1425051136 7122333000 C1814 JP RANGASWAMI RPET1 K.G.F - 273202 13300 5 LT3A 311 5 0 64484 223 1 0 3 1 0 0 0 0 9020 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.9020 (ignore if paid) 0 999999 111112500595 0 0 0 2 0 0 0 0 0 0 JP RANGASWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425051188 7101333000 R1HC9 DIVISIONAL OFFICE TELEPHONE EXCHANGE RPET-1 273202 5500 5 LT3A 311 1 0 2510 0 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 1 1 2025-10-05 3 0 0 0 0 14006408 0 9999 111112469690 0 0 0 1 0 0 0 0 0 0 DIVISIONAL OFFICE,TELEPHONE EXCHANGE RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051174 8077964868 R1C489 L ANWER S/O ABDUL LATHEEF,KH NO 259,A NO 263,AT 4TH BLOCK STATION ROAD,ROBERTSONPET, KGF 273202 0 5 LT3A 311 12 0 1 0 1 0 3 1 0 27.5200 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 1000000 1B7615500172 0 0 0 0 0 0 0 0 0 0 L ANWER,S/O ABDUL LATHEEF,KH NO 259,A NO 263,AT 4TH BLOCK STATION ROAD,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051093 9180333000 R1L1926 GAFUR RPET K.G.F - 273202 8300 5 LT3A 311 0.1200 0 2815 15 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112287353 0 0 0 1 0 0 0 0 0 0 GAFUR,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051169 0077233000 C523 * RPET K.G.F - 273202 3 5 LT2 221 3 0 17342 180 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501367 0 0 0 1 0 0 0 0 0 0 *,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051107 8262077903 R1L27660 S.Dharshan Kumar S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 273202 0 5 LT3A 311 8 0 55421 937 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111111914902 0 0 0 5 0 0 0 0 0 0 S.Dharshan Kumar,S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1425051100 9922333000 C1817 M.MANOGARAN S/O MUNISWAMY RPET1 K.G.F - 273202 500 5 LT3A 311 0.3800 0 2333 20 1 0 3 1 0.0100 1.4900 0 0 1259.9900 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1259.99 (ignore if paid) 0 9999 111114670846 0 0 0 0 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051197 9501333000 R1L1182 B.ABDULLA TEA SHOP RAILWAY STN, ROAD NEXT TO GAY TK) 273202 6200 5 LT3A 311 0.1200 0 11973 117 1 0 3 1 -18 4.1600 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500922 0 0 0 1 0 0 0 0 0 0 B.ABDULLA,TEA SHOP RAILWAY STN, ROAD NEXT TO GAY TK) 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051118 8122333000 C1813 JP.RANGASWAMI RPET KGF - 273202 11100 5 LT3A 311 0.2000 0 4250 29 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500357 0 0 0 1 0 0 0 0 0 0 JP.RANGASWAMI,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051099 9900333000 R1L15643 S.NITESH KUMAR S/O SANTHOSH KUMAR 2 ND CROSS 273202 7700 5 LT3A 311 1 0 34680 271 1 0 3 1 0 0 0 0 820 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112500732 0 0 0 1 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425051146 9030333000 R1L2814 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 4 5 LT3A 311 4 0 39785 640 1 0 3 1 0 4.0200 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500935 0 0 0 1 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051138 7120333000 R1L14969 SYED AKRAM PASHA RPET-1 KGF. 273202 7000 5 LT3A 311 0.2400 0 2735 29 1 0 3 1 0 0 0 0 2460 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114274609 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425051121 7149233000 R1L654 S.NITESH KUMAR S/O SANTHOSH KUMAR 2ND CROSS 273202 10200 5 LT3A 311 2 0 70658 770 1 0 3 1 0 8.6200 0 0 3300 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112654603 0 0 0 1 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051097 7659233000 R1L3468 S.RANGANATHAN RPET1 K.G.F - 273202 9600 5 LT3A 311 0.2000 0 5594 53 1 0 3 1 -10 1.7800 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501553 0 0 0 0 0 0 0 0 0 0 S.RANGANATHAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051205 8603751013 R1AEH5459 THE PRESIDENT MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 273202 0 5 LT3A 311 1 0 4749 78 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111100096872 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051115 7251333000 GL108B SUB TREASURY RPET1 K.G.F - 273202 3100 5 LT3A 311 7 0 60345 238 1 0 3 1 3665 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112399972 0 0 0 1 0 0 0 0 0 0 SUB TREASURY,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1425051208 8479233000 R1L9462 P.SAMRAJ STATION ROAD OPPOSITE COURT 273202 10500 5 LT3A 311 0.2500 0 136 0 1 0 3 1 218 1.1500 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 0 99999 111112448603 0 0 0 0 0 0 0 0 0 0 P.SAMRAJ,STATION ROAD OPPOSITE COURT 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051160 8030333000 R1L2815 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 5 5 LT3A 311 4 0 269 0 1 0 3 1 0 0 0 0 250 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 999 111114669013 0 0 0 0 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425051116 7551333000 P24 SRINIVASIYER GAY TALKIES STATION ROAD 273202 3900 5 LT3A 311 20 0 8455 108 1 0 3 1 0 17.3400 0 0 21840 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.21840 (ignore if paid) 0 99999 111112500493 0 0 0 5 0 0 0 0 0 0 SRINIVASIYER,GAY TALKIES STATION ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 1425051224 10031133720 10031133720 MYTHILI MANDAN HOSPITAL TC MYTHILI MANDAN HOSPITAL TC 273202 5 TC 9999 0 11418 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006408 0 0 0 MYTHILI MANDAN HOSPITAL TC,MYTHILI MANDAN HOSPITAL TC 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 75 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425051223 10002008517 10002008517 4thBLOCKNEWTERMINALTCROBERTSONPETHKGF 4thBLOCKNEWTERMINALTCROBERTSONPETHKGF 273202 5 TC 9999 0 39384 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006408 0 0 0 4thBLOCKNEWTERMINALTCROBERTSONPETHKGF,4thBLOCKNEWTERMINALTCROBERTSONPETHKGF 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 150 5 450107039 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425051222 10000782213 10000782213 Athaullabuildingtc Athaullabuildingtc 273202 5 TC 9999 0 9784 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006408 0 0 0 Athaullabuildingtc,Athaullabuildingtc 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 100 5 450107045 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425051221 10000782200 10000782200 STATION ROAD , 4TH BLOCK MWS STATION ROAD , 4TH BLOCK MWS 273202 5 TC 9999 0 7969 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006408 0 0 0 STATION ROAD , 4TH BLOCK MWS,STATION ROAD , 4TH BLOCK MWS 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 50 5 450107040 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425051220 10000782195 10000782195 GayTalkies GayTalkies 273202 5 TC 9999 0 78086 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006408 0 0 0 GayTalkies,GayTalkies 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 250 5 450107038 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425051098 9941333000 P130 M.MANOGARAN S/O MUNISWAMY PETROLBA - 273202 3700 5 LT3A 311 5 0 19479 34 1 0 3 1 0 4.7300 0 0 6130 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 111114670785 0 0 0 0 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY PETROLBA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425051129 9341333000 MSR1L16199 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 11000 5 LT3A 311 4 0 7390 4 1 0 3 1 0 0 0 0 3650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3650 (ignore if paid) 0 9999 111112654598 0 0 0 0 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425051126 9241333000 MSR1L16201 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3300 5 LT3A 311 5 0 23339 0 1 0 3 1 0 4.6600 0 0 3770 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111112654597 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051128 7030333000 R1L2816 G.GIRI S/O R.GOPAL RPET K.G.F - 273202 6 5 LT3A 311 4 0 23281 0 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114668799 0 0 0 0 0 0 0 0 0 0 G.GIRI,S/O R.GOPAL RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051195 7000333000 R1L1522 V.KRISHNAN RPET1 K.G.F - 273202 7200 5 LT3A 311 0.0600 0 2799 29 1 0 3 1 894 6.9000 0 0 1960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112469963 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051190 6809129000 R1L21303 KAUSTUB MOTORS Pvt Ltd OPP SUB TREASURY, STATION ROAD 273202 0 5 LT3A 311 15 0 120454 1011 1 0 3 0.9800 -11485 33.3800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 1000000 111114669577 0 0 0 10 0 0 0 0 0 0 KAUSTUB MOTORS Pvt Ltd,OPP SUB TREASURY, STATION ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9400 1425051133 6520429000 R1L21201 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 2 0 71754 999 1 0 3 1 0 0 0 0 25240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.25240 (ignore if paid) 0 99999 111114669995 0 0 0 3 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1425051173 6122333000 C1815 SEEMA RPET K.G.F - 273202 400 5 LT3A 311 0.0800 0 5886 0 1 0 3 1 0 1 0 0 1310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111114670020 0 0 0 0 0 0 0 0 0 0 SEEMA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051123 5591333000 C654 SARAVANA ENTERPRISES OPP L.I.C OFFICE DR.B.R.AMBEDKAR ROADRPET KGF - 273202 1900 5 LT3A 311 9 0 54416 350 1 0 2 0 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114668477 0 0 0 0 0 0 0 0 0 0 SARAVANA ENTERPRISES,OPP L.I.C OFFICE DR.B.R.AMBEDKAR ROADRPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425051092 4729233000 R1P44 A.V.SUKUMARAN WET GRINDER NEW KRISHAN BHAVAN 273202 14000 5 LT3A 311 0 3 36284 223 1 0 3 1 8768 65.5200 0 0 16750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.16750 (ignore if paid) 0 99999 111114667781 0 0 0 1 0 0 0 0 0 0 A.V.SUKUMARAN,WET GRINDER NEW KRISHAN BHAVAN 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425051130 4700333000 R1L1631 SHEKAR RPET1 K.G.F - 273202 7800 5 LT3A 311 3 0 54434 296 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500629 0 0 0 1 0 0 0 0 0 0 SHEKAR,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051119 4612333000 C1188 S.NITESH KUMAR S/O SANTHOSH KUMAR 2 ND CROSS 273202 200 5 LT3A 311 2 0 52440 274 1 0 3 1 0 3.3200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114670967 0 0 0 1 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425051095 4229253605 R1L27987 Syed Munir NO 454,4TH BLOCK Oorgaumpet Station Road 273202 0 5 LT3A 311 4 0 254 0 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 1000 111112087444 0 0 0 0 0 0 0 0 0 0 Syed Munir,NO 454,4TH BLOCK Oorgaumpet Station Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051124 4000333000 R1L1523 V.KRISHNAN RPET1 K.G.F - 273202 7300 5 LT3A 311 0.0600 0 1748 0 1 0 3 1 0 0 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112469920 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051178 3749129000 R1L21203 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 441 0 1 0 3 1 0 4.5800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112469807 0 0 0 0 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051183 3638233000 R1L18632 M/S.HPCL DEALER AMBEDKAR ROAD ROBERTSON 273202 12300 5 LT3A 311 20 0 69866 383 1 0 3 0.9200 0 0 0 0 29710 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.29710 (ignore if paid) 0 99999 111112470005 0 0 0 2 0 0 0 0 0 0 M/S.HPCL DEALER,AMBEDKAR ROAD ROBERTSON 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425051143 3601333000 C809 I RAJA RPET K.G.F - 273202 12100 5 LT3A 311 0.2000 0 980 4 1 0 3 1 533 4.0700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114670966 0 0 0 1 0 0 0 0 0 0 I RAJA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051193 3453144937 R1L25929 THE PRESIDENT MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 273202 6800 5 LT3A 311 2 0 23072 358 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 999999 100006795980 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,MASJID E KHLILFA E RASHIDEEN, 4TH BLOCK, AMBEDKAR MAIN ROAD OPP, COURT, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425051139 3000333000 R1L1524 V.KRISHNAN RPET1 K.G.F - 273202 7400 5 LT3A 311 0.0600 0 309 0 1 0 3 1 646 5.4500 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112500462 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051192 2841333000 MSR1L16202 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3400 5 LT3A 311 5 0 62102 739 1 0 3 1 0 0 0 0 28810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.28810 (ignore if paid) 0 99999 111114670845 0 0 0 2 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425051184 2423333000 AEH13 NS.BALAKRISHNAN RPET1 K.G.F - 273202 4258 5 LT3A 311 3 0 10285 50 1 0 3 1 0 7.0800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654677 0 0 0 1 0 0 0 0 0 0 NS.BALAKRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425051104 2301333000 C811 SYED AKRAM BASHA RPET K.G.F - 273202 2500 5 LT3A 311 2 0 1635 8 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114670991 0 0 0 0 0 0 0 0 0 0 SYED AKRAM BASHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425051171 2284304072 R1L27989 Dharshan Kumar S OPP TO BSNL OFFICE Dr Ambedkar Road 273202 0 5 LT3A 311 1 0 42 0 1 0 3 1 650 5.4400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 1000 111112093695 0 0 0 0 0 0 0 0 0 0 Dharshan Kumar S,OPP TO BSNL OFFICE Dr Ambedkar Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051157 2182329000 R1L21202 V. Venkat esh S/o G.Shantha MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 273202 0 5 LT3A 311 2 0 8880 11 1 0 3 1 0 11.2200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 9999 111112500370 0 0 0 1 0 0 0 0 0 0 V. Venkat esh S/o G.Shantha,MADHA FRAME WORKS, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051111 2000333000 R1L1525 V.KRISHNAN RPET1 K.G.F - 273202 11800 5 LT3A 311 0.0600 0 7663 61 1 0 3 1 729 0 0 0 2380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112501281 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425051215 1930333000 R1L1659 AKBER RPET K.G.F - 273202 7900 5 LT3A 311 0.1500 0 9345 47 1 0 3 1 0 0 0 0 3720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112654225 0 0 0 1 0 0 0 0 0 0 AKBER,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051211 1841333000 MSR1L16203 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3500 5 LT3A 311 5 0 93304 624 1 0 3 1 0 0 0 0 33550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.33550 (ignore if paid) 0 99999 111112500381 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425051207 1611333000 R1L1175 SUPERIMTENDENT OF POST OFFICE KOLAR P.O.BULIDING AT STATION RD, 273202 6100 5 LT3A 311 0.0800 0 141061 1439 1 0 3 1 0 0 0 0 930 2732 2025-11-05 0 1 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112501638 0 0 0 5 0 0 0 0 0 0 SUPERIMTENDENT,OF POST OFFICE KOLAR P.O.BULIDING AT STATION RD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1425051112 1602333000 C1436 PUNYARANGAN RPET1 K.G.F - 273202 12800 5 LT3A 311 0.0800 0 7461 21 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501642 0 0 0 0 0 0 0 0 0 0 PUNYARANGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051113 1599233000 R1P106 SARAVANA ENTERPRISES SARVANA - 273202 10600 5 LT3A 311 0.5000 12 44261 225 1 0 3 0.8000 0 7.8400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112399999 0 0 0 3 0 0 0 0 0 0 SARAVANA ENTERPRISES,SARVANA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1425051218 1529039000 R1L21709 V.Murali S/o L.S. Vishwanathan 4TH BLOCK, R.PET. K.G.F 273202 0 5 LT3A 311 1 0 4780 35 1 0 3 1 0 5.4200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112558695 0 0 0 1 0 0 0 0 0 0 V.Murali S/o L.S. Vishwanathan,4TH BLOCK, R.PET. K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 10002008517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051167 1051333000 P114 M.MANOGARAN S/O MUNISWAMY AIR COMP - 273202 3600 5 LT3A 311 3 0 53863 306 1 0 3 0.9900 0 10.6300 0 0 14250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.14250 (ignore if paid) 0 99999 111112655100 0 0 0 2 0 0 0 0 0 0 M.MANOGARAN,S/O MUNISWAMY AIR COMP - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425051145 0971333000 C5510 S.MAHESHWARI RPET1 K.G.F - 273202 13500 5 LT3A 311 1 0 22823 170 1 0 3 1 0 3.5000 0 0 3110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112400030 0 0 0 1 0 0 0 0 0 0 S.MAHESHWARI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1425051214 0935129000 R1L21408 Loganathan OPP COURT RAILWAY STATION ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 449 5 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654996 0 0 0 1 0 0 0 0 0 0 Loganathan,OPP COURT RAILWAY STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051206 0810229000 R1L21409 Loganathan OPP COURT RAILWAY STATION ROAD, RPET, KGF 273202 0 5 LT3A 311 1 0 1834 10 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500550 0 0 0 0 0 0 0 0 0 0 Loganathan,OPP COURT RAILWAY STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425051106 0790326978 R1L27512 Bernard.M S/O MARIYA DASS J STATION ROAD Robertsonpet 273202 0 5 LT3A 311 21 0 3474 129 10 0 3 0.9900 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 999999 111122019348 0 0 0 1 0 0 0 0 0 0 Bernard.M,S/O MARIYA DASS J STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425051103 0689233000 R1P130 R.SHANKARAN S/O C.RAJAGOPAL SERVICES STATION 273202 10700 5 LT3A 311 0 5 8153 64 1 0 3 1 -27 0 0 0 3340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112654534 0 0 0 1 0 0 0 0 0 0 R.SHANKARAN,S/O C.RAJAGOPAL SERVICES STATION 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051216 0631333000 C808 M.GAFURSHA RPET K.G.F - 273202 2400 5 LT3A 311 0.0800 0 4654 10 1 0 3 1 -7 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112469991 0 0 0 0 0 0 0 0 0 0 M.GAFURSHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051201 0531273747 R1L27661 S.Dharshan Kumar S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 273202 0 5 LT3A 311 2 0 17 0 1 0 3 1 1300 10.8900 0 0 4830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.4830 (ignore if paid) 0 1000 111111914884 0 0 0 0 0 0 0 0 0 0 S.Dharshan Kumar,S/O SUNIL KUMAR DR AMBEDKAR ROAD OPP TO BSNL OFFICE Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425051156 0441333000 MSR1L16198 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 3200 5 LT3A 311 5 0 70724 538 1 0 3 1 0 0 0 0 22050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.22050 (ignore if paid) 0 99999 111112501660 0 0 0 6 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1425051172 0341333000 MSR1L16200 AHMED SHARIFF S/OMOHAMMED ATAULLA, STATION ROAD, 273202 11500 5 LT3A 311 1 0 16750 25 1 0 3 1 0 1.8600 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112469822 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/OMOHAMMED ATAULLA, STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425051198 0010333000 R1L15642 S.NITESH KUMAR S/O SANTHOSH KUMAR 2ND CROSS 273202 7600 5 LT3A 311 3 0 42634 130 1 0 3 1 0 2.2300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654226 0 0 0 0 0 0 0 0 0 0 S.NITESH KUMAR,S/O SANTHOSH KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425051096 9956923000 R1AEH1015 V.VICTORIYAL W/O D.JAMES V.J.COTTAGE 273202 4100 5 LT1 211 3 0 14380 104 1 0 3 1 -131 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500929 0 0 0 1 0 0 0 0 0 0 V.VICTORIYAL,W/O D.JAMES V.J.COTTAGE 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051125 9464923000 R1L6735 ZIAUDDIN B #385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 273202 24 5 LT1 211 0.7500 0 16820 167 1 0 3 1 488 3.8300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654479 0 0 0 1 0 0 0 0 0 0 ZIAUDDIN B,#385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051186 9408923000 R1AEH194 N.S.BALAKRISHNAN GAY TALKIES RPET-1 273202 4200 5 LT1 211 2 0 30121 163 1 0 3 1 -160 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 2012-04-10 111112500992 0 0 0 1 0 0 0 0 0 0 N.S.BALAKRISHNAN,GAY TALKIES RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425051187 9396923000 R1AEH684 HANEEFA BEE RPET1 K.G.F - 273202 11600 5 LT1 211 3 0 9860 55 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112400001 0 0 0 1 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425051131 9137923000 R1L11400 PREMPAPU SAMPANGI COMPOUND 4TH BLOCK 273202 6000 5 LT1 211 0.2500 0 2424 8 1 0 3 1 -46 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501277 0 0 0 0 0 0 0 0 0 0 PREMPAPU,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425051147 9042442089 R1L21935 SADATHUNNISSA W/O M. HABEEB, NO.207/A-211, 4TH BLOCK, RPET, KGF 273202 0 5 LT1 211 1 0 8128 63 1 0 3 1 44 0 0 0 2160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 8748166191D 0 0 0 0 0 0 0 0 0 0 SADATHUNNISSA,W/O M. HABEEB, NO.207/A-211, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1425051212 8706923000 R1L2365 S.LOKANATHAN - - 273202 8900 5 LT1 211 0.1200 0 8161 23 1 0 3 1 -22 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112655021 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 51.6300 57 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051209 8689178759 R1L23902 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK,RPET,KGF 273202 0 5 LT1 211 1 0 9176 145 1 0 3 0.8300 1211 10.3400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 29001025 0 0 0 1 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425051154 8516923000 R1L14694 SECRETARY RPET K.G.F - 273202 6800 5 LT1 211 0.5000 0 15339 21 1 0 3 1 0 0 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112448537 0 0 0 1 0 0 0 0 0 0 SECRETARY,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1425051204 8396923000 R1AEH685 HANEEFA BEE RPET1 K.G.F - 273202 5200 5 LT1 211 3 0 17000 113 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501309 0 0 0 1 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1425051122 8354923000 R1L785 MUTHASWAMI STATION ROAD OPP TO COUTR BUILLDING 273202 10400 5 LT1 211 0.1600 0 7982 27 1 0 3 1 -110 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654458 0 0 0 1 0 0 0 0 0 0 MUTHASWAMI,STATION ROAD OPP TO COUTR BUILLDING 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425051120 8333480596 R1L23899 YAKUP BASHA S/O LATE SYED BASHA ,4TH BLOCK , RPET ,KGF 273202 0 5 LT1 211 1 0 799 24 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111100100566 0 0 0 0 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA ,4TH BLOCK , RPET ,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425051110 8265923000 R1L14102 ABDUALKARIM RPET K.G.F - 273202 6500 5 LT1 211 0.4800 0 17181 81 1 0 3 1 99 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112469893 0 0 0 1 0 0 0 0 0 0 ABDUALKARIM,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051161 8027923000 R1AEH978 NS.BALAKRISHNAN RPET1 K.G.F - 273202 11700 5 LT1 211 3 0 11715 166 1 0 3 1 0 0 0 0 1470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112501549 0 0 0 0 0 0 0 0 0 0 NS.BALAKRISHNAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-02-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425051210 7983923000 R1L3800 JAYALAKSHMI RPET1 K.G.F - 273202 13700 5 LT1 211 0.3400 0 2847 12 1 0 3 1 -118 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 9999 111112501254 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782138 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051153 7732033000 SRI GOWARI GANESHA TEMPO WORKERS WELFARE ASSOCIATION - TEMPO STAND RPET 273202 0 5 LT1 211 0.1600 0 574 1 1 0 3 1 -102 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112470028 0 0 0 1 0 0 0 0 0 0 SRI GOWARI GANESHA,TEMPO WORKERS WELFARE ASSOCIATION - TEMPO STAND RPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051155 7706923000 R1L2366 S.LOKANATHAN - - 273202 9000 5 LT1 211 0.1200 0 7730 42 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 999999 111112500643 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051191 7587923000 R1AEH341 SADHANANDHA B.M. ROAD (BACK OF , -KRISHNABHAVAN) 273202 4500 5 LT1 211 4 0 15156 126 1 0 3 1 0 7.0400 0 0 4220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114669984 0 0 0 1 0 0 0 0 0 0 SADHANANDHA,B.M. ROAD (BACK OF , -KRISHNABHAVAN) 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051203 7475923000 R1L14481 B.MOHANRAJ RPET K.G.F - 273202 6700 5 LT1 211 0.5000 0 10886 93 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 999999 111112469856 0 0 0 1 0 0 0 0 0 0 B.MOHANRAJ,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 88.7500 98 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425051150 7236923000 R1L14879 V.KRISHNAN - - 273202 6900 5 LT1 211 1 0 19223 182 1 0 3 1 0 0 0 0 6190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111114668988 0 0 0 2 0 0 0 0 0 0 V.KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425051127 7026031038 R1L22659 SULTANA W/O ABDUL WAHEED, NO:25/126,SHUKOOR COMPOUND, OPP. COURT, 4TH BLOCK,RPET,KGF 273202 0 5 LT1 211 1 0 13573 114 1 0 3 1 -6 1 0 0 2040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 9396476642D 0 0 0 1 0 0 0 0 0 0 SULTANA,W/O ABDUL WAHEED, NO:25/126,SHUKOOR COMPOUND, OPP. COURT, 4TH BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425051179 6983923000 R1L3801 JAYALAKSHMI RPET1 K.G.F - 273202 10000 5 LT1 211 0.2000 0 5322 6 1 0 3 1 -508 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 9999 111112469766 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782138 0 0 0 0 0 0 0 0 0 0 84 92 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051177 6876923000 R1AEH688 N.R.SADHANANDHAN RPET1 - 273202 5300 5 LT1 211 3 0 5592 148 1 0 3 1 1 7.0800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114670755 0 0 0 1 0 0 0 0 0 0 N.R.SADHANANDHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051102 6759923000 C896 MR.SYED AMEER S/O:SYED THOMEEZ , 4TH BLOCK RPET KGF - 273202 2800 5 LT1 211 0.1200 0 10106 152 1 0 3 1 1003 5.0500 0 0 840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112654525 0 0 0 1 0 0 0 0 0 0 MR.SYED AMEER,S/O:SYED THOMEEZ , 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051135 6525823000 R1AEH2778 C.P.SHEEBHA SANJAY GANDHI NAGAR ROBERTSONPET 273202 12700 5 LT1 211 5 0 61155 136 1 0 3 1 0 8.3500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654276 0 0 0 3 0 0 0 0 0 0 C.P.SHEEBHA,SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425051117 6437923000 R1L11395 S.LOGANATHAN SAMPANGI COMPOUND 4TH BLOCK 273202 5600 5 LT1 211 0.2500 0 10427 110 1 0 3 1 0 0 0 0 3270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111112654250 0 0 0 1 0 0 0 0 0 0 S.LOGANATHAN,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051134 6408039000 R1L21708 Narendra kumar S/o N. Natesan #10. OPPOSITE TO COURT. DR. AMBEDKAR ROAD. R.PET . K.G.F 273202 0 5 LT1 211 1 0 370 0 1 0 3 1 -74 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112614513 0 0 0 0 0 0 0 0 0 0 Narendra kumar S/o N. Natesan,#10. OPPOSITE TO COURT. DR. AMBEDKAR ROAD. R.PET . K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425051159 6297923000 R1AEH254 SUNDHARAMMAL IV TH BLOCK RPET-1 273202 4400 5 LT1 211 1.5000 0 11120 128 1 0 3 1 0 2.8500 0 0 2500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112500889 0 0 0 1 0 0 0 0 0 0 SUNDHARAMMAL,IV TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051149 6200033000 C712 V.KRISHNAN - - 273202 2200 5 LT1 211 0.6400 0 30231 60 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112469777 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425051202 6176923000 R1L2151 S.LOKANATHAN - - 273202 8500 5 LT1 211 0.1000 0 7430 69 1 0 3 1 349 1.7700 0 0 980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112501570 0 0 0 0 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425051162 5988923000 R1AEH542 A.N.PUTTARAJU RPET1 K.G.F - 273202 4700 5 LT1 211 3 0 12414 91 1 0 3 1 408 2.8000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501648 0 0 0 1 0 0 0 0 0 0 A.N.PUTTARAJU,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051151 5886013621 R1L23898 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET, KGF 273202 0 5 LT1 211 1 0 12807 182 1 0 3 1 0 5.4400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111000249416 0 0 0 2 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425051148 5794823000 R1L18841 PREMA PAPU ROBERSONPET - 273202 12500 5 LT1 211 0.2400 0 14047 1 1 0 3 1 155 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500591 0 0 0 1 0 0 0 0 0 0 PREMA PAPU,ROBERSONPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051200 5759923000 C899 JAFERBEE - - 273202 2900 5 LT1 211 0.1200 0 21515 40 1 0 3 1 0 0 0 0 1980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112500654 0 0 0 1 0 0 0 0 0 0 JAFERBEE,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425051194 5675492554 MSR1AEH6124 DR.MYTHILY MANNAN W/O DR.J.VETRI MANNAN MANNAN NILAYAM 2ND FLOOR,MANNAN HOSPITAL BEHIND JT BPCL 273202 0 5 LT1 211 15 0 61707 680 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14006408 0 1000000 111111545168 0 0 0 3 0 0 0 0 0 0 DR.MYTHILY MANNAN,W/O DR.J.VETRI MANNAN MANNAN NILAYAM 2ND FLOOR,MANNAN HOSPITAL BEHIND JT BPCL 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1425051176 5437923000 R1L11396 JAYAKUMAR SAMPANGI COMPOUND 4TH BLOCK 273202 5700 5 LT1 211 0.2500 0 13621 163 1 0 3 1 -3 6.0200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112400105 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,SAMPANGI COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425051141 5396923000 R1L1845 SHAJAHAN #385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 273202 8200 5 LT1 211 0.1000 0 7786 84 1 0 3 1 4905 43.7000 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501653 0 0 0 0 0 0 0 0 0 0 SHAJAHAN,#385 1ST FLOOR 4TH BLOCK OPP TO COURT SHUKUR COMPOUND ROBERSONPRT KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051189 5176923000 R1L2152 S.LOKANATHAN - - 273202 8600 5 LT1 211 0.1000 0 16163 43 1 0 3 1 108 0 0 0 2680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112469700 0 0 0 2 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425051140 4794823000 R1L18842 PREMA PAPU OORGAUM STATION ROAD ROBERSONPET 273202 12600 5 LT1 211 0.2400 0 4358 5 1 0 3 1 -56 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500799 0 0 0 1 0 0 0 0 0 0 PREMA PAPU,OORGAUM STATION ROAD ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051181 4779186119 R1L23900 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET KGF 273202 0 5 LT1 211 1 0 6205 28 1 0 3 1 -41 0 0 0 560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100095097 0 0 0 0 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425051182 4176923000 R1L2153 S.LOKANATHAN - - 273202 8700 5 LT1 211 0.1000 0 12429 89 1 0 3 1 -390 0 0 0 1970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114521824 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051175 3759923000 C900 JAFERBEE - - 273202 13400 5 LT1 211 0.1200 0 8645 61 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501536 0 0 0 1 0 0 0 0 0 0 JAFERBEE,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425051142 3704923000 R1L3269 S.LOKANATHAN - - 273202 9500 5 LT1 211 0.3000 0 11955 52 1 0 3 1 358 2.5900 0 0 1540 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112654655 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1425051144 3601033000 C6904 M.MUNISWAMI RPET1 K.G.F - 273202 125 5 LT1 211 0.4800 0 12500 86 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112469659 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051180 3547923000 R1AEH1951 B.MOHANRAJ RPET KGF - 273202 4300 5 LT1 211 3 0 24052 158 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112655104 0 0 0 1 0 0 0 0 0 0 B.MOHANRAJ,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425051196 3437923000 R1L11398 RAVIKUMAR SAMPANGI COMP0UND 4TH BLOCK 273202 5800 5 LT1 211 0.2500 0 4570 10 1 0 3 1 287 2.6800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 9999 111112655179 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,SAMPANGI COMP0UND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051101 3309566069 R1L23901 YAKUP BASHA S/O LATE SYED BASHA, 4TH BLOCK, RPET,KGF 273202 0 5 LT1 211 1 0 7370 76 1 0 3 1 72 3.9400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 110000742027 0 0 0 2 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA, 4TH BLOCK, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425051137 2668513194 R1AEH6288 Bernard.M S/O MARIYA DASS J STATION ROAD Robertsonpet 273202 0 5 LT1 211 3 0 5875 305 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 1000000 111111459953 0 0 0 2 0 0 0 0 0 0 Bernard.M,S/O MARIYA DASS J STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425051094 2601033000 C6905 M.MUNISWAMI RPET1 K.G.F - 273202 625 5 LT1 211 0.4800 0 6280 59 1 0 3 1 -6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 9999 111112500705 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051185 2437923000 R1L11399 SC.BASHEER 4TH BLOCK RPET-1 273202 5900 5 LT1 211 0.2500 0 9533 67 1 0 3 1 990 9.6600 0 0 1840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501256 0 0 0 1 0 0 0 0 0 0 SC.BASHEER,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051105 2204923000 R1L3548A JAYALAKSHMI - - 273202 9700 5 LT1 211 0.0600 0 18256 126 1 0 3 1 0 1.1800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500788 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782138 0 0 0 0 0 0 0 0 0 0 66 73 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425051108 2104923000 R1L3988 AMEEDA BEE RPET1 K.G.F - 273202 10100 5 LT1 211 0.4800 0 590 8 1 0 3 1 -292 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112501359 0 0 0 0 0 0 0 0 0 0 AMEEDA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425051170 1955923000 R1L1782 L.KANTHRAJ - - 273202 8100 5 LT1 211 0.3000 0 15860 112 1 0 3 1 233 3.5300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112500872 0 0 0 1 0 0 0 0 0 0 L.KANTHRAJ,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051114 1604733440 R1L23903 YAKUP BASHA S/O LATE SYED BASHA,4TH BLOCK ,RPET,KGF 273202 0 5 LT1 211 1 0 2843 33 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111100094057 0 0 0 1 0 0 0 0 0 0 YAKUP BASHA,S/O LATE SYED BASHA,4TH BLOCK ,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425051217 1534288461 SMT. AMANU BEE W/O ANWAR SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF 273202 15 5 LT1 211 3 0 10194 72 1 0 3 1 -31 0 0 0 360 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2014-09-08 111112500484 0 0 0 1 0 0 0 0 0 0 SMT. AMANU BEE W/O ANWAR,SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425051152 1454923000 R1L3590 NOORULLA - - 273202 9800 5 LT1 211 1 0 14131 103 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112470042 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425051109 1393823000 C3770 A.LOGANATHAN RPET-1 - 273202 45214 5 LT1 211 0.2400 0 3416 102 1 0 3 1 0 2.4500 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112469910 0 0 0 0 0 0 0 0 0 0 A.LOGANATHAN,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002008517 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1425051165 1349473074 R1L25598 LOGANATHAN S/O SAMPANGI, 4TH BLOCK, RPET,KGF 273202 0 5 LT1 211 1 0 3390 53 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 110000906086 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,S/O SAMPANGI, 4TH BLOCK, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051168 1076960594 SMT. AMANU BEE W/O ANWAR SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF, 273202 15 5 LT1 211 1 0 18575 132 1 0 3 1 0 0 0 0 290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114668788 0 0 0 1 0 0 0 0 0 0 SMT. AMANU BEE W/O ANWAR,SHEEKOOR COMPOUND , OPP COURT 4TH BLOCK , RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051213 0927923000 R1AEH941 SAADATUNISSA RPET1 K.G.F - 273202 786 5 LT1 211 3 0 2103 7 1 0 3 1 0 0 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112501474 0 0 0 0 0 0 0 0 0 0 SAADATUNISSA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425051163 0765823000 R1L19154 LOGANANTHAN OORGAUM - 273202 12900 5 LT1 211 1 0 1509 4 1 0 3 1 -42 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114667770 0 0 0 1 0 0 0 0 0 0 LOGANANTHAN,OORGAUM - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051219 0703033000 C3469 S.LOKANATHAN - - 273202 900 5 LT1 211 0.2000 0 8061 17 1 0 3 1 -34 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111114670965 0 0 0 1 0 0 0 0 0 0 S.LOKANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051166 0676923000 R1AEH1014 V.VICTORIYAL W/O D.JAMES BEHIND BSNL TELEPHONE EXCHANGE 273202 4000 5 LT1 211 3 0 20811 89 1 0 3 1 -304 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112400056 0 0 0 1 0 0 0 0 0 0 V.VICTORIYAL,W/O D.JAMES BEHIND BSNL TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425051158 0551033000 C6178 HAZEE - - 273202 1800 5 LT1 211 0.1200 0 10008 95 1 0 3 1 145 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 0 99999 111112654654 0 0 0 0 0 0 0 0 0 0 HAZEE,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425051199 0496923000 R1AEH683 HANEEFA BEE RPET1 K.G.F - 273202 5100 5 LT1 211 2 0 18056 121 1 0 3 1 -220 0 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114669433 0 0 0 0 0 0 0 0 0 0 HANEEFA BEE,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425051132 3876333000 R1P50 I RAJA - - 273202 10900 5 LT5 511 0 3 12689 162 1 0 3 0.9800 0 4.9100 0 0 390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111649933 0 0 0 3 0 0 0 0 1 0 I RAJA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425051164 2071494679 R1P1344 Siddiqa Banu 4TH BLOCK,MAJID E KHULFA STATION ROAD Robertsonpet 273202 0 5 LT5 511 0 10 42320 245 1 0 3 0.9800 0 1 0 0 15609 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006408 ASD to be paid:Rs.15609 (ignore if paid) 0 1000000 111112291656 0 0 0 3 0 0 0 0 1 0 Siddiqa Banu,4TH BLOCK,MAJID E KHULFA STATION ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000