1 0 0 0 0 0 0 Sami Ulla Khan,S/O HYDER KHAN Venkateshwara Layout 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832167 8039133000 A1L4149 MUNEER AHMAD S/O MOHIDEEN A-PET1 273206 54 3 LT1 211 1 0 13517 100 1 0 3 1 239 1.2000 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114636177 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,S/O MOHIDEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832051 7780233000 A1L13317 ABHDHUL RHIM APET1 A-PET1 273206 207 3 LT1 211 1 0 13850 78 1 0 3 1 1622 0 0 0 2180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000291820 0 0 0 1 0 0 0 0 0 0 ABHDHUL RHIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832048 7768923000 C7491 A.ANITHA APET1 B.M.ROAD,APET-1,KGF 273206 106 3 LT1 211 0.1200 0 2050 8 1 0 28 1 1 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477518 0 0 0 0 0 0 0 0 0 0 A.ANITHA,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832078 7752421634 A1AEH4583 MOHAN BABU. K S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 273206 42 3 LT1 211 5 0 22000 185 1 0 3 1 0 8.7600 0 0 2720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111000214651 0 0 0 1 0 0 0 0 0 0 MOHAN BABU. K,S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832154 7749133000 A1L4719 SUSHEELAMMA APET1 A-PET1 273206 179 3 LT1 211 0.2400 0 2581 4 1 0 3 1 0 0 0 0 710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114636358 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832145 7738133000 A1L382 FAIZEENISA BEGUM W/O S.M. ZAFURULLAH SHARIFF B M ROAD 273206 51 3 LT1 211 0.2400 0 10300 21 1 0 3 1 1967 27.5600 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114668953 0 0 0 1 0 0 0 0 0 0 FAIZEENISA BEGUM,W/O S.M. ZAFURULLAH SHARIFF B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832077 7550663472 A1L24505 THE PRESIDENT MADRASSA OLD POST OFFICE ROAD, APET, KGF 273206 4000 3 LT1 211 1 0 4673 41 1 0 3 1 -36 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000814318 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT MADRASSA,OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832029 7479133000 A1L4452 SAJEEDA BEGUM APET1 A-PET1 273206 105 3 LT1 211 0.2400 0 6894 23 1 0 3 1 -312 0 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000805817 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832028 7458133000 A1L3128 PAARVATHAMMA APET1 A-PET1 273206 134 3 LT1 211 0.4200 0 3700 38 1 0 3 1 7123 58.7000 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114635538 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832050 7369133000 A1L137 JAYALAKSHMI B M ROAD APET-1 273206 23 3 LT1 211 0.1200 0 4935 39 1 0 3 1 257 1.2400 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113397105 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832141 7343233000 A1AEH1579 KANNLIAHA SETTY APET1 A-PET1 273206 4 3 LT1 211 3 0 6052 29 1 0 3 1 0 1 0 0 1780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000218296 0 0 0 1 0 0 0 0 0 0 KANNLIAHA SETTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832136 7339841383 A1AEH4105 M. KRISHNIH SETTY S/O MUNISWAMY SETTY, BM ROAD, APET, KGF 273206 2 3 LT1 211 3 0 20400 63 1 0 3 1 479 6.8800 0 0 1630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 5227945244D 0 0 0 1 0 0 0 0 0 0 M. KRISHNIH SETTY,S/O MUNISWAMY SETTY, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832223 7294823000 A1L18512 FAMED BEGOWM KGF - 273206 186 3 LT1 211 1 0 11112 81 1 0 3 1 1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114638379 0 0 0 1 0 0 0 0 0 0 FAMED BEGOWM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832044 7268923000 C7498 A.ANITHA APET1 A-PET1 273206 96 3 LT1 211 0.1200 0 2436 10 1 0 3 1 10 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668812 0 0 0 1 0 0 0 0 0 0 A.ANITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832188 7205117889 A1AEH4796 P. VIJAYA KUMAR S/O PANDURANGA NAIDU,NO:2028,B.M.ROAD, BHARATHIPURAM,KGF APET, KGF 273206 123 3 LT1 211 2 0 1702 1 1 0 3 1 -53 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000821427 0 0 0 1 0 0 0 0 0 0 P. VIJAYA KUMAR,S/O PANDURANGA NAIDU,NO:2028,B.M.ROAD, BHARATHIPURAM,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832225 7190352309 A1L24504 THE PRESIDENT NEAR JAMIA MASJID ,BHARATHIPURAM APET,KGF 273206 11 3 LT1 211 1 0 859 11 1 0 3 1 208 1.0700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000202806 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,NEAR JAMIA MASJID ,BHARATHIPURAM APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832220 7090233000 A1L14842 HEAD MISTREAS APET1 - 273206 160 3 LT1 211 0.2000 0 1400 6 1 0 3 1 7028 61.7100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114634683 0 0 0 1 0 0 0 0 0 0 HEAD MISTREAS,APET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832230 7083823000 A1AEH3007 SYED AHAMED PATCHAPPA STREET APET - 273206 195 3 LT1 211 3 0 5750 50 1 0 3 1 542 4.4600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114631798 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,PATCHAPPA STREET APET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832132 7039133000 A1L415 VARADHAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 216 3 LT1 211 0.1600 0 11750 128 1 0 3 1 492 7.1200 0 0 3660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114671131 0 0 0 1 0 0 0 0 0 0 VARADHAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832144 7021133000 AEH400 S.A.RAHAMAN PACHAPPA STREET APET-1 273206 240 3 LT1 211 3 0 37695 119 1 0 3 1 1350 6.9100 0 0 7240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.7240 (ignore if paid) 0 99999 111114668139 0 0 0 1 0 0 0 0 0 0 S.A.RAHAMAN,PACHAPPA STREET APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2024-04-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832143 7012233000 A1L1174 JRINNULLA BUCHIN - A-PET1 273206 104 3 LT1 211 0.1600 0 9110 188 1 0 28 1 7986 77.1700 0 0 2560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111113397473 0 0 0 0 0 0 0 0 0 0 JRINNULLA BUCHIN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832221 6987133000 A1L9276 JAREENA BEGUM APET1 A-PET1 273206 3264 3 LT1 211 0.1200 0 4202 11 1 0 3 1 3510 26.6700 0 0 860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113397399 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832173 6902233000 A1L12281 YAKOB APET1 A-PET1 273206 162 3 LT1 211 0.1000 0 5470 0 1 0 28 1 1174 8.0200 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114669374 0 0 0 0 0 0 0 0 0 0 YAKOB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832025 6869133000 A1L4541 NIRAMALA APET1 A-PET1 273206 91 3 LT1 211 0.1200 0 12244 45 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000198617 0 0 0 1 0 0 0 0 0 0 NIRAMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832178 6840233000 A1L13077 C.RIYAZ PASHA APET1 A-PET1 273206 245 3 LT1 211 1 0 11350 183 1 0 3 1 0 12.5800 0 0 2720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000799355 0 0 0 1 0 0 0 0 0 0 C.RIYAZ PASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832185 6839866440 A1AEH4795 P. VIJAYA KUMAR S/O PANDURANGA NAIDU,NO: 2028 ,B.M. ROAD, BHARATHIPURAM ,KGF APET, KGF 273206 122 3 LT1 211 2 0 617 5 1 0 3 1 -145 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000877151 0 0 0 1 0 0 0 0 0 0 P. VIJAYA KUMAR,S/O PANDURANGA NAIDU,NO: 2028 ,B.M. ROAD, BHARATHIPURAM ,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832080 6768923000 C7492 K.GOPINATH APET1 B.M.ROAD,APET-1,KGF 273206 95 3 LT1 211 0.1200 0 9215 38 1 0 3 1 14 0 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114632025 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832216 6686133000 A1L2932 J.IQUBAL AHMED S/O ABDUL JALEEL NO:222 JANDHA STREET 273206 89 3 LT1 211 0.2000 0 25498 61 1 0 3 1 1 0 0 0 2360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114632042 0 0 0 1 0 0 0 0 0 0 J.IQUBAL AHMED,S/O ABDUL JALEEL NO:222 JANDHA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832017 6657176266 A1L24503 THE PRESIDENT NEAR JAMIA MASJID , BHARATHIPURAM,APET,KGF 273206 10 3 LT1 211 1 0 5881 1 1 0 3 1 2323 30.6200 0 0 1270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000852445 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,NEAR JAMIA MASJID , BHARATHIPURAM,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832006 6539133000 A1L411 MOHAMED ALI S/O ABDUL AZEEZ #222 B M ROAD 273206 53 3 LT1 211 0.1400 0 10525 124 1 0 3 1 821 5.9100 0 0 1980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114636613 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O ABDUL AZEEZ #222 B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832133 6519133000 A1L418 VARDAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 219 3 LT1 211 0.1600 0 8297 10 1 0 28 1 112 0 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114641632 0 0 0 0 0 0 0 0 0 0 VARDAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832138 6516827635 A1L24502 THE PRESIDENT NEAR JAMIA MASJID , BHARATHIPURAM,APET,KGF 273206 9 3 LT1 211 1 0 7645 70 1 0 3 1 7 0 0 0 1280 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000828288 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,NEAR JAMIA MASJID , BHARATHIPURAM,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832058 6467133000 A1L9924 K.GOPINATH APET-1 B.M.ROAD,APET-1,KGF 273206 68 3 LT1 211 0.5000 0 25811 139 1 0 3 1 -6 0 0 0 4590 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111114636500 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,APET-1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832186 6407133000 A1L6006 PRABHU KGF RAMAR TEMPLE STREET 273206 298 3 LT1 211 0.1000 0 13750 139 1 0 3 1 924 6.5800 0 0 2650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111000273814 0 0 0 1 0 0 0 0 0 0 PRABHU,KGF RAMAR TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832218 6379133000 A1L422 VARDAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 223 3 LT1 211 0.1600 0 1219 0 1 0 28 1 19 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639438 0 0 0 0 0 0 0 0 0 0 VARDAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832152 6196247942 A1L26622 Iqbal Ahmed I S/O ABDUL JALEEL # 222 B M ROAD Andersonpet 273206 0 3 LT1 211 1 0 4262 32 1 0 3 1 0 0 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000220513 0 0 0 1 0 0 0 0 0 0 Iqbal Ahmed I,S/O ABDUL JALEEL # 222 B M ROAD Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832155 6127344971 A1AEH4040 SMT.S.SULOCHANA W/O G.SEKARAN PACHAPPA STREET , APET KGF 273206 6000 3 LT1 211 3 0 17550 110 1 0 3 1 9 0 0 0 1550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114637132 0 0 0 1 0 0 0 0 0 0 SMT.S.SULOCHANA W/O G.SEKARAN,PACHAPPA STREET , APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832146 6093133000 AEH192 SABIJAN SAB APET1 A-PET1 273206 244 3 LT1 211 3 0 6425 50 1 0 3 1 399 5.7500 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114630764 0 0 0 1 0 0 0 0 0 0 SABIJAN SAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832210 6083358575 A1L23148 MANGAMMA W/O NAGARAJ,B.M.ROAD RAMAR TEMPLE STREET,APET,KGF 273206 138 3 LT1 211 1 0 6213 9 1 0 3 1 2793 26.7800 0 0 370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000223314 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NAGARAJ,B.M.ROAD RAMAR TEMPLE STREET,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832056 6046052018 A1AEH4815 G.S.SARAVANAN S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 273206 119 3 LT1 211 3 0 288 80 1 0 3 1 228 1.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 1E2056600899 0 0 0 1 0 0 0 0 0 0 G.S.SARAVANAN,S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832174 6007133000 A1L511 SHATU T.M APET1 A-PET1 273206 226 3 LT1 211 0.2400 0 7445 76 1 0 3 1 8169 73.2100 0 0 1870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000804215 0 0 0 1 0 0 0 0 0 0 SHATU T.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832004 5960325308 A1AEH7042 NIRMALA N W/O NARAYANAN OPP TO RAMAR TEMPLE,BM ROAD 273206 0 3 LT1 211 3 0 3918 71 1 0 3 1 -362 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111116144323 0 0 0 1 0 0 0 0 0 0 NIRMALA N,W/O NARAYANAN OPP TO RAMAR TEMPLE,BM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832184 5924823000 A1AEH2957 B.H.GOWDA #1132/1146 - 273206 214 3 LT1 211 4 0 17600 119 1 0 3 1 0 0 0 0 3860 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 2010-11-01 111114632589 0 0 0 1 0 0 0 0 0 0 B.H.GOWDA,#1132/1146 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832134 5920033000 C5378 MOHAMMED IBRAHIM APET1 A-PET1 273206 177 3 LT1 211 0.1200 0 17556 171 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000806371 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832137 5899133000 A1L420 VARDAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 221 3 LT1 211 0.1600 0 4606 0 1 0 28 1 3865 33.2400 0 0 630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114639387 0 0 0 0 0 0 0 0 0 0 VARDAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832049 5818133000 A1L3279 THE SECRETARY APET1 A-PET1 273206 157 3 LT1 211 0.2000 0 4396 68 1 0 3 1 -371 0 0 0 1050 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000869157 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832052 5813823000 A1L20689 ANOOSUYA #579 PACHAPPA STREET APET KGF 273206 190 3 LT1 211 1 0 12452 35 1 0 3 1 1 0 0 0 1380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114630783 0 0 0 1 0 0 0 0 0 0 ANOOSUYA,#579 PACHAPPA STREET APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832116 5806133000 A1L494 S.LOGANATH S/O LATE YHYAGI.A.N.S.PILAI GHOUSE BUILDING 273206 145 3 LT1 211 0.1300 0 6400 90 1 0 3 1 0 7.3900 0 0 1830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114636353 0 0 0 1 0 0 0 0 0 0 S.LOGANATH,S/O LATE YHYAGI.A.N.S.PILAI GHOUSE BUILDING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832200 5770033000 C5178 SAIFULLA.K APET1 A-PET1 273206 77 3 LT1 211 0.2400 0 2110 20 1 0 3 1 20 0 0 0 640 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000837494 0 0 0 1 0 0 0 0 0 0 SAIFULLA.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832203 5768923000 C7493 A.ANITHA APET1 B.M.ROAD,APET-1,KGF 273206 111 3 LT1 211 0.1200 0 4601 49 1 0 3 1 133 0 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114636210 0 0 0 1 0 0 0 0 0 0 A.ANITHA,APET1 B.M.ROAD,APET-1,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832226 5765801274 A1AEH4816 G.S.SARAVANAN S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 273206 132 3 LT1 211 3 0 8100 127 1 0 3 1 0 1.2700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000803356 0 0 0 1 0 0 0 0 0 0 G.S.SARAVANAN,S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832096 5692830166 A1AEH3960 g.s.saravanan s/o g.sundera murthy K#1626 ASST #1836 OPPOSITE RAMAR TEMPLE B.M.ROAD R PET KGF 273206 20 3 LT1 211 3 0 10413 41 1 0 3 1 -125 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000827558 0 0 0 2 0 0 0 0 0 0 g.s.saravanan s/o g.sundera murthy,K#1626 ASST #1836 OPPOSITE RAMAR TEMPLE B.M.ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832071 5600137997 A1L25708 MUSARATH JABEEN W/O NOORULLA, K.NO.1814, GOLLAHALLI, BHARATHAPURAM, APET, KGF 273206 118 3 LT1 211 1 0 3102 36 1 0 3 1 -65 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000862031 0 0 0 1 0 0 0 0 0 0 MUSARATH JABEEN,W/O NOORULLA, K.NO.1814, GOLLAHALLI, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832066 5579133000 A1L4446 RAMA NAIDU APET1 A-PET1 273206 233 3 LT1 211 0.4000 0 11500 128 1 0 3 1 1621 11.5800 0 0 1790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000847635 0 0 0 1 0 0 0 0 0 0 RAMA NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832014 5513233000 A1AEH515 J.SUNARA MURTHY APET1 A-PET1 273206 8 3 LT1 211 4 0 20349 19 1 0 28 1 3420 35.7900 0 0 3580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114636938 0 0 0 0 0 0 0 0 0 0 J.SUNARA MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832122 5376133000 A1L518 ABDULLA RAJAK - A-PET1 273206 161 3 LT1 211 0.4000 0 12389 25 1 0 3 1 950 12.9400 0 0 1930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114668304 0 0 0 1 0 0 0 0 0 0 ABDULLA RAJAK,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831990 5243233000 A1AEH1614 G.SUNDARA MURTHY APET1 A-PET1 273206 5 3 LT1 211 3 0 3166 0 1 0 28 1 12065 103.7200 0 0 1340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114643942 0 0 0 0 0 0 0 0 0 0 G.SUNDARA MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831987 5233173407 A1L23149 MANGAMMA W/O NAGARAJ,B.M.ROAD,RAMAR TEMPLE STREET,APET,KGF 273206 140 3 LT1 211 1 0 6413 48 1 0 3 1 58 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000206642 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NAGARAJ,B.M.ROAD,RAMAR TEMPLE STREET,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831985 5142665485 A1AEH4584 MOHAN BABU. K S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 273206 33 3 LT1 211 3 0 15185 110 1 0 3 1 -87 0 0 0 2850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000216948 0 0 0 1 0 0 0 0 0 0 MOHAN BABU. K,S/O KRISHNAPPA NAIDU, OPP SRI RAMA TEMPLE , BM ROAD APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832055 5039133000 A1L4151 MOHAMMED ANSAR S/O MOHAMMED IBRAHIM #1042 B.M.ROAD ANDERSONPET KGF A-PET1 273206 55 3 LT1 211 1 0 10774 4 1 0 3 1 689 5.6900 0 0 810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114630418 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR,S/O MOHAMMED IBRAHIM #1042 B.M.ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832054 5027900381 A1L24532 K.SHUKRULLA S/O M.D.KHALEEM ULLA ,NO:0197 B.M.ROAD , JANDA STREET,APET,KGF 273206 136 3 LT1 211 1 0 8151 91 1 0 3 1 -2 1 0 0 1310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000218859 0 0 0 1 0 0 0 0 0 0 K.SHUKRULLA,S/O M.D.KHALEEM ULLA ,NO:0197 B.M.ROAD , JANDA STREET,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832172 4982033000 C4192 K. MOHAMMED SHERIEFF APET1 A-PET1 273206 228 3 LT1 211 0.4000 0 18000 105 1 0 3 1 1 0 0 0 2920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000818088 0 0 0 1 0 0 0 0 0 0 K. MOHAMMED SHERIEFF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832171 4979923000 C8663 G.THANIKACHALAM #250 PANCHAPPA CHETTY COMPOUND ANDERSONPET KGF APET 273206 188 3 LT1 211 0.2000 0 5364 10 1 0 3 1 0 0 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000863610 0 0 0 1 0 0 0 0 0 0 G.THANIKACHALAM,#250 PANCHAPPA CHETTY COMPOUND ANDERSONPET KGF APET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831981 4938220958 A1L21791 SMT.S.SULOCHANA W/O G.SEKARAN PACHAPPA STREET , APET KGF 273206 5000 3 LT1 211 1 0 5935 48 1 0 3 1 1471 12.2800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114667616 0 0 0 1 0 0 0 0 0 0 SMT.S.SULOCHANA W/O G.SEKARAN,PACHAPPA STREET , APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832097 4867611918 A1AEH8099 P ABDULLA C NEAR JAMYA MASJID 273206 0 3 LT1 211 2 0 29 0 1 0 28 1 293 1.5500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111122504340 0 0 0 0 0 0 0 0 0 0 P ABDULLA,C NEAR JAMYA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832187 4771515048 A1AEH4814 G.S.SARAVANAN S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 273206 135 3 LT1 211 3 0 58 1 1 0 3 1 -73 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 1E3956394729 0 0 0 1 0 0 0 0 0 0 G.S.SARAVANAN,S/O SUNDER MURTHY, OPP TO SREE RAMA TEMPLE , GANGADODI VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832176 4676823000 A1AEH2469 RAGHUPATHY G S/O RAMASWAMY NAIDU NO.209 OPP RAMAR TEMPLE STREET 273206 101 3 LT1 211 5 0 26729 170 1 0 3 1 -3786 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114649996 0 0 0 2 0 0 0 0 0 0 RAGHUPATHY G,S/O RAMASWAMY NAIDU NO.209 OPP RAMAR TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831962 4633233000 A1AEH2183 M.KRISHNAIAHA SHETTY OPP. RAMA TEMPLE A-PET, K.G.F 273206 7 3 LT1 211 3 0 33700 80 1 0 3 1 582 1 0 0 6540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 111114636900 0 0 0 1 0 0 0 0 0 0 M.KRISHNAIAHA SHETTY,OPP. RAMA TEMPLE A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832093 2450033000 C5561 KAMALAPPA SHETTY APET1 A-PET1 273206 78 3 LT1 211 0.1200 0 6212 0 1 0 28 1 9040 69.5900 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1B7748294202 0 0 0 0 0 0 0 0 0 0 KAMALAPPA SHETTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832098 2443233000 A1AEH192 B.H. GOWDA - A-PET1 273206 213 3 LT1 211 3 0 15215 119 1 0 3 1 375 3.6500 0 0 3600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111114651473 0 0 0 1 0 0 0 0 0 0 B.H. GOWDA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831988 2396823000 A1L17662 MASOOD AHAMED S/O MOHAMMAD ABBUBAKSHAR B.M ROAD 273206 97 3 LT1 211 1 0 13126 84 1 0 3 1 0 0 0 0 1250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114668256 0 0 0 1 0 0 0 0 0 0 MASOOD AHAMED,S/O MOHAMMAD ABBUBAKSHAR B.M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832107 2353233000 A1AEH167 SANTHI APET1 A-PET1 273206 206 3 LT1 211 3 0 10664 100 1 0 3 1 0 0 0 0 2680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114632835 0 0 0 1 0 0 0 0 0 0 SANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831978 2200233000 A1L417 MATHIVANAN NEAR RAMAR KOIL STREET B M ROAD 273206 218 3 LT1 211 0.1600 0 5101 63 1 0 28 1 444 4.1000 0 0 900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114667963 0 0 0 0 0 0 0 0 0 0 MATHIVANAN,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832206 2032033000 C3866 RASOOL KHAN APET1 A-PET1 273206 76 3 LT1 211 0.2400 0 9836 0 1 0 28 1 699 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000834330 0 0 0 0 0 0 0 0 0 0 RASOOL KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832040 1974261713 A1L28639 PAVAVEEN TAJ W/O MUKAN OLD POST OFFICE ROAD 273206 4532 3 LT1 211 1 0 590 1 1 0 28 1 502 4.7400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111116612702 0 0 0 0 0 0 0 0 0 0 PAVAVEEN TAJ,W/O MUKAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832120 1970233000 A1L13349 T.AMUDHA APET1 A-PET1 273206 197 3 LT1 211 0.2400 0 2600 20 1 0 3 1 -325 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114669317 0 0 0 1 0 0 0 0 0 0 T.AMUDHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832121 1939133000 A1L1461 SHABEER APET1 A-PET1 273206 199 3 LT1 211 0.1600 0 9895 60 1 0 28 1 8060 67.4800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000811722 0 0 0 0 0 0 0 0 0 0 SHABEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831958 1918133000 A1L3004 LAXMI APET1 A-PET1 273206 41 3 LT1 211 0.4800 0 15799 105 1 0 3 1 4219 36.4500 0 0 2190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000889450 0 0 0 1 0 0 0 0 0 0 LAXMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831954 1890233000 A1L2413 NANDHARAJAN APET1 A-PET1 273206 39 3 LT1 211 0.1200 0 16420 155 1 0 3 1 -1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000834142 0 0 0 1 0 0 0 0 0 0 NANDHARAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832063 1849133000 A1L4715 SUSHEELAMMA APET1 A-PET1 273206 182 3 LT1 211 0.2400 0 5391 19 1 0 3 1 0 0 0 0 980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000798262 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831982 1799133000 A1L421 VARDAMMA NEAR RAMAR KOIL STREET B M ROAD 273206 222 3 LT1 211 0.1600 0 10226 0 1 0 28 1 76 0 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114667658 0 0 0 0 0 0 0 0 0 0 VARDAMMA,NEAR RAMAR KOIL STREET B M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831980 1797133000 A1L3520 REHANA APET1 A-PET1 273206 47 3 LT1 211 1 0 6522 65 1 0 3 1 26 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114804099 0 0 0 1 0 0 0 0 0 0 REHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831983 1791118283 A1AEH6772 IBRAHIM SO.MOHIDDEEN SITE NO12,KHNO1809/1811 #67,2ND CROSS 273206 0 3 LT1 211 3 0 4798 122 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111113411696 0 0 0 1 0 0 0 0 0 0 IBRAHIM SO.MOHIDDEEN,SITE NO12,KHNO1809/1811 #67,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832023 1781038177 A1L27939 Payarejan KH NO 748/1,NO 265 Pachappa Street 273206 0 3 LT1 211 1 0 3382 72 1 0 3 1 396 3.8400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111112047030 0 0 0 1 0 0 0 0 0 0 Payarejan,KH NO 748/1,NO 265 Pachappa Street 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832207 1729923000 C8006 LAKSHMI APET1 A-PET1 273206 164 3 LT1 211 0.1600 0 5190 46 1 0 3 1 1314 11.0800 0 0 340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000826526 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832094 1660320242 G.S. SARAVANAN S/O SUNDER MURTHY, K.NO:1626, OPP TO SRI RAMA TEMPLE,GANGA DODI VILLAGE,APET,KGF DODDI VILLAGE... 273206 141 3 LT1 211 3 0 3823 45 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111000099144 0 0 0 1 0 0 0 0 0 0 G.S. SARAVANAN,S/O SUNDER MURTHY, K.NO:1626, OPP TO SRI RAMA TEMPLE,GANGA DODI VILLAGE,APET,KGF DODDI VILLAGE... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832068 1558133000 A1L3124 PAARVATHAMMA APET1 A-PET1 273206 120 3 LT1 211 0.4200 0 6520 60 1 0 28 1 2618 36.9800 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114636926 0 0 0 0 0 0 0 0 0 0 PAARVATHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831971 1513233000 A1AEH519 SAMEENA KHANUM APET1 A-PET1 273206 14 3 LT1 211 3 0 18750 132 1 0 3 1 0 0 0 0 4700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 110000829816 0 0 0 1 0 0 0 0 0 0 SAMEENA KHANUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832016 1473256906 A1AEH5687 H Mohammed Irfan S/O H ABDUL KHUDDUS # 250 PACHAPA STREET BIR SHOP ANDERSONPET KGF 273206 0 3 LT1 211 2 0 9148 134 1 0 3 1 0 1.3900 0 0 2020 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000220828 0 0 0 1 0 0 0 0 0 0 H Mohammed Irfan,S/O H ABDUL KHUDDUS # 250 PACHAPA STREET BIR SHOP ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832064 1450033000 C5563 DORAI SWAMY APET1 A-PET1 273206 171 3 LT1 211 0.1200 0 69 22 1 0 3 1 376 0 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E2455275600 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832204 1425955158 A1L24506 THE PRESIDENT MADRASSA OLD POST OFFICE ROAD, APET ,KGF 273206 3000 3 LT1 211 1 0 3766 57 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 110000806714 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT MADRASSA,OLD POST OFFICE ROAD, APET ,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831961 1377133000 A1L3525 FATHIMA RAM TEMPLE A-PET1 273206 48 3 LT1 211 1 0 6058 0 1 0 28 1 132 0 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114632000 0 0 0 0 0 0 0 0 0 0 FATHIMA,RAM TEMPLE A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832067 1339133000 A1L413 VARADHAMMA W/O NARSIMA NAIDU NEAR RAMAR KOIL 273206 215 3 LT1 211 0.1600 0 9200 39 1 0 3 1 79 1.1200 0 0 1530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114670565 0 0 0 1 0 0 0 0 0 0 VARADHAMMA,W/O NARSIMA NAIDU NEAR RAMAR KOIL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832205 1323823000 A1AEH3608 JAYA KUMAR #224/1 A PET KGF - 273206 114 3 LT1 211 2 0 13293 77 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 99999 111114671127 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,#224/1 A PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831973 1211233000 A1L1947 NAJIMUNNISA W/O LATE ABDUL KHUDUS #250 A-PET1 273206 178 3 LT1 211 0.2400 0 13808 2 1 0 3 1 0 0 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000807062 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,W/O LATE ABDUL KHUDUS #250 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832043 9183333000 A1L14819 AROKAYA MARY APET1 A-PET1 273206 222 3 LT3A 311 0.5000 0 865 16 1 0 3 1 359 1.8700 0 0 360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006834292 0 0 0 1 0 0 0 0 0 0 AROKAYA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832003 9071333000 C4427 MAHAMMOD SHARIF APET1 A-PET1 273206 149 3 LT3A 311 0.1200 0 2859 2 1 0 3 1 0 1 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006763661 0 0 0 1 0 0 0 0 0 0 MAHAMMOD SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832193 9040858343 A1C400 UDAYA KUMAR K K NO 224, BM ROAD ANDERSONPET,KGF 273206 0 3 LT3A 311 1 0 169 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111125020467 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR K,K NO 224, BM ROAD ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832151 8645184559 A1C403 UDAYA KUMAR K D ANDERSONPET,KGF 273206 0 3 LT3A 311 1 0 13 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000 111125020470 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR K,D ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832215 8602333000 C6609 K. KANNAINA SETTY APET1 A-PET1 273206 83 3 LT3A 311 0.1200 0 6636 0 1 0 28 1 217 1.1500 0 0 1100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006762192 0 0 0 0 0 0 0 0 0 0 K. KANNAINA SETTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832222 8502333000 C1449 S. GANGARAM PRASAD APET1 A-PET1 273206 201 3 LT3A 311 0.1200 0 222 3 1 0 28 1 0 0 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1E6269211487 0 0 0 0 0 0 0 0 0 0 S. GANGARAM PRASAD,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832079 7853333000 A1L340 SHANTHI B M ROAD APET-1 273206 210 3 LT3A 311 0.8000 0 338 1 1 0 3 1 0 0 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639499 0 0 0 1 0 0 0 0 0 0 SHANTHI,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832177 7751626032 A1L29148 AKRAM BASHA K H B JANDA STREET 273206 2142 3 LT3A 311 1 0 3400 358 1 0 3 1 0 4.8800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 0 1000000 111117202545 0 0 0 2 0 0 0 0 0 0 AKRAM BASHA K H,B JANDA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832208 7602333000 C6610 K. KANNAINA SETTY APET1 A-PET1 273206 84 3 LT3A 311 0.1200 0 1553 0 1 0 28 1 215 1.1500 0 0 770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643561 0 0 0 0 0 0 0 0 0 0 K. KANNAINA SETTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0