1425477717 5065923000 R1L14001 P Meenabai Jain RPET1 - 273218 10300 6 LT1 211 1 0 15545 22 1 0 3 1 0 0 0 0 1380 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114916417 0 0 0 1 0 0 0 0 0 0 P Meenabai Jain,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477619 5975923000 R1L2042 THE ADMINISTRATER OF MUSLIM - - 273218 12400 6 LT1 211 0.2400 0 4912 54 1 0 3 1 0 0 0 0 1040 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112287308 0 0 0 0 0 0 0 0 0 0 THE ADMINISTRATER OF MUSLIM,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477696 5854923000 R1L3607 RAJAGOPAL.L RPET1 KGF 273218 24 6 LT1 211 2.5100 0 17505 143 1 0 3 1 0 2.0900 0 0 4160 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114920144 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL.L,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477741 4327923000 R1AEH1759 DHANA LAKSHMI RPET1 - 273218 50 6 LT1 211 3 0 24886 230 1 0 3 1 0 1 0 0 7590 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 111114908009 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425477753 5826923000 R1L2041 THEADMINISTRAOR OF MOSQUE - - 273218 12300 6 LT1 211 0.2400 0 9123 58 1 0 3 1 0 1.0500 0 0 1130 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114918724 0 0 0 0 0 0 0 0 0 0 THEADMINISTRAOR OF MOSQUE,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477731 4938923000 BALACHANDRA.S RPET - 273218 0 6 LT1 211 0.1500 0 8646 92 1 0 3 1 -5 0 0 0 3040 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114908651 0 0 0 1 0 0 0 0 0 0 BALACHANDRA.S,RPET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477525 5631033000 C6219 SUBARAMANI REDDY RPET1 - 273218 4700 6 LT1 211 0.2400 0 2030 1 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 0 99999 111112655032 0 0 0 1 0 0 0 0 0 0 SUBARAMANI REDDY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477614 4352033000 C3211 V.NAGAVENI RPET1 - 273218 70 6 LT1 211 3 0 14906 148 1 0 3 1 -123 0 0 0 1820 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114633330 0 0 0 1 0 0 0 0 0 0 V.NAGAVENI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477526 4015004818 R1TP2918 D P CHINNASWAMY KIRAN S/O PRAKASHKUMAR D C, 2ND CROSS,PRICHARD ROAD, ROBERTSONPET, KGF 273218 3324 6 1LT7A 710 1 0 127 1 1 0 28 1 -1824 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111125558678 0 0 0 0 0 0 0 0 1 0 D P CHINNASWAMY KIRAN,S/O PRAKASHKUMAR D C, 2ND CROSS,PRICHARD ROAD, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477673 7590246190 R1TP2897 K DAYALA BABU S/O P KODANDAPANI, PID NO 24-1-7-106, PRICHARD ROAD ROBERTSONPET, KGF 273218 95855 6 1LT7A 710 1 0 229 1 1 0 28 1 -1764 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111125335890 0 0 0 0 0 0 0 0 1 0 K DAYALA BABU,S/O P KODANDAPANI, PID NO 24-1-7-106, PRICHARD ROAD ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477627 9023959946 R1TP2939 BABU LAL S/O ACHALA RAM, 3RD CROSS, PICHARD ROAD, ROBERTSONPET, KGF 273218 42555 6 1LT7A 710 1 0 7577 0 1 0 28 1 -5976 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 111125802463 0 0 0 0 0 0 0 0 1 0 BABU LAL,S/O ACHALA RAM, 3RD CROSS, PICHARD ROAD, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477560 0676333000 R1P329 A.V. AMJAD ROBERTSONPET1 - 273218 1 6 LT5 511 0 10 24150 175 1 0 3 1 3221 35.4400 0 0 10160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.10160 (ignore if paid) 0 99999 111114919858 0 0 0 1 0 0 0 0 1 0 A.V. AMJAD,ROBERTSONPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477539 0776333000 R1P185 Dr.B.Mohammed Ajmal COMPUTER SHOP BOWRILAL PET, 273218 17900 6 LT5 511 0.2000 2 8101 19 1 0 3 1 -1715 0 0 0 730 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114907846 0 0 0 1 0 0 0 0 1 0 Dr.B.Mohammed Ajmal,COMPUTER SHOP BOWRILAL PET, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477711 0909477576 R1P1072 K. RAVICHANDRA RAJU S/O KESAVARAJU, NEAR BULLACK CART, PRITCHARD ROAD, RPET, KGF, 273218 0 6 LT5 511 0 10 1055 4 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100007067993 0 0 0 0 0 0 0 0 1 0 K. RAVICHANDRA RAJU,S/O KESAVARAJU, NEAR BULLACK CART, PRITCHARD ROAD, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477727 2576333000 R1P42 P.SATYANARYAN S/O NIVRUTHI NO:1452 Prichard Road,KGF 273218 32 6 LT5 511 0 14 24705 200 1 0 3 1 0 5.2200 0 0 5070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114920176 0 0 0 6 0 0 0 0 1 0 P.SATYANARYAN,S/O NIVRUTHI NO:1452 Prichard Road,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1425477530 2876333000 R1P52 SALEEMPASHA BHARATH SAW MILL RPET 273218 0 6 LT5 511 0 12 15208 192 1 0 3 1 -19 0 0 0 11280 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.11280 (ignore if paid) 0 999999 111111876840 0 0 0 5 0 0 0 0 1 0 SALEEMPASHA,BHARATH SAW MILL RPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1425477528 2886333000 P242 P.BABU PICHAR ROAD - 273218 5600 6 LT5 511 0 13 14961 187 1 0 3 1 629 11.9100 0 0 10640 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.10640 (ignore if paid) 0 99999 111114805441 0 0 0 1 0 0 0 0 1 0 P.BABU,PICHAR ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425477552 3776333000 R1P182 MOHAMAD IBRAHIM - - 273218 17800 6 LT5 511 0 10 3905 2 1 0 28 1 1870 11.1000 0 0 5250 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111112500404 0 0 0 0 0 0 0 0 1 0 MOHAMAD IBRAHIM,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477686 4776333000 R1P181 Dr.B.Mohammed Ajmal S/O SUBRAMANI SHETTY 2ND CROSS 273218 17700 6 LT5 511 0 3 10910 41 1 0 3 1 1068 6.8500 0 0 320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114907689 0 0 0 1 0 0 0 0 1 0 Dr.B.Mohammed Ajmal,S/O SUBRAMANI SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477617 5980133000 AEH247 M.ABDULRAHIM RPET1 - 273218 100 6 LT1 211 3 0 33099 66 1 0 3 1 99 0 0 0 2010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112287447 0 0 0 0 0 0 0 0 0 0 M.ABDULRAHIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-10-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477660 6087923000 R1AEH1182 MANSHUK LAL MEHTA RPET1 - 273218 5900 6 LT1 211 4 0 106 0 1 0 28 1 -29 0 0 0 1350 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114633763 0 0 0 0 0 0 0 0 0 0 MANSHUK LAL MEHTA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477762 6547923000 R1AEH1945 PRASANNA KUMAR RPET1 - 273218 6800 6 LT1 211 5 0 34543 309 1 0 3 1 -1407 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114919444 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425477715 6579128735 R1AEH7026 RAMADEVI B #1665 3RD CROSS 273218 71428 6 LT1 211 2 0 3043 137 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 111115887629 0 0 0 1 0 0 0 0 0 0 RAMADEVI,B #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477535 6720033000 C4760 S.DEVIKA W/O SATYANARAYANA PITCHARD ROAD 273218 30 6 LT1 211 0.2000 0 17270 9 1 0 3 1 0 0 0 0 450 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114917057 0 0 0 1 0 0 0 0 0 0 S.DEVIKA,W/O SATYANARAYANA PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477540 6816923000 R1L14761 BANGARUSWAMY RPET1 - 273218 18800 6 LT1 211 0.9800 0 27209 333 1 0 3 1 0 0 0 0 4690 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111114818661 0 0 0 1 0 0 0 0 0 0 BANGARUSWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477756 7078923000 R1AEH80 J.MADANLAL OSWAL STORES RPET-1 273218 8000 6 LT1 211 4 0 70989 383 1 0 3 1 0 0 0 0 13220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.13220 (ignore if paid) 0 99999 111114916621 0 0 0 3 0 0 0 0 0 0 J.MADANLAL,OSWAL STORES RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 394.2500 0 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1425477643 7118923000 R1AEH530 ALLABAKSH RPET1 - 273218 7600 6 LT1 211 3 0 35900 167 1 0 3 1 0 0 0 0 5190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114919950 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477575 7231033000 C6220 ABDULLA RPET1 - 273218 18600 6 LT1 211 0.1600 0 11705 83 1 0 3 1 0 0 0 0 1190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112501610 0 0 0 1 0 0 0 0 0 0 ABDULLA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477580 7240033000 C5327 THEPRESIDENT RPET1 - 273218 3500 6 LT1 211 0.7600 0 7280 112 1 0 3 1 0 0 0 0 3160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114919784 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477574 7324923000 R1L3 THE SECRETARY THE MUSLIM JANATH MASID ROBERTSONPET 273218 13200 6 LT1 211 0.3600 0 17036 59 1 0 3 1 0 0 0 0 2660 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114908466 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,THE MUSLIM JANATH MASID ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477764 7357923000 R1AEH672 RADHA MOHAN RPET1 - 273218 7900 6 LT1 211 3 0 39105 317 1 0 3 1 0 41.3900 0 0 7420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111114805577 0 0 0 4 0 0 0 0 0 0 RADHA MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1425477684 7384923000 R1L4991 R.USHA RANI RPET1 - 273218 55 6 LT1 211 0.4000 0 8901 75 1 0 3 1 8 0 0 0 2540 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114920258 0 0 0 1 0 0 0 0 0 0 R.USHA RANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477678 7614923000 R1L6825 DEVIKA RPET1 - 273218 31 6 LT1 211 1 0 17300 131 1 0 3 1 0 1 0 0 4190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114632287 0 0 0 1 0 0 0 0 0 0 DEVIKA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477618 7816923000 R1L14760 BANGARUSWAMY RPET1 - 273218 11000 6 LT1 211 0.9800 0 711 0 1 0 3 1 0 0 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634190 0 0 0 0 0 0 0 0 0 0 BANGARUSWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-11-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477664 8006708621 R1L22111 PRESIDENT / SYED MOHAMMED KGF KERELA MUSLIM JANATH , 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT1 211 3 0 870 9 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 9528602911D 0 0 0 0 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELA MUSLIM JANATH , 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477728 8174923000 R1L4874 THEPRESIDENT RPET1 - 273218 16200 6 LT1 211 0.6000 0 22799 111 1 0 3 1 0 0 0 0 3110 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114917873 0 0 0 0 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477588 8240033000 C5326 THEPRESIDENT RPET1 - 273218 3400 6 LT1 211 0.1600 0 14650 111 1 0 3 1 0 0 0 0 2600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112501609 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477639 8320033000 C4769 THECMC M.G. MARKET RPET 273218 3100 6 LT1 211 0.1600 0 17900 0 1 0 28 1 1525 24.7500 0 0 1420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114785801 0 0 0 0 0 0 0 0 0 0 THECMC,M.G. MARKET RPET 0 0 0 0 0 0 0 0 2025-11-06 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 1425477565 8446923000 R1AEH1501 SOMAACHARY RPET1 - 273218 52 6 LT1 211 3 0 34001 167 1 0 3 1 0 0 0 0 5600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111114919902 0 0 0 1 0 0 0 0 0 0 SOMAACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425477682 8820033000 C7072 A.V.AMJAD RPET1 - 273218 4800 6 LT1 211 0.2000 0 16563 131 1 0 3 1 1714 0 0 0 2420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114920337 0 0 0 1 0 0 0 0 0 0 A.V.AMJAD,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477706 8892033000 C2986 SHEETY RPET1 - 273218 63 6 LT1 211 0.2400 0 6502 340 1 0 3 1 2998 75.4800 0 0 2780 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111112287425 0 0 0 1 0 0 0 0 0 0 SHEETY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425477708 8917923000 R1AEH1830 C.MOHAN RPET1 - 273218 6700 6 LT1 211 3 0 17135 33 1 0 3 1 138 0 0 0 1480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114919093 0 0 0 0 0 0 0 0 0 0 C.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477546 8947923000 R1AEH92 J.MADANLAL PITCHARD ROAD RPET-1 273218 8200 6 LT1 211 2 0 34555 235 1 0 3 1 13184 116.3100 0 0 6380 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 111114908749 0 0 0 1 0 0 0 0 0 0 J.MADANLAL,PITCHARD ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 218.0800 0 2024-02-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477758 8998923000 C8505 BANGARA SWAMY.G RPET1 - 273218 5300 6 LT1 211 0.2400 0 11046 138 1 0 3 1 117 0 0 0 630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111112399983 0 0 0 0 0 0 0 0 0 0 BANGARA SWAMY.G,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477638 9118923000 R1L1 SECARETARY OF MOSQUE THE MUSLIM JANATH MASID RPET-1 273218 8400 6 LT1 211 0.4800 0 8899 82 1 0 3 1 4 0 0 0 3730 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111112500408 0 0 0 1 0 0 0 0 0 0 SECARETARY OF MOSQUE,THE MUSLIM JANATH MASID RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477611 9145356963 R1AEH6099 Y.Shyla W/O YUVARAJ PITCHARD ROAD Robertsonpet 273218 60 6 LT1 211 2 0 6719 91 1 0 3 1 0 0 0 0 2152 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2152 (ignore if paid) 0 9999999 111111511280 0 0 0 1 0 0 0 0 0 0 Y.Shyla,W/O YUVARAJ PITCHARD ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477746 9384923000 R1L4989 K.AHTICK AHAMED RPET1 - 273218 56 6 LT1 211 0.4000 0 17162 91 1 0 3 1 101 1 0 0 730 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114918683 0 0 0 1 0 0 0 0 0 0 K.AHTICK AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2025-04-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477640 9535923000 R1L4804 THEPRESIDENT RPET1 - 273218 16100 6 LT1 211 0.6000 0 27877 106 1 0 3 1 0 0 0 0 290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114634284 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-10-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477593 9867923000 R1AEH1100 D.THARA CHAND RPET1 - 273218 5700 6 LT1 211 3 0 7831 9 1 0 3 1 0 0 0 0 1560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114918708 0 0 0 1 0 0 0 0 0 0 D.THARA CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477524 9998923000 C8504 BHANGARUSWAMY RPET1 - 273218 5200 6 LT1 211 0.2800 0 1313 1 1 0 3 1 -94 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114785748 0 0 0 0 0 0 0 0 0 0 BHANGARUSWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477688 0139233000 R1L319 THE SECRETARY MUSLIM JAMMAT PITCHARD ROAD 273218 13500 6 LT3A 311 1.3400 0 10122 0 1 0 28 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114918215 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,MUSLIM JAMMAT PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477697 0239233000 R1L3233 PRESIDENT RPET1 - 273218 17 6 LT3A 311 0.4000 0 4370 10 1 0 3 1 -2 1 0 0 2010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114908212 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477529 0259233000 R1L6834 LAKSHMI RPET1 - 273218 17100 6 LT3A 311 0.4800 0 415 2 1 0 3 1 256 1.2600 0 0 920 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114916236 0 0 0 0 0 0 0 0 0 0 LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477646 0308233000 R1L20574 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 23300 6 LT3A 311 0.5000 0 2679 1 1 0 3 1 0 3.7700 0 0 780 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112654411 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477647 0328233000 R1L19583 SHYLA PITCHRED ROAD - 273218 64 6 LT3A 311 1 0 2140 18 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114917106 0 0 0 1 0 0 0 0 0 0 SHYLA,PITCHRED ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477683 0708233000 R1L20564 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22200 6 LT3A 311 0.5000 0 2675 13 1 0 3 1 0 1.4500 0 0 1360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114632250 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477545 0984077608 R1L27694 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 435 2 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927786 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477735 0996056444 C.P. RAJANNA SETTY S/O LATE VENKATACHALAM SETTY 273218 0 6 LT3A 311 1 0 26817 143 1 0 3 1 0 3.8400 0 0 7350 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.7350 (ignore if paid) 0 99999 0988758161D 0 0 0 1 0 0 0 0 0 0 C.P. RAJANNA SETTY,S/O LATE VENKATACHALAM SETTY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477642 1049910183 R1L27695 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 5509 132 1 0 3 1 0 0 0 0 1220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111111927787 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477604 1071333000 C5613 THEPRESIDENT RPET1 - 273218 4100 6 LT3A 311 0.1200 0 2980 8 1 0 3 1 267 1.3000 0 0 1310 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919473 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477694 1240333000 R1L2901 GUNA SUNDARI RPET1 - 273218 5 6 LT3A 311 0.2000 0 6058 0 1 0 28 1 611 5 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 9999999 111121378610 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477690 1259233000 R1L6833 LAKSHMI RPET1 - 273218 17000 6 LT3A 311 0.4800 0 730 4 1 0 3 1 256 1.2600 0 0 960 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114908282 0 0 0 0 0 0 0 0 0 0 LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425477541 1289233000 R1L9455 Dr.B.Mohammed Ajmal - MANI TINKER WORKS 273218 17400 6 LT3A 311 0.2500 0 1500 62 1 0 3 1 0 5.5200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112501597 0 0 0 1 0 0 0 0 0 0 Dr.B.Mohammed Ajmal,- MANI TINKER WORKS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477729 1308233000 R1L20573 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22800 6 LT3A 311 0.5000 0 708 1 1 0 3 1 0 1 0 0 770 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114920299 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477701 1620333000 R1L1360 GUNA SUNDARI RPET1 - 273218 4 6 LT3A 311 0.1600 0 5144 18 1 0 3 1 106 6.1300 0 0 1610 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114907281 0 0 0 1 0 0 0 0 0 0 GUNA SUNDARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477543 1691333000 C2376 D.V.VENKATASWAMY RPET1 - 273218 53 6 LT3A 311 0.4000 0 770 24 1 0 3 1 0 6.0200 0 0 820 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111111950862 0 0 0 1 0 0 0 0 0 0 D.V.VENKATASWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477755 1708233000 R1L20563 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 23200 6 LT3A 311 0.5000 0 2389 8 1 0 3 1 0 3.4200 0 0 1420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114632450 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477633 1720333000 R1L1351 N. HEMAVATHI RPET1 - 273218 8900 6 LT3A 311 0.2400 0 2918 15 1 0 3 1 584 0 0 0 1440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114908005 0 0 0 1 0 0 0 0 0 0 N. HEMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477668 1940890488 R1L24152 ANANDRAJ S/O NADESHAN 2ND M.G.MARKET, RPET, KGF 273218 0 6 LT3A 311 1 0 1210 4 1 0 3 1 237 1.1800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006806557 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,S/O NADESHAN 2ND M.G.MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425477648 1950333000 R1L1358 G.MOHAN RPET1 - 273218 7 6 LT3A 311 0.1600 0 4990 20 1 0 3 1 0 0 0 0 1850 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111114785699 0 0 0 1 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477599 1980333000 R1L2238 G.MOHAN - - 273218 12600 6 LT3A 311 0.4800 0 15099 45 1 0 3 1 665 3.2100 0 0 1980 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114907849 0 0 0 1 0 0 0 0 0 0 G.MOHAN,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477720 2071333000 C5612 THEPRESIDENT RPET1 - 273218 4000 6 LT3A 311 0.1400 0 4029 11 1 0 3 1 0 0 0 0 1390 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114634322 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477537 2162333000 C4015 ABDULSALIM RPET1 - 273218 2300 6 LT3A 311 0.1200 0 10438 0 1 0 28 1 -15 8.3300 0 0 2430 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114908439 0 0 0 0 0 0 0 0 0 0 ABDULSALIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477615 2240333000 R1L2900 GUNA SUNDARI RPET1 - 273218 6 6 LT3A 311 0.2000 0 2976 0 1 0 28 1 692 5.7200 0 0 790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114908578 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477763 2306056381 R1L22897 ABDUL WAHAB 2ND MG MARKET , RPET, KGF 273218 0 6 LT3A 311 3 0 10671 172 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 4308191513D 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,2ND MG MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425477533 2381333000 C5247 VIJAYA BAI RPET1 - 273218 3300 6 LT3A 311 0.4000 0 6667 171 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 10000 111111818833 0 0 0 1 0 0 0 0 0 0 VIJAYA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477751 2412333000 C233 P Meenabai Jain RPET1 - 273218 1000 6 LT3A 311 0.1500 0 1416 22 1 0 3 1 -586 0 0 0 1480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114908323 0 0 0 1 0 0 0 0 0 0 P Meenabai Jain,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1425477707 2430333000 R1L197 THESECAREATRY JAMIA MASJID PITCHARD ROAD 273218 12100 6 LT3A 311 0.1600 0 33266 295 1 0 3 1 0 0 0 0 10770 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.10770 (ignore if paid) 0 99999 111114918065 0 0 0 2 0 0 0 0 0 0 THESECAREATRY,JAMIA MASJID PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425477693 2539233000 R1L3452 PV.NASIRAHAMA RPET1 - 273218 14600 6 LT3A 311 1 0 1902 2 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112287291 0 0 0 0 0 0 0 0 0 0 PV.NASIRAHAMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477761 2620333000 R1L1359 GUNA SUNDARI RPET1 KGF 273218 9 6 LT3A 311 0.1600 0 3143 24 1 0 3 1 314 1.5100 0 0 990 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907704 0 0 0 1 0 0 0 0 0 0 GUNA SUNDARI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477713 2632333000 C232 B.S.SAJAN LAL RPET1 - 273218 900 6 LT3A 311 3 0 7895 81 1 0 3 1 -1222 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114786052 0 0 0 1 0 0 0 0 0 0 B.S.SAJAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477722 2679233000 R1L4990 R.USHA RANI RPET1 - 273218 54 6 LT3A 311 0.4000 0 6131 62 1 0 3 1 -10 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114918659 0 0 0 1 0 0 0 0 0 0 R.USHA RANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477551 2708233000 R1L20562 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22100 6 LT3A 311 2 0 8886 89 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114916680 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477622 2936307858 R1L27698 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 365 16 1 0 3 1 699 5.1700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927788 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477616 2950333000 R1L1357 G.MOHAN RPET1 - 273218 15 6 LT3A 311 0.1600 0 1890 65 1 0 3 1 -24 1.3300 0 0 980 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114908562 0 0 0 1 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477726 3032033000 C3371 P BABU RPET1 - 273218 1600 6 LT3A 311 0.5000 0 8977 15 1 0 3 1 0 5.6700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112501229 0 0 0 0 0 0 0 0 0 0 P BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477521 3210333000 R1L1501 G.MOHAN - - 273218 12 6 LT3A 311 0.5600 0 2573 0 1 0 3 1 -47 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114919826 0 0 0 1 0 0 0 0 0 0 G.MOHAN,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477700 3249233000 R1L3605 L.RAJAGOPAL RPET1 KGF 273218 22 6 LT3A 311 1.4400 0 10050 24 1 0 3 1 -4 1 0 0 3880 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114920173 0 0 0 1 0 0 0 0 0 0 L.RAJAGOPAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477699 3271333000 C4735 RADHA MOHAN RPEET1 - 273218 2800 6 LT3A 311 2 0 37381 258 1 0 3 1 0 5.8400 0 0 6810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.6810 (ignore if paid) 0 99999 111114805393 0 0 0 1 0 0 0 0 1 0 RADHA MOHAN,RPEET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477737 3324342895 R1C217 V POOBALAN HOTEL SARAVANA NEW ASST NO 1342/5, 3RD CROSS 273218 7255 6 LT3A 311 12 0 23827 768 1 0 3 1 0 8.2300 0 0 240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122230209 0 0 0 6 0 0 0 0 0 0 V POOBALAN,HOTEL SARAVANA NEW ASST NO 1342/5, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1700 1425477586 3376333000 R1P151 DR B MOHAMMED FAIZAL KGF - 273218 17600 6 LT3A 311 0.2400 4.5000 9734 78 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114635174 0 0 0 1 0 0 0 0 1 0 DR B MOHAMMED FAIZAL,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425477583 3400333000 R1L16556 NAGAVENI W/O V.RAMA MURTHI 2ND CROSS 273218 68 6 LT3A 311 2 0 3331 17 1 0 3 1 0 0 0 0 1980 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114908968 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O V.RAMA MURTHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477585 3402333000 C5892 BANGARUSWAMY RPET1 - 273218 4500 6 LT3A 311 0.2000 0 3186 30 1 0 3 1 765 4.8200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112448614 0 0 0 0 0 0 0 0 0 0 BANGARUSWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477613 3554853360 R1L27699 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 394 0 1 0 3 1 414 3.0600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927789 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477621 3559263554 R1L28480 RAMADEVI E #1665 3RD CROSS 273218 42547 6 LT3A 311 1 0 199 6 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111115887625 0 0 0 1 0 0 0 0 0 0 RAMADEVI,E #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477747 3629233000 R1P134 NARAYANAN HOTEL M.G.MARKET 273218 19400 6 LT3A 311 7 0 26839 200 1 0 3 1 3216 15.6900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112501131 0 0 0 2 0 0 0 0 0 0 NARAYANAN,HOTEL M.G.MARKET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425477681 3671333000 C5614 THEPRESIDENT RPET1 - 273218 4200 6 LT3A 311 0.1400 0 17889 133 1 0 3 1 0 0 0 0 4830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111114919390 0 0 0 1 0 0 0 0 0 0 THEPRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477553 3799233000 R1L903 Y.SHYALA - RPET-1 273218 59 6 LT3A 311 0.1200 0 7411 65 1 0 3 1 0 0 0 0 260 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114634364 0 0 0 1 0 0 0 0 0 0 Y.SHYALA,- RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477620 3841333000 C5681 P.PANDURANGA NAIDU RPET1 - 273218 33 6 LT3A 311 0.2500 0 1223 49 1 0 3 1 0 1 0 0 1000 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669150 0 0 0 1 0 0 0 0 0 0 P.PANDURANGA NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477561 3897233000 R1L20605 D.N.LALITHA RPET KGF - 273218 23000 6 LT3A 311 1 0 8130 11 1 0 3 1 0 1 0 0 1170 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114916912 0 0 0 1 0 0 0 0 0 0 D.N.LALITHA,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477601 3980987714 R1L28479 RAMADEVI D #1665 3RD CROSS 273218 44786 6 LT3A 311 1 0 1131 24 1 0 3 1 -3 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 111115887626 0 0 0 1 0 0 0 0 0 0 RAMADEVI,D #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477603 3991333000 C1060 KHUM CHAND KGF - 273218 200 6 LT3A 311 0.2000 0 3124 9 1 0 3 1 0 0 0 0 1670 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112501023 0 0 0 0 0 0 0 0 0 0 KHUM CHAND,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477637 4050333000 R1L3110 N. HEMAVATHI RPET1 - 273218 13400 6 LT3A 311 0.2400 0 1077 5 1 0 3 1 0 1 0 0 980 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111114917006 0 0 0 1 0 0 0 0 0 0 N. HEMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477631 4062333000 C2805 DN.LALITHA RPET BESCOM OFFICE - 273218 0 6 LT3A 311 0.1600 0 918 15 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112646472 0 0 0 1 0 0 0 0 0 0 DN.LALITHA,RPET BESCOM OFFICE - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477663 4162333000 C4013 ABDULSALIM RPET1 - 273218 2100 6 LT3A 311 0.1200 0 5317 106 1 0 3 1 0 1.1000 0 0 2210 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114919405 0 0 0 1 0 0 0 0 0 0 ABDULSALIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477597 4200355553 R1L27704 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 427 7 1 0 3 1 1075 9.2300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927790 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477612 4342333000 C251 K.NARESH RPET1 - 273218 1200 6 LT3A 311 0.1200 0 3205 25 1 0 3 1 0 1 0 0 630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114917897 0 0 0 0 0 0 0 0 0 0 K.NARESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477557 4400333000 R1L16555 NAGAVENI W/O V.RAMA MURTHI 2ND CROSS 273218 67 6 LT3A 311 1 0 3426 15 1 0 3 1 349 1.7100 0 0 1530 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114919207 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O V.RAMA MURTHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477523 4410329140 R1L28124 V.BALAKRISHNA SO.LATE.K.N.VENKATACHALAPATHY KH NO 453/463 PRITCHARD ROAD 273218 0 6 LT3A 311 2 0 12397 246 1 0 3 1 0 0 0 0 3642 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3642 (ignore if paid) 0 1000000 111112469515 0 0 0 1 0 0 0 0 0 0 V.BALAKRISHNA SO.LATE.K.N.VENKATACHALAPATHY,KH NO 453/463 PRITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477522 4412333000 C1234 P.POONURANGAM RPET1 - 273218 51 6 LT3A 311 0.5600 0 3775 3 1 0 3 1 0 4.5800 0 0 820 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112287401 0 0 0 1 0 0 0 0 0 0 P.POONURANGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477635 4549233000 R1L3109 HEMAVATHI RPET1 - 273218 13300 6 LT3A 311 0.2400 0 206 1 1 0 3 1 284 5.3500 0 0 770 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114919964 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477576 5002333000 C617 DN.LALITHA RPEEET1 - 273218 4600 6 LT3A 311 4 0 5398 158 1 0 3 1 0 2.1700 0 0 5740 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5740 (ignore if paid) 0 9999 111123506478 0 0 0 1 0 0 0 0 0 0 DN.LALITHA,RPEEET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477759 5021333000 R1L1106 KADIRESHAN.P S/O PACHAPPA ,2ND CROSS ROAD 273218 8500 6 LT3A 311 1.2000 0 5103 25 1 0 3 1 0 1 0 0 950 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114907629 0 0 0 1 0 0 0 0 0 0 KADIRESHAN.P,S/O PACHAPPA ,2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425477672 5031333000 C821 RAMASWAMY NAIDU RPET1 - 273218 5000 6 LT3A 311 0.1700 0 2789 19 1 0 3 1 1728 14.9500 0 0 1390 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114908892 0 0 0 1 0 0 0 0 0 0 RAMASWAMY NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477531 5118233000 R1L20572 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22700 6 LT3A 311 0.5000 0 2223 10 1 0 3 1 0 0 0 0 1060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114635491 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477742 5122333000 C3874 T.MAGESH RAO RPET1 - 273218 2000 6 LT3A 311 0.2500 0 16398 162 1 0 3 1 0 1.9100 0 0 710 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114908924 0 0 0 2 0 0 0 0 0 0 T.MAGESH RAO,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1425477739 5139233000 R1L3239 MUHAMMAD ABDULLA RPET1 - 273218 75 6 LT3A 311 1 0 931 0 1 0 3 1 0 1 0 0 810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114907342 0 0 0 1 0 0 0 0 0 0 MUHAMMAD ABDULLA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477655 5161244850 R1L27702 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 311 0 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927791 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477587 5201333000 R1HC12 D.N LALITHA PRITCHARD ROAD 2ND CROSS ROAD 273218 0 6 LT3A 311 0 4 2356 5 1 0 3 1 0 4.7000 0 0 2640 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112611330 0 0 0 1 0 0 0 0 0 0 D.N LALITHA,PRITCHARD ROAD 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477644 5276923000 R1AEH226 ATHEEQ AHMED.K 2ND CROSS ROAD RPET-1 273218 7000 6 LT3A 311 2 0 6088 0 1 0 28 1 0 0 0 0 1510 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114917070 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED.K,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477573 5302333000 C5865 C.S.RAGHUNATH REDDY @576 RPET1 273218 4400 6 LT3A 311 1 0 575 2 1 0 28 1 432 3.2200 0 0 1070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114635409 0 0 0 0 0 0 0 0 0 0 C.S.RAGHUNATH REDDY,@576 RPET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477572 5510333000 R1L5570 P.BABU RPET1 - 273218 16700 6 LT3A 311 0.2400 0 812 12 1 0 3 1 0 5.1400 0 0 1000 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114919327 0 0 0 0 0 0 0 0 0 0 P.BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425477650 5582226065 R1L22118 PRESIDENT / SYED MOHAMMED KGFKERELAMUSLIM JANATH2ND CROSS ROAD RPET KGF 273218 0 6 LT3A 311 1 0 539 5 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116080657 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGFKERELAMUSLIM JANATH2ND CROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477657 5584110530 R1L24640 ATHEEQ AHMED. K S/O LATE MOHAMED KHASEEM SAHEB, 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT3A 311 1 0 140 0 1 0 28 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006814901 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED. K,S/O LATE MOHAMED KHASEEM SAHEB, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477629 5590333000 R1L12150 GOVIND RAJ RPET1 - 273218 8700 6 LT3A 311 0.5000 0 6030 36 1 0 3 1 -1368 0 0 0 1630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112399978 0 0 0 1 0 0 0 0 0 0 GOVIND RAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477581 5599233000 R1L4079 RUKUMANIYAMML RPET1 - 273218 15700 6 LT3A 311 0.2400 0 3075 20 1 0 3 1 374 1.8300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112500599 0 0 0 0 0 0 0 0 0 0 RUKUMANIYAMML,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477569 5628233000 R1L19945 Dr.B.Mohammed Ajmal BOWRILAL PET - 273218 21800 6 LT3A 311 1 0 390 23 1 0 3 1 282 1.3800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112287498 0 0 0 1 0 0 0 0 0 0 Dr.B.Mohammed Ajmal,BOWRILAL PET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477738 5742333000 C3622 SM.CHANLAL RPET1 - 273218 1700 6 LT3A 311 0.1600 0 1085 0 1 0 28 1 1073 9.4900 0 0 640 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112400151 0 0 0 0 0 0 0 0 0 0 SM.CHANLAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477658 5745534218 R1L27700 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 20 0 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927792 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477651 5753723760 R1L28481 RAMADEVI F #1665 3RD CROSS 273218 42547 6 LT3A 311 1 0 932 20 1 0 3 1 750 5.2500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111115887627 0 0 0 1 0 0 0 0 0 0 RAMADEVI,F #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477662 5760333000 R1L1350 N. HEMAVATHI RPET1 - 273218 8800 6 LT3A 311 0.1600 0 1953 11 1 0 3 1 -13 1 0 0 230 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114632335 0 0 0 1 0 0 0 0 0 0 N. HEMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477702 5861333000 C4761 S.DEVIKA W/O SATYANARAHYANA PITCHARD ROAD 273218 29 6 LT3A 311 0.1600 0 10899 99 1 0 3 1 0 0 0 0 2040 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111112400160 0 0 0 1 0 0 0 0 0 0 S.DEVIKA,W/O SATYANARAHYANA PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477734 6041333000 P210 M.SRINIVAS NATIONAL MALAR WORKS WORK SHOP 273218 5500 6 LT3A 311 0 7.5000 13861 131 1 0 3 1 2936 17.8300 0 0 4010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114805550 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,NATIONAL MALAR WORKS WORK SHOP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477730 6050890318 R1L22114 PRESIDENT / SYED MOHAMMED KGF KERELAMUSLIM JANATH 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT3A 311 1 0 6122 57 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116052632 0 0 0 0 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELAMUSLIM JANATH 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477582 6110333000 R1L1426A ABDULRAHIM RPET1 - 273218 72 6 LT3A 311 0.1600 0 3550 7 1 0 3 1 -14 2.0500 0 0 890 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114918876 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477590 6118233000 R1L20571 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22900 6 LT3A 311 2 0 6648 0 1 0 3 1 0 1 0 0 3050 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112501593 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477602 6211333000 C7540 D.V.NARAYANA SHEETY RPET1 - 273218 8558 6 LT3A 311 4 0 12140 0 1 0 28 1 3706 32.3000 0 0 3960 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114805483 0 0 0 0 0 0 0 0 0 0 D.V.NARAYANA SHEETY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477527 6240412217 R1L22117 PRESIDENT / SYED MOHAMMED KGF KERELAMUSLIM JANATH2ND CROSS ROAD RPET KGF 273218 0 6 LT3A 311 1 0 532 10 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116081594 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELAMUSLIM JANATH2ND CROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477676 6279004133 R1L-28446 Dr Shaik Mahaboob Subhan S/O SYED MIAH,KH NO 483,ASST NO 1795 Near Kerala School 273218 0 6 LT3A 311 1 0 146 3 1 0 3 1 482 3.5200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111112530447 0 0 0 1 0 0 0 0 0 0 Dr Shaik Mahaboob Subhan,S/O SYED MIAH,KH NO 483,ASST NO 1795 Near Kerala School 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477679 6299097420 R1L28478 RAMADEVI C #1665 3RD CROSS 273218 42547 6 LT3A 311 1 0 134 3 1 0 3 1 66 3.5600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999 111115887628 0 0 0 1 0 0 0 0 0 0 RAMADEVI,C #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477534 6333602934 R1L27696 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 365 1 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927793 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477760 6549233000 R1L3257C PV.NASIRAHAMA RPET1 - 273218 14400 6 LT3A 311 3 0 2853 115 1 0 3 1 4891 35.7300 0 0 1270 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114907925 0 0 0 1 0 0 0 0 0 0 PV.NASIRAHAMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477714 6569233000 R1L3610 L.RAJGOPAL RPET1 - 273218 27 6 LT3A 311 0.1600 0 2729 13 1 0 3 1 -3 1 0 0 1350 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114907736 0 0 0 1 0 0 0 0 0 0 L.RAJGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477547 6620333000 R1L1354 G.MOHAN RPET1 - 273218 79 6 LT3A 311 0.1600 0 2837 17 1 0 3 1 663 4.8700 0 0 1400 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114919370 0 0 0 1 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477680 6689994247 R1L24230 D. SUBA REDDY 2ND MG MARKET, STALL NO.577, RPET, KGF 273218 0 6 LT3A 311 1 0 899 19 1 0 3 1 381 1.8400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006816722 0 0 0 0 0 0 0 0 0 0 D. SUBA REDDY,2ND MG MARKET, STALL NO.577, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477689 6707260608 R1L22119 PRESIDENT / SYED MOHAMMED KGFKERELAMUSLIM JANATH2NDCROSS ROAD RPET KGF 273218 0 6 LT3A 311 1 0 3904 74 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116056614 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGFKERELAMUSLIM JANATH2NDCROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477692 6800333000 R1L14345 A.T.SOMA SUNDAR RPET1 - 273218 10700 6 LT3A 311 1 0 11905 143 1 0 3 1 0 2.7100 0 0 3650 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114908658 0 0 0 1 0 0 0 0 0 0 A.T.SOMA SUNDAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477712 6900333000 R1L16554 NAGAVENI W/O V.RAMA MURTHI 2ND CROSS 273218 69 6 LT3A 311 1 0 2209 10 1 0 3 1 622 4.1800 0 0 900 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670889 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O V.RAMA MURTHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477549 7039233000 R1L320 THE SECRETARY MUSLIM JAMMAT PITCHARD ROAD 273218 452 6 LT3A 311 0.2600 0 17400 140 1 0 3 1 -14 4.4500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114635029 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,MUSLIM JAMMAT PITCHARD ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477744 7081333000 C539 V.SEETHARAMAS RPET1 - 273218 3600 6 LT3A 311 2 0 7172 11 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112501234 0 0 0 1 0 0 0 0 0 0 V.SEETHARAMAS,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477641 7118233000 R1L20570 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22600 6 LT3A 311 0.5000 0 1263 1 1 0 3 1 0 0 0 0 970 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114920093 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477594 7139208463 R1L22113 PRESIDENT / SYED MOHAMMED KGF KERELA MUSLIM JANATH 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT3A 311 1 0 465 0 1 0 3 1 1004 8.8200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116080299 0 0 0 0 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELA MUSLIM JANATH 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477595 7139233000 R1L3237 PRESIDENT RPET1 - 273218 21600 6 LT3A 311 3 0 3904 132 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 9999 111114916386 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477695 7176831984 R1L24641 ATHEEQ AHMED. K S/O LATE MOHAMED KHESEEM SAHEB ,2ND CROSS ROAD,RPET,KGF RPET, KGF 273218 0 6 LT3A 311 1 0 775 5 1 0 3 1 82 1.2500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006818294 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED. K,S/O LATE MOHAMED KHESEEM SAHEB ,2ND CROSS ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477579 7239233000 R1L3218 MAHENDRABABU RPET1 - 273218 16 6 LT3A 311 0.2000 0 442 3 1 0 3 1 0 1 0 0 800 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114918548 0 0 0 1 0 0 0 0 0 0 MAHENDRABABU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477725 7271333000 C439 K.R.NARAYANAPPA RPET1 - 273218 2500 6 LT3A 311 0.4000 0 107 0 1 0 3 1 214 1.0700 0 0 760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916827 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANAPPA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477577 7313629272 R1L27703 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 617 0 1 0 3 1 0 3.0400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927794 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477750 7363621135 R1L27693 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 246 9 1 0 3 1 1 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000 111111927795 0 0 0 1 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425477607 7510333000 R1L5569 ATHEEQ AHMAD.K RPET1 - 273218 16600 6 LT3A 311 0.2400 0 889 0 1 0 28 1 433 3.2200 0 0 830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114920085 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMAD.K,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477548 7549233000 R1L3257B P.V.NAZIR AHAMMED RPET1 - 273218 14300 6 LT3A 311 2 0 2204 44 1 0 3 1 2433 18.6000 0 0 810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918646 0 0 0 0 0 0 0 0 0 0 P.V.NAZIR AHAMMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477752 7569233000 R1L3609 L.RAJGOPAL RPET1 - 273218 26 6 LT3A 311 0.1600 0 1542 1 1 0 3 1 0 1.0400 0 0 760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916986 0 0 0 1 0 0 0 0 0 0 L.RAJGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477723 7576333000 R1P35 MOHAMMED SHAFINLLA 2ND CROSS ROSD (FIRE WOOD MARKET) 273218 19600 6 LT3A 311 0 1 553 1 1 0 28 1 465 8.0800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112287436 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFINLLA,2ND CROSS ROSD (FIRE WOOD MARKET) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477674 7608233000 R1L20567 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 23400 6 LT3A 311 0.5000 0 2453 14 1 0 3 1 0 0 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500757 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477721 7625687809 R1L25600 S. KRISHNA S/O M. SREENIVASULU, 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT3A 311 8 0 74247 894 1 0 3 1 0 0 0 0 10460 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.10460 (ignore if paid) 0 999999 100006818416 0 0 0 4 0 0 0 0 0 0 S. KRISHNA,S/O M. SREENIVASULU, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1425477550 7660333000 R1L1356 G.MOHAN RPET1 - 273218 14 6 LT3A 311 0.1600 0 3140 93 1 0 3 1 -2 1.4400 0 0 2650 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114920063 0 0 0 1 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477623 7691066294 R1L22112 PRESIDENT / SYED MOHAMMED KGF KERELA MUSLIM JANATH, 2ND CROSS ROAD, RPET, KGF 273218 0 6 LT3A 311 1 0 3475 11 1 0 3 1 607 4.4900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116054660 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELA MUSLIM JANATH, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477571 7738233000 R1L18419 M.SAVITHRI 3RD CROSS ROAD ROBERSONPET 273218 11 6 LT3A 311 0.5000 0 3800 9 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114634552 0 0 0 1 0 0 0 0 0 0 M.SAVITHRI,3RD CROSS ROAD ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477570 7749233000 R1L3604 RAJAGOPAL.L RPET - 273218 21 6 LT3A 311 0.4800 0 507 10 1 0 3 1 0 0 0 0 760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114632471 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL.L,RPET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477564 7850333000 R1L14677 ANGAMUTHU RPET1 - 273218 77 6 LT3A 311 0.2400 0 1420 7 1 0 3 1 0 0 0 0 1060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114633342 0 0 0 1 0 0 0 0 0 0 ANGAMUTHU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477669 7900333000 R1L16553 NAGAVENI W/O V.RAMA MURTHI 2ND CROSS 273218 66 6 LT3A 311 1 0 2930 26 1 0 3 1 0 1 0 0 800 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114633432 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O V.RAMA MURTHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477665 7997827903 R1L24642 ATHEEQ AHMED. K S/O LATE MOHAMED KHESEEM SAHEB, 2ND CROSS , RPET, KGF RPET, KGF 273218 0 6 LT3A 311 1 0 335 9 1 0 3 1 201 1.9700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006818295 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED. K,S/O LATE MOHAMED KHESEEM SAHEB, 2ND CROSS , RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477592 8031839478 R1L24643 ATHEEQ AHMED. K S/O LATE MOHAMED KHESEEM SAHEB, 2ND CROSS ROAD RPET,KGF RPET, KGF 273218 0 6 LT3A 311 1 0 132 0 1 0 28 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 100006819222 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED. K,S/O LATE MOHAMED KHESEEM SAHEB, 2ND CROSS ROAD RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477743 8079233000 R1L3621 MV.RAMAIAH RPET1 - 273218 19300 6 LT3A 311 0.2400 0 2153 9 1 0 3 1 390 1.9100 0 0 1520 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919554 0 0 0 0 0 0 0 0 0 0 MV.RAMAIAH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477653 8118233000 R1L20569 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 23500 6 LT3A 311 0.5000 0 4018 0 1 0 3 1 0 3.7100 0 0 1060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114916853 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477584 8139233000 R1L3236 PRESIDENT RPET1 - 273218 74 6 LT3A 311 0.2400 0 236 3 1 0 3 1 0 0 0 0 890 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114919434 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477661 8208233000 R1L2912 RAVI RPET - 273218 22000 6 LT3A 311 1 0 1355 5 1 0 3 1 258 1.2600 0 0 1190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112287464 0 0 0 0 0 0 0 0 0 0 RAVI,RPET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425477578 8367923000 R1AEH2047 SMT. VIJAYABAI - - 273218 6900 6 LT3A 311 3 0 9321 34 1 0 3 1 0 4.6800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114908500 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYABAI,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477568 8439233000 R1L3455 K.PREMNATH RPEET1 - 273218 14900 6 LT3A 311 0.2000 0 479 16 1 0 3 1 365 1.7900 0 0 850 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 999 111111464724 0 0 0 0 0 0 0 0 0 0 K.PREMNATH,RPEET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477709 8510333000 R1L5568 P.BABU RPET1 - 273218 16500 6 LT3A 311 0.2400 0 1173 8 1 0 3 1 0 1 0 0 990 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114919755 0 0 0 0 0 0 0 0 0 0 P.BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477710 8511817654 R1L22115 PRESIDENT / SYED MOHAMMED KGF KERELAMUSLIM JANATH 2ND CROSS ROAD RPET, KGF 273218 0 6 LT3A 311 1 0 2042 27 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116023664 0 0 0 0 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELAMUSLIM JANATH 2ND CROSS ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477724 8549233000 R1L3257A P.V.NAZIR AHAMMED RPET1 - 273218 14200 6 LT3A 311 2 0 1247 26 1 0 3 1 1956 14.9300 0 0 970 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114918022 0 0 0 0 0 0 0 0 0 0 P.V.NAZIR AHAMMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477719 8550333000 R1L13831 K ATHEEQAHMED RPET1 - 273218 44 6 LT3A 311 0.2400 0 38484 86 1 0 3 1 0 6.3400 0 0 300 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006818878 0 0 0 1 0 0 0 0 0 0 K ATHEEQAHMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477740 8569233000 R1L3608 L.RAJGOPAL RPET1 - 273218 25 6 LT3A 311 0.1600 0 13737 146 1 0 3 1 0 1.4700 0 0 4430 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112448545 0 0 0 1 0 0 0 0 0 0 L.RAJGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477654 8608233000 R1L20566 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22400 6 LT3A 311 0.5000 0 4607 16 1 0 3 1 0 0 0 0 1600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916087 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477652 8614368235 R1L27701 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 1694 0 1 0 3 1 423 3.1000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 111111927796 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477567 8660333000 R1L1355 G.MOHAN RPET1 - 273218 76 6 LT3A 311 0.1600 0 3520 5 1 0 3 1 248 0 0 0 980 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114916889 0 0 0 1 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477609 8710333000 R1L1759 ****** RPET1 - 273218 11700 6 LT3A 311 0.2400 0 1000 13 1 0 3 1 -5 1 0 0 1220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114634311 0 0 0 1 0 0 0 0 0 0 ******,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477554 8738233000 R1L18418 M.SAVITHRI 3RD CROSS ROAD ROBERSONPET 273218 10 6 LT3A 311 0.5000 0 1565 1 1 0 3 1 584 4.6700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114907562 0 0 0 1 0 0 0 0 0 0 M.SAVITHRI,3RD CROSS ROAD ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477556 8749233000 R1L3603 RAJAGOPAL.L RPET1 - 273218 20 6 LT3A 311 0.4000 0 14231 33 1 0 3 1 946 0 0 0 1870 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114634201 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL.L,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477538 8871333000 C5514 DN.LALITHA RPET BESCOM OFFICE - 273218 3800 6 LT3A 311 2 0 6187 73 1 0 3 1 1037 5.0400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114635359 0 0 0 1 0 0 0 0 0 0 DN.LALITHA,RPET BESCOM OFFICE - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477544 9058233000 R1L19129 AKTHER AHMED PRITCHARD ROAD - 273218 58 6 LT3A 311 0.2400 0 3107 5 1 0 3 1 256 1.2600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114634263 0 0 0 1 0 0 0 0 0 0 AKTHER AHMED,PRITCHARD ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477591 9069233000 R1L7276 YAMUNA RANI RPET1 - 273218 17200 6 LT3A 311 0.5000 0 31855 186 1 0 3 1 0 1.0900 0 0 5910 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111114633507 0 0 0 1 0 0 0 0 0 0 YAMUNA RANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477634 9118233000 R1L20568 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22500 6 LT3A 311 0.5000 0 3450 31 1 0 3 1 0 2.7600 0 0 1970 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112655142 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477606 9132333000 C2088 NV.RAMAIAH RPET1 - 273218 800 6 LT3A 311 0.2400 0 271 3 1 0 3 1 232 1.1500 0 0 810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114632386 0 0 0 1 0 0 0 0 0 0 NV.RAMAIAH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425477608 9139233000 R1L3235 PRESIDENT RPET1 - 273218 73 6 LT3A 311 0.2400 0 263 14 1 0 3 1 0 0 0 0 1220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1E8251550038 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477745 9389270422 R1L27697 Secretary MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 273218 0 6 LT3A 311 1 0 2679 25 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 1000000 111111927797 0 0 0 0 0 0 0 0 0 0 Secretary,MARAQUL FALAH ARABI MADRASA KGF Kerala Muslim 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477600 9439233000 R1L3454 K.PREMNATH RPET1 - 273218 14800 6 LT3A 311 0.2000 0 5681 113 1 0 3 1 0 0 0 0 4320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114917958 0 0 0 0 0 0 0 0 0 0 K.PREMNATH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477558 9550333000 R1L13830 K ATHEEQ AHMED RPET1 - 273218 46 6 LT3A 311 0.2400 0 6300 223 1 0 3 1 0 13.9400 0 0 1100 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114908304 0 0 0 1 0 0 0 0 0 0 K ATHEEQ AHMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477559 9568233000 R1L19080 KRISHNA NEAR MOIDU PALACE RPET - 273218 21000 6 LT3A 311 0.2500 0 2423 0 1 0 3 1 0 0 0 0 760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114635121 0 0 0 1 0 0 0 0 0 0 KRISHNA,NEAR MOIDU PALACE RPET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477563 9569233000 R1L3606 L.RAJGOPAL RPET1 KGF 273218 23 6 LT3A 311 1.3600 0 4912 23 1 0 3 1 0 1 0 0 1930 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112287322 0 0 0 1 0 0 0 0 0 0 L.RAJGOPAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477624 9608233000 R1L20565 M.SOMACHARI 2ND CRS PITCHARD ROAD R PET KGF - 273218 22300 6 LT3A 311 0.5000 0 6115 46 1 0 3 1 713 3.4500 0 0 2240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114804525 0 0 0 1 0 0 0 0 0 0 M.SOMACHARI,2ND CRS PITCHARD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477628 9620333000 R1L13511 TV .MANI RPT1 KGF 273218 9000 6 LT3A 311 1 0 5205 49 1 0 3 1 0 0 0 0 1780 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114908957 0 0 0 0 0 0 0 0 0 0 TV .MANI,RPT1 KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477566 9648411371 R1L22116 PRESIDENT / SYED MOHAMMED KGF KERELAMUSLIM JANATH2ND CROSS ROAD RPET, KGF 273218 0 6 LT3A 311 1 0 605 0 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111116070037 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SYED MOHAMMED,KGF KERELAMUSLIM JANATH2ND CROSS ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477666 9738233000 R1L18417 M.SAVITHRI 3RD CROSS ROAD ROBERSONPET 273218 13 6 LT3A 311 0.5000 0 2280 15 1 0 3 1 -7 1.9600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114916796 0 0 0 1 0 0 0 0 0 0 M.SAVITHRI,3RD CROSS ROAD ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477677 6687233000 R1L17276 V.VELMURUGAN S/O LATE VELUSAMY 1 ST CROSS SWARNA NAGAR RPET KGF 273218 0 6 LT3A 321 0.4000 0 4230 11 1 0 3 1 842 6.2500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114907777 0 0 0 1 0 0 0 0 0 0 V.VELMURUGAN,S/O LATE VELUSAMY 1 ST CROSS SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477605 3567233000 R1L3398 PRESIDENT RPET1 - 273218 19 6 LT2 221 0.1200 0 3716 45 1 0 3 1 0 0 0 0 720 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114805509 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477632 4567233000 R1L3397 PRESDENT RPET1 - 273218 18 6 LT2 221 0.1200 0 1695 52 1 0 3 1 1215 8.7800 0 0 610 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114633539 0 0 0 1 0 0 0 0 0 0 PRESDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477718 6476333000 R1P137 K.VISWANATHA GAJENDRA - 273218 17500 6 LT5 511 0 1.5000 1884 3 1 0 3 1 966 8.3000 0 0 850 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114633467 0 0 0 0 0 0 0 0 1 0 K.VISWANATHA,GAJENDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425477675 6676333000 R1P263 M.SOMACHARI PRITCHARD ROAD RPET 273218 18000 6 LT5 511 0 5 19987 129 1 0 3 1 0 0 0 0 5440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111114907971 0 0 0 1 0 0 0 0 1 0 M.SOMACHARI,PRITCHARD ROAD RPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425477667 1356333000 R1P652 L.RAJAGOPAL RANGAMMA COMPOUND 3RD CRS ROAD RPET KGF 273218 28 6 LT5 511 0 5 6081 14 1 0 3 1 0 1 0 0 3000 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114907530 0 0 0 0 0 0 0 0 1 0 L.RAJAGOPAL,RANGAMMA COMPOUND 3RD CRS ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477625 0009923000 C8503 BANGARA SWAMY.G RPET1 - 273218 5100 6 LT1 211 0.2000 0 10016 40 1 0 3 1 -85 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112500407 0 0 0 1 0 0 0 0 0 0 BANGARA SWAMY.G,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477626 0027923000 R1AEH1829 C.MAOHAMMED RPET1 - 273218 24 6 LT1 211 3 0 19836 12 1 0 3 1 -22 0 0 0 370 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114918663 0 0 0 0 0 0 0 0 0 0 C.MAOHAMMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477687 0125923000 R1L4100 J.RAMALINGAM RPET1 - 273218 3 6 LT1 211 1 0 18302 112 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114785917 0 0 0 1 0 0 0 0 0 0 J.RAMALINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477698 0240033000 R1AEH819 G.M.NAGARATHANMMA RPET1 - 273218 71 6 LT1 211 2.6800 0 12280 42 1 0 3 1 -54 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 2009-12-01 111114805216 0 0 0 1 0 0 0 0 0 0 G.M.NAGARATHANMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477704 0245923000 R1L14341 J.MOHAN - - 273218 8 6 LT1 211 0.5000 0 3829 47 1 0 3 1 98 1 0 0 1290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000473715A 0 0 0 1 0 0 0 0 0 0 J.MOHAN,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-10-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477691 0452033000 C3204 ABDULHO RPET1 - 273218 1400 6 LT1 211 0.2400 0 9900 2 1 0 3 1 0 0 0 0 470 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114918692 0 0 0 1 0 0 0 0 0 0 ABDULHO,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477532 0488923000 R1AEH556 P.ABDULLAGAFFUR RPET1 - 273218 7700 6 LT1 211 4 0 13597 89 1 0 3 1 -1691 0 0 0 1170 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112501602 0 0 0 1 0 0 0 0 0 0 P.ABDULLAGAFFUR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425477555 0556823000 R1L18351 G.BANGARU SWAMY KGF - 273218 20400 6 LT1 211 1 0 12504 183 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114919152 0 0 0 0 0 0 0 0 0 0 G.BANGARU SWAMY,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425477733 0613619185 R1AEH4723 G.SATHYA MURTHY S/O LATE N.C GOVINDA REDDY 3RD CROSS ROBERTSONPET KGF 273218 1 6 LT1 211 3 0 2610 0 1 0 3 1 -87 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111100087816 0 0 0 1 0 0 0 0 0 0 G.SATHYA MURTHY,S/O LATE N.C GOVINDA REDDY 3RD CROSS ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477562 0679941565 R1AEH7025 RAMADEVI W/O LATE SRINIVASAN , KH NO - 1264/1 #1665 3RD CROSS 273218 1472 6 LT1 211 3 0 4890 42 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 999999 111115887624 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O LATE SRINIVASAN , KH NO - 1264/1 #1665 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.7900 102 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477685 0747923000 R1AEH1734 A.T.SOMASUNDER RPET1 - 273218 6300 6 LT1 211 2 0 2055 7 1 0 3 1 699 5.0200 0 0 990 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114918303 0 0 0 1 0 0 0 0 0 0 A.T.SOMASUNDER,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477536 0785923000 R1L13714 SOMASUNDAR RPET1 - 273218 9700 6 LT1 211 1 0 15589 89 1 0 3 1 0 0 0 0 2410 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114916772 0 0 0 1 0 0 0 0 0 0 SOMASUNDAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477732 0799233000 R1L4099 J.RAMALINGAM RPET1 - 273218 2 6 LT1 211 0.2400 0 5850 69 1 0 3 1 -166 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114907458 0 0 0 1 0 0 0 0 0 0 J.RAMALINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477705 0915923000 R1L14444 PRASANNAKUMAR RPET1 - 273218 10800 6 LT1 211 1 0 5498 3 1 0 3 1 -181 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114919408 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425477736 0994823000 R1AEH2615 Y.SHILA KGF - 273218 61 6 LT1 211 2 0 14278 146 1 0 3 1 0 0 0 0 4360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.4360 (ignore if paid) 0 1000000 111111913594 0 0 0 1 0 0 0 0 0 0 Y.SHILA,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477670 1027923000 R1AEH1828 M.ABDUL REHAMAN RPET1 - 273218 6500 6 LT1 211 3 0 25150 50 1 0 3 1 0 0 0 0 1860 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114670456 0 0 0 0 0 0 0 0 0 0 M.ABDUL REHAMAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-10-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425477598 1187923000 R1AEH623 MHOARNISSA RPET1 - 273218 7800 6 LT1 211 3 0 15992 111 1 0 3 1 -72 0 0 0 1560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114669139 0 0 0 1 0 0 0 0 0 0 MHOARNISSA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477596 1556823000 R1AEH2582 G.BANGARU SWAMY KGF - 273218 20300 6 LT1 211 3 0 13069 69 1 0 3 1 -63 0 0 0 1040 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114785763 0 0 0 1 0 0 0 0 0 0 G.BANGARU SWAMY,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425477703 1627923000 R1AEH967 JAYANTHILAL RPET1 - 273218 8300 6 LT1 211 3 0 18291 32 1 0 3 1 0 0 0 0 5480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 111114670434 0 0 0 1 0 0 0 0 0 0 JAYANTHILAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477542 1680033000 C540 SEETHARAMSWAM RPET1 - 273218 3700 6 LT1 211 4 0 34470 0 1 0 28 1 0 1.0300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114670442 0 0 0 0 0 0 0 0 0 0 SEETHARAMSWAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477649 1748923000 R1AEH864 K.R.SRINATH II CROSS - 273218 4255 6 LT1 211 3 0 1961 37 1 0 3 1 3973 35.6700 0 0 2120 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114786032 0 0 0 1 0 0 0 0 0 0 K.R.SRINATH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-09-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477716 2018923000 R1AEH488 MOHANLAL 2ND CROSS ROAD RPET-1 273218 7500 6 LT1 211 3 0 6571 0 1 0 28 1 0 0 0 0 1360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112500740 0 0 0 0 0 0 0 0 0 0 MOHANLAL,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477754 2091033000 C1097 THARACHANDU RPET1 - 273218 300 6 LT1 211 0.3600 0 20150 64 1 0 3 1 0 0 0 0 2750 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114632239 0 0 0 1 0 0 0 0 0 0 THARACHANDU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477748 2510033000 C4616 NC.GOVINDHA REDDY RPET1 - 273218 78 6 LT1 211 0.2000 0 17630 67 1 0 3 1 32 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111112287435 0 0 0 1 0 0 0 0 0 0 NC.GOVINDHA REDDY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477671 2746923000 R1AEH1259 G.MOHAN RPET1 - 273218 6000 6 LT1 211 3 0 9065 0 1 0 28 1 1315 10.8700 0 0 1370 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114907334 0 0 0 0 0 0 0 0 0 0 G.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477749 2812033000 C1783 M.ASHA143 KGF - 273218 700 6 LT1 211 0.2000 0 1905 9 1 0 3 1 198 1 0 0 860 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114916800 0 0 0 1 0 0 0 0 0 0 M.ASHA143,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425477757 3018923000 R1AEH487 MOHANLAL 2ND CROSS ROAD RPET-1 273218 7400 6 LT1 211 3 0 2991 0 1 0 28 1 2210 19.5800 0 0 1360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114907940 0 0 0 0 0 0 0 0 0 0 MOHANLAL,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425477610 3167923000 R1AEH1128 P Meenabai Jain RPET1 - 273218 5800 6 LT1 211 3 0 24035 130 1 0 3 1 154 0 0 0 5120 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114916173 0 0 0 1 0 0 0 0 0 0 P Meenabai Jain,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425477656 3345923000 R1L16552 NAGAVENI W/O V.RAMA MURTHI 2ND CROSS 273218 65 6 LT1 211 1 0 4074 56 1 0 3 1 0 0 0 0 1590 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114919016 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O V.RAMA MURTHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477659 3363233000 C962 SUBRAMAN REDDY RPET1 - 273218 5400 6 LT1 211 0.2400 0 1436 22 1 0 3 1 0 0 0 0 810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634341 0 0 0 1 0 0 0 0 0 0 SUBRAMAN REDDY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477589 3385923000 R1L2 THE SECRETARY THE MUSLIM JANATH MASID ROBERTSONPET-1 273218 12200 6 LT1 211 0.3600 0 5963 53 1 0 3 1 0 0 0 0 920 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114634329 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,THE MUSLIM JANATH MASID ROBERTSONPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-04-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425477630 3475923000 R1L13715 SOMASUNDAR RPET1 - 273218 9800 6 LT1 211 1 0 8859 7 1 0 3 1 423 3.0600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 99999 111114818713 0 0 0 1 0 0 0 0 0 0 SOMASUNDAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425477636 4065923000 R1L14002 P Meenabai Jain RPET1 - 273218 10400 6 LT1 211 1 0 16461 70 1 0 3 1 47 0 0 0 3890 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 100005625009D 0 0 0 1 0 0 0 0 0 0 P Meenabai Jain,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425477645 4470333000 R1L2185 SHYLA W/O YUVA RAJ GEETHA ROAD 273218 62 6 LT3A 311 2 0 922 28 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006424 0 9999 111114918329 0 0 0 1 0 0 0 0 0 0 SHYLA,W/O YUVA RAJ GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1