1454070920 6394822720 R1L24728 SMT.SALAMMA SITE NO:485, M.G.MARKET, ROBERTSONPET, KGF 273217 0 1 LT3A 311 1 0 808 0 1 0 28 1 2759 25.6600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100006713092 0 0 0 0 0 0 0 0 1 0 SMT.SALAMMA,SITE NO:485, M.G.MARKET, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071067 6371333000 C5320 SHEKHUSAN - - 273217 2100 1 LT3A 311 0.1200 0 566 2 1 0 3 1 251 1.2200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114643166 0 0 0 0 0 0 0 0 1 0 SHEKHUSAN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070705 6352333000 C3496 GOVINDHA REDDY - - 273217 900 1 LT3A 311 1 0 1700 7 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114649306 0 0 0 1 0 0 0 0 1 0 GOVINDHA REDDY,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070773 6320333000 R1L9429 S.E.SIRAJUDDIN C/OCOMMISSIONER # NO 336 M.G.MARKET 273217 0 1 LT3A 311 0.2500 0 1075 0 1 0 28 1 586 4.7200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114668630 0 0 0 0 0 0 0 0 1 0 S.E.SIRAJUDDIN,C/OCOMMISSIONER # NO 336 M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070928 6281333000 C4894 DV.APPYAASHETTY - - 273217 1500 1 LT3A 311 0.2000 0 5209 15 1 0 3 1 0 1 0 0 1360 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114631748 0 0 0 1 0 0 0 0 1 0 DV.APPYAASHETTY,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070957 6179233000 R1L4872 MD.RAGHU C/O DEVAN RPET1 273217 14100 1 LT3A 311 0.2400 0 1765 26 1 0 3 1 -42 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114631751 0 0 0 1 0 0 0 0 1 0 MD.RAGHU,C/O DEVAN RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071056 6159233000 R1L3954 D.DASTAGIRI RPET1 KGF 273217 13600 1 LT3A 311 0.2000 0 892 0 1 0 28 1 216 1.0800 0 0 500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114644534 0 0 0 0 0 0 0 0 1 0 D.DASTAGIRI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070644 5432333000 C3415 VRA.ABDUALSUBHAN - - 273217 800 1 LT3A 311 0.2300 0 3562 9 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114651350 0 0 0 1 0 0 0 0 1 0 VRA.ABDUALSUBHAN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070670 5429233000 R1P230 ZABEEULLA SHOP - 273217 16600 1 LT3A 311 0 4 5322 38 1 0 3 0.8000 0 1.5100 0 0 3120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114630684 0 0 0 1 0 0 0 0 1 0 ZABEEULLA,SHOP - 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070736 5320333000 R1L9430 IMRAN BASHA 2ND M.G.MARKET RPET-1 273217 18500 1 LT3A 311 0.2500 0 1547 0 1 0 3 1 0 0 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114643810 0 0 0 1 0 0 0 0 1 0 IMRAN BASHA,2ND M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070873 5280333000 R1L1843 MOHANBGOVINDH RPET1 KGF 273217 7900 1 LT3A 311 0.2400 0 1354 0 1 0 28 1 0 1 0 0 850 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114649645 0 0 0 0 0 0 0 0 1 0 MOHANBGOVINDH,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070978 5161333000 C4508 V.AHAMED RPET1 KGF 273217 1400 1 LT3A 311 0.1200 0 7103 0 1 0 28 1 1123 9.9700 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669857 0 0 0 0 0 0 0 0 1 0 V.AHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071004 5159233000 R1L3956 PARASMULL JAIN GEETHA ROAD RPET1 273217 4552 1 LT3A 311 0.4800 0 50 5 1 0 3 1 331 1.6200 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114634370 0 0 0 1 0 0 0 0 1 0 PARASMULL JAIN,GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070823 5101333000 R1L12169 SURESH RPET1 KGF 273217 5400 1 LT3A 311 0.2500 0 12195 40 1 0 3 1 1297 14.1000 0 0 4000 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111113477881 0 0 0 1 0 0 0 0 1 0 SURESH,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070846 5090333000 R1L2213 MUNICIPALCOMMISSIONER RPET1 KGF 273217 8400 1 LT3A 311 0.5200 0 622 6 1 0 3 1 0 1 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113361903 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070780 5011333000 R1L12668 SYEDPYAREN - - 273217 6400 1 LT3A 311 0.2500 0 479 0 1 0 28 1 0 0 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644547 0 0 0 0 0 0 0 0 1 0 SYEDPYAREN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070811 5001333000 R1L12647 LEEKATHEALLI - - 273217 6100 1 LT3A 311 0.2500 0 664 0 1 0 3 1 0 1 0 0 870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643272 0 0 0 1 0 0 0 0 1 0 LEEKATHEALLI,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070934 4971333000 C4992 ABDUALBASHER RPET1 KGF 273217 1600 1 LT3A 311 0.2400 0 859 5 1 0 3 1 0 0 0 0 450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114651916 0 0 0 1 0 0 0 0 1 0 ABDUALBASHER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071037 4951333000 C5023 P.MOIDU RPET1 KGF 273217 1800 1 LT3A 311 0.2400 0 252 2 1 0 3 1 0 1 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649774 0 0 0 1 0 0 0 0 1 0 P.MOIDU,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070953 4868233000 R1L1967A H.JAFRULLASHREFF KGF - 273217 18600 1 LT3A 311 0.2000 0 4696 32 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114804068 0 0 0 1 0 0 0 0 1 0 H.JAFRULLASHREFF,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070626 4842333000 C4226 MUNIRATHNAMREDDY - - 273217 1200 1 LT3A 311 0.2400 0 544 2 1 0 3 1 257 1.2600 0 0 980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114631934 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMREDDY,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070862 4790333000 R1L12141A KA.ANIFA KGF - 273217 18300 1 LT3A 311 0.2500 0 238 0 1 0 28 1 0 1.2900 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643355 0 0 0 0 0 0 0 0 1 0 KA.ANIFA,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070912 4779233000 R1L3889 T.RAHEEM - - 273217 13400 1 LT3A 311 0.2200 0 5489 30 1 0 3 1 -1 1 0 0 730 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631671 0 0 0 1 0 0 0 0 1 0 T.RAHEEM,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070747 4720333000 R1L13501 AKRAMBASHA ABDULLA HOTEL RPET1 273217 18400 1 LT3A 311 0.2500 0 237 2 1 0 3 1 0 1 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637033 0 0 0 1 0 0 0 0 1 0 AKRAMBASHA,ABDULLA HOTEL RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070782 4711333000 C7466 VK.VELEYUDAM - - 273217 3200 1 LT3A 311 0.2400 0 967 0 1 0 28 1 2649 25.7800 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113397093 0 0 0 0 0 0 0 0 1 0 VK.VELEYUDAM,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070630 4639233000 R1L3660 SYEDUMAR RPET1 KGF 273217 13100 1 LT3A 311 0.2400 0 220 4 1 0 3 1 0 1.5700 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114664312 0 0 0 1 0 0 0 0 1 0 SYEDUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070849 4480333000 R1L2740 CITYMUNICIPAL - - 273217 10600 1 LT3A 311 0.2400 0 840 2 1 0 3 1 0 0 0 0 980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114668830 0 0 0 1 0 0 0 0 1 0 CITYMUNICIPAL,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070853 4479233000 R1L9412 SADIKAHAMED S/O SHAICK FARDIN CHICKEN STALL 273217 15400 1 LT3A 311 0.2500 0 3666 200 1 0 3 1 3899 25.3900 0 0 940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114644495 0 0 0 1 0 0 0 0 1 0 SADIKAHAMED,S/O SHAICK FARDIN CHICKEN STALL 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070980 4451333000 C5058 TMC - - 273217 1900 1 LT3A 311 2 0 8949 108 1 0 3 1 0 1 0 0 1940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114651847 0 0 0 1 0 0 0 0 1 0 TMC,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071063 4040333000 R1L2384 MUNICIPALCOMMISSIONER RPET1 KGF 273217 17200 1 LT3A 311 0.2400 0 652 6 1 0 3 1 0 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114644132 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070827 3990333000 R1L12136 V.RAJAN - - 273217 4900 1 LT3A 311 0.1200 0 316 3 1 0 3 1 441 3.2600 0 0 820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114670300 0 0 0 1 0 0 0 0 1 0 V.RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070664 3820333000 R1L1339 SHAFICULAKHAN RPET1 KGF 273217 6800 1 LT3A 311 0.2800 0 2850 0 1 0 28 1 216 1.0800 0 0 1467 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1467 (ignore if paid) 0 99999 111114642272 0 0 0 0 0 0 0 0 1 0 SHAFICULAKHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070777 3800333000 R1L745 A.RAHAMANKHAN RPET1 M.G MARKET 273217 14800 1 LT3A 311 0.2000 0 2682 0 1 0 28 1 216 1.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114670296 0 0 0 0 0 0 0 0 1 0 A.RAHAMANKHAN,RPET1 M.G MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070757 3711333000 C7467 ZABEEULLA - - 273217 3300 1 LT3A 311 0.2400 0 1150 75 1 0 3 1 0 2.0700 0 0 960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114631878 0 0 0 1 0 0 0 0 1 0 ZABEEULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070813 3701333000 R1L12676 SHEKAR RPET1 KGF 273217 6500 1 LT3A 311 0.2500 0 1131 0 1 0 28 1 11386 92.4700 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637117 0 0 0 0 0 0 0 0 1 0 SHEKAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070761 3602333000 C6028 H.HUNIDHAN RPET1 KGF 273217 2500 1 LT3A 311 0.2000 0 282 0 1 0 28 1 2382 21.5100 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113478074 0 0 0 0 0 0 0 0 1 0 H.HUNIDHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070759 3600333000 R1L467 ABDUALSHAKOOR M G MARKET RPET-1 273217 14000 1 LT3A 311 0.2400 0 2070 0 1 0 28 1 1570 14.1900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114644146 0 0 0 0 0 0 0 0 1 0 ABDUALSHAKOOR,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071060 3330333000 R1L2919 ASLAM PASHA S/O SHAIK FAREED - 273217 11400 1 LT3A 311 0.1200 0 2003 3 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114643997 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O SHAIK FAREED - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454070787 3290333000 R1L11428 KODHADAN.A # NO 475 TINKER SHOP 2ND M.G. MARKET 273217 4400 1 LT3A 311 0.2500 0 458 4 1 0 3 1 0 1 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397092 0 0 0 1 0 0 0 0 1 0 KODHADAN.A,# NO 475 TINKER SHOP 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070943 3250333000 R1L2348 MUNICIPALCOMMISSIONER T.M.COUNCIL RPET1 273217 8700 1 LT3A 311 0.2400 0 4795 48 1 0 3 1 49 1 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114630551 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,T.M.COUNCIL RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070955 3149233000 R1L3130 MUNIYAPPA - - 273217 11900 1 LT3A 311 0.1200 0 980 2 1 0 3 1 0 1 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651068 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070654 3110333000 R1L1307 S.SUNITHA BAI RPET1 - 273217 1 1 LT3A 311 0.2000 0 568 3 1 0 3 0.9300 -9 1 0 0 900 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37877990 0 0 0 0 0 0 0 0 1 0 S.SUNITHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454071019 3038233000 R1L20118 SHAKIL S/O HAJEEJ 2ND CROSS MG MARKET 273217 19000 1 LT3A 311 0.5000 0 432 1 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114632735 0 0 0 0 0 0 0 0 1 0 SHAKIL,S/O HAJEEJ 2ND CROSS MG MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070720 3001333000 R1L1205 DEVRAJ RPET1 KGF 273217 4800 1 LT3A 311 0.0800 0 1938 0 1 0 28 1 0 1 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643771 0 0 0 0 0 0 0 0 1 0 DEVRAJ,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071027 2839233000 R1L3196 SELVARAJ - - 273217 12100 1 LT3A 311 0.2000 0 1577 1 1 0 3 1 1038 9.0400 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631825 0 0 0 1 0 0 0 0 1 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071065 2832333000 C1258 TMC - - 273217 17600 1 LT3A 311 0.1400 0 2248 14 1 0 3 1 0 1.3800 0 0 1250 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114637871 0 0 0 1 0 0 0 0 1 0 TMC,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070635 2820333000 R1L1340 SHAFICULAKHAN RPET1 KGF 273217 6900 1 LT3A 311 0.0800 0 1135 7 1 0 3 1 0 1 0 0 1080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114651618 0 0 0 1 0 0 0 0 1 0 SHAFICULAKHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070691 2720333000 R1L13503 COMISSIONER #423 RPET1 273217 17100 1 LT3A 311 0.2500 0 470 0 1 0 3 1 436 3.2200 0 0 850 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114643160 0 0 0 1 0 0 0 0 1 0 COMISSIONER,#423 RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070697 2711333000 C7468 VK.VELEYUDAM RPET1 KGF 273217 3400 1 LT3A 311 0.5000 0 14124 129 1 0 3 1 0 3.2900 0 0 4920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111114632061 0 0 0 1 0 0 0 0 1 0 VK.VELEYUDAM,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071012 2429233000 R1P165 AMAR SHOP M.G.MARKET 273217 16300 1 LT3A 311 0 3 7694 52 1 0 3 1 0 1 0 0 4160 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114634763 0 0 0 1 0 0 0 0 1 0 AMAR,SHOP M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071043 2420333000 R1L440 SYED ELIYAS M G MARKET RPET-1 273217 13800 1 LT3A 311 3 0 542 0 1 0 3 1 0 0 0 0 2390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113397244 0 0 0 1 0 0 0 0 1 0 SYED ELIYAS,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070699 2411333000 R1L1096 PAPAIH SHETTY 2ND CROSS ROAD (KUMCHAND TC) 273217 4000 1 LT3A 311 2 0 10385 77 1 0 3 1 1763 8.5200 0 0 1760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114643538 0 0 0 1 0 0 0 0 1 0 PAPAIH SHETTY,2ND CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454070728 2390333000 R1L11379 SYED MUNAWAR # NO 536 2ND M.G. MARKET 3RD MAIN GATE 273217 4200 1 LT3A 311 0.2500 0 810 0 1 0 3 1 0 1 0 0 1090 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114649275 0 0 0 1 0 0 0 0 1 0 SYED MUNAWAR,# NO 536 2ND M.G. MARKET 3RD MAIN GATE 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070892 2351333000 C5120 TM.RAHEM - - 273217 2000 1 LT3A 311 0.1600 0 5709 34 1 0 3 1 -6 1 0 0 1960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113477493 0 0 0 1 0 0 0 0 1 0 TM.RAHEM,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070755 2289233000 R1L86 ZABEEULLA MG MARKET RPET-1 273217 15100 1 LT3A 311 0.2400 0 7325 120 1 0 3 1 0 2.1400 0 0 3240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 100000455667D 0 0 0 1 0 0 0 0 1 0 ZABEEULLA,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070914 2250333000 R1L2349 MUNICIPALCOMMISSIONER RPET1 KGF 273217 8800 1 LT3A 311 0.2400 0 445 3 1 0 3 1 0 0 0 0 890 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111949531 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070945 2140333000 R1L2371 MUNICIPALCOMMISSIONER RPET1 KGF 273217 9000 1 LT3A 311 0.2400 0 780 0 1 0 3 1 200 4.6700 0 0 1000 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113477913 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071002 2132333000 C2108 VIJAYRAGAVA NAIDU - - 273217 600 1 LT3A 311 0.2400 0 730 2 1 0 3 0 25 1 0 0 890 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 999 37882773 0 0 0 0 0 0 0 0 1 0 VIJAYRAGAVA NAIDU,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454071014 2130333000 R1L2804 MOHAMEDABDULLA - - 273217 10700 1 LT3A 311 0.1200 0 1636 6 1 0 3 1 0 2.2000 0 0 1110 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114670089 0 0 0 0 0 0 0 0 1 0 MOHAMEDABDULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454071039 2122333000 MOHAMED IMRAN RPET1 - 273217 0 1 LT3A 311 0.1000 0 4788 78 1 0 3 1 0 5.7300 0 0 1580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640375 0 0 0 1 0 0 0 0 1 0 MOHAMED IMRAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070642 2110333000 R1L13084 PA.DASAN RPET1 KGF 273217 6700 1 LT3A 311 0.2500 0 1961 0 1 0 3 1 0 0 0 0 1280 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114664311 0 0 0 1 0 0 0 0 1 0 PA.DASAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070815 2080333000 R1L2404 MUNICIPALCOMMISSIONER - - 273217 9200 1 LT3A 311 0.2000 0 692 2 1 0 3 1 0 1 0 0 860 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114651001 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070875 2059233000 R1L3107 NAYETHULASHER - - 273217 5698 1 LT3A 311 0.2600 0 470 6 1 0 3 1 -2 1.0300 0 0 1370 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111125300581 0 0 0 1 0 0 0 0 1 0 NAYETHULASHER,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070916 2050333000 R1L3114 ASLAM PASHA S/O SHAIK FAREED RPET-1 273217 11800 1 LT3A 311 1 0 15793 81 1 0 3 1 0 1 0 0 2530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114668616 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SHAIK FAREED RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070997 2040333000 R1L2688 ROMAX RPET1 KGF 273217 18000 1 LT3A 311 0.2000 0 1129 1 1 0 28 1 -3 1 0 0 1050 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114632126 0 0 0 0 0 0 0 0 1 0 ROMAX,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070819 1879233000 R1L3024 FAYAZAHAMED RPET1 KGF 273217 11600 1 LT3A 311 0.2000 0 2884 27 1 0 3 1 0 0 0 0 410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114670601 0 0 0 0 0 0 0 0 1 0 FAYAZAHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454070926 1849233000 R1L3339 HILMASAHAMED RPET1 KGF 273217 12700 1 LT3A 311 0.2800 0 52 0 1 0 28 1 0 0 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650552 0 0 0 0 0 0 0 0 1 0 HILMASAHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071023 1832333000 C1259 TMC - - 273217 300 1 LT3A 311 0.1400 0 615 18 1 0 3 1 0 0 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111114651228 0 0 0 1 0 0 0 0 1 0 TMC,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070637 1800680693 R1L21949 N. DHINNAGARAN S/O NATARAJ FISH SHOP NO.1 , 2ND MG MARKET, RPET, KGF 273217 0 1 LT3A 311 1 0 1006 0 1 0 28 1 434 3.2300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 6320936847D 0 0 0 0 0 0 0 0 1 0 N. DHINNAGARAN S/O NATARAJ,FISH SHOP NO.1 , 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070734 1790333000 R1L11542A ABDULA RPET-1 KGF. 273217 0 1 LT3A 311 0.2000 0 2281 0 1 0 28 1 1101 9.7000 0 0 1050 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114643600 0 0 0 0 0 0 0 0 1 0 ABDULA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070835 1759233000 R1L3712 A.ISZAK RPET1 KGF 273217 13200 1 LT3A 311 0.4000 0 14756 144 1 0 3 1 42 3.3400 0 0 3040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114631856 0 0 0 1 0 0 0 0 1 0 A.ISZAK,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454070909 1740333000 R1L2566 ALAMELU.BN RPET1 KGF 273217 9600 1 LT3A 311 0.2000 0 144 0 1 0 28 1 1516 13.6900 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113478089 0 0 0 0 0 0 0 0 1 0 ALAMELU.BN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070993 1729233000 RIYAZ BHASHA -S/O T.M ANWAR BHASHA MG MARKET - 273217 0 1 LT3A 311 1 0 620 3 1 0 3 1 0 1.0700 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114631971 0 0 0 1 0 0 0 0 1 0 RIYAZ BHASHA,-S/O T.M ANWAR BHASHA MG MARKET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070687 1690333000 R1L12666 BA.BAKESH RPET1 KGF 273217 6300 1 LT3A 311 0.2500 0 10437 16 1 0 3 1 0 1 0 0 670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111958994 0 0 0 1 0 0 0 0 1 0 BA.BAKESH,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070666 1598334774 R1L23677 KULSUMBI PATEL STREET, 2ND MG MARKET, RPET, KGF 273217 0 1 LT3A 311 5 0 23021 84 1 0 3 0.7100 0 6 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 28987585 0 0 0 1 0 0 0 0 1 0 KULSUMBI,PATEL STREET, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454070730 1588923000 IQBAL AHMED RPET KGF - 273217 0 1 LT3A 311 0.1200 0 388 6 1 0 3 1 570 4.1900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111111497353 0 0 0 1 0 0 0 0 1 0 IQBAL AHMED,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070769 1479233000 R1L9421 JABEULLA # NO 490 M.G.MARKET 273217 15500 1 LT3A 311 0.2500 0 1215 0 1 0 28 1 7958 67.7400 0 0 870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114644551 0 0 0 0 0 0 0 0 1 0 JABEULLA,# NO 490 M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070899 1446162833 R1L22305 IMTIYAZ S/O MOHAMMED IBRAHIM, MG MARKET, RPET, KGF 273217 0 1 LT3A 311 2 0 5570 23 1 0 28 1 2225 19.0500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 3800312767D 0 0 0 0 0 0 0 0 1 0 IMTIYAZ,S/O MOHAMMED IBRAHIM, MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070831 1369233000 R1L3361 INSHAILLAH - - 273217 12800 1 LT3A 311 0.8000 0 5290 152 1 0 3 1 0 1.8900 0 0 2050 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114651339 0 0 0 1 0 0 0 0 1 0 INSHAILLAH,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070859 1360333000 R1L2300 ABDULA RPET1 KGF 273217 8600 1 LT3A 311 0.2000 0 1242 4 1 0 3 1 -1 1 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644013 0 0 0 1 0 0 0 0 1 0 ABDULA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070932 1340333000 R1L2617 PRAKASH RPET-1 - 273217 9800 1 LT3A 311 0.5000 0 4451 0 1 0 28 1 1105 17.4100 0 0 3620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114639540 0 0 0 0 0 0 0 0 1 0 PRAKASH,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070732 1294923000 R1L3001 RAJAANNA - - 273217 0 1 LT3A 311 0.4800 0 366 0 1 0 3 1 0 1 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114643605 0 0 0 0 0 0 0 0 1 0 RAJAANNA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070784 1281333000 C5013 KS.MARIYAPPA - - 273217 1700 1 LT3A 311 2 0 17814 104 1 0 3 1 1337 16.7600 0 0 5580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 111114636810 0 0 0 1 0 0 0 0 1 0 KS.MARIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070989 1232333000 C2083 SYED ABDUL SUHAB - - 273217 500 1 LT3A 311 0.2000 0 3444 11 1 0 3 0 992 7.9500 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14006423 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000467148A 0 0 0 0 0 0 0 0 1 0 SYED ABDUL SUHAB,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070809 1179233000 R1L3902 VIRAMMA C/O YAYU #445 M.S.STALL 273217 17300 1 LT3A 311 0.2400 0 803 0 1 0 28 1 1085 9.6000 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113478149 0 0 0 0 0 0 0 0 1 0 VIRAMMA,C/O YAYU #445 M.S.STALL 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070879 1057018205 R1L24615 VILVANATHAN 2ND MG MARKET , RPET, KGF 273217 0 1 LT3A 311 1 0 286 0 1 0 28 1 215 1.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100006704465 0 0 0 0 0 0 0 0 1 0 VILVANATHAN,2ND MG MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070683 1002333000 C653 HYDERSAB RPET1 KGF 273217 2800 1 LT3A 311 0.1200 0 3330 0 1 0 3 1 1286 11.5800 0 0 1230 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114631217 0 0 0 1 0 0 0 0 1 0 HYDERSAB,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070672 1001333000 R1L1226 SYEDAMIR RPET1 KGF 273217 17800 1 LT3A 311 0.2400 0 3216 35 1 0 3 1 0 1.6500 0 0 1022 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1022 (ignore if paid) 0 99999 111114629879 0 0 0 1 0 0 0 0 1 0 SYEDAMIR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070922 0947302249 AMEENULLA HUSSIANE 2ND MG MARKET, RPET, KGF 273217 52 1 LT3A 311 1 0 536 0 1 0 3 1 220 1.0800 0 0 2600 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2465767889D 0 0 0 1 0 0 0 0 1 0 AMEENULLA HUSSIANE,2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070968 0939233000 R1L3183 T.MUSTAN KHAN R RPET 273217 12000 1 LT3A 311 0.1600 0 935 2 1 0 3 1 705 5.7100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114670578 0 0 0 1 0 0 0 0 1 0 T.MUSTAN KHAN,R RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070806 0871333000 C5541 MOHAMMED ILYAZ IBRAHIM M.G.MARKET KGF 273217 2200 1 LT3A 311 0.1200 0 2016 10 1 0 3 1 -1 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114643511 0 0 0 1 0 0 0 0 1 0 MOHAMMED ILYAZ IBRAHIM,M.G.MARKET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070833 0860333000 R1L2439 CHANDRASHEKARAN R RPET 273217 17500 1 LT3A 311 0.1600 0 525 1 1 0 3 1 -14 1 0 0 920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114670071 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAN,R RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070765 0780333000 R1L2132A LEEKATHEALLI KGF - 273217 8300 1 LT3A 311 0.2500 0 1779 4 1 0 3 1 491 3.6700 0 0 940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113361917 0 0 0 1 0 0 0 0 1 0 LEEKATHEALLI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070741 0690333000 R1L12143 JAYAKUMAR #1050 MG MARKET 273217 5000 1 LT3A 311 0.2400 0 598 0 1 0 3 1 0 1 0 0 980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114644529 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR,#1050 MG MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070749 0680333000 R1L2124 ARUMUGAM - - 273217 8200 1 LT3A 311 0.2400 0 956 0 1 0 3 1 0 0 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114642647 0 0 0 1 0 0 0 0 1 0 ARUMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070751 0679233000 R1L5023 MUNAWAR RPET-1 - 273217 14200 1 LT3A 311 5 0 3606 115 1 0 3 0.8000 0 3.7400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114644151 0 0 0 1 0 0 0 0 1 0 MUNAWAR,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454071075 0610333000 R1L589 MD.MAZEED M.G. MARKET RPET-1 273217 14400 1 LT3A 311 2 0 2065 24 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 9999 100006703488 0 0 0 1 0 0 0 0 1 0 MD.MAZEED,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070907 0540333000 R1L167A ZIYAULLA RPET KGF - 273217 7500 1 LT3A 311 0.1800 0 4735 93 1 0 3 1 14 1 0 0 1940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114638530 0 0 0 1 0 0 0 0 1 0 ZIYAULLA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070745 0481333000 C5579 ABDUL REHMAN RPET1 KGF 273217 2300 1 LT3A 311 0.2400 0 3135 0 1 0 3 1 216 1.0700 0 0 1200 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113478153 0 0 0 1 0 0 0 0 1 0 ABDUL REHMAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070984 0430333000 R1L1977 MUNICIPAL COMMISSIONER RPET1 KGF 273217 8000 1 LT3A 311 0.2000 0 11751 93 1 0 3 1 925 10.8700 0 0 3270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114643229 0 0 0 1 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071081 0410333000 R1L608 ABDULLA MUTTON STALL M.G. MARKET 273217 14500 1 LT3A 311 0.2000 0 8270 35 1 0 3 1 403 2.7400 0 0 3220 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114631961 0 0 0 1 0 0 0 0 1 0 ABDULLA,MUTTON STALL M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070640 0401333000 R1L1285 J VICTOR RPET1 KGF 273217 6600 1 LT3A 311 0.2400 0 752 0 1 0 28 1 0 2.1100 0 0 630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114649631 0 0 0 0 0 0 0 0 1 0 J VICTOR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070918 0340333000 R1L2618 SELVAMRAJ KGF - 273217 9900 1 LT3A 311 0.2000 0 527 0 1 0 28 1 -216 0 0 0 740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114631302 0 0 0 0 0 0 0 0 1 0 SELVAMRAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071035 0220333000 R1L1392 CHAN BASHA RPET-1 - 273217 7100 1 LT3A 311 0.2400 0 3202 5 1 0 3 1 -4 1 0 0 950 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114671487 0 0 0 1 0 0 0 0 1 0 CHAN BASHA,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070743 0189233000 R1L3851 KAMALADHAN - - 273217 13300 1 LT3A 311 0.2400 0 2159 10 1 0 3 1 0 1 0 0 690 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114643214 0 0 0 1 0 0 0 0 1 0 KAMALADHAN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070995 0130333000 R1L2810 JAVED PASHA KGF RPET 273217 10800 1 LT3A 311 0.2000 0 848 5 1 0 3 1 0 2.7500 0 0 1010 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113397344 0 0 0 1 0 0 0 0 1 0 JAVED PASHA,KGF RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070709 0101333000 R1L12641 MANJUNATH KGF - 273217 5800 1 LT3A 311 0.2500 0 871 10 1 0 3 1 609 4.0200 0 0 1400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114669482 0 0 0 1 0 0 0 0 1 0 MANJUNATH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070804 0070333000 R1L1826 SYEDGOUS C/O SYED ISMAIL RPET1 273217 7600 1 LT3A 311 0.2400 0 232 0 1 0 28 1 216 1.0800 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114642674 0 0 0 0 0 0 0 0 1 0 SYEDGOUS,C/O SYED ISMAIL RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070903 0044866055 M.AHAMEDULLA SHARIFF 2ND MG MARKET, RPET, KGF 273217 52 1 LT3A 311 1 0 4334 60 1 0 3 1 0 2.3300 0 0 300 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.300 (ignore if paid) 0 99999 1655313303D 0 0 0 1 0 0 0 0 1 0 M.AHAMEDULLA SHARIFF,2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071029 0021333000 R1L12170 MIRAJUDHEEN - - 273217 17700 1 LT3A 311 0.2500 0 1371 8 1 0 3 1 813 6.1900 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643632 0 0 0 1 0 0 0 0 1 0 MIRAJUDHEEN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071031 8295923000 R1L2654 MARIYAMMA W/O DEVABIRAMAN 1ST CROSS ROAD 273217 10200 1 LT1 211 0.1600 0 6640 7 1 0 3 1 0 0 0 0 1120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113477953 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O DEVABIRAMAN 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070924 6494923000 R1L860 SHAMSHUDDIN DR#20,BEHIND MUTTON STALL RPET-1 273217 15200 1 LT1 211 0.1200 0 25472 143 1 0 3 1 0 0 0 0 5490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111114671300 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,DR#20,BEHIND MUTTON STALL RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071021 5155923000 R1L2641 SARASA W/O P.MANI # 66 ,1STCROSS ROAD 273217 10000 1 LT1 211 1 0 13666 119 1 0 3 1 483 2.2800 0 0 2550 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007237423 0 0 0 1 0 0 0 0 0 0 SARASA,W/O P.MANI # 66 ,1STCROSS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070821 5097923000 R1AEH274 P.KADIRESAN S/O:N.PACHHAPPA 273217 340 1 LT1 211 1.3000 0 4500 0 1 0 28 1 7452 63.3900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111113477939 0 0 0 0 0 0 0 0 0 0 P.KADIRESAN,S/O:N.PACHHAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071069 1317923000 R1L2728 ABDUALRAHEM RPET1 KGF 273217 10500 1 LT1 211 0.2400 0 3791 0 1 0 28 1 2403 22.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114637026 0 0 0 0 0 0 0 0 0 0 ABDUALRAHEM,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070646 0795923000 R1L2899 GOPI S/O LAKSMAIAH M T ROAD 273217 11300 1 LT1 211 0.2400 0 9850 68 1 0 3 1 171 1.4000 0 0 1490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114669669 0 0 0 1 0 0 0 0 0 0 GOPI,S/O LAKSMAIAH M T ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070674 0788923000 R1L12173 ANNU RPET-1 KGF. 273217 5600 1 LT1 211 1 0 1811 0 1 0 3 1 298 2.2100 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114649296 0 0 0 0 0 0 0 0 0 0 ANNU,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070668 0395923000 R1L2652A CHINAMMA RPET-1 - 273217 6723 1 LT1 211 0.5000 0 9851 0 1 0 3 1 287 2.5600 0 0 1250 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112503560 0 0 0 0 0 0 0 0 0 0 CHINAMMA,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070802 9456333000 R1P585 FAIYAZ AHMED #531 2ND CRS M.G.ROAD R PET KGF 273217 19100 1 LT5 511 0 8 25717 165 1 0 3 0.8000 0 0 0 0 3880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114643843 0 0 0 3 0 0 0 0 1 0 FAIYAZ AHMED,#531 2ND CRS M.G.ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454070695 5649233000 R1L3277 ALLA BAKASH RPET-1 RPET 273217 12600 1 LT5 511 6 0 28279 56 1 0 3 0.8000 -8 5.6200 0 0 7430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111114630741 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,RPET-1 RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454071025 4756333000 R1L2871 P. SUHAIL RPET1 KGF 273217 11100 1 LT5 511 0.2400 6 20351 101 1 0 3 0.9000 0 4.4100 0 0 3190 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114644518 0 0 0 3 0 0 0 0 1 0 P. SUHAIL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454070837 2464129000 R1P799 S.SALEEM PASHA K1225, 2ND M.G MARKETRPET KGF 273217 0 1 LT5 511 0 1 16818 9 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111113477455 0 0 0 1 0 0 0 0 1 0 S.SALEEM PASHA,K1225, 2ND M.G MARKETRPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070972 0729233000 R1P61 ATHAULLAKHAN S/O GOSHA KHAN 2ND M.G.MARKET 273217 17000 1 LT5 511 8 0 21004 317 1 0 3 0.8000 0 10.5800 0 0 11226 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.11226 (ignore if paid) 0 99999 111114636974 0 0 0 2 0 0 0 0 1 0 ATHAULLAKHAN,S/O GOSHA KHAN 2ND M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454070707 8876333000 R1P360 USSMAN SHARIF R-PET K.G.F 273217 16800 1 LT5 511 0 6 16449 0 1 0 28 1 16997 152.1400 0 0 3130 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111113397240 0 0 0 0 0 0 0 0 1 0 USSMAN SHARIF,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071073 7676333000 R1P189 M.MOHAMMED BAKRUDDIN STALL NO.943,M.G.MARKET RPET 273217 16500 1 LT5 511 0.3200 5 17164 98 1 0 3 0.8000 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114649326 0 0 0 2 0 0 0 0 1 0 M.MOHAMMED BAKRUDDIN,STALL NO.943,M.G.MARKET RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454071077 7476333000 R1P135 S.GOVINDAN RPET M.G.MARKET 273217 16100 1 LT5 511 0 10 28616 0 1 0 28 1 1518 7.5000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111113477954 0 0 0 0 0 0 0 0 1 0 S.GOVINDAN,RPET M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071079 7276333000 R1P164 SYED SYIRU WOOD WOR - 273217 16200 1 LT5 511 0 4 7455 0 1 0 28 1 0 1.2000 0 0 1470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114631673 0 0 0 0 0 0 0 0 1 0 SYED SYIRU,WOOD WOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070986 5876333000 R1P47 K.SUNDARAN WOOD WOR - 273217 16900 1 LT5 511 0 12 20868 159 1 0 3 0.8000 -6 1.7300 0 0 5330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111113477988 0 0 0 2 0 0 0 0 1 0 K.SUNDARAN,WOOD WOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454070650 5228482263 R1P1234 Rajkumar S/O BALAKRISHNAN 2 MG MARKET Robertsonpet 273217 625 1 LT5 511 0 1 3105 0 1 0 28 1 151 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 9999 100007015630 0 0 0 0 0 0 0 0 1 0 Rajkumar,S/O BALAKRISHNAN 2 MG MARKET Robertsonpet 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070905 4676333000 R1P289 KHAN MARKET CENTRE RPET 273217 16700 1 LT5 511 0 11 20637 114 1 0 3 0.8000 -17 1.1500 0 0 9330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 111113361901 0 0 0 1 0 0 0 0 1 0 KHAN,MARKET CENTRE RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070991 3855311908 R1P1102 MUKTHIAR PASHA S/O ABDUL SUBBAN SAB, STALL NO.352, MG MARKET, RPET, KGF 273217 42 1 LT5 511 0 8 3605 0 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100007076182 0 0 0 0 0 0 0 0 1 0 MUKTHIAR PASHA,S/O ABDUL SUBBAN SAB, STALL NO.352, MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070870 3466011554 R1P876 D. ISMAIL 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 7 8789 101 1 0 3 0.8000 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 7719808360D 0 0 0 2 0 0 0 0 1 0 D. ISMAIL,2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454070633 3421846226 R1P971 SYED SULTHAN S/O SYED SHUJAUTHULLA SHA, 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 5 3320 8 1 0 3 1 0 1.2500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100007040165 0 0 0 0 0 0 0 0 1 0 SYED SULTHAN,S/O SYED SHUJAUTHULLA SHA, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070855 2776333000 R1P183 C.MURGAN WOOD CUTTING M.G.MARKET 273217 16400 1 LT5 511 0 1 3011 4 1 0 3 0.8000 0 2.5200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 9999 111114643633 0 0 0 0 0 0 0 0 1 0 C.MURGAN,WOOD CUTTING M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070930 2143510382 R1P869 MOHAMMAD YOUSUPH S/O ABDUL JABBAR, 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 5 3759 46 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 2565168959D 0 0 0 1 0 0 0 0 1 0 MOHAMMAD YOUSUPH,S/O ABDUL JABBAR, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454070739 1785299102 R1P974 A. AMIRJAN S/O SYED AHMED, SHOP NO.1022, 2ND MG MARKET, RPET, KGF 273217 1425 1 LT5 511 0 5 10564 83 1 0 3 0.8000 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100007041646 0 0 0 2 0 0 0 0 1 0 A. AMIRJAN,S/O SYED AHMED, SHOP NO.1022, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454070775 1576333000 R1P428 MANSOOR 2NE MG MARKET 1023 2NE MG MARKET 1023 273217 17400 1 LT5 511 0 13 12760 0 1 0 28 1 0 1.0800 0 0 2120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114670198 0 0 0 0 0 0 0 0 1 0 MANSOOR,2NE MG MARKET 1023 2NE MG MARKET 1023 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070753 0186333000 R1HC21 ARUN - - 273217 3700 1 LT5 511 0 4 8071 59 1 0 3 1 0 0 0 0 3500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114636736 0 0 0 1 0 0 0 0 1 0 ARUN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070970 9911333000 R1L12171 SARDHAR RPET1 KGF 273217 5500 1 LT3A 311 0.2500 0 1792 13 1 0 3 1 0 1.1400 0 0 1450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113478059 0 0 0 1 0 0 0 0 1 0 SARDHAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070701 9891333000 C1070 VK.ABDULLA - - 273217 100 1 LT3A 311 0.1200 0 3483 0 1 0 3 1 829 7.0100 0 0 1040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113397062 0 0 0 1 0 0 0 0 1 0 VK.ABDULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070651 6039233000 R1L3207 SHKYSHDUDEN M.G.MARKET - 273217 12200 1 LT3A 311 0.1000 0 243 0 1 0 28 1 0 0 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 999 111114643206 0 0 0 0 0 0 0 0 1 0 SHKYSHDUDEN,M.G.MARKET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070884 5991333000 C624 ABDULA RPET1 KGF 273217 2700 1 LT3A 311 0.2000 0 1600 0 1 0 28 1 0 0 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111113477914 0 0 0 0 0 0 0 0 1 0 ABDULA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070937 5981333000 C586 D.KUMAR RPET K.G.F - 273217 0 1 LT3A 311 0.2600 0 3920 1 1 0 3 1 180 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 9999 111113397171 0 0 0 1 0 0 0 0 1 0 D.KUMAR,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071041 5960333000 R1L2461 ASLAM PASHA S/O SHAIK FAREED - 273217 9400 1 LT3A 311 2 0 8704 13 1 0 3 1 0 1 0 0 2010 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 111114642264 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SHAIK FAREED - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070662 5942333000 C2645 R.FAYAZ AHMED -S/O ABDUL RAHIM MG MARKET - 273217 0 1 LT3A 311 0.4000 0 1741 17 1 0 3 0.9900 -3 1 0 0 1270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 32703463 0 0 0 0 0 0 0 0 1 0 R.FAYAZ AHMED,-S/O ABDUL RAHIM MG MARKET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454070857 5901333000 C784 S.NISAR AHAMED RPET1 - 273217 0 1 LT3A 311 0.1200 0 9117 6 1 0 3 1 -1 1 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111114669872 0 0 0 1 0 0 0 0 1 0 S.NISAR AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070877 5691333000 C6755 V.K ABOOBAKAR - - 273217 2900 1 LT3A 311 0.2000 0 3398 16 1 0 3 1 657 6.9100 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640420 0 0 0 0 0 0 0 0 1 0 V.K ABOOBAKAR,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070648 5642333000 C4180 MC.RAMAPPA - - 273217 1100 1 LT3A 311 0.2400 0 2671 11 1 0 3 0 0 1 0 0 1110 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 28914071 0 0 0 1 0 0 0 0 1 0 MC.RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454070842 5601333000 R1L12164A ASLAM KGF - 273217 5200 1 LT3A 311 0.2400 0 283 1 1 0 3 1 679 5.5800 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649589 0 0 0 1 0 0 0 0 1 0 ASLAM,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070795 9860333000 R1L1831 GK.RAJENDRAN RPET1 KGF 273217 7700 1 LT3A 311 0.2400 0 222 0 1 0 28 1 228 1.1000 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114649468 0 0 0 0 0 0 0 0 1 0 GK.RAJENDRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070763 9767897146 R1L22876 SHIAK FAREED NO.339, BACK SIDE OF 2ND MG MARKET, RPET, KGF 273217 0 1 LT3A 311 1 0 3121 34 1 0 3 1 -3 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 100006722086 0 0 0 1 0 0 0 0 1 0 SHIAK FAREED,NO.339, BACK SIDE OF 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070976 9712333000 C2264 KV.GOPALREDDY - - 273217 700 1 LT3A 311 0.2200 0 921 1 1 0 3 1 142 1 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114641713 0 0 0 1 0 0 0 0 1 0 KV.GOPALREDDY,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071047 9601333000 R1L12159 MOHAMED RAFIQ RPET1 KGF 273217 5100 1 LT3A 311 0.2500 0 1805 2 1 0 3 1 48 3.1700 0 0 1150 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477983 0 0 0 1 0 0 0 0 1 0 MOHAMED RAFIQ,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070789 9559382772 R1L23944 V.RAVI S/O VENKATESH 2ND, M.G.MARKET ,RPET,KGF 273217 0 1 LT3A 311 1 0 1414 45 1 0 3 0.7900 1007 5.9300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 999999 29003458 0 0 0 0 0 0 0 0 1 0 V.RAVI,S/O VENKATESH 2ND, M.G.MARKET ,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454070886 9531333000 C8084 KAKAMUULA.T - - 273217 3600 1 LT3A 311 0.2400 0 580 4 1 0 3 1 0 1 0 0 920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111114671383 0 0 0 1 0 0 0 0 1 0 KAKAMUULA.T,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070982 9512333000 C1093 ABDUALKARIM - - 273217 18200 1 LT3A 311 0.1200 0 9676 15 1 0 3 1 0 1 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113397068 0 0 0 1 0 0 0 0 1 0 ABDUALKARIM,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071071 9499233000 R1L453 SADIK PASHA M G MARKET RPET-1 273217 13900 1 LT3A 311 3 0 3920 0 1 0 28 1 0 5.3700 0 0 2260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114642245 0 0 0 0 0 0 0 0 1 0 SADIK PASHA,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070946 9420333000 R1L434 SYEDKHDAR M G MARKET RPET-1 273217 13700 1 LT3A 311 0.2000 0 4313 54 1 0 3 1 0 0 0 0 2670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 37882774 0 0 0 0 0 0 0 0 1 0 SYEDKHDAR,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454070866 9338233000 R1L1206 DEVARAJ RPET-1 - 273217 18900 1 LT3A 311 1 0 28 0 1 0 28 1 -2 1 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113397252 0 0 0 0 0 0 0 0 1 0 DEVARAJ,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070950 9320333000 R1L9426 NISARBENTRIYATHULLA 2ND M.G. MARKET RPET-1 273217 18100 1 LT3A 311 0.2500 0 186 0 1 0 3 1 1048 9.2300 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631872 0 0 0 1 0 0 0 0 1 0 NISARBENTRIYATHULLA,2ND M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071054 9300333000 R1L2843 ANWAR BASHA RPET-1 - 273217 11000 1 LT3A 311 0.1200 0 305 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114649738 0 0 0 0 0 0 0 0 1 0 ANWAR BASHA,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070703 9290333000 R1L11384 SYED MUNAWAR # NO 536 2ND M.G. MARKET 273217 4300 1 LT3A 311 0.2500 0 399 2 1 0 3 1 0 1 0 0 890 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477898 0 0 0 1 0 0 0 0 1 0 SYED MUNAWAR,# NO 536 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070724 9171333000 C445 V.KRISHNASWAMY - - 273217 1300 1 LT3A 311 0.2400 0 1500 2 1 0 3 1 0 1.0100 0 0 1070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643209 0 0 0 1 0 0 0 0 1 0 V.KRISHNASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070716 9169233000 R1L686 L.ALEEM, MERCHANT M G ROAD RPET-1 273217 14600 1 LT3A 311 0.1200 0 518 0 1 0 28 1 0 0 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643369 0 0 0 0 0 0 0 0 1 0 L.ALEEM, MERCHANT,M G ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071000 9111333000 R1L1034A LATEEF.A.S REPT KGF - 273217 3800 1 LT3A 311 0.2400 0 652 1 1 0 3 1 18 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114643918 0 0 0 0 0 0 0 0 1 0 LATEEF.A.S,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070965 9001333000 R1L12642 MUKYTHEYAR RPET1 KGF 273217 5900 1 LT3A 311 0.2500 0 283 7 1 0 3 0.9900 0 10.0400 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37882772 0 0 0 0 0 0 0 0 1 0 MUKYTHEYAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454071033 8990333000 R1L12650 IFRAN RPET1 KGF 273217 6200 1 LT3A 311 0.2500 0 692 6 1 0 3 1 0 1.3400 0 0 940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114631367 0 0 0 1 0 0 0 0 1 0 IFRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070681 8669233000 R1L5214 MANSOOR OMRAN RPET1 KGF 273217 14300 1 LT3A 311 0.3200 0 3897 12 1 0 3 1 0 0 0 0 1090 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114639638 0 0 0 1 0 0 0 0 1 0 MANSOOR OMRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070791 8649233000 R1L3270 M.LAYAS RPET1 KGF 273217 12400 1 LT3A 311 0.1200 0 1013 0 1 0 28 1 231 1.0800 0 0 820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631855 0 0 0 0 0 0 0 0 1 0 M.LAYAS,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071016 8600333000 R1L7342 ASIF SHARIF - - 273217 14700 1 LT3A 311 0.2400 0 470 1 1 0 3 1 253 1.2200 0 0 820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631917 0 0 0 1 0 0 0 0 1 0 ASIF SHARIF,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070829 8539233000 R1L3443 RAHIMKHAN RPET1 KGF 273217 13000 1 LT3A 311 0.2400 0 215 0 1 0 3 1 216 1.0800 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651868 0 0 0 1 0 0 0 0 1 0 RAHIMKHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070868 8530333000 R1L1332A SALEEM AHAMED RPET1 - 273217 541 1 LT3A 311 0.1200 0 884 0 1 0 28 1 0 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114650497 0 0 0 0 0 0 0 0 1 0 SALEEM AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070679 8470333000 R1L2723 KRISHANA S - 273217 10400 1 LT3A 311 0.5600 0 1830 8 1 0 3 1 0 0 0 0 1120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114671472 0 0 0 0 0 0 0 0 1 0 KRISHANA,S - 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454070689 8466509000 1842349577 ANWAR #1233, 2ND M.G. MARKET 273217 0 1 LT3A 311 1 0 515 1 1 0 3 1 1139 9.9500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114637046 0 0 0 1 0 0 0 0 1 0 ANWAR,#1233, 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070685 8369233000 R1L786 NAYAZAHAMED IRON MERCHENT M.G MARKET 273217 14900 1 LT3A 311 0.1600 0 1280 7 1 0 3 1 0 1 0 0 1140 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114644505 0 0 0 1 0 0 0 0 1 0 NAYAZAHAMED,IRON MERCHENT M.G MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070722 8360333000 R1L2289 MUNICIPALCOMMISSIONER RPET1 - 273217 8500 1 LT3A 311 0.2000 0 819 2 1 0 3 1 0 1 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669470 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070800 8350333000 R1L2590 SYEDIKBAL - - 273217 9700 1 LT3A 311 0.1600 0 2340 13 1 0 3 1 478 2.8600 0 0 1100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114649731 0 0 0 0 0 0 0 0 1 0 SYEDIKBAL,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454070896 8320333000 R1L9427 PRAVEENAHAMED C/O COMMISSIONER # NO 478 M.G.MARKET 273217 15600 1 LT3A 311 0.2500 0 560 0 1 0 3 1 0 0 0 0 870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113477510 0 0 0 1 0 0 0 0 1 0 PRAVEENAHAMED,C/O COMMISSIONER # NO 478 M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070677 8271333000 C5821 MOIDU.P RPET1 KGF 273217 2400 1 LT3A 311 0.2800 0 5357 38 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114636760 0 0 0 1 0 0 0 0 1 0 MOIDU.P,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070713 8150333000 R1L2093 AMEENULLA HUSSIANI .K.S.S RPET1 KGF 273217 8100 1 LT3A 311 0.2800 0 291 0 1 0 3 1 219 1.0800 0 0 1080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114631305 0 0 0 1 0 0 0 0 1 0 AMEENULLA HUSSIANI .K.S.S,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070767 8140333000 R1L2650 SYEDIKBAL RPET1 KGF 273217 10100 1 LT3A 311 0.2400 0 2065 21 1 0 3 1 0 0 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114636979 0 0 0 1 0 0 0 0 1 0 SYEDIKBAL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071052 7979233000 R1L3049 ABDULAAHAMED - - 273217 11700 1 LT3A 311 0.2400 0 762 1 1 0 3 1 41 2.8600 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631817 0 0 0 1 0 0 0 0 1 0 ABDULAAHAMED,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070794 7940333000 R1L2356 H.HUNIDHAN RPET1 KGF 273217 8900 1 LT3A 311 0.4800 0 765 1 1 0 3 1 0 0 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668541 0 0 0 0 0 0 0 0 1 0 H.HUNIDHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454070890 7911333000 R1L12174 AKRAM PASHA PRICHARD RPET1 273217 5700 1 LT3A 311 0.2500 0 1771 7 1 0 3 1 267 1.3000 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644140 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,PRICHARD RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070974 7891333000 C1075 TMC - - 273217 200 1 LT3A 311 0.1200 0 4053 49 1 0 3 1 0 0 0 0 2100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114649624 0 0 0 1 0 0 0 0 1 0 TMC,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070658 7860333000 R1L1835 AISAM BASHA RPET1 - 273217 17900 1 LT3A 311 0.2400 0 1015 11 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114651601 0 0 0 1 0 0 0 0 1 0 AISAM BASHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070797 7840333000 R1L2380 MUNICIPALCOMMISSION RPET1 KGF 273217 9100 1 LT3A 311 0.2400 0 1429 6 1 0 3 1 351 1.7200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114664307 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSION,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071006 7790333000 R1L12657 MUNIVANNAN RPET1 KGF 273217 1542 1 LT3A 311 0.2500 0 18563 281 1 0 3 1 0 6.1100 0 0 6280 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111114649578 0 0 0 2 0 0 0 0 1 0 MUNIVANNAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454070839 7724724000 R1L21077 Larens 1ST CROSS ROAD, 2ND MG MRAKET , RPET 273217 125 1 LT3A 311 1 0 1438 26 1 0 3 1 649 7.6600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 100004590034D 0 0 0 1 0 0 0 0 1 0 Larens,1ST CROSS ROAD, 2ND MG MRAKET , RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071010 7689233000 R1L3079 GNANA SHEKARAN RPET KGF - 273217 4255 1 LT3A 311 0.2000 0 823 22 1 0 3 1 270 3.1900 0 0 1050 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114641764 0 0 0 1 0 0 0 0 1 0 GNANA SHEKARAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070881 7611333000 R1L1162 AYUB PASHA S/OAKBAR SAHEB M.G.MARKET 273217 4600 1 LT3A 311 0.1200 0 4822 38 1 0 3 1 0 0 0 0 2270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643617 0 0 0 1 0 0 0 0 1 0 AYUB PASHA,S/OAKBAR SAHEB M.G.MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070962 7599233000 R1L9472 SYEDMUNAWAR # NO 536 3RD CROSS ROAD 2ND M.G. MARKET 273217 16000 1 LT3A 311 0.2500 0 509 6 1 0 3 1 0 1 0 0 860 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114641802 0 0 0 1 0 0 0 0 1 0 SYEDMUNAWAR,# NO 536 3RD CROSS ROAD 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070851 7521333000 J.ALLA BAKASH - - 273217 0 1 LT3A 311 1 0 9235 0 1 0 28 1 433 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111113397161 0 0 0 0 0 0 0 0 1 0 J.ALLA BAKASH,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070964 7499233000 R1L472 NARESH MG MARKET RPET-1 273217 19300 1 LT3A 311 2 0 4092 213 1 0 3 1 4389 47.9800 0 0 1450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114671484 0 0 0 1 0 0 0 0 1 0 NARESH,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071045 7480333000 R1L2928 RAVI KUMAR S/O GOVINDASWAMY RPET 273217 11500 1 LT3A 311 0.1200 0 4001 32 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114636970 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR,S/O GOVINDASWAMY RPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454071058 7380333000 R1L2836 RANGAPPA RPET1 KGF 273217 10900 1 LT3A 311 0.2000 0 1622 0 1 0 28 1 1543 13.9700 0 0 870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114629778 0 0 0 0 0 0 0 0 1 0 RANGAPPA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070864 7320333000 R1L9428 SYEDIKBAL C/O COMMISSIONER # NO 528 M.G. MARKET 273217 15700 1 LT3A 311 0.2500 0 900 0 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114641647 0 0 0 1 0 0 0 0 1 0 SYEDIKBAL,C/O COMMISSIONER # NO 528 M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070939 7301333000 R1L1200 ZIYAULLA - - 273217 4700 1 LT3A 311 0.2000 0 5354 164 1 0 3 1 7 1 0 0 390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114671489 0 0 0 1 0 0 0 0 1 0 ZIYAULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071050 7169233000 R1L7871 JIMATH ALI (A) SUNATH # NO 656 M.G. MARKET RPET-1 273217 15000 1 LT3A 311 0.2000 0 787 0 1 0 28 1 1092 9.6700 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114640467 0 0 0 0 0 0 0 0 1 0 JIMATH ALI (A) SUNATH,# NO 656 M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070771 7131333000 C7413 ABDUL RPET1 KGF 273217 3000 1 LT3A 311 0.8000 0 432 0 1 0 28 1 4219 38.9700 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643180 0 0 0 0 0 0 0 0 1 0 ABDUL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070948 7090333000 R1L2872 P.SHKALEA RPET1 KGF 273217 11200 1 LT3A 311 0.2400 0 1258 22 1 0 3 0 0 0 0 0 680 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.680 (ignore if paid) 0 9999 53280818 0 0 0 0 0 0 0 0 1 0 P.SHKALEA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454070718 7040333000 R1L2677 SHABEER RPET1 KGF 273217 10300 1 LT3A 311 0.2000 0 24120 31 1 0 28 1 1891 17.4500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114649340 0 0 0 0 0 0 0 0 1 0 SHABEER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070825 7021333000 R1L1115 S.HABULLA - - 273217 4100 1 LT3A 311 0.2400 0 7578 17 1 0 3 1 -3 1 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114650648 0 0 0 1 0 0 0 0 1 0 S.HABULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070888 7001333000 R1L12645 AROKYADAS - - 273217 6000 1 LT3A 311 0.2500 0 8242 0 1 0 28 1 1543 13.9700 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114664314 0 0 0 0 0 0 0 0 1 0 AROKYADAS,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070941 6990333000 R1L12649 IFRAN - - 273217 19200 1 LT3A 311 2 0 5210 7 1 0 3 1 482 6.2700 0 0 2250 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114640576 0 0 0 1 0 0 0 0 1 0 IFRAN,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070660 6952333000 C3763 V.AHAMED RPET1 KGF 273217 1000 1 LT3A 311 0.1200 0 365 1 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114631368 0 0 0 1 0 0 0 0 1 0 V.AHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070693 6861333000 C6102 NOORULLA - - 273217 2600 1 LT3A 311 0.2400 0 1764 6 1 0 3 1 371 3.9700 0 0 1010 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114671394 0 0 0 1 0 0 0 0 1 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070711 6860333000 R1L2472 TMC - - 273217 9500 1 LT3A 311 0.1600 0 2214 32 1 0 3 1 0 2.4900 0 0 1390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114641776 0 0 0 1 0 0 0 0 1 0 TMC,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070844 6811333000 C7449 SYED FAYAZ RPET1 KGF 273217 3100 1 LT3A 311 0.1400 0 1066 7 1 0 3 1 423 4.5000 0 0 1030 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114649483 0 0 0 1 0 0 0 0 1 0 SYED FAYAZ,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071008 6780333000 R1L1836 SYED RPET1 KGF 273217 7800 1 LT3A 311 0.2400 0 2805 65 1 0 3 1 0 2.4600 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114636830 0 0 0 1 0 0 0 0 1 0 SYED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070726 6639233000 R1L3403 S.AZEEMAHMED C/O SAHEED RPET1 273217 0 1 LT3A 311 0.2000 0 2853 0 1 0 28 1 210 1.0500 0 0 940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114644507 0 0 0 0 0 0 0 0 1 0 S.AZEEMAHMED,C/O SAHEED RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070959 6589233000 R1L9439 SAHEEB S/O NOOR 2ND M.G. MARKET 273217 15900 1 LT3A 311 0.2500 0 1638 45 1 0 3 1 210 2.1200 0 0 1500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100006712408 0 0 0 1 0 0 0 0 1 0 SAHEEB,S/O NOOR 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070901 6500333000 R1L1418 UMESH RPET-1 KGF. 273217 7200 1 LT3A 311 1 0 924 10 1 0 3 1 842 10.9800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 0 99999 111114651261 0 0 0 1 0 0 0 0 1 0 UMESH,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070817 6422333000 C1883 ABDUALAZEZ C/O SAHEED ABDUL RPET1 273217 400 1 LT3A 311 0.2400 0 3051 22 1 0 3 1 1205 9.0900 0 0 1190 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114631950 0 0 0 1 0 0 0 0 1 0 ABDUALAZEZ,C/O SAHEED ABDUL RPET1 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070894 6401333000 R1L1225 V.K.ABOOBAKAR - - 273217 18700 1 LT3A 311 0.1600 0 491 1 1 0 3 1 680 5.5600 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114644137 0 0 0 1 0 0 0 0 1 0 V.K.ABOOBAKAR,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070656 6239233000 R1L3220 ASLAM RPET-1 - 273217 12300 1 LT3A 311 1 0 1066 25 1 0 3 1 633 7.1200 0 0 1030 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114644148 0 0 0 1 0 0 0 0 1 0 ASLAM,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2