1470912870 9022233000 A1L11345 G.BABU BHARATHI A-PET1 273206 755 2 LT1 211 0.2500 0 18325 92 1 0 3 1 324 2.1100 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 110000845308 0 0 0 0 0 0 0 0 0 0 G.BABU,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470912857 8922233000 A1L1088 SMT.MOHABI BHARATHI A-PET1 273206 800 2 LT1 211 0.2400 0 1533 0 1 0 28 1 2 0 0 0 440 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631465 0 0 0 0 0 0 0 0 0 0 SMT.MOHABI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912881 6337133000 A1L3251 SYAEED ISMAIL BIN SYEE A-PET1 273206 660 2 LT1 211 0.2400 0 10775 42 1 0 3 1 210 0 0 0 2180 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007275878 0 0 0 1 0 0 0 0 0 0 SYAEED ISMAIL,BIN SYEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912925 5721233000 A1L2131 B.HUSSAIN W/O SYAE BHARATHIPURAM 273206 595 2 LT1 211 0.1200 0 6695 0 1 0 28 1 -164 0 0 0 960 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114630994 0 0 0 0 0 0 0 0 0 0 B.HUSSAIN,W/O SYAE BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912937 6540033000 C4564 BHARATHIPURAM BHARATHI A-PET1 273206 365 2 LT1 211 0.2000 0 8860 35 1 0 3 1 -327 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 100007239236 0 0 0 1 0 0 0 0 0 0 BHARATHIPURAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912816 8331233000 A1L1702 SELVARATHNAM BHARATHI A-PET1 273206 780 2 LT1 211 0.1200 0 927 0 1 0 28 1 -1 0 0 0 470 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114629534 0 0 0 0 0 0 0 0 0 0 SELVARATHNAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912848 9029133000 A1L467 S M JANI S/O SATTAR #1065 PALLEGUDISAI(NORTH) ANDERSONPET KGF 273206 335 2 LT1 211 0.2000 0 6851 26 1 0 3 1 1 0 0 0 1480 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114638962 0 0 0 1 0 0 0 0 0 0 S M JANI,S/O SATTAR #1065 PALLEGUDISAI(NORTH) ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912854 7612596665 A1L30316 SHARMILA BEGUM M # 1057, PALLA GUDISI BHARATHIPURAM 273206 0 2 LT1 211 1 0 1085 25 1 0 3 1 -3 0 0 0 230 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.230 (ignore if paid) 0 0 111124019241 0 0 0 1 0 0 0 0 0 0 SHARMILA BEGUM M,# 1057, PALLA GUDISI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912820 3396133000 A1L8680 MOHAMMED KUTT BHARATHI A-PET1 273206 790 2 LT1 211 0.5000 0 4247 18 1 0 3 1 2 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 100007245282 0 0 0 1 0 0 0 0 0 0 MOHAMMED KUTT,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912926 8042233000 A1L10350 JAVA BHARATHI A-PET1 273206 610 2 LT1 211 0.2500 0 6245 0 1 0 28 1 0 0 0 0 950 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114667385 0 0 0 0 0 0 0 0 0 0 JAVA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912860 7706381889 A1L24508 LIYAKHAT PASHA S/O AMEER JAWAN ,BHARATHIPURAM ,APET,KGF 273206 0 2 LT1 211 1 0 11336 90 1 0 3 0.5000 1 1 0 0 2250 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37874926 0 0 0 0 0 0 0 0 0 0 LIYAKHAT PASHA,S/O AMEER JAWAN ,BHARATHIPURAM ,APET,KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470912841 6346133000 A1L650 JAYALAKSHMI BHARATHI A-PET1 273206 785 2 LT1 211 0.1200 0 2750 5 1 0 3 1 -2 0 0 0 660 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114630379 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470912868 5892233000 A1AEH64 S M JANI S/O SATTAR #1065 PALLEGUDISAI(NORTH) ANDERSONPET KGF 273206 340 2 LT1 211 3 0 24613 129 1 0 3 1 0 1.5400 0 0 4580 2732 2026-04-02 3 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 2019-10-01 111114629563 0 0 0 1 0 0 0 0 0 0 S M JANI,S/O SATTAR #1065 PALLEGUDISAI(NORTH) ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912946 4440233000 A1L14338 ALPHREEN BHARATHI A-PET1 273206 780 2 LT1 211 0.2400 0 11680 32 1 0 3 1 0 0 0 0 2400 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114667420 0 0 0 1 0 0 0 0 0 0 ALPHREEN,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912915 4326133000 A1L752 F.JAYARAJ HARICHAN A-PET1 273206 525 2 LT1 211 0.4400 0 8625 30 1 0 3 1 17 0 0 0 1830 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114637486 0 0 0 1 0 0 0 0 0 0 F.JAYARAJ,HARICHAN A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912918 5019133000 A1L3052 D.JAWA BHARATHI A-PET1 273206 615 2 LT1 211 1 0 14644 85 1 0 3 1 23 0 0 0 3580 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114640152 0 0 0 1 0 0 0 0 0 0 D.JAWA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912981 3829923000 C7992 SRI HUSSAIN BHARATHI A-PET1 273206 555 2 LT1 211 0.1200 0 8358 57 1 0 3 1 0 0 0 0 1870 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114628932 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912818 7238133000 A1L3031 HUMARUNISAA K BHARATHI A-PET1 273206 415 2 LT1 211 0.2000 0 20578 118 1 0 3 1 5960 54.6000 0 0 3020 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114638696 0 0 0 1 0 0 0 0 0 0 HUMARUNISAA K,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912958 3640233000 A1L13251 ANSAR APET1 A-PET1 273206 240 2 LT1 211 0.2400 0 3709 0 1 0 28 1 439 3.6700 0 0 540 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114629442 0 0 0 0 0 0 0 0 0 0 ANSAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912965 3868230034 A1L27034 Nazni HARICHANDRA STREET BHARATHI PURAM Andersonpet 273206 524 2 LT1 211 1 0 4201 45 1 0 3 1 90 1 0 0 1162 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1162 (ignore if paid) 0 1000000 100006960355 0 0 0 1 0 0 0 0 0 0 Nazni,HARICHANDRA STREET BHARATHI PURAM Andersonpet 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912942 5510233000 A1L13592 RANI BHARATHI A-PET1 273206 760 2 LT1 211 0.2500 0 3209 18 1 0 3 1 13 0 0 0 630 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114630629 0 0 0 1 0 0 0 0 0 0 RANI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470912933 3691233000 A1L12300 SHAKILA BEE BHARATHI A-PET1 273206 566 2 LT1 211 0.5000 0 4312 0 1 0 28 1 5117 35.1100 0 0 440 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637213 0 0 0 0 0 0 0 0 0 0 SHAKILA BEE,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912875 3458133000 A1L3131 PYBUDDIN C/O SHYA A-PET1 273206 6000 2 LT1 211 0.2000 0 890 47 1 0 3 1 2060 18.6700 0 0 770 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E9991649947 0 0 0 1 0 0 0 0 0 0 PYBUDDIN,C/O SHYA A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912827 3590233000 A1L14894 ABDUL SAMEED NULL - 273206 505 2 LT1 211 0.4800 0 8668 11 1 0 3 1 3284 27.3800 0 0 2310 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114630627 0 0 0 1 0 0 0 0 0 0 ABDUL SAMEED,NULL - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912890 7188133000 A1L3984 SELVARAJ BHARATHI A-PET1 273206 632 2 LT1 211 0.2000 0 7680 17 1 0 3 1 2587 33.7800 0 0 1770 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 110000864023 0 0 0 1 0 0 0 0 0 0 SELVARAJ,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912896 6977133000 A1L8630 RAJU BHARATHI BHARATHIPURAM 273206 510 2 LT1 211 0.2500 0 4885 28 1 0 3 1 3317 47.8300 0 0 1070 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007253557 0 0 0 1 0 0 0 0 0 0 RAJU,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912959 4852033000 C4253 G.C.ABDUL SYE BHARATHI A-PET1 273206 705 2 LT1 211 0.4000 0 6460 30 1 0 3 1 91 0 0 0 830 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007188739 0 0 0 1 0 0 0 0 0 0 G.C.ABDUL SYE,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912934 5190233000 A1L1504 B.SABEER AHME BHARATHI A-PET1 273206 600 2 LT1 211 0.1600 0 5158 69 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 111114637233 0 0 0 1 0 0 0 0 0 0 B.SABEER AHME,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912883 4830233000 A1L15121 SYED IQUBAL GHOLLAHA GHOLLAHALLI 273206 640 2 LT1 211 1 0 6783 39 1 0 3 1 1314 16.8900 0 0 1070 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114631048 0 0 0 1 0 0 0 0 0 0 SYED IQUBAL,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912901 8457133000 A1L8648 NARAYANAMMA BHARATHI A-PET1 273206 301 2 LT1 211 0.2000 0 13102 151 1 0 3 1 315 1.5500 0 0 700 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114640607 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912911 8390233000 A1L14949 *********** NULL - 273206 700 2 LT1 211 0.4800 0 7980 43 1 0 3 1 0 8.4300 0 0 1730 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000864585 0 0 0 1 0 0 0 0 0 0 ***********,NULL - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912989 3628133000 A1L3387 JAYPAL APET1 A-PET1 273206 620 2 LT1 211 0.2000 0 7704 42 1 0 3 1 612 4.8400 0 0 1420 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641749 0 0 0 1 0 0 0 0 0 0 JAYPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912887 5361555864 A1AEH7088 KUMARI Y D/O YATHAVAN SHAMMUGAM COMPOUND 273206 0 2 LT1 211 3 0 1625 80 1 0 3 1 0 4.9400 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 0 111116377280 0 0 0 1 0 0 0 0 0 0 KUMARI Y,D/O YATHAVAN SHAMMUGAM COMPOUND 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912899 6833823000 A1L20914 SHAIK HUSSAIN BARATHI PURAM HARI CHANDRA STREET B M N ROAD 273206 558 2 LT1 211 1 0 3725 34 1 0 3 1 264 2.4000 0 0 930 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114630534 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,BARATHI PURAM HARI CHANDRA STREET B M N ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912929 7588051940 A1L22545 SMT. ZATOON BEE W/O KADAR BASHA, LOURDHU NAGAR, BM ROAD, APET, KGF 273206 0 2 LT1 211 1 0 5365 34 1 0 3 1 1 0 0 0 1170 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116081214 0 0 0 1 0 0 0 0 0 0 SMT. ZATOON BEE,W/O KADAR BASHA, LOURDHU NAGAR, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912851 7206133000 A1L56 FAIZZADDIN MANI CHANDRA APET-1 273206 550 2 LT1 211 0.1200 0 7241 31 1 0 3 1 3 0 0 0 1370 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114630941 0 0 0 1 0 0 0 0 0 0 FAIZZADDIN,MANI CHANDRA APET-1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912842 6948133000 A1L3726 CHANDRA BIN M.DA A-PET1 273206 810 2 LT1 211 0.5000 0 4060 9 1 0 3 1 -17 0 0 0 730 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007239694 0 0 0 1 0 0 0 0 0 0 CHANDRA,BIN M.DA A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912871 8578133000 A1L310 MOHAMED SHARIFF BHARATHPURAM APET-1 273206 850 2 LT1 211 0.2200 0 17860 120 1 0 3 1 294 1.4600 0 0 2880 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114637199 0 0 0 1 0 0 0 0 0 0 MOHAMED SHARIFF,BHARATHPURAM APET-1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912836 7822233000 A1L1121 SWAMYNATHAN APET1 A-PET1 273206 245 2 LT1 211 0.2400 0 14962 71 1 0 3 1 0 1.3400 0 0 1860 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114630034 0 0 0 1 0 0 0 0 0 0 SWAMYNATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912948 5977133000 A1L8631 FARIM TAJ BHARATHI A-PET1 273206 290 2 LT1 211 0.5000 0 7525 100 1 0 3 1 0 0 0 0 1830 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114637181 0 0 0 1 0 0 0 0 0 0 FARIM TAJ,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912951 4163233000 A1AEH11 BADHI RUNNISS C/O ABDU NEAR BUS STAND 273206 655 2 LT1 211 3 0 26388 79 1 0 3 1 635 3.8500 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 111114629367 0 0 0 1 0 0 0 0 0 0 BADHI RUNNISS,C/O ABDU NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912866 7151233000 A1L17047 PAPAMMAL W/OKRISHNAN MANJUPRESS CROSS, 273206 740 2 LT1 211 1 0 7132 10 1 0 3 1 -104 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 100007263625 0 0 0 1 0 0 0 0 0 0 PAPAMMAL,W/OKRISHNAN MANJUPRESS CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470912822 7337133000 A1L3250 SYAEED ISMAIL BIN SYEE A-PET1 273206 670 2 LT1 211 0.2400 0 10729 63 1 0 3 1 477 6.6300 0 0 2160 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007258168 0 0 0 1 0 0 0 0 0 0 SYAEED ISMAIL,BIN SYEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912823 7441233000 A1L2284 A.M.LEESWAMI BHARATHI A-PET1 273206 795 2 LT1 211 0.1200 0 4418 83 1 0 3 1 0 0 0 0 2080 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000880252 0 0 0 1 0 0 0 0 0 0 A.M.LEESWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912972 6486133000 A1L612 ABDUL SATTAR BHARATHI A-PET1 273206 675 2 LT1 211 0.1200 0 12330 110 1 0 3 1 431 2.6400 0 0 2880 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114639058 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470912877 3560910028 A1L30152 JAGADESHWARI J B ANDERSONPET 273206 0 2 LT1 211 1 0 650 3 1 0 3 1 -44 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 1000 111122531384 0 0 0 1 0 0 0 0 0 0 JAGADESHWARI J,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912941 5507133000 A1L5105 KHAMUNISSA BHARATHI A-PET1 273206 560 2 LT1 211 1 0 9770 80 1 0 3 1 136 1.0100 0 0 2200 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114630145 0 0 0 1 0 0 0 0 0 0 KHAMUNISSA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912982 3828921760 A1AEH5764 D.Paramashiva S/O DHAN BAHADUR Bharathi Puram 273206 0 2 LT1 211 3 0 7122 7 1 0 3 1 7 0 0 0 862 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.862 (ignore if paid) 0 99999 100007181159 0 0 0 1 0 0 0 0 0 0 D.Paramashiva,S/O DHAN BAHADUR Bharathi Puram 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912943 7382233000 A1AEH698 S.B.RATHNAMMA APET1 A-PET1 273206 201 2 LT1 211 3 0 11789 0 1 0 28 1 -281 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 111114631132 0 0 0 0 0 0 0 0 0 0 S.B.RATHNAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912987 3824378767 A1L30151 JAGADESHWARI J # 1081, BHARATHAPURAM ANDERSONPET 273206 0 2 LT1 211 1 0 240 28 1 0 3 1 -3 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 1000 111122531383 0 0 0 1 0 0 0 0 0 0 JAGADESHWARI J,# 1081, BHARATHAPURAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912906 2841033000 C6195 SRIRAJ BHARATHI A-PET1 273206 630 2 LT1 211 0.1200 0 7143 26 1 0 3 1 3761 36.2800 0 0 1530 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007203278 0 0 0 1 0 0 0 0 0 0 SRIRAJ,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912909 7492233000 A1AEH463 NOOR AHMED GHOLLAHA A-PET1 273206 725 2 LT1 211 3 0 10185 70 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 0 99999 111114631486 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912889 5569133000 A1L450 C.S.RATHANAMM B M ROAD APET-1 273206 535 2 LT1 211 0.1600 0 1552 4 1 0 3 1 424 3.0700 0 0 620 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114629339 0 0 0 1 0 0 0 0 0 0 C.S.RATHANAMM,B M ROAD APET-1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912817 8337133000 A1L3249 SYAEED ISMAIL BIN SYEE A-PET1 273206 665 2 LT1 211 0.2400 0 2166 0 1 0 28 1 53 0 0 0 1030 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000852287 0 0 0 0 0 0 0 0 0 0 SYAEED ISMAIL,BIN SYEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912876 7602233000 A1L11373 KANTHAMMA BHARATHI A-PET1 273206 830 2 LT1 211 0.1200 0 6419 47 1 0 3 1 1064 9.5200 0 0 1180 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007255911 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912944 4883585258 A1L30206 TABASSUM W/O AMEEN, # 1010 B M ROAD NEAR WATER SERVICE STATION 273206 0 2 LT1 211 1 0 1376 51 1 0 3 0.9100 -88 0 0.1300 0 210 2732 2026-04-02 0 0 1 2026-02-02 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122504911 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O AMEEN, # 1010 B M ROAD NEAR WATER SERVICE STATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912983 3828133000 A1L3424 MOHAMMED SHAR BHARATHI A-PET1 273206 855 2 LT1 211 0.2000 0 8924 49 1 0 3 1 21 0 0 0 2060 2732 2026-04-02 0 0 1 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007197738 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAR,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912859 9735112371 A1L28506 Madhiyas S/O CHINNAPPAN,B M ROAD Andersonpet Post 273206 0 2 LT3A 311 1 0 760 0 1 0 28 1 10265 87.2200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111116017414 0 0 0 0 0 0 0 0 1 0 Madhiyas,S/O CHINNAPPAN,B M ROAD Andersonpet Post 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912839 9553333000 A1L8645 MUKUNDH APET A-PET1 273206 221 2 LT3A 311 0.2500 0 4825 8 1 0 3 1 1247 10.1700 0 0 2200 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114641092 0 0 0 1 0 0 0 0 1 0 MUKUNDH,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912908 9304333000 A1L2548 REGINA APET1 A-PET1 273206 4588 2 LT3A 311 0.2400 0 270 0 1 0 28 1 3448 32.5900 0 0 770 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114630120 0 0 0 0 0 0 0 0 1 0 REGINA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912884 9173333000 A1L4017 ABDUL RASHEED APET A-PET1 273206 378 2 LT3A 311 0.2000 0 6610 0 1 0 28 1 1559 14.0500 0 0 750 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114630594 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912825 9043333000 A1L7308 SEETHARAMAN APET1 A-PET1 273206 55 2 LT3A 311 0.2400 0 1990 5 1 0 3 1 0 1 0 0 1610 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114628855 0 0 0 1 0 0 0 0 1 0 SEETHARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912960 8895194213 A1L28627 RIYAZ PASHA C S/O LATE CHAND PASHA A OPPOSITE TO PETROL BUNK 273206 255 2 LT3A 311 3 0 14366 378 1 0 3 0.8800 0 13.8300 3831.9900 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006412 0 1000000 111116471733 0 0 0 2 0 0 0 0 1 0 RIYAZ PASHA C,S/O LATE CHAND PASHA A OPPOSITE TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912922 8553333000 A1L8646 RAMAPPA APET A-PET1 273206 285 2 LT3A 311 0.2500 0 2369 8 1 0 3 1 2565 23.2000 0 0 900 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114630024 0 0 0 1 0 0 0 0 1 0 RAMAPPA,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912949 8271450071 A1L25706 MOHAMMED NOOR S/O K.AGHA, K.NO.288, BM ROAD, APET, KGF 273206 0 2 LT3A 311 1 0 541 14 1 0 3 0.2400 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 999999 39072523 0 0 0 0 0 0 0 0 1 0 MOHAMMED NOOR,S/O K.AGHA, K.NO.288, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470912864 8263333000 A1L2848 GOVINDRAJ APET1 A-PET1 273206 130 2 LT3A 311 0.2000 0 582 4 1 0 3 1 1018 8.8700 0 0 860 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114667495 0 0 0 1 0 0 0 0 1 0 GOVINDRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912863 8104333000 A1L2604 ABDUL REHMAN APET A-PET1 273206 360 2 LT3A 311 0.2400 0 9125 69 1 0 3 1 5402 55.3100 0 0 2110 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114641175 0 0 0 1 0 0 0 0 1 0 ABDUL REHMAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912862 7961333000 C564 BASID DAB APET A-PET1 273206 275 2 LT3A 311 0.8000 0 3124 13 1 0 3 1 204 0 0 0 1280 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114630847 0 0 0 1 0 0 0 0 1 0 BASID DAB,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912920 7943333000 A1L2982 DASS APET1 A-PET1 273206 165 2 LT3A 311 0.2400 0 1290 7 1 0 3 1 -12 1 0 0 1190 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114640418 0 0 0 1 0 0 0 0 1 0 DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912903 7883333000 A1L13935 COMMISSIONER APET APET 273206 445 2 LT3A 311 0.2400 0 2340 0 1 0 28 1 4811 69.0300 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114638970 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,APET APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912872 7852333000 C2934 Masood Pasha BM ROAD ANDERSONPET KGF 273206 330 2 LT3A 311 0.6000 0 6273 16 1 0 3 1 0 0 0 0 1530 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637278 0 0 0 1 0 0 0 0 1 0 Masood Pasha,BM ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912897 7795186777 A1P1343 CLETUS XAVIE.M KH NO 1778 #831 BM ROAD 273206 0 2 LT3A 311 0 10 36018 760 1 0 3 0.5000 22319 185.5200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 D616589 0 0 0 5 0 0 0 0 1 0 CLETUS XAVIE.M,KH NO 1778 #831 BM ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1470912835 7722333000 C1779A Zainaba RPET2 A-PET1 273206 90 2 LT3A 311 0.1200 0 19122 146 1 0 3 1 280 4.5800 0 0 5480 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.5480 (ignore if paid) 0 100000 111114638121 0 0 0 1 0 0 0 0 1 0 Zainaba,RPET2 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912861 7711333000 C7196 SULOCHANA M/O VENKATAMMA #11 BM ROAD ANDERSONPET KGF A-PET1 273206 126 2 LT3A 311 0.8000 0 15280 55 1 0 3 1 0 3.3100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114641821 0 0 0 1 0 0 0 0 1 0 SULOCHANA,M/O VENKATAMMA #11 BM ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912856 7707243943 A1C408 MANAGING DIRECTOR KOLAR CHIKKABALLAPUR CO OPERATIVE MILK F SUDHISH P C/O PURUSHOTHAMAN R ANDERSONPET CIRCLE, ANDERSONPET, KGF 273206 0 2 LT3A 311 5 0 7210 242 1 0 3 1 0 1.1500 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000000 111125120779 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR KOLAR CHIKKABALLAPUR CO OPERATIVE MILK F,SUDHISH P C/O PURUSHOTHAMAN R ANDERSONPET CIRCLE, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912902 7691495020 A1L28649 LIYAQUAT PASHA S/O AMEER JAN OPPOSITE TO PETROL BUNK 273206 0 2 LT3A 311 1 0 600 0 1 0 28 1 1356 12.2500 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111116560271 0 0 0 0 0 0 0 0 1 0 LIYAQUAT PASHA,S/O AMEER JAN OPPOSITE TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912910 7393333000 A1L15792 ABDULSALAM S/O BIRAN BHARATHIPURAM, 273206 480 2 LT3A 311 5 0 48113 632 1 0 3 1 0 8.8600 0 0 6860 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111114629462 0 0 0 1 0 0 0 0 1 0 ABDULSALAM,S/O BIRAN BHARATHIPURAM, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912963 7373333000 A1L4423 MEHABOOB APET1 A-PET1 273206 80 2 LT3A 311 0.4800 0 3230 43 1 0 3 1 0 0 0 0 440 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114629426 0 0 0 1 0 0 0 0 1 0 MEHABOOB,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912954 5306717942 A1L28651 LIYAQUAT PASHA S/O AMEER JAN OPPOSITE TO PETROL BUNK 273206 0 2 LT3A 311 1 0 5450 0 1 0 28 1 4469 39.6100 0 0 4318 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4318 (ignore if paid) 0 1000000 111116555349 0 0 0 0 0 0 0 0 1 0 LIYAQUAT PASHA,S/O AMEER JAN OPPOSITE TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912940 5123721521 A1L28650 LIYAQUAT PASHA S/O AMEER JAN OPPOSITE TO PETROL BUNK 273206 0 2 LT3A 311 1 0 10 0 1 0 28 1 906 7.5900 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111116556498 0 0 0 0 0 0 0 0 1 0 LIYAQUAT PASHA,S/O AMEER JAN OPPOSITE TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912819 5014333000 A1L10942 MURUGAN APET A-PET1 273206 280 2 LT3A 311 0.2400 0 570 3 1 0 3 1 975 8.1800 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114640715 0 0 0 1 0 0 0 0 1 0 MURUGAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912834 4490137129 A1L27942 Sampath C NO 855/1, SUSAIPALYAM B M Road 273206 0 2 LT3A 311 1 0 362 2 1 0 3 1 497 3.9000 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111112041617 0 0 0 1 0 0 0 0 1 0 Sampath C,NO 855/1, SUSAIPALYAM B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912850 4483333000 A1L1378 RAMA SWAMY APET1 A-PET1 273206 15 2 LT3A 311 0.1600 0 398 5 1 0 3 1 0 1 0 0 850 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114667482 0 0 0 1 0 0 0 0 1 0 RAMA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912914 4453333000 A1L918 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 198 2 LT3A 311 0.2400 0 1690 11 1 0 3 1 -675 7.7200 0 0 820 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114638566 0 0 0 1 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912974 4346764848 A1L27941 Sampath C NO 855/1,SUSAIPALYAM B M Road 273206 0 2 LT3A 311 1 0 1332 148 1 0 3 1 0 4.4000 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000000 111112041616 0 0 0 1 0 0 0 0 1 0 Sampath C,NO 855/1,SUSAIPALYAM B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912957 4043333000 A1L9674 SHAFI KAHN APET1 A-PET1 273206 28 2 LT3A 311 0.2500 0 1906 0 1 0 28 1 3395 31.1600 0 0 1040 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114667419 0 0 0 0 0 0 0 0 1 0 SHAFI KAHN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912970 3953333000 A1L2725 MOHAMMED APET1 A-PET1 273206 160 2 LT3A 311 0.2400 0 1969 17 1 0 3 1 223 2.4900 0 0 1740 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100006733615 0 0 0 1 0 0 0 0 1 0 MOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912969 3948233000 A1L18922 SMT.SHAMEE NO.7 BM ROAD ANDERSON PET KGF 273206 400 2 LT3A 311 0.2400 0 1204 0 1 0 28 1 3982 36.2800 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114628875 0 0 0 0 0 0 0 0 1 0 SMT.SHAMEE,NO.7 BM ROAD ANDERSON PET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912947 3943333000 A1L5021 MUNICIPAL COMMISIONER KGF - 273206 40 2 LT3A 311 0.2400 0 1082 0 1 0 28 1 278 69.9400 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114640778 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISIONER,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912956 3902333000 C1639 Syed irshad BM ROAD ANDERSONPET KGF 273206 1236 2 LT3A 311 0.4000 0 6041 32 1 0 3 1 -2 1 0 0 1760 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114630621 0 0 0 1 0 0 0 0 1 0 Syed irshad,BM ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912992 3821288215 A1L27947 Cletus Xavier M NO 831 B M Road 273206 0 2 LT3A 311 1 0 936 19 1 0 3 0.7400 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 52727404 0 0 0 0 0 0 0 0 1 0 Cletus Xavier M,NO 831 B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470912945 3773333000 A1L130 RAJAN B M ROAD APET-1 273206 105 2 LT3A 311 0.1600 0 11602 4 1 0 3 1 1511 13.5200 0 0 4560 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111114641828 0 0 0 1 0 0 0 0 1 0 RAJAN,B M ROAD APET-1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912844 3563333000 A1L3985 ABDUL RASHEED APET APET 273206 380 2 LT3A 311 0.2000 0 626 0 1 0 28 1 1554 14.0500 0 0 1040 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114629263 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,APET APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912828 3483333000 A1L1379 RAMA SWAMY APET1 A-PET1 273206 20 2 LT3A 311 0.1600 0 2683 30 1 0 3 1 -8 1 0 0 1620 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114629332 0 0 0 1 0 0 0 0 1 0 RAMA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912894 3448233000 A1L18865 SREE KUMAR B.M.ROAD KGF - 273206 202525 2 LT3A 311 0.2400 0 3646 0 1 0 28 1 1777 16.1900 0 0 1750 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114641178 0 0 0 0 0 0 0 0 1 0 SREE KUMAR,B.M.ROAD KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912888 3353333000 A1L2676 JASIDU BEGAM KGF - 273206 150 2 LT3A 311 0.2400 0 10 0 1 0 28 1 749 6.3500 0 0 790 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E4291058147 0 0 0 0 0 0 0 0 1 0 JASIDU BEGAM,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912962 2933333000 A1L7309 SEETHARAMAN APET1 A-PET1 273206 50 2 LT3A 311 0.2400 0 2945 0 1 0 28 1 8788 78.3400 0 0 2720 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114641793 0 0 0 0 0 0 0 0 1 0 SEETHARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912919 2583333000 A1L13933 COMMISSIONER APET A-PET1 273206 435 2 LT3A 311 0.2400 0 332 2 1 0 3 1 800 6.7800 0 0 800 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114637480 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912869 2543333000 A1L5019 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 30 2 LT3A 311 0.2400 0 6675 5 1 0 3 1 -316 1.1500 0 0 910 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 10000 100005074293 0 0 0 1 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912838 2453333000 A1L895 KRISHNAN APET-1 KGF 273206 185 2 LT3A 311 0.5000 0 188 0 1 0 28 1 5991 56.8600 214.8700 0 750 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114640713 0 0 0 0 0 0 0 0 1 0 KRISHNAN,APET-1 KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912873 2437222081 RIYAZ PASHA C B OPPOSITE TO PETROL BUNK 273206 0 2 LT3A 311 1 0 625 3 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111116476394 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA C,B OPPOSITE TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912832 2263333000 A1L4549 A.M.REHMAN LLL - 273206 125 2 LT3A 311 0.2400 0 3057 10 1 0 3 1 8561 75.8900 0 0 250 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114629531 0 0 0 1 0 0 0 0 1 0 A.M.REHMAN,LLL - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912967 2211333000 C7795 JAYA SELAN APET1 A-PET1 273206 70 2 LT3A 311 0.1600 0 4110 15 1 0 3 1 0 0 0 0 2120 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111114638923 0 0 0 1 0 0 0 0 1 0 JAYA SELAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912900 2204333000 A1L1711A Zainaba APET1 A-PET1 273206 95 2 LT3A 311 0.1600 0 5112 83 1 0 3 1 31 1 0 0 4000 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114628831 0 0 0 1 0 0 0 0 1 0 Zainaba,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912853 2053333000 A1L2976 S.B.RATHNAMMA APET1 A-PET1 273206 195 2 LT3A 311 0.9800 0 2325 0 1 0 28 1 0 5.2300 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114628968 0 0 0 0 0 0 0 0 1 0 S.B.RATHNAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912879 1750311998 A1L27943 Sampath C NO 855/1,SUSAIPALYAM B M Road 273206 0 2 LT3A 311 1 0 578 0 1 0 28 1 4296 39.2800 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111112041618 0 0 0 0 0 0 0 0 1 0 Sampath C,NO 855/1,SUSAIPALYAM B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912939 1583333000 A1L13934 COMMISSIONER APET APET 273206 440 2 LT3A 311 0.2400 0 522 6 1 0 3 1 -735 11.0100 0 0 920 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114637472 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,APET APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912966 1543333000 A1L5020 MUNICIPAL COMMISIONER KGF - 273206 4552 2 LT3A 311 0.2400 0 664 0 1 0 28 1 280 72.4700 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 999999 100006730467 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISIONER,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912975 1453333000 A1L896 KRISHNA APET1 A-PET1 273206 180 2 LT3A 311 0.1600 0 5710 25 1 0 3 1 1915 16.4300 0 0 2650 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114640916 0 0 0 1 0 0 0 0 1 0 KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912891 1218065453 A1L27944 Cletus Xavier M NO 831 B M Road 273206 0 2 LT3A 311 1 0 78 0 1 0 28 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111112059756 0 0 0 0 0 0 0 0 1 0 Cletus Xavier M,NO 831 B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912913 1211333000 C7796 KANNAN APET1 A-PET1 273206 75 2 LT3A 311 0.1600 0 9437 100 1 0 3 1 0 4.1700 0 0 1340 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114630914 0 0 0 1 0 0 0 0 1 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912935 1168233000 A1L18239 AMZADKHAN APET KGF 273206 110 2 LT3A 311 0.5000 0 1155 0 1 0 28 1 2214 20.2600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114630506 0 0 0 0 0 0 0 0 1 0 AMZADKHAN,APET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912985 0993333000 A1L215 YELLAPPA 2ND BLOCK APET-1 273206 85 2 LT3A 311 0.1200 0 9735 176 1 0 3 1 0 0 0 0 2670 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114630045 0 0 0 1 0 0 0 0 1 0 YELLAPPA,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912955 0379488180 A1L27945 Cletus Xavier M N O 831 B M Road 273206 0 2 LT3A 311 1 0 260 2 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111112059755 0 0 0 1 0 0 0 0 1 0 Cletus Xavier M,N O 831 B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912976 0373333000 A1L14523 MURUGAN KGF - 273206 10 2 LT3A 311 0.5000 0 1522 0 1 0 28 1 2658 24.3500 0 0 1040 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114630088 0 0 0 0 0 0 0 0 1 0 MURUGAN,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912977 0273333000 A1L4016 ABDUL RASHEED APET APET 273206 370 2 LT3A 311 0.2000 0 62 0 1 0 28 1 1549 14.0500 0 0 760 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640155 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,APET APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912991 0204333000 A1L2490 SEETHARAMAN APET1 A-PET1 273206 60 2 LT3A 311 0.2400 0 1078 8 1 0 3 1 0 0 0 0 920 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114631052 0 0 0 1 0 0 0 0 1 0 SEETHARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912845 0153333000 A1L2675 MAGIMANI APET1 A-PET1 273206 253 2 LT3A 311 0.2400 0 673 24 1 0 3 1 1475 11.9900 0 0 830 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114638618 0 0 0 1 0 0 0 0 1 0 MAGIMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912924 0104333000 A1L2654 RAVI.R S/O RAGAVA CHETTY.#07.JAIN TEMPLE STREET.NEAR JAIN TEMPLE.ANDERSONPET.KG F A-PET1 273206 170 2 LT3A 311 0.2400 0 73 0 1 0 28 1 1553 14.0500 0 0 760 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114630530 0 0 0 0 0 0 0 0 1 0 RAVI.R,S/O RAGAVA CHETTY.#07.JAIN TEMPLE STREET.NEAR JAIN TEMPLE.ANDERSONPET.KG F A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912964 9790583677 A1L30153 JAGADESHWARI J C ANDERSONPET 273206 0 2 LT1 211 1 0 737 76 1 0 3 1 1510 13.8200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111122531385 0 0 0 1 0 0 0 0 0 0 JAGADESHWARI J,C ANDERSONPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912893 9774327527 A1L24494 ALEEM PASHA. A S/O ABDUL SATHAR, NO.100, NEAR BUS STAND, BHARATHAPURAM, APET, KGF 273206 0 2 LT1 211 1 0 10432 89 1 0 3 1 3609 31.8900 0 0 2130 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007138875 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA. A,S/O ABDUL SATHAR, NO.100, NEAR BUS STAND, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912849 9736231308 A1AEH7865 KUMARI W/O RAVI B M ROAD 273206 0 2 LT1 211 2 0 1001 2 1 0 3 0 3549 32.3100 303.7800 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006412 0 1000000 111121820291 0 0 0 0 0 0 0 0 0 0 KUMARI,W/O RAVI B M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912895 9716133000 A1L492 SYAEED IBRAHI BHARATHI A-PET1 273206 635 2 LT1 211 0.1200 0 10052 18 1 0 3 1 1154 9.4100 0 0 1090 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007272426 0 0 0 1 0 0 0 0 0 0 SYAEED IBRAHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912923 9571411757 A1AEH8370 JERUSALEM MISSION TRUST NO 10, BM ROAD, SUSAIPALAYAM , ANDERSONPET, KGF 273206 45 2 LT1 211 3 0 2380 119 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000000 111124670856 0 0 0 1 0 0 0 0 0 0 JERUSALEM MISSION TRUST,NO 10, BM ROAD, SUSAIPALAYAM , ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912840 9551033000 C5850 SMT. RAJAMMAL E.D.HOSP A-PET1 273206 555 2 LT1 211 0.2400 0 3258 44 1 0 3 1 296 1.4000 0 0 2010 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110412744 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMAL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912892 9476695570 A1L24507 LIYAKHAT PASHA S/O AMEER JAHAN, BHARATHIPURAM, APET, KGF 273206 0 2 LT1 211 1 0 9742 78 1 0 3 0.9400 4363 41.9300 0 0 1880 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37874925 0 0 0 1 0 0 0 0 0 0 LIYAKHAT PASHA,S/O AMEER JAHAN, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470912821 9452033000 C3191 KRISHNA NAYAK BHARATHI A-PET1 273206 735 2 LT1 211 0.4000 0 6892 66 1 0 3 1 204 2.9200 0 0 630 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114629415 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912831 9448133000 A1L2908 ABDULLA.C.P APET1 A-PET1 273206 730 2 LT1 211 3 0 18615 83 1 0 3 1 -122 0 0 0 510 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000728628 0 0 0 1 0 0 0 0 0 0 ABDULLA.C.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912833 9337133000 A1L3248 SYAEED ISMAIL BIN SYEE A-PET1 273206 650 2 LT1 211 0.2400 0 8565 36 1 0 3 1 763 10.3000 0 0 1600 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000867662 0 0 0 1 0 0 0 0 0 0 SYAEED ISMAIL,BIN SYEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912907 9310233000 A1L16091 B.RAHAMATHULLA S/O ABDUL BASHED B.M.ROAD, 273206 305 2 LT1 211 1 0 3412 5 1 0 3 1 0 0 0 0 460 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114640932 0 0 0 1 0 0 0 0 0 0 B.RAHAMATHULLA,S/O ABDUL BASHED B.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912930 9204726061 A1L27027 Shaik Ahmed BHARATHI PURAM Andersonpet 273206 0 2 LT1 211 1 0 4245 0 1 0 28 1 -39 0 0 0 790 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006921006 0 0 0 0 0 0 0 0 0 0 Shaik Ahmed,BHARATHI PURAM Andersonpet 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912824 9145571190 A1L22287 FIROZ S/O MOHAMED SUBHAN, BHARATHIPURAM, APET, KGF 273206 0 2 LT1 211 1 0 6190 70 1 0 3 1 16 0 0 0 420 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.420 (ignore if paid) 0 99999 5138170815D 0 0 0 1 0 0 0 0 0 0 FIROZ,S/O MOHAMED SUBHAN, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-04-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912927 2790033000 C6375 MOHAMMED ISMAIAL BHARATHI A-PET1 273206 720 2 LT1 211 0.4000 0 837 7 1 0 3 1 69 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 100007253622 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIAL,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912858 2748091662 A1L22547 SMT. ZATOON BEE W/O KADAR BASHA,LOURDHU NAGAR, BM ROAD, APET, KGF 273206 0 2 LT1 211 1 0 6283 40 1 0 3 1 -5 0 0 0 800 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116080624 0 0 0 1 0 0 0 0 0 0 SMT. ZATOON BEE,W/O KADAR BASHA,LOURDHU NAGAR, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912905 2640033000 C5009 RATNAM BHARATHI A-PET1 273206 690 2 LT1 211 0.3200 0 16200 117 1 0 3 1 4 0 0 0 1670 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007193760 0 0 0 1 0 0 0 0 0 0 RATNAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912852 2557133000 A1L9959 MANGA BHARATHI A-PET1 273206 775 2 LT1 211 0.5000 0 4826 0 1 0 28 1 7928 55.0500 0 0 600 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007238043 0 0 0 0 0 0 0 0 0 0 MANGA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912904 2428133000 A1L3489 S.YADAVAMURTH BIN SHAN A-PET1 273206 565 2 LT1 211 0.6000 0 10710 62 1 0 3 1 0 0 0 0 1870 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100007198715 0 0 0 1 0 0 0 0 0 0 S.YADAVAMURTH,BIN SHAN A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912932 2393549737 A1L25866 THASLIM W/O SANAVULLASHARIFF , K.NO.510, BHARATHIPURAM, BM ROAD APET, KGF 273206 0 2 LT1 211 1 0 3822 17 1 0 3 1 2797 24.8100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 100007218866 0 0 0 1 0 0 0 0 0 0 THASLIM,W/O SANAVULLASHARIFF , K.NO.510, BHARATHIPURAM, BM ROAD APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912885 2089923000 C8652 MOHAMMED ISMAIAL VEGETABLE MERCHANT NEAR BUS STAND,APET 273206 715 2 LT1 211 0.1600 0 8590 20 1 0 3 1 177 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 100007178093 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIAL,VEGETABLE MERCHANT NEAR BUS STAND,APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912826 2069133000 A1L384 M.R.NAWAZ AGARBATHI MERCHANT CONGRETE LINE 273206 820 2 LT1 211 0.1200 0 4090 12 1 0 3 1 48 1 0 0 820 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114630082 0 0 0 1 0 0 0 0 0 0 M.R.NAWAZ,AGARBATHI MERCHANT CONGRETE LINE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912886 1888133000 A1L331 K.SHAIN AHMED M I CONGETE LINE OPPOSITE BUS STAND 273206 6700 2 LT1 211 0.1200 0 10952 16 1 0 3 1 2 0 0 0 1980 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114667434 0 0 0 1 0 0 0 0 0 0 K.SHAIN AHMED,M I CONGETE LINE OPPOSITE BUS STAND 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912953 1678133000 A1L3097 SMT.MAHAJKOM APET1 A-PET1 273206 575 2 LT1 211 0.3200 0 14668 64 1 0 3 1 1172 7.0100 0 0 1520 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114638705 0 0 0 1 0 0 0 0 0 0 SMT.MAHAJKOM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912952 1677133000 A1L8632 FARIM TAJ BHARATHI BHARATHIPURAM 273206 295 2 LT1 211 0.5000 0 4011 0 1 0 28 1 0 0 0 0 650 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114640846 0 0 0 0 0 0 0 0 0 0 FARIM TAJ,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912993 1510233000 A1L2039 RAMADEVI BHARATHI BHARATHIPURAM 273206 745 2 LT1 211 3 0 20923 84 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 100007144680 0 0 0 1 0 0 0 0 0 0 RAMADEVI,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470912961 1431233000 A1L170 MUNEER JAAN NEAR HARICHARDAR TEMPLE B M ROAD 273206 545 2 LT1 211 0.1200 0 3210 14 1 0 3 1 0 0 0 0 860 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114628949 0 0 0 1 0 0 0 0 0 0 MUNEER JAAN,NEAR HARICHARDAR TEMPLE B M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912936 1369133000 A1L14588 RASHEEDA APET1 A-PET1 273206 570 2 LT1 211 0.4800 0 1980 0 1 0 28 1 3445 30.7600 0 0 570 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114631468 0 0 0 0 0 0 0 0 0 0 RASHEEDA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912979 1347133000 A1L9981 RAVI BHARATHI A-PET1 273206 750 2 LT1 211 0.5000 0 6975 25 1 0 3 1 76 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 999999 100007157703 0 0 0 1 0 0 0 0 0 0 RAVI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470912829 1260233000 A1L15929 JAYAPUAL.A S/O ARULAPPAN NO.99 BHARATHAPURAM 273206 695 2 LT1 211 1 0 9625 0 1 0 28 1 0 0 0 0 1470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007146365 0 0 0 0 0 0 0 0 0 0 JAYAPUAL.A,S/O ARULAPPAN NO.99 BHARATHAPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912912 1208133000 A1L8647 GOUSIHA BEGAU D/O SKEE A-PET1 273206 310 2 LT1 211 0.5000 0 4160 3 1 0 3 1 0 0 0 0 590 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114629459 0 0 0 1 0 0 0 0 0 0 GOUSIHA BEGAU,D/O SKEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912978 1150033000 C5602 PYARU SABI BHARATHI A-PET1 273206 580 2 LT1 211 0.1600 0 6420 13 1 0 3 1 1062 10.7400 0 0 680 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114629537 0 0 0 1 0 0 0 0 0 0 PYARU SABI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912984 1097133000 A1L927 VITALLA BHARATHI A-PET1 273206 530 2 LT1 211 0.1600 0 7895 9 1 0 3 1 1023 15.3300 0 0 940 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114640699 0 0 0 1 0 0 0 0 0 0 VITALLA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912847 1043233000 A1AEH267 ABDUL SATHAR GHOLLAHA A-PET1 273206 685 2 LT1 211 3 0 21670 84 1 0 3 1 1458 0 0 0 3820 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114630111 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912878 1023418024 A1AEH8201 NAZINI B # 10, K NO 521, HARI CHANDRA TEMPLE STREET BHARATHIPURAM 273206 0 2 LT1 211 2 0 2116 104 1 0 3 1 2415 20.6200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000000 111123569211 0 0 0 1 0 0 0 0 0 0 NAZINI B,# 10, K NO 521, HARI CHANDRA TEMPLE STREET BHARATHIPURAM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912921 0595480151 A1L22546 SMT. ZATOON BEE W/O KADAR BASHA LOURDHU NAGAR, BM ROAD, APET, KGF 273206 0 2 LT1 211 1 0 9900 83 1 0 3 1 1344 11.6000 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111116056611 0 0 0 1 0 0 0 0 0 0 SMT. ZATOON BEE,W/O KADAR BASHA LOURDHU NAGAR, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912898 0523233000 A1AEH318 V.BALAN - A-PET1 273206 585 2 LT1 211 2.8800 0 14980 160 1 0 3 1 0 0 0 0 4380 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 100007151893 0 0 0 1 0 0 0 0 0 0 V.BALAN,- A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912973 0437133000 A1L3247 SYAEED ISMAIL BIN SYEE A-PET1 273206 645 2 LT1 211 0.2400 0 15495 45 1 0 3 1 1035 0 0 0 1640 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007158908 0 0 0 1 0 0 0 0 0 0 SYAEED ISMAIL,BIN SYEE A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912990 0306016977 A1L26621 Divya W/O ARUN CHANDRA KUMAR # 1027/1, Charathapuram, Andersonpet, 273206 0 2 LT1 211 1 0 6515 33 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 110000878609 0 0 0 1 0 0 0 0 0 0 Divya,W/O ARUN CHANDRA KUMAR # 1027/1, Charathapuram, Andersonpet, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912846 0142233000 A1L10349 JAVA BHARATHI A-PET1 273206 605 2 LT1 211 0.2500 0 2943 29 1 0 3 1 3273 28.6900 0 0 1040 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007146413 0 0 0 1 0 0 0 0 0 0 JAVA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912855 0000233000 A1L4190 KANNAMMA BHARATHI A-PET1 273206 625 2 LT1 211 0.2400 0 3670 15 1 0 3 1 229 1.7700 0 0 690 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114631471 0 0 0 1 0 0 0 0 0 0 KANNAMMA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912837 7007333000 A1P85 S.L.GEORGE - A-PET1 273206 190 2 LT5 511 0.1600 9 24215 260 1 0 3 1 0 9.8500 0 0 9410 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 111114631143 0 0 0 1 0 0 0 0 1 0 S.L.GEORGE,- A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912971 6507333000 A1P276 R.BHASKAR WORK SHO A-PET1 273206 11400 2 LT5 511 0 10 22779 0 1 0 28 1 11554 113.8100 0 0 5370 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 111114630167 0 0 0 0 0 0 0 0 1 0 R.BHASKAR,WORK SHO A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912917 5220020725 A1P874 R. BHASKAR S/O RAJU , BM ROAD, APET, KGF 273206 500 2 LT5 511 0 3 4158 9 1 0 3 0 2 1.4900 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006412 0 1000000 7743649076 0 0 0 0 0 0 0 0 0 0 R. BHASKAR,S/O RAJU , BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1470912830 5007333000 A1P89 SREE.SYED MOHAMED CHAND - A-PET1 273206 25 2 LT5 511 0 4.5000 14107 82 1 0 3 1 1116 5.8000 0 0 4720 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111114638699 0 0 0 2 0 0 0 0 1 0 SREE.SYED MOHAMED CHAND,- A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470912986 0207333000 A1P328 KAMRUNISSA BHARTI P A-PET1 273206 410 2 LT5 511 0 5 15518 68 1 0 3 1 1292 24.2200 0 0 4260 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114638212 0 0 0 2 0 0 0 0 1 0 KAMRUNISSA,BHARTI P A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470912968 3040626541 A1TP2943 SHAHAZADI W/O SYED ISMAIL,B M ROAD, ANDERSONPET, KGF 273206 0 2 1LT7A 710 1 0 3290 228 1 0 3 1 -1773 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000000 111125895157 0 0 0 1 0 0 0 0 1 0 SHAHAZADI,W/O SYED ISMAIL,B M ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912916 2399361745 A1TP2687 MADHIAZHAGAN R # 101,5TH CROSS B M ROAD, ANDERSONPET 273206 0 2 1LT7A 710 1 0 339 0 1 0 28 1 1754 16.9200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 100000 111122868639 0 0 0 0 0 0 0 0 1 0 MADHIAZHAGAN R,# 101,5TH CROSS B M ROAD, ANDERSONPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912880 7251739770 A1L27946 Cletus Xavier M NO 831 B M Road 273206 0 2 LT3A 311 1 0 64 0 1 0 28 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 111112059757 0 0 0 0 0 0 0 0 1 0 Cletus Xavier M,NO 831 B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912931 7183333000 A1L14015 MURUGAN APET1 A-PET1 273206 5 2 LT3A 311 0.5000 0 7125 27 1 0 3 1 1904 15.4300 0 0 1890 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114640747 0 0 0 1 0 0 0 0 1 0 MURUGAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912865 7158233000 A1L19202 A.SAIFULLA 2ND CRS BHARATHPURAM - 273206 420 2 LT3A 311 0.2400 0 3980 20 1 0 3 1 3 1.2600 0 0 1410 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114631429 0 0 0 1 0 0 0 0 1 0 A.SAIFULLA,2ND CRS BHARATHPURAM - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912843 7099153698 A1L27948 Cletus Xavier M NO 831 B M Road 273206 0 2 LT3A 311 1 0 194 17 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 1000 52727406 0 0 0 0 0 0 0 0 1 0 Cletus Xavier M,NO 831 B M Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470912988 7053333000 A1L2686 REHMAN KHAN BHARATHI A-PET1 273206 390 2 LT3A 311 0.4000 0 733 2 1 0 3 1 0 0 0 0 870 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114637263 0 0 0 1 0 0 0 0 1 0 REHMAN KHAN,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912874 6883333000 A1L13936 COMMISSIONER APET APET 273206 0 2 LT3A 311 0.2400 0 303 0 1 0 28 1 247 36.1400 0 0 500 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006747911 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,APET APET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912928 6633333000 A1L491 RAJAMANIKAM - A-PET1 273206 355 2 LT3A 311 0.1600 0 630 0 1 0 28 1 764 6.5700 0 0 1090 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114640145 0 0 0 0 0 0 0 0 1 0 RAJAMANIKAM,- A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912938 6131548377 MSA1L23283 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD M/S RELIANCE JIO INFOCOMM LIMITED, NO.09, BHARATHIPURAM, APET, KGF 273206 0 2 LT3A 311 18 0 13133 291 10 0 3 1 26 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 0 111114983319 0 0 0 0 0 0 0 0 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,M/S RELIANCE JIO INFOCOMM LIMITED, NO.09, BHARATHIPURAM, APET, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1470912867 5883333000 A1L13937 COMMISSIONER APET A-PET1 273206 0 2 LT3A 311 0.2400 0 232 0 1 0 28 1 245 34.1300 0 0 990 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114629284 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470912980 5763333000 A1L3673 KAURANISSA APET A-PET1 273206 405 2 LT3A 311 0.2000 0 682 9 1 0 3 1 444 0 0 0 870 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114641756 0 0 0 1 0 0 0 0 1 0 KAURANISSA,APET A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912882 5633333000 A1L565 SEETHA RAMAN KGF - 273206 65 2 LT3A 311 0.1200 0 756 2 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 0 99999 111114641164 0 0 0 1 0 0 0 0 1 0 SEETHA RAMAN,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470912950 5453333000 A1L917 PRASAD APET1 A-PET1 273206 140 2 LT3A 311 0.1200 0 456 0 1 0 28 1 444 3.3000 0 0 750 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667389 0 0 0 0 0 0 0 0 1 0 PRASAD,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2