1469725317 0186333000 R1HC21 ARUN - - 273217 3700 1 LT5 511 0 4 8192 61 1 0 3 1 0 1 0 0 3500 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725360 1576333000 R1P428 MANSOOR 2NE MG MARKET 1023 2NE MG MARKET 1023 273217 17400 1 LT5 511 0 13 12782 7 1 0 3 0.8000 0 1.0400 0 0 2120 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114670198 0 0 0 1 0 0 0 0 1 0 MANSOOR,2NE MG MARKET 1023 2NE MG MARKET 1023 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469725346 1785299102 R1P974 A. AMIRJAN S/O SYED AHMED, SHOP NO.1022, 2ND MG MARKET, RPET, KGF 273217 1425 1 LT5 511 0 5 10734 103 1 0 3 0.8000 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469725408 2143510382 R1P869 MOHAMMAD YOUSUPH S/O ABDUL JABBAR, 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 5 3792 37 1 0 3 0.8000 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 2565168959D 0 0 0 2 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469725378 2776333000 R1P183 C.MURGAN WOOD CUTTING M.G.MARKET 273217 16400 1 LT5 511 0 1 3028 10 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 9999 111114643633 0 0 0 1 0 0 0 0 1 0 C.MURGAN,WOOD CUTTING M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725291 3421846226 R1P971 SYED SULTHAN S/O SYED SHUJAUTHULLA SHA, 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 5 3477 52 1 0 3 0.8000 0 3.5400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 999999 100007040165 0 0 0 2 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469725434 3466011554 R1P876 D. ISMAIL 2ND MG MARKET, RPET, KGF 273217 0 1 LT5 511 0 7 8999 114 1 0 3 0.8000 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 999999 7719808360D 0 0 0 0 0 0 0 0 1 0 D. ISMAIL,2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725452 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725395 4676333000 R1P289 KHAN MARKET CENTRE RPET 273217 16700 1 LT5 511 0 11 20867 114 1 0 3 0.8000 70 2.3400 0 0 9330 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469725309 5228482263 R1P1234 Rajkumar S/O BALAKRISHNAN 2 MG MARKET Robertsonpet 273217 625 1 LT5 511 0 1 3105 0 1 0 28 1 0 2.1000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725442 5876333000 R1P47 K.SUNDARAN WOOD WOR - 273217 16900 1 LT5 511 0 12 21240 174 1 0 3 0.8000 -2002 9.2100 0 0 5330 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469725303 7276333000 R1P164 SYED SYIRU WOOD WOR - 273217 16200 1 LT5 511 0 4 7455 0 1 0 28 1 0 1 0 0 1470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725480 7476333000 R1P135 S.GOVINDAN RPET M.G.MARKET 273217 16100 1 LT5 511 0 10 28616 0 1 0 28 1 4546 38.0100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725488 7676333000 R1P189 M.MOHAMMED BAKRUDDIN STALL NO.943,M.G.MARKET RPET 273217 16500 1 LT5 511 0.3200 5 17315 93 1 0 3 0.8000 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469725301 8876333000 R1P360 USSMAN SHARIF R-PET K.G.F 273217 16800 1 LT5 511 0 6 16449 0 1 0 28 1 19094 170.4400 0 0 3130 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725458 0729233000 R1P61 ATHAULLAKHAN S/O GOSHA KHAN 2ND M.G.MARKET 273217 17000 1 LT5 511 8 0 21570 336 1 0 3 0.4000 0 13.3000 0 0 11226 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.11226 (ignore if paid) 0 99999 111114636974 0 0 0 0 0 0 0 0 1 0 ATHAULLAKHAN,S/O GOSHA KHAN 2ND M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725397 2464129000 R1P799 S.SALEEM PASHA K1225, 2ND M.G MARKETRPET KGF 273217 0 1 LT5 511 0 1 16830 6 1 0 3 1 0 1.2500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725478 4756333000 R1L2871 P. SUHAIL RPET1 KGF 273217 11100 1 LT5 511 0.2400 6 20575 120 1 0 3 0.8000 -9 4.4700 0 0 3190 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469725282 5649233000 R1L3277 ALLA BAKASH RPET-1 RPET 273217 12600 1 LT5 511 6 0 28438 83 1 0 3 0.8000 -11 6.7800 0 0 7430 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111114630741 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,RPET-1 RPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469725352 9456333000 R1P585 FAIYAZ AHMED #531 2ND CRS M.G.ROAD R PET KGF 273217 19100 1 LT5 511 0 8 26002 162 1 0 3 0.8000 0 1.7600 0 0 3880 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114643843 0 0 0 2 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469725298 0395923000 R1L2652A CHINAMMA RPET-1 - 273217 6723 1 LT1 211 0.5000 0 9851 0 1 0 28 1 292 3.9300 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725340 0788923000 R1L12173 ANNU RPET-1 KGF. 273217 5600 1 LT1 211 1 0 1812 1 1 0 3 1 150 1 0 0 620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725313 0795923000 R1L2899 GOPI S/O LAKSMAIAH M T ROAD 273217 11300 1 LT1 211 0.2400 0 9985 65 1 0 3 1 363 3.0100 0 0 1490 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725490 1317923000 R1L2728 ABDUALRAHEM RPET1 KGF 273217 10500 1 LT1 211 0.2400 0 3791 0 1 0 28 1 2736 25.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725389 5097923000 R1AEH274 P.KADIRESAN S/O:N.PACHHAPPA 273217 340 1 LT1 211 1.3000 0 4500 0 1 0 28 1 7937 67.0800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725474 5155923000 R1L2641 SARASA W/O P.MANI # 66 ,1STCROSS ROAD 273217 10000 1 LT1 211 1 0 13935 137 1 0 3 1 1354 10.9500 0 0 2550 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725411 6494923000 R1L860 SHAMSHUDDIN DR#20,BEHIND MUTTON STALL RPET-1 273217 15200 1 LT1 211 0.1200 0 25711 125 1 0 3 1 0 0 0 0 5490 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725481 8295923000 R1L2654 MARIYAMMA W/O DEVABIRAMAN 1ST CROSS ROAD 273217 10200 1 LT1 211 0.1600 0 6650 6 1 0 3 1 0 0 0 0 1120 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725466 0021333000 R1L12170 MIRAJUDHEEN - - 273217 17700 1 LT3A 311 0.2500 0 1376 7 1 0 28 1 498 8.4500 0 0 910 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643632 0 0 0 0 0 0 0 0 1 0 MIRAJUDHEEN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725410 0044866055 M.AHAMEDULLA SHARIFF 2ND MG MARKET, RPET, KGF 273217 52 1 LT3A 311 1 0 4455 68 1 0 3 1 563 2.9100 0 0 300 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725366 0070333000 R1L1826 SYEDGOUS C/O SYED ISMAIL RPET1 273217 7600 1 LT3A 311 0.2400 0 232 0 1 0 28 1 0 5.2300 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725356 3001333000 R1L1205 DEVRAJ RPET1 KGF 273217 4800 1 LT3A 311 0.0800 0 1938 0 1 0 28 1 -3 1 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725476 3038233000 R1L20118 SHAKIL S/O HAJEEJ 2ND CROSS MG MARKET 273217 19000 1 LT3A 311 0.5000 0 438 3 1 0 3 1 0 1.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725324 3110333000 R1L1307 S.SUNITHA BAI RPET1 - 273217 1 1 LT3A 311 0.2000 0 571 2 1 0 28 1 -253 1 0 0 900 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114643601 0 0 0 0 0 0 0 0 1 0 S.SUNITHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725427 3149233000 R1L3130 MUNIYAPPA - - 273217 11900 1 LT3A 311 0.1200 0 982 2 1 0 28 1 0 1 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651068 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725457 3250333000 R1L2348 MUNICIPALCOMMISSIONER T.M.COUNCIL RPET1 273217 8700 1 LT3A 311 0.2400 0 4876 41 1 0 3 1 156 1.4300 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725376 3290333000 R1L11428 KODHADAN.A # NO 475 TINKER SHOP 2ND M.G. MARKET 273217 4400 1 LT3A 311 0.2500 0 461 2 1 0 3 1 0 1 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397092 0 0 0 0 0 0 0 0 1 0 KODHADAN.A,# NO 475 TINKER SHOP 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725289 3330333000 R1L2919 ASLAM PASHA S/O SHAIK FAREED - 273217 11400 1 LT3A 311 0.1200 0 2005 1 1 0 3 1 -640 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114643997 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SHAIK FAREED - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725358 3600333000 R1L467 ABDUALSHAKOOR M G MARKET RPET-1 273217 14000 1 LT3A 311 0.2400 0 2070 0 1 0 28 1 453 12.3200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725357 3602333000 C6028 H.HUNIDHAN RPET1 KGF 273217 2500 1 LT3A 311 0.2000 0 282 0 1 0 28 1 2855 25.8800 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725355 3701333000 R1L12676 SHEKAR RPET1 KGF 273217 6500 1 LT3A 311 0.2500 0 1131 0 1 0 28 1 11993 96.8300 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725330 3711333000 C7467 ZABEEULLA - - 273217 3300 1 LT3A 311 0.2400 0 1340 87 1 0 3 1 1018 5.2300 0 0 960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725365 3800333000 R1L745 A.RAHAMANKHAN RPET1 M.G MARKET 273217 14800 1 LT3A 311 0.2000 0 2829 49 1 0 3 1 0 11.1600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114670296 0 0 0 1 0 0 0 0 1 0 A.RAHAMANKHAN,RPET1 M.G MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725328 3820333000 R1L1339 SHAFICULAKHAN RPET1 KGF 273217 6800 1 LT3A 311 0.2800 0 2850 0 1 0 28 1 650 5.4500 0 0 1467 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725393 3990333000 R1L12136 V.RAJAN - - 273217 4900 1 LT3A 311 0.1200 0 318 1 1 0 3 1 294 1.8500 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114670300 0 0 0 0 0 0 0 0 1 0 V.RAJAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725290 4040333000 R1L2384 MUNICIPALCOMMISSIONER RPET1 KGF 273217 17200 1 LT3A 311 0.2400 0 655 2 1 0 3 1 0 0 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725455 4451333000 C5058 TMC - - 273217 1900 1 LT3A 311 2 0 9155 118 1 0 3 1 0 1 0 0 1940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725399 4479233000 R1L9412 SADIKAHAMED S/O SHAICK FARDIN CHICKEN STALL 273217 15400 1 LT3A 311 0.2500 0 3885 138 1 0 3 1 3708 27.4000 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725391 4480333000 R1L2740 CITYMUNICIPAL - - 273217 10600 1 LT3A 311 0.2400 0 850 4 1 0 3 1 291 1.5000 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114668830 0 0 0 0 0 0 0 0 1 0 CITYMUNICIPAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725288 4639233000 R1L3660 SYEDUMAR RPET1 KGF 273217 13100 1 LT3A 311 0.2400 0 225 2 1 0 3 1 23 1 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725323 4711333000 C7466 VK.VELEYUDAM - - 273217 3200 1 LT3A 311 0.2400 0 970 1 1 0 3 1 482 3.4500 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725295 4720333000 R1L13501 AKRAMBASHA ABDULLA HOTEL RPET1 273217 18400 1 LT3A 311 0.2500 0 260 8 1 0 3 1 0 1 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725416 4779233000 R1L3889 T.RAHEEM - - 273217 13400 1 LT3A 311 0.2200 0 5542 26 1 0 3 1 3 1 0 0 730 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725398 4790333000 R1L12141A KA.ANIFA KGF - 273217 18300 1 LT3A 311 0.2500 0 238 0 1 0 28 1 432 3.6000 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725283 4842333000 C4226 MUNIRATHNAMREDDY - - 273217 1200 1 LT3A 311 0.2400 0 546 2 1 0 3 1 5 1 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114631934 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMREDDY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725439 4868233000 R1L1967A H.JAFRULLASHREFF KGF - 273217 18600 1 LT3A 311 0.2000 0 4738 24 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725477 4951333000 C5023 P.MOIDU RPET1 KGF 273217 1800 1 LT3A 311 0.2400 0 270 7 1 0 3 1 0 0 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725420 4971333000 C4992 ABDUALBASHER RPET1 KGF 273217 1600 1 LT3A 311 0.2400 0 871 6 1 0 3 1 0 1 0 0 450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114651916 0 0 0 0 0 0 0 0 1 0 ABDUALBASHER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725368 5001333000 R1L12647 LEEKATHEALLI - - 273217 6100 1 LT3A 311 0.2500 0 665 1 1 0 28 1 216 1.1500 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643272 0 0 0 0 0 0 0 0 1 0 LEEKATHEALLI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725349 5011333000 R1L12668 SYEDPYAREN - - 273217 6400 1 LT3A 311 0.2500 0 479 0 1 0 28 1 0 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725403 5090333000 R1L2213 MUNICIPALCOMMISSIONER RPET1 KGF 273217 8400 1 LT3A 311 0.5200 0 636 7 1 0 3 1 0 1 0 0 990 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113361903 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725380 5101333000 R1L12169 SURESH RPET1 KGF 273217 5400 1 LT3A 311 0.2500 0 12210 8 1 0 3 1 1377 11.0700 0 0 4000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469725462 5159233000 R1L3956 PARASMULL JAIN GEETHA ROAD RPET1 273217 4552 1 LT3A 311 0.4800 0 151 32 1 0 3 1 -5 1 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725456 5161333000 C4508 V.AHAMED RPET1 KGF 273217 1400 1 LT3A 311 0.1200 0 7103 0 1 0 28 1 1574 14.3400 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725428 5280333000 R1L1843 MOHANBGOVINDH RPET1 KGF 273217 7900 1 LT3A 311 0.2400 0 1354 0 1 0 28 1 0 1.2900 0 0 850 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725354 5320333000 R1L9430 IMRAN BASHA 2ND M.G.MARKET RPET-1 273217 18500 1 LT3A 311 0.2500 0 1547 0 1 0 28 1 0 0 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114643810 0 0 0 0 0 0 0 0 1 0 IMRAN BASHA,2ND M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725331 5429233000 R1P230 ZABEEULLA SHOP - 273217 16600 1 LT3A 311 0 4 5445 61 1 0 3 0.8000 1123 5.8700 0 0 3120 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725327 5432333000 C3415 VRA.ABDUALSUBHAN - - 273217 800 1 LT3A 311 0.2300 0 3586 12 1 0 3 1 0 1.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725390 5601333000 R1L12164A ASLAM KGF - 273217 5200 1 LT3A 311 0.2400 0 284 1 1 0 28 1 1130 10.0700 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649589 0 0 0 0 0 0 0 0 1 0 ASLAM,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725292 5642333000 C4180 MC.RAMAPPA - - 273217 1100 1 LT3A 311 0.2400 0 2694 12 1 0 3 0.9100 -1 1 0 0 1110 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 28914071 0 0 0 0 0 0 0 0 1 0 MC.RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469725402 5691333000 C6755 V.K ABOOBAKAR - - 273217 2900 1 LT3A 311 0.2000 0 3438 16 1 0 3 1 934 11.1400 0 0 620 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640420 0 0 0 1 0 0 0 0 1 0 V.K ABOOBAKAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469725384 5901333000 C784 S.NISAR AHAMED RPET1 - 273217 0 1 LT3A 311 0.1200 0 9121 2 1 0 3 1 264 1.4900 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111114669872 0 0 0 0 0 0 0 0 1 0 S.NISAR AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725294 5942333000 C2645 R.FAYAZ AHMED -S/O ABDUL RAHIM MG MARKET - 273217 0 1 LT3A 311 0.4000 0 1775 17 1 0 3 0.9900 0 1 0 0 1270 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 32703463 0 0 0 1 0 0 0 0 1 0 R.FAYAZ AHMED,-S/O ABDUL RAHIM MG MARKET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469725485 5960333000 R1L2461 ASLAM PASHA S/O SHAIK FAREED - 273217 9400 1 LT3A 311 2 0 8722 10 1 0 3 1 0 1.4900 0 0 2010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725430 5981333000 C586 D.KUMAR RPET K.G.F - 273217 0 1 LT3A 311 0.2600 0 3923 2 1 0 3 1 -2 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725412 5991333000 C624 ABDULA RPET1 KGF 273217 2700 1 LT3A 311 0.2000 0 1600 0 1 0 28 1 0 1 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725302 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725284 6159233000 R1L3954 D.DASTAGIRI RPET1 KGF 273217 13600 1 LT3A 311 0.2000 0 892 0 1 0 28 1 650 5.4500 0 0 500 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725443 6179233000 R1L4872 MD.RAGHU C/O DEVAN RPET1 273217 14100 1 LT3A 311 0.2400 0 1820 20 1 0 3 1 -4 1.4500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114631751 0 0 0 0 0 0 0 0 1 0 MD.RAGHU,C/O DEVAN RPET1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725312 6239233000 R1L3220 ASLAM RPET-1 - 273217 12300 1 LT3A 311 1 0 1101 17 1 0 3 1 668 10.0100 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725469 6281333000 C4894 DV.APPYAASHETTY - - 273217 1500 1 LT3A 311 0.2000 0 5229 10 1 0 3 1 0 1 0 0 1360 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725382 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 1 527 8.5100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725299 6352333000 C3496 GOVINDHA REDDY - - 273217 900 1 LT3A 311 1 0 1712 6 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725483 6371333000 C5320 SHEKHUSAN - - 273217 2100 1 LT3A 311 0.1200 0 576 5 1 0 3 1 268 1.3900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725419 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 1727 15.5900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725405 6401333000 R1L1225 V.K.ABOOBAKAR - - 273217 18700 1 LT3A 311 0.1600 0 500 3 1 0 3 1 1197 10.4500 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114644137 0 0 0 0 0 0 0 0 1 0 V.K.ABOOBAKAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725371 6422333000 C1883 ABDUALAZEZ C/O SAHEED ABDUL RPET1 273217 400 1 LT3A 311 0.2400 0 3190 59 1 0 3 1 860 4.3700 0 0 1190 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725401 6500333000 R1L1418 UMESH RPET-1 KGF. 273217 7200 1 LT3A 311 1 0 925 1 1 0 3 1 799 6.6000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725440 6589233000 R1L9439 SAHEEB S/O NOOR 2ND M.G. MARKET 273217 15900 1 LT3A 311 0.2500 0 1830 76 1 0 3 1 -43 7.0400 0 0 1500 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725347 6639233000 R1L3403 S.AZEEMAHMED C/O SAHEED RPET1 273217 0 1 LT3A 311 0.2000 0 2853 0 1 0 28 1 217 1.1500 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725467 6780333000 R1L1836 SYED RPET1 KGF 273217 7800 1 LT3A 311 0.2400 0 2907 56 1 0 3 1 0 1 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725388 6811333000 C7449 SYED FAYAZ RPET1 KGF 273217 3100 1 LT3A 311 0.1400 0 1079 6 1 0 3 1 468 5.8000 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725280 6860333000 R1L2472 TMC - - 273217 9500 1 LT3A 311 0.1600 0 2357 63 1 0 3 1 917 4.7200 0 0 1390 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725281 6861333000 C6102 NOORULLA - - 273217 2600 1 LT3A 311 0.2400 0 1776 7 1 0 3 1 309 4.3100 0 0 1010 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114671394 0 0 0 0 0 0 0 0 1 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725310 6952333000 C3763 V.AHAMED RPET1 KGF 273217 1000 1 LT3A 311 0.1200 0 367 1 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114631368 0 0 0 0 0 0 0 0 1 0 V.AHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725435 6990333000 R1L12649 IFRAN - - 273217 19200 1 LT3A 311 2 0 5225 10 1 0 3 1 478 5.3800 0 0 2250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114640576 0 0 0 0 0 0 0 0 1 0 IFRAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725409 7001333000 R1L12645 AROKYADAS - - 273217 6000 1 LT3A 311 0.2500 0 8242 0 1 0 28 1 2001 18.3400 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725372 7021333000 R1L1115 S.HABULLA - - 273217 4100 1 LT3A 311 0.2400 0 7706 43 1 0 3 1 6 1 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725336 7040333000 R1L2677 SHABEER RPET1 KGF 273217 10300 1 LT3A 311 0.2000 0 24120 0 1 0 28 1 2356 21.8500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725460 7090333000 R1L2872 P.SHKALEA RPET1 KGF 273217 11200 1 LT3A 311 0.2400 0 1293 19 1 0 3 1 0 0 0 0 680 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469725374 7131333000 C7413 ABDUL RPET1 KGF 273217 3000 1 LT3A 311 0.8000 0 432 0 1 0 28 1 4725 43.3400 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725285 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 1543 14.0500 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725433 7301333000 R1L1200 ZIYAULLA - - 273217 4700 1 LT3A 311 0.2000 0 5755 201 1 0 3 1 -1 1.8100 0 0 390 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725400 7320333000 R1L9428 SYEDIKBAL C/O COMMISSIONER # NO 528 M.G. MARKET 273217 15700 1 LT3A 311 0.2500 0 902 1 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114641647 0 0 0 0 0 0 0 0 1 0 SYEDIKBAL,C/O COMMISSIONER # NO 528 M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725486 7380333000 R1L2836 RANGAPPA RPET1 KGF 273217 10900 1 LT3A 311 0.2000 0 1622 0 1 0 28 1 0 1.7200 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725470 7480333000 R1L2928 RAVI KUMAR S/O GOVINDASWAMY RPET 273217 11500 1 LT3A 311 0.1200 0 4071 35 1 0 3 1 -31 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114636970 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR,S/O GOVINDASWAMY RPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725417 7499233000 R1L472 NARESH MG MARKET RPET-1 273217 19300 1 LT3A 311 2 0 4102 64 1 0 3 1 3916 38.9300 0 0 1450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114671484 0 0 0 0 0 0 0 0 1 0 NARESH,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725381 7521333000 J.ALLA BAKASH - - 273217 0 1 LT3A 311 1 0 9235 0 1 0 28 1 163 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725441 7599233000 R1L9472 SYEDMUNAWAR # NO 536 3RD CROSS ROAD 2ND M.G. MARKET 273217 16000 1 LT3A 311 0.2500 0 522 7 1 0 3 1 0 0 0 0 860 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114641802 0 0 0 0 0 0 0 0 1 0 SYEDMUNAWAR,# NO 536 3RD CROSS ROAD 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725414 7611333000 R1L1162 AYUB PASHA S/OAKBAR SAHEB M.G.MARKET 273217 4600 1 LT3A 311 0.1200 0 4888 33 1 0 3 1 0 0 0 0 2270 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469725459 7689233000 R1L3079 GNANA SHEKARAN RPET KGF - 273217 4255 1 LT3A 311 0.2000 0 837 7 1 0 3 1 422 3.0200 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114641764 0 0 0 0 0 0 0 0 1 0 GNANA SHEKARAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725383 7724724000 R1L21077 Larens 1ST CROSS ROAD, 2ND MG MRAKET , RPET 273217 125 1 LT3A 311 1 0 1487 31 1 0 3 1 1101 8.5800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725473 7790333000 R1L12657 MUNIVANNAN RPET1 KGF 273217 1542 1 LT3A 311 0.2500 0 18764 144 1 0 3 1 1132 0 0 0 6280 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111114649578 0 0 0 1 0 0 0 0 1 0 MUNIVANNAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469725363 7840333000 R1L2380 MUNICIPALCOMMISSION RPET1 KGF 273217 9100 1 LT3A 311 0.2400 0 1436 8 1 0 3 1 0 2.1600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725318 7860333000 R1L1835 AISAM BASHA RPET1 - 273217 17900 1 LT3A 311 0.2400 0 1020 4 1 0 3 1 -2 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114651601 0 0 0 0 0 0 0 0 1 0 AISAM BASHA,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725471 7891333000 C1075 TMC - - 273217 200 1 LT3A 311 0.1200 0 4190 65 1 0 3 1 0 0 0 0 2100 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725421 7911333000 R1L12174 AKRAM PASHA PRICHARD RPET1 273217 5700 1 LT3A 311 0.2500 0 1780 5 1 0 3 1 260 1.3400 0 0 910 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725369 7940333000 R1L2356 H.HUNIDHAN RPET1 KGF 273217 8900 1 LT3A 311 0.4800 0 768 2 1 0 3 1 0 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725487 7979233000 R1L3049 ABDULAAHAMED - - 273217 11700 1 LT3A 311 0.2400 0 762 1 1 0 28 1 76 2.5200 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631817 0 0 0 0 0 0 0 0 1 0 ABDULAAHAMED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725362 8140333000 R1L2650 SYEDIKBAL RPET1 KGF 273217 10100 1 LT3A 311 0.2400 0 2175 42 1 0 3 1 0 0 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725344 8150333000 R1L2093 AMEENULLA HUSSIANI .K.S.S RPET1 KGF 273217 8100 1 LT3A 311 0.2800 0 291 0 1 0 28 1 217 1.1500 0 0 1080 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114631305 0 0 0 0 0 0 0 0 1 0 AMEENULLA HUSSIANI .K.S.S,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725276 8271333000 C5821 MOIDU.P RPET1 KGF 273217 2400 1 LT3A 311 0.2800 0 5417 33 1 0 3 1 -1 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725415 8320333000 R1L9427 PRAVEENAHAMED C/O COMMISSIONER # NO 478 M.G.MARKET 273217 15600 1 LT3A 311 0.2500 0 560 0 1 0 28 1 0 0 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113477510 0 0 0 0 0 0 0 0 1 0 PRAVEENAHAMED,C/O COMMISSIONER # NO 478 M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725359 8350333000 R1L2590 SYEDIKBAL - - 273217 9700 1 LT3A 311 0.1600 0 2360 10 1 0 3 1 282 2.7600 0 0 1100 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725348 8360333000 R1L2289 MUNICIPALCOMMISSIONER RPET1 - 273217 8500 1 LT3A 311 0.2000 0 823 3 1 0 3 1 0 1 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669470 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725329 8369233000 R1L786 NAYAZAHAMED IRON MERCHENT M.G MARKET 273217 14900 1 LT3A 311 0.1600 0 1289 5 1 0 3 1 0 1 0 0 1140 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725326 8466509000 1842349577 ANWAR #1233, 2ND M.G. MARKET 273217 0 1 LT3A 311 1 0 516 1 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114637046 0 0 0 0 0 0 0 0 1 0 ANWAR,#1233, 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725300 8470333000 R1L2723 KRISHANA S - 273217 10400 1 LT3A 311 0.5600 0 1840 5 1 0 3 1 0 0 0 0 1120 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725377 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725361 8539233000 R1L3443 RAHIMKHAN RPET1 KGF 273217 13000 1 LT3A 311 0.2400 0 215 0 1 0 28 1 0 5.2300 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651868 0 0 0 0 0 0 0 0 1 0 RAHIMKHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725475 8600333000 R1L7342 ASIF SHARIF - - 273217 14700 1 LT3A 311 0.2400 0 470 1 1 0 3 1 687 5.7400 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725367 8649233000 R1L3270 M.LAYAS RPET1 KGF 273217 12400 1 LT3A 311 0.1200 0 1013 0 1 0 28 1 665 5.4500 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725325 8669233000 R1L5214 MANSOOR OMRAN RPET1 KGF 273217 14300 1 LT3A 311 0.3200 0 3897 0 1 0 3 1 0 0 0 0 1090 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725465 8990333000 R1L12650 IFRAN RPET1 KGF 273217 6200 1 LT3A 311 0.2500 0 705 5 1 0 3 1 540 4.0700 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725445 9001333000 R1L12642 MUKYTHEYAR RPET1 KGF 273217 5900 1 LT3A 311 0.2500 0 296 7 1 0 3 0.9900 267 1.3900 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469725449 9111333000 R1L1034A LATEEF.A.S REPT KGF - 273217 3800 1 LT3A 311 0.2400 0 654 1 1 0 3 1 -34 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725320 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725319 9171333000 C445 V.KRISHNASWAMY - - 273217 1300 1 LT3A 311 0.2400 0 1510 5 1 0 3 1 515 3.8500 0 0 1070 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469725306 9290333000 R1L11384 SYED MUNAWAR # NO 536 2ND M.G. MARKET 273217 4300 1 LT3A 311 0.2500 0 403 2 1 0 3 1 0 1.2200 0 0 890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477898 0 0 0 0 0 0 0 0 1 0 SYED MUNAWAR,# NO 536 2ND M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725489 9300333000 R1L2843 ANWAR BASHA RPET-1 - 273217 11000 1 LT3A 311 0.1200 0 305 0 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725437 9320333000 R1L9426 NISARBENTRIYATHULLA 2ND M.G. MARKET RPET-1 273217 18100 1 LT3A 311 0.2500 0 186 0 1 0 3 1 897 9.1900 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725404 9338233000 R1L1206 DEVARAJ RPET-1 - 273217 18900 1 LT3A 311 1 0 28 0 1 0 28 1 0 1 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725423 9420333000 R1L434 SYEDKHDAR M G MARKET RPET-1 273217 13700 1 LT3A 311 0.2000 0 4424 57 1 0 3 0.7500 0 0 0 0 2670 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469725464 9499233000 R1L453 SADIK PASHA M G MARKET RPET-1 273217 13900 1 LT3A 311 3 0 3920 0 1 0 28 1 646 3.4400 0 0 2260 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725431 9512333000 C1093 ABDUALKARIM - - 273217 18200 1 LT3A 311 0.1200 0 9709 16 1 0 3 1 0 1 0 0 990 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113397068 0 0 0 0 0 0 0 0 1 0 ABDUALKARIM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725386 9531333000 C8084 KAKAMUULA.T - - 273217 3600 1 LT3A 311 0.2400 0 590 6 1 0 3 1 -17 1 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111114671383 0 0 0 0 0 0 0 0 1 0 KAKAMUULA.T,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725333 9559382772 R1L23944 V.RAVI S/O VENKATESH 2ND, M.G.MARKET ,RPET,KGF 273217 0 1 LT3A 311 1 0 1481 40 1 0 3 0.8100 1010 7.4100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469725491 9601333000 R1L12159 MOHAMED RAFIQ RPET1 KGF 273217 5100 1 LT3A 311 0.2500 0 1815 4 1 0 3 1 66 3.2800 0 0 1150 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469725448 9712333000 C2264 KV.GOPALREDDY - - 273217 700 1 LT3A 311 0.2200 0 921 0 1 0 28 1 374 2.7200 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114641713 0 0 0 0 0 0 0 0 1 0 KV.GOPALREDDY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725322 9767897146 R1L22876 SHIAK FAREED NO.339, BACK SIDE OF 2ND MG MARKET, RPET, KGF 273217 0 1 LT3A 311 1 0 3176 30 1 0 3 1 -14 1.8800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725373 9860333000 R1L1831 GK.RAJENDRAN RPET1 KGF 273217 7700 1 LT3A 311 0.2400 0 222 0 1 0 28 1 0 2.2400 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725297 9891333000 C1070 VK.ABDULLA - - 273217 100 1 LT3A 311 0.1200 0 3485 1 1 0 3 1 1291 11.5000 0 0 1040 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725453 9911333000 R1L12171 SARDHAR RPET1 KGF 273217 5500 1 LT3A 311 0.2500 0 1812 11 1 0 3 1 0 1.0100 0 0 1450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113478059 0 0 0 0 0 0 0 0 1 0 SARDHAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725287 0101333000 R1L12641 MANJUNATH KGF - 273217 5800 1 LT3A 311 0.2500 0 915 18 1 0 3 1 417 5.2400 0 0 1400 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725425 0130333000 R1L2810 JAVED PASHA KGF RPET 273217 10800 1 LT3A 311 0.2000 0 853 3 1 0 3 1 -76 0 0 0 1010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725296 0189233000 R1L3851 KAMALADHAN - - 273217 13300 1 LT3A 311 0.2400 0 2178 9 1 0 3 1 308 1.5800 0 0 690 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114643214 0 0 0 0 0 0 0 0 1 0 KAMALADHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725479 0220333000 R1L1392 CHAN BASHA RPET-1 - 273217 7100 1 LT3A 311 0.2400 0 3215 6 1 0 3 1 -4 1 0 0 950 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725418 0340333000 R1L2618 SELVAMRAJ KGF - 273217 9900 1 LT3A 311 0.2000 0 527 0 1 0 28 1 0 0 0 0 740 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725293 0401333000 R1L1285 J VICTOR RPET1 KGF 273217 6600 1 LT3A 311 0.2400 0 752 0 1 0 28 1 433 3.3000 0 0 630 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725308 0410333000 R1L608 ABDULLA MUTTON STALL M.G. MARKET 273217 14500 1 LT3A 311 0.2000 0 8538 119 1 0 3 1 777 11.8300 0 0 3220 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725454 0430333000 R1L1977 MUNICIPAL COMMISSIONER RPET1 KGF 273217 8000 1 LT3A 311 0.2000 0 11841 52 1 0 3 1 122 4.0700 0 0 3270 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725343 0481333000 C5579 ABDUL REHMAN RPET1 KGF 273217 2300 1 LT3A 311 0.2400 0 3135 0 1 0 28 1 650 5.4500 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113478153 0 0 0 0 0 0 0 0 1 0 ABDUL REHMAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725429 0540333000 R1L167A ZIYAULLA RPET KGF - 273217 7500 1 LT3A 311 0.1800 0 4970 115 1 0 3 1 -93 8.2800 0 0 1940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725307 0610333000 R1L589 MD.MAZEED M.G. MARKET RPET-1 273217 14400 1 LT3A 311 2 0 2090 13 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725334 0679233000 R1L5023 MUNAWAR RPET-1 - 273217 14200 1 LT3A 311 5 0 3667 53 1 0 3 1 0 8.3200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 0 99999 111114644151 0 0 0 0 0 0 0 0 1 0 MUNAWAR,RPET-1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725335 0680333000 R1L2124 ARUMUGAM - - 273217 8200 1 LT3A 311 0.2400 0 956 0 1 0 28 1 -1 1 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114642647 0 0 0 0 0 0 0 0 1 0 ARUMUGAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725314 0690333000 R1L12143 JAYAKUMAR #1050 MG MARKET 273217 5000 1 LT3A 311 0.2400 0 598 0 1 0 28 1 0 1 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114644529 0 0 0 0 0 0 0 0 1 0 JAYAKUMAR,#1050 MG MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725350 0780333000 R1L2132A LEEKATHEALLI KGF - 273217 8300 1 LT3A 311 0.2500 0 1786 3 1 0 3 1 988 8.4900 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469725385 0860333000 R1L2439 CHANDRASHEKARAN R RPET 273217 17500 1 LT3A 311 0.1600 0 527 1 1 0 3 1 -6 1 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725364 0871333000 C5541 MOHAMMED ILYAZ IBRAHIM M.G.MARKET KGF 273217 2200 1 LT3A 311 0.1200 0 2028 7 1 0 3 1 -4 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725447 0939233000 R1L3183 T.MUSTAN KHAN R RPET 273217 12000 1 LT3A 311 0.1600 0 939 2 1 0 3 1 232 1.2300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725424 0947302249 AMEENULLA HUSSIANE 2ND MG MARKET, RPET, KGF 273217 52 1 LT3A 311 1 0 536 0 1 0 28 1 217 1.1500 0 0 2600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2465767889D 0 0 0 0 0 0 0 0 1 0 AMEENULLA HUSSIANE,2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725321 1001333000 R1L1226 SYEDAMIR RPET1 KGF 273217 17800 1 LT3A 311 0.2400 0 3274 31 1 0 3 1 0 1 0 0 1022 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469725316 1002333000 C653 HYDERSAB RPET1 KGF 273217 2800 1 LT3A 311 0.1200 0 3330 0 1 0 3 1 1740 15.9600 0 0 1230 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114631217 0 0 0 0 0 0 0 0 1 0 HYDERSAB,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725394 1057018205 R1L24615 VILVANATHAN 2ND MG MARKET , RPET, KGF 273217 0 1 LT3A 311 1 0 286 0 1 0 28 1 148 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725345 1179233000 R1L3902 VIRAMMA C/O YAYU #445 M.S.STALL 273217 17300 1 LT3A 311 0.2400 0 803 0 1 0 28 1 1536 13.9800 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725468 1232333000 C2083 SYED ABDUL SUHAB - - 273217 500 1 LT3A 311 0.2000 0 3458 8 1 0 3 0 556 8.5800 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725370 1281333000 C5013 KS.MARIYAPPA - - 273217 1700 1 LT3A 311 2 0 17980 90 1 0 3 1 2612 19.0900 0 0 5580 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725337 1294923000 R1L3001 RAJAANNA - - 273217 0 1 LT3A 311 0.4800 0 366 0 1 0 3 1 0 1 0 0 620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725436 1340333000 R1L2617 PRAKASH RPET-1 - 273217 9800 1 LT3A 311 0.5000 0 4451 0 1 0 28 1 563 4.8700 0 0 3620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725392 1360333000 R1L2300 ABDULA RPET1 KGF 273217 8600 1 LT3A 311 0.2000 0 1247 2 1 0 3 1 13 1 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725379 1369233000 R1L3361 INSHAILLAH - - 273217 12800 1 LT3A 311 0.8000 0 5545 155 1 0 3 1 -46 1.6900 0 0 2050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725438 1446162833 R1L22305 IMTIYAZ S/O MOHAMMED IBRAHIM, MG MARKET, RPET, KGF 273217 0 1 LT3A 311 2 0 5570 0 1 0 28 1 3125 27.7900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725375 1479233000 R1L9421 JABEULLA # NO 490 M.G.MARKET 273217 15500 1 LT3A 311 0.2500 0 1215 0 1 0 28 1 8519 72.1300 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725341 1588923000 IQBAL AHMED RPET KGF - 273217 0 1 LT3A 311 0.1200 0 399 6 1 0 3 1 -3 2.8800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725311 1598334774 R1L23677 KULSUMBI PATEL STREET, 2ND MG MARKET, RPET, KGF 273217 0 1 LT3A 311 5 0 23271 131 1 0 3 0.6900 0 9.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469725332 1690333000 R1L12666 BA.BAKESH RPET1 KGF 273217 6300 1 LT3A 311 0.2500 0 10472 17 1 0 3 1 -1 1 0 0 670 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469725472 1729233000 RIYAZ BHASHA -S/O T.M ANWAR BHASHA MG MARKET - 273217 0 1 LT3A 311 1 0 636 7 1 0 3 1 0 0 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725446 1740333000 R1L2566 ALAMELU.BN RPET1 KGF 273217 9600 1 LT3A 311 0.2000 0 144 0 1 0 28 1 721 8.8100 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725396 1759233000 R1L3712 A.ISZAK RPET1 KGF 273217 13200 1 LT3A 311 0.4000 0 15078 168 1 0 3 1 9 4.4700 0 0 3040 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725342 1790333000 R1L11542A ABDULA RPET-1 KGF. 273217 0 1 LT3A 311 0.2000 0 2281 0 1 0 28 1 500 7.9400 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725315 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 1 872 7.6000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725444 1832333000 C1259 TMC - - 273217 300 1 LT3A 311 0.1400 0 655 22 1 0 3 1 0 0 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725406 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725351 1879233000 R1L3024 FAYAZAHAMED RPET1 KGF 273217 11600 1 LT3A 311 0.2000 0 2936 30 1 0 3 1 0 1 0 0 410 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725432 2040333000 R1L2688 ROMAX RPET1 KGF 273217 18000 1 LT3A 311 0.2000 0 1130 0 1 0 3 1 37 1 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725407 2050333000 R1L3114 ASLAM PASHA S/O SHAIK FAREED RPET-1 273217 11800 1 LT3A 311 1 0 15889 42 1 0 3 1 0 2.2700 0 0 2530 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725387 2059233000 R1L3107 NAYETHULASHER - - 273217 5698 1 LT3A 311 0.2600 0 485 6 1 0 3 1 0 1 0 0 1370 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725353 2080333000 R1L2404 MUNICIPALCOMMISSIONER - - 273217 9200 1 LT3A 311 0.2000 0 695 2 1 0 3 1 207 1.1000 0 0 860 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114651001 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725279 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725463 2122333000 MOHAMED IMRAN RPET1 - 273217 0 1 LT3A 311 0.1000 0 4925 92 1 0 3 1 766 3.9500 0 0 1580 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725450 2130333000 R1L2804 MOHAMEDABDULLA - - 273217 10700 1 LT3A 311 0.1200 0 1650 7 1 0 3 1 550 4.1100 0 0 1110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469725451 2132333000 C2108 VIJAYRAGAVA NAIDU - - 273217 600 1 LT3A 311 0.2400 0 734 3 1 0 3 0.6200 0 1 0 0 890 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469725426 2140333000 R1L2371 MUNICIPALCOMMISSIONER RPET1 KGF 273217 9000 1 LT3A 311 0.2400 0 780 0 1 0 3 1 -2 4.6900 0 0 1000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725422 2250333000 R1L2349 MUNICIPALCOMMISSIONER RPET1 KGF 273217 8800 1 LT3A 311 0.2400 0 452 3 1 0 3 0.9800 0 0 0 0 890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 999999 39829007 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469725339 2289233000 R1L86 ZABEEULLA MG MARKET RPET-1 273217 15100 1 LT3A 311 0.2400 0 7591 104 1 0 3 1 -8 3.0900 0 0 3240 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725413 2351333000 C5120 TM.RAHEM - - 273217 2000 1 LT3A 311 0.1600 0 5777 34 1 0 3 1 0 1.2600 0 0 1960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469725338 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 0 0 0 1090 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114649275 0 0 0 0 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725286 2411333000 R1L1096 PAPAIH SHETTY 2ND CROSS ROAD (KUMCHAND TC) 273217 4000 1 LT3A 311 2 0 10725 166 1 0 3 1 1582 17.8900 0 0 1760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725305 2420333000 R1L440 SYED ELIYAS M G MARKET RPET-1 273217 13800 1 LT3A 311 3 0 550 3 1 0 3 1 0 0 0 0 2390 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113397244 0 0 0 0 0 0 0 0 1 0 SYED ELIYAS,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469725492 2429233000 R1P165 AMAR SHOP M.G.MARKET 273217 16300 1 LT3A 311 0 3 7817 61 1 0 3 1 0 2.6500 0 0 4160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725277 2711333000 C7468 VK.VELEYUDAM RPET1 KGF 273217 3400 1 LT3A 311 0.5000 0 14358 123 1 0 3 1 18 1 0 0 4920 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469725304 2720333000 R1L13503 COMISSIONER #423 RPET1 273217 17100 1 LT3A 311 0.2500 0 470 0 1 0 3 1 874 7.5900 0 0 850 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114643160 0 0 0 0 0 0 0 0 1 0 COMISSIONER,#423 RPET1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469725278 2820333000 R1L1340 SHAFICULAKHAN RPET1 KGF 273217 6900 1 LT3A 311 0.0800 0 1160 14 1 0 3 1 -1 1 0 0 1080 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725484 2831547135 R1C96 NAWAB KHAN BOWARILALPET ROBERTSONPET 273217 8588 1 LT3A 311 1 0 196 0 1 0 28 1 201 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-11 3 0 0 0 0 14006423 0 1000 111120468026 0 0 0 0 0 0 0 0 1 0 NAWAB KHAN,BOWARILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725482 2832333000 C1258 TMC - - 273217 17600 1 LT3A 311 0.1400 0 2268 12 1 0 3 1 0 2.4900 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725461 2839233000 R1L3196 SELVARAJ - - 273217 12100 1 LT3A 311 0.2000 0 1577 0 1 0 28 1 1487 13.4400 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631825 0 0 0 0 0 0 0 0 1 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2