1455083022 3712333000 C10 C.VIKAS S.M CHAMANSILAL PRITCHARD ROAD 273202 1227 2 LT3A 311 1 0 3780 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178923 0 0 0 0 0 0 0 0 1 0 C.VIKAS,S.M CHAMANSILAL PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083088 3680333000 R1L2121 SUBHADRA DEVI RPET1 - 273202 1004 2 LT3A 311 0.2400 0 3234 0 1 0 3 1 0 1 0 0 830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112178838 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083118 3661333000 C4459 C.PRAKASH - - 273202 1300 2 LT3A 311 0.1200 0 17751 314 1 0 3 1 0 0 0 0 4330 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111113478293 0 0 0 2 0 0 0 0 1 0 C.PRAKASH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455083041 3501333000 R1L1261 SHIVAJI - - 273202 71 2 LT3A 311 0.2000 0 17655 125 1 0 3 1 -2 2.6900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178608 0 0 0 1 0 0 0 0 1 0 SHIVAJI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455083066 3491333000 C6267 S.A.ABDUL HAZEEZ RPET1 - 273202 1184 2 LT3A 311 2 0 23214 301 1 0 3 1 0 7.4900 0 0 13290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.13290 (ignore if paid) 0 99999 111112263630 0 0 0 1 0 0 0 0 1 0 S.A.ABDUL HAZEEZ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455083132 3460333000 R1L2020 SHANUMUGAM RPET1 - 273202 1266 2 LT3A 311 0.1200 0 420 2 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208547 0 0 0 0 0 0 0 0 1 0 SHANUMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455083180 3350333000 R1L2315 L.RAVINATH - - 273202 1150 2 LT3A 311 0.1200 0 10641 62 1 0 3 1 1337 8.1400 0 0 2760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112192911 0 0 0 0 0 0 0 0 1 0 L.RAVINATH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455083227 3339233000 R1L343 M.SOMANATHAN BUS STAND ROAD RPET-1 273202 1260 2 LT3A 311 2 0 1203 4 1 0 3 1 -60 1.7500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177988 0 0 0 0 0 0 0 0 1 0 M.SOMANATHAN,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083054 3320333000 R1L1709 S.ANIL KUMAR RPET1 - 273202 260 2 LT3A 311 3 0 11680 26 1 0 3 1 0 0 0 0 4030 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111113500056 0 0 0 0 0 0 0 0 1 0 S.ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083168 3262333000 C2722 M.SUBHADRADEVI RPET1 - 273202 1123 2 LT3A 311 0.1600 0 10460 0 1 0 3 1 0 1 0 0 1240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112178301 0 0 0 0 0 0 0 0 1 0 M.SUBHADRADEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083167 3261333000 C4809 R.A.KRISHNA SWAMY RPET1 - 273202 101 2 LT3A 311 0.1800 0 7983 43 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177962 0 0 0 0 0 0 0 0 1 0 R.A.KRISHNA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455083026 3220333000 R1L1718 MOHAN LAL RPET1 - 273202 1180 2 LT3A 311 0.3200 0 7392 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178488 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083058 3199233000 R1L1717 MOHAN LAL RPET1 - 273202 1319 2 LT3A 311 0.3200 0 2567 0 1 0 3 1 0 0 0 0 1180 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112178039 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083134 3161333000 P271 SHAIK ABDULA CITY LUNCH HOME BUS STAND 273202 73 2 LT3A 311 0 3 67900 179 1 0 3 0.9800 0 6.7300 0 0 8940 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.8940 (ignore if paid) 0 99999 111112178204 0 0 0 2 0 0 0 0 1 0 SHAIK ABDULA,CITY LUNCH HOME BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455083173 3152333000 C354 L.GYAN CHAND RPET1 - 273202 1288 2 LT3A 311 4 0 28868 443 1 0 3 1 0 13.2900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112282307 0 0 0 2 0 0 0 0 1 0 L.GYAN CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455083025 3121333000 C727 D.KANNAGI RPET1 - 273202 63 2 LT3A 311 2 0 11299 106 1 0 3 1 -8 1 0 0 2760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112178218 0 0 0 0 0 0 0 0 1 0 D.KANNAGI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083116 3070333000 R1L2518 ABDUL BASITH RPET1 - 273202 284 2 LT3A 311 0.2400 0 984 11 1 0 3 1 0 1 0 0 1160 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1160 (ignore if paid) 0 999 111114522051 0 0 0 1 0 0 0 0 1 0 ABDUL BASITH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083040 2891333000 C6709 .P.RAGAVAN RPET1 - 273202 1297 2 LT3A 311 0.2000 0 11959 84 1 0 3 1 1070 5.5100 0 0 2510 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114521689 0 0 0 1 0 0 0 0 1 0 .P.RAGAVAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083065 2880333000 R1L2113 SUBHADRA DEVI RPET1 - 273202 1013 2 LT3A 311 0.2400 0 2410 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112192868 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083064 2781448728 R1L24585 H. SURESH BABU S/O LATE HARI RAO ,NO:1159, 1ST CROSS ROAD , NEAR MUNICIPAL BUS STAND, RPET,KGF MUNICIPAL BUS S... 273202 1210 2 LT3A 311 1 0 60 0 1 0 3 1 0 3.0100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 100006891405 0 0 0 0 0 0 0 0 1 0 H. SURESH BABU,S/O LATE HARI RAO ,NO:1159, 1ST CROSS ROAD , NEAR MUNICIPAL BUS STAND, RPET,KGF MUNICIPAL BUS S... 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083109 2680333000 R1L2122 SUBHADRA DEVI RPET1 - 273202 1005 2 LT3A 311 0.2400 0 6826 0 1 0 3 1 0 1 0 0 790 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113477351 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083137 2660333000 R1L1582 A.Nirmal Kumar RPET1 - 273202 1275 2 LT3A 311 0.6000 0 5070 70 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112192761 0 0 0 0 0 0 0 0 1 0 A.Nirmal Kumar,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083014 2612333000 C1196 ABDUL AZEEM RPET1 - 273202 1170 2 LT3A 311 3 0 8356 0 1 0 3 1 3952 35.6800 0 0 2760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112178536 0 0 0 0 0 0 0 0 1 0 ABDUL AZEEM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083074 2580333000 R1L2135 VIDYA.N RPET1 . 273202 0 2 LT3A 311 0.1200 0 1366 5 1 0 3 1 0 0 0 0 1130 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111112192836 0 0 0 0 0 0 0 0 1 0 VIDYA.N,RPET1 . 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083231 2516502236 R1C537 THE COMMISSIONER CMC ROBERTSONPET ,NEW A-88/A,NEXT TO BALAJI SWEET SHOP,ROBERTSONPET,KGF 273202 0 2 LT3A 311 1 0 323 27 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 1000000 1E6595670851 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET ,NEW A-88/A,NEXT TO BALAJI SWEET SHOP,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083080 2499233000 R1L1711 MOHAN LAL RPET1 - 273202 1216 2 LT3A 311 0.4000 0 1095 1 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111114522067 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083138 2460333000 R1L2021 SHANMUGAM RPET1 - 273202 1279 2 LT3A 311 0.1200 0 722 9 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178715 0 0 0 0 0 0 0 0 1 0 SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455083216 2320333000 R1L1710 MOHAN LAL RPET1 - 273202 44 2 LT3A 311 0.4000 0 5215 59 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178009 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455083204 2315283042 R1L21703 M. VENKATESH S/O MOHAN RAJ #14 NEAR BUS STAND ROBERTSONPET KGF 273202 1189 2 LT3A 311 1 0 4029 8 1 0 3 0.8600 2992 0 0 0 1680 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 29006020 0 0 0 1 0 0 0 0 1 0 M. VENKATESH S/O MOHAN RAJ,#14 NEAR BUS STAND ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455083188 2221333000 C7298 MOHAN - - 273202 290 2 LT3A 311 2 0 34163 361 1 0 3 1 0 11.3600 0 0 8610 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.8610 (ignore if paid) 0 99999 111114521882 0 0 0 3 0 0 0 0 1 0 MOHAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455083214 2220333000 R1L1719 MOHAN LAL RPET1 - 273202 1259 2 LT3A 311 0.3200 0 4081 21 1 0 3 1 0 0 0 0 610 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112192799 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083023 2201333000 R1HC15 DARASADH KGF RPET 273202 1212 2 LT3A 311 0 7 17000 101 1 0 3 1 0 0 0 0 7120 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.7120 (ignore if paid) 0 99999 111112178575 0 0 0 1 0 0 0 0 1 0 DARASADH,KGF RPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083104 2159233000 R1L3964 R.VIKRAM RPET1 - 273202 1292 2 LT3A 311 0.2200 0 3102 2 1 0 3 1 25 2.7500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208897 0 0 0 0 0 0 0 0 1 0 R.VIKRAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455083031 2099233000 R1L16126 KRISHNA SWAMY NAIDU.R.A S/O K.NAGAPPA NAIDU PICHARD ROAD 273202 1254 2 LT3A 311 0.2400 0 4810 49 1 0 3 1 0 0 0 0 1380 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112263696 0 0 0 1 0 0 0 0 1 0 KRISHNA SWAMY NAIDU.R.A,S/O K.NAGAPPA NAIDU PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455083036 2002333000 C6524 R.MONAHARAN RPET1 - 273202 1183 2 LT3A 311 0.1800 0 3238 19 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177755 0 0 0 1 0 0 0 0 1 0 R.MONAHARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455083202 1901333000 C7829 NATESH MUDALIAR - - 273202 1336 2 LT3A 311 0.1600 0 3069 31 1 0 3 1 0 1 0 0 1680 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112178214 0 0 0 0 0 0 0 0 1 0 NATESH MUDALIAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455083039 1880333000 R1L2114 SUBHADRA DEVI RPET1 - 273202 1314 2 LT3A 311 0.2400 0 32 0 1 0 3 1 0 1 0 0 780 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112208634 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083143 1830333000 R1L1787 MUKTARAHMAD - - 273202 1155 2 LT3A 311 0.4200 0 6923 41 1 0 3 1 0 5.8100 0 0 3300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112178593 0 0 0 1 0 0 0 0 1 0 MUKTARAHMAD,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083191 1811333000 R1L1291 ********************** RPET1 - 273202 1009 2 LT3A 311 2 0 11446 106 1 0 3 1 0 5.6000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111113500055 0 0 0 1 0 0 0 0 1 0 **********************,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083102 1749233000 R1L3998 B.RAMACHANDRA RPET1 - 273202 1152 2 LT3A 311 0.2000 0 2075 61 1 0 3 1 0 0 0 0 1690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112178611 0 0 0 0 0 0 0 0 1 0 B.RAMACHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083192 1702333000 C6675 A.RATHANAM RPET1 - 273202 1306 2 LT3A 311 0.1800 0 5421 66 1 0 3 1 -3 7.1100 0 0 3140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112192814 0 0 0 0 0 0 0 0 1 0 A.RATHANAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083233 1699233000 R1L1444 H.SHABBIR AHMEED - - 273202 1149 2 LT3A 311 0.2800 0 8862 38 1 0 3 1 0 1.3800 0 0 2560 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114522112 0 0 0 0 0 0 0 0 1 0 H.SHABBIR AHMEED,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455083021 1689233000 R1P13 HARI RA0 LIQUOR SHOP BUS STAND RPET-1 273202 1258 2 LT3A 311 0 1 5965 5 1 0 3 1 0 1.1500 0 0 1050 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112192563 0 0 0 0 0 0 0 0 1 0 HARI RA0,LIQUOR SHOP BUS STAND RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083037 1682799053 R1L24583 H. SURESH BABU S/O HARI RAO (LATE), NO.1159, 1ST CROSS ROAD, NEAR MUNICIPAL BUS STAND, RPET, KGF 273202 70 2 LT3A 311 1 0 3493 37 1 0 3 1 0 2.3500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 100006891749 0 0 0 1 0 0 0 0 1 0 H. SURESH BABU,S/O HARI RAO (LATE), NO.1159, 1ST CROSS ROAD, NEAR MUNICIPAL BUS STAND, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083046 1680333000 R1L2123 SUBHDRA DEVI RPET1 - 273202 1108 2 LT3A 311 3 0 21790 0 1 0 3 1 0 1.5100 0 0 2470 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113478295 0 0 0 0 0 0 0 0 1 0 SUBHDRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083051 1499233000 R1L1712 MOHAN LAL RPET1 - 273202 1295 2 LT3A 311 0.3200 0 3834 18 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177785 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083052 9989233000 R1L1701 KAMALA BAI RPET1 - 273202 1172 2 LT3A 311 0.3200 0 244 19 1 0 3 1 709 3.6700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112263707 0 0 0 1 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083071 9980333000 R1L2727 T.POOLCHAND - - 273202 1313 2 LT3A 311 1 0 6302 50 1 0 3 1 -4000 2.0600 0 0 2060 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112263704 0 0 0 0 0 0 0 0 1 0 T.POOLCHAND,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455083069 9780333000 R1L2116 SUBHADRA DEVI RPET1 - 273202 1226 2 LT3A 311 0.2400 0 2407 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112177855 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083096 9761333000 C7007 SHAM RAO - - 273202 1175 2 LT3A 311 0.1200 0 18080 240 1 0 3 1 0 4.8800 0 0 7830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.7830 (ignore if paid) 0 99999 111113897074 0 0 0 1 0 0 0 0 1 0 SHAM RAO,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455083179 9511333000 C7218 C.AROKYADAS - - 273202 1277 2 LT3A 311 2 0 11577 0 1 0 28 1 8584 78.3000 0 0 4860 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111112192770 0 0 0 0 0 0 0 0 1 0 C.AROKYADAS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083201 9505985347 R1L24622 ABDUL AZEEM 1ST CROSS ROAD, RPET, KGF 273202 1140 2 LT3A 311 1 0 1458 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 100006900965 0 0 0 0 0 0 0 0 1 0 ABDUL AZEEM,1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083229 9502333000 C1447 C.SRIPAL RPET - 273202 40 2 LT3A 311 2 0 2546 15 1 0 3 1 0 1.6100 0 0 2050 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111113477753 0 0 0 1 0 0 0 0 1 0 C.SRIPAL,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083079 9469233000 R1L3559 KRISHNAKUMAR - - 273202 1214 2 LT3A 311 0.2400 0 10308 66 1 0 3 1 0 8.3800 0 0 4290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 100000450311D 0 0 0 1 0 0 0 0 1 0 KRISHNAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455083113 9446345335 R1C274 PRATIK CHALLANI G B ROBERTSONPET 273202 1333 2 LT3A 311 3 0 43 1 1 0 3 1 653 3.4800 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 10000 A7193949 0 0 0 0 0 0 0 0 1 0 PRATIK CHALLANI G,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455083178 9412333000 C1303 MARAGADHAMANI RPET1 K.G.F - 273202 190 2 LT3A 311 0.1000 0 212 0 1 0 3 1 -3 1 0 0 720 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112263576 0 0 0 0 0 0 0 0 1 0 MARAGADHAMANI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083033 9379233000 R1L888 THE CHIEF OFFICER BUS STAND (NEXT TO KSRTC) 273202 1137 2 LT3A 311 0.3200 0 9975 53 1 0 3 1 0 0 0 0 3140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112263531 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,BUS STAND (NEXT TO KSRTC) 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083078 9350333000 R1L2589 THE PRESIDENT RPET1 - 273202 1163 2 LT3A 311 0.1800 0 8658 51 1 0 3 1 0 1.4900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208771 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455083061 9260333000 R1L2051 GOVINDHAMMA RPET1 - 273202 1291 2 LT3A 311 2 0 4575 15 1 0 3 1 0 1.5800 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208755 0 0 0 0 0 0 0 0 1 0 GOVINDHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083117 9231333000 C7649 Seetharamu R M S/O R MANJUNATH 273202 1145 2 LT3A 311 0.2400 0 2256 0 1 0 3 1 0 1 0 0 1140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114521671 0 0 0 0 0 0 0 0 1 0 Seetharamu R M,S/O R MANJUNATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083212 9199233000 R1L1700 S.ANIL KUMAR RPET1 - 273202 1310 2 LT3A 311 0.3200 0 668 0 1 0 3 1 -16 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178415 0 0 0 0 0 0 0 0 1 0 S.ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083030 9179233000 R1L332 G.SAROJA BUS STAND ROAD RPET-1 273202 1213 2 LT3A 311 0.4800 0 3724 15 1 0 3 1 0 0 0 0 1370 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112178416 0 0 0 1 0 0 0 0 1 0 G.SAROJA,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083209 9096445286 KANNAGI W/O DAKSHINA MURTHY RPET 1 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 273202 59 2 LT3A 311 1 0 3219 12 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 5218032644D 0 0 0 0 0 0 0 0 1 0 KANNAGI,W/O DAKSHINA MURTHY RPET 1 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455083089 9050333000 R1L2108 SUBHADRA DEVI RPET1 - 273202 1109 2 LT3A 311 0.2400 0 5432 0 1 0 3 1 0 1 0 0 1080 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114521782 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083017 8989233000 R1L1702 KAMALA BAI RPET1 - 273202 1264 2 LT3A 311 0.3200 0 780 0 1 0 3 1 2024 18.3500 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112287279 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083050 8960333000 R1L2111 SUBHADRA DEVI RPET1 - 273202 1130 2 LT3A 311 0.2400 0 56 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112192855 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083085 8939233000 R1L4028 J.MANOHAR LAL RPET1 - 273202 1193 2 LT3A 311 6 0 20495 302 1 0 3 0.9700 0 0 0 0 9060 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.9060 (ignore if paid) 0 100000 C957891 0 0 0 3 0 0 0 0 1 0 J.MANOHAR LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455083170 8902333000 C162 AMAR CHAND RPET1 - 273202 1169 2 LT3A 311 1.1200 0 5874 37 1 0 3 1 466 2.4300 0 0 2050 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112178011 0 0 0 0 0 0 0 0 1 0 AMAR CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455083076 8839233000 R1L4004 P.S.KANTHAMMA RPET1 - 273202 83 2 LT3A 311 0.4800 0 5832 37 1 0 3 1 -502 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112263476 0 0 0 1 0 0 0 0 1 0 P.S.KANTHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083119 8820333000 R1L1375 ORAM GARD RPET1 - 273202 1186 2 LT3A 311 0.2400 0 13200 70 1 0 3 1 0 0 0 0 2400 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113477744 0 0 0 1 0 0 0 0 1 0 ORAM GARD,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083208 8780333000 R1L2117 SUBHADRA DEVI RPET1 - 273202 1122 2 LT3A 311 0.2400 0 310 0 1 0 3 1 0 1 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112263686 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083149 8713927943 R1L24584 H. SURESH BABU S/O LATE HARI RAO ,NO:1159 ,1ST CROSS ROAD, NEAR MUNICIPAL BUS STAND, RPET,KGF MUNICIPAL BUS ST... 273202 68 2 LT3A 311 1 0 179 0 1 0 3 1 218 5.2100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 100006900192 0 0 0 0 0 0 0 0 1 0 H. SURESH BABU,S/O LATE HARI RAO ,NO:1159 ,1ST CROSS ROAD, NEAR MUNICIPAL BUS STAND, RPET,KGF MUNICIPAL BUS ST... 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083127 8611410384 R1C273 PRATIK CHALLANI G D NO 1803, 1ST CROSS ROAD ROBERTSONPET 273202 1160 2 LT3A 311 3 0 123 1 1 0 3 1 644 3.4300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 10000 A7193950 0 0 0 1 0 0 0 0 1 0 PRATIK CHALLANI G,D NO 1803, 1ST CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455083175 8499233000 R1L455 K.S. HUSSAIN BUS STAND RPET-1 273202 1185 2 LT3A 311 0.2000 0 14301 436 1 0 3 1 0 0 0 0 9160 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.9160 (ignore if paid) 0 99999 111112192537 0 0 0 2 0 0 0 0 1 0 K.S. HUSSAIN,BUS STAND RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455083105 8422333000 C187 R.VIJAYARAJ SANJAY CLOTH SHOP RPET-1 273202 56 2 LT3A 311 5 0 29150 96 1 0 3 0.9800 0 1.0900 0 0 9140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.9140 (ignore if paid) 0 99999 111112192863 0 0 0 2 0 0 0 0 1 0 R.VIJAYARAJ,SANJAY CLOTH SHOP RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455083215 8380333000 R1L1865 H.PRAKASH RPET1 - 273202 305 2 LT3A 311 0.1200 0 5924 29 1 0 3 1 449 2.3000 0 0 2290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112208585 0 0 0 0 0 0 0 0 1 0 H.PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083075 8339233000 R1L342 M.SOMANATHAN BUS STAND ROAD RPET-1 273202 1342 2 LT3A 311 2 0 7670 137 1 0 3 1 0 0 0 0 3690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112178331 0 0 0 1 0 0 0 0 1 0 M.SOMANATHAN,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083218 8280333000 R1L1839 M.JAN SYED KAHN RPET1 - 273202 1270 2 LT3A 311 0.3200 0 1816 39 1 0 3 1 0 1 0 0 30 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112178677 0 0 0 1 0 0 0 0 1 0 M.JAN SYED KAHN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455083073 8240333000 R1L262 V.JANARDHAN BUS STAND ROAD RPET-1 273202 369 2 LT3A 311 0.3000 0 2483 1 1 0 3 1 449 3.4100 0 0 1100 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111112288001 0 0 0 0 0 0 0 0 1 0 V.JANARDHAN,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083095 8231333000 C7650 JAYAPAL - - 273202 1299 2 LT3A 311 0.1600 0 5421 8 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178759 0 0 0 0 0 0 0 0 1 0 JAYAPAL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083169 8199233000 R1L1713 MOHAN LAL RPET1 - 273202 1290 2 LT3A 311 0.3200 0 1701 1 1 0 3 1 0 1 0 0 890 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112178911 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083155 8102333000 C6679 N.CHANGAIAH NAIDU RPET1 - 273202 1178 2 LT3A 311 0.1200 0 5964 39 1 0 3 1 0 1.3600 0 0 1620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112208796 0 0 0 1 0 0 0 0 1 0 N.CHANGAIAH NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455083207 8080333000 R1L1870 SHANUMUGAM RPET - 273202 1308 2 LT3A 311 0.1200 0 1116 24 1 0 3 1 -94 1.3200 0 0 1340 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112263628 0 0 0 1 0 0 0 0 1 0 SHANUMUGAM,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083082 8059233000 R1L3973 M.MAGESH KUMAR S/O MOHAN BUSSTAND 273202 1302 2 LT3A 311 0.4800 0 21123 222 1 0 3 1 0 0 0 0 6210 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111112178799 0 0 0 1 0 0 0 0 1 0 M.MAGESH KUMAR,S/O MOHAN BUSSTAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455083098 8050333000 R1L2109 SUBHADRA DEVI RPET1 - 273202 1228 2 LT3A 311 0.2400 0 23 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178494 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083223 7989233000 R1L1703 KAMALA BAI RPET1 - 273202 1287 2 LT3A 311 0.3200 0 523 3 1 0 3 1 -2 6.2700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178664 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455083035 7950333000 R1L2090 M.CHENAKESHAVA NAIDU RPET1 - 273202 61 2 LT3A 311 0.2400 0 7420 41 1 0 3 1 347 6.4200 0 0 2160 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112192549 0 0 0 1 0 0 0 0 1 0 M.CHENAKESHAVA NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083210 7870333000 R1L2146 MUNCIPALCOMMISSIONER - - 273202 1156 2 LT3A 311 0.2400 0 2837 13 1 0 3 1 -5 1.0400 0 0 1350 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112178065 0 0 0 1 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455083084 7842333000 C385 MOHAN LAL RPET1 - 273202 42 2 LT3A 311 0.2000 0 13590 87 1 0 3 1 0 1.3300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111113500060 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083200 7780333000 R1L2118 SUBHADRA DEVI RPET1 - 273202 1010 2 LT3A 311 0.2400 0 5092 0 1 0 3 1 0 1 0 0 790 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112208704 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083230 7769233000 R1L666 Syed Naushad SHOP NO.A25 1ST CROSS ROAD 273202 1006 2 LT3A 311 0.2400 0 7049 94 1 0 3 1 0 0 0 0 3590 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112192845 0 0 0 1 0 0 0 0 1 0 Syed Naushad,SHOP NO.A25 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083006 7760333000 R1L2442 MUNICIPALCOMMISSIONER - - 273202 1347 2 LT3A 311 0.2400 0 12039 160 1 0 3 1 0 3.1000 0 0 4820 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111112178411 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083012 7661333000 C608 P.A.ASHWATH NARAYANA SHETTY PITCHARD ROAD - 273202 20147 2 LT3A 311 5 0 19550 26 1 0 3 1 0 6.1400 0 0 8840 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.8840 (ignore if paid) 0 99999 111112177871 0 0 0 1 0 0 0 0 1 0 P.A.ASHWATH NARAYANA SHETTY,PITCHARD ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083077 7624268366 KANNAGI W/O DAKSHINA MURTHY 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 273202 1179 2 LT3A 311 1 0 6138 4 1 0 3 1 0 1 0 0 970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.970 (ignore if paid) 0 99999 7460352952D 0 0 0 1 0 0 0 0 1 0 KANNAGI,W/O DAKSHINA MURTHY 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083158 7591333000 C6567 THE CHIEF OFFICER RPET1 - 273202 1316 2 LT3A 311 0.3000 0 4350 28 1 0 3 1 0 0 0 0 1580 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112177811 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083020 7352333000 C346 J.MANOHAR LAL RPET1 - 273202 1312 2 LT3A 311 6 0 35956 199 1 0 3 1 0 0 0 0 10690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.10690 (ignore if paid) 0 99999 111112178063 0 0 0 3 0 0 0 0 1 0 J.MANOHAR LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455083130 7300333000 R1L285 K.V.VISHWANATHAN BUS STAND ROAD RPET-1 273202 1303 2 LT3A 311 0.2400 0 6576 18 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208853 0 0 0 0 0 0 0 0 1 0 K.V.VISHWANATHAN,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083153 7291333000 C6708 CHNAGAI NAIDU RPET1 - 273202 1557 2 LT3A 311 0.2000 0 10677 288 1 0 3 1 0 0 0 0 7170 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.7170 (ignore if paid) 0 999999 100006895770 0 0 0 1 0 0 0 0 1 0 CHNAGAI NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083111 7231333000 C7651 G.LAKSHMIPATHI - - 273202 1320 2 LT3A 311 0.1600 0 4027 6 1 0 3 1 0 1 0 0 1320 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112178572 0 0 0 0 0 0 0 0 1 0 G.LAKSHMIPATHI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455083125 7220333000 R1MS1 COMMISINOR BALRANAH - 273202 1164 2 LT3A 311 5 0 27076 89 1 0 3 0.6800 -23 4.6400 0 0 1100 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112263546 0 0 0 1 0 0 0 0 1 0 COMMISINOR,BALRANAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455083142 7208233000 R1L20487 V.ABDUL ALEEM 1ST CRS ROAD R PET KGF - 273202 1161 2 LT3A 311 1 0 17838 52 1 0 3 1 0 0 0 0 4320 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111112287238 0 0 0 1 0 0 0 0 1 0 V.ABDUL ALEEM,1ST CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083205 7170333000 R1L223 M.BABY BUS STAND ROAD RPET-1 273202 1182 2 LT3A 311 0.1000 0 2442 1 1 0 3 1 0 2.2100 0 0 1080 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112177881 0 0 0 0 0 0 0 0 1 0 M.BABY,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083081 7149519288 R1C388 C M NANDA KUMAR # 1406, 1ST CROSS GEETHA ROAD ROBERTSONPET 273202 65 2 LT3A 311 1 0 1807 81 1 0 3 0.5800 0 2.3900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 1000000 A7894828 0 0 0 1 0 0 0 0 1 0 C M NANDA KUMAR,# 1406, 1ST CROSS GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455083121 7121333000 C725 MOHANRAJ RPET1 - 273202 1272 2 LT3A 311 0.1400 0 9847 78 1 0 3 1 0 1.7600 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112263582 0 0 0 1 0 0 0 0 1 0 MOHANRAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455083163 7102333000 C6680 R.GOPAL RPET1 - 273202 1343 2 LT3A 311 0.3600 0 2296 2 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208766 0 0 0 0 0 0 0 0 1 0 R.GOPAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083038 7050333000 R1L2110 SUBHADRA DEVI RPET1 - 273202 1014 2 LT3A 311 0.2400 0 44 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178309 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083172 6989233000 R1L1704 KAMALA BAI RPET1 - 273202 1171 2 LT3A 311 0.3200 0 4449 16 1 0 3 1 376 1.9600 0 0 1310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112288069 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083206 6971333000 C4988 CHANDRA MALA RPET1 - 273202 3652 2 LT3A 311 0.2400 0 4055 20 1 0 3 1 0 1 0 0 1610 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112288067 0 0 0 0 0 0 0 0 1 0 CHANDRA MALA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083203 6970333000 R1L2519 M F Mohammed Shadab RPET1 - 273202 1187 2 LT3A 311 0.2400 0 2422 0 1 0 3 1 0 1 0 0 840 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112178268 0 0 0 1 0 0 0 0 1 0 M F Mohammed Shadab,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083027 6950333000 R1L2091 CHENAKESHVA NAIDU RPET1 - 273202 62 2 LT3A 311 0.2400 0 3608 20 1 0 3 1 0 1.2600 0 0 1620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112288089 0 0 0 1 0 0 0 0 1 0 CHENAKESHVA NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083114 6810333000 R1L1416 KUTTY RPET1 - 273202 38 2 LT3A 311 0.3600 0 5836 48 1 0 3 1 -56 0 0 0 1770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112192840 0 0 0 1 0 0 0 0 1 0 KUTTY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083009 6749233000 R1L3125 V.SRINIVASAN RPET1 - 273202 1191 2 LT3A 311 0.2400 0 2148 14 1 0 3 1 325 1.6600 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208705 0 0 0 0 0 0 0 0 1 0 V.SRINIVASAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083144 6680333000 R1L276 I.DILIPKUMAR DILIP EMPORIUM. RPET-1 273202 1167 2 LT3A 311 3 0 59098 235 1 0 3 1 -12000 10.6600 0 0 5030 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111112192916 0 0 0 2 0 0 0 0 1 0 I.DILIPKUMAR,DILIP EMPORIUM. RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455083124 6599233000 R1L9473 VELAVAN.K SARAVANA HARDWARE M.G. MARKET 273202 1267 2 LT3A 311 0.2500 0 9874 56 1 0 3 1 0 1 0 0 1570 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113477615 0 0 0 0 0 0 0 0 1 0 VELAVAN.K,SARAVANA HARDWARE M.G. MARKET 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455083146 6479233000 R1L980 AZEEZULLA BASHA OLD OCTROI OFFICE BUS STAND 273202 1262 2 LT3A 311 0.3600 0 26266 162 1 0 3 1 -8 3.8100 0 0 5200 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111112178466 0 0 0 1 0 0 0 0 1 0 AZEEZULLA BASHA,OLD OCTROI OFFICE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083028 6442333000 C38 ABDUL BAKSHIT RPET1 - 273202 1261 2 LT3A 311 0.4000 0 9179 99 1 0 3 1 -1 1 0 0 4210 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 100006892146 0 0 0 1 0 0 0 0 1 0 ABDUL BAKSHIT,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083016 6341333000 HC97 C.VIKAS S.M CHAMANSILAL PRITCHARD ROAD 273202 1125 2 LT3A 311 4 0 12425 147 1 0 3 1 0 0 0 0 8600 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.8600 (ignore if paid) 0 99999 111112263486 0 0 0 0 0 0 0 0 1 0 C.VIKAS,S.M CHAMANSILAL PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455083181 6271333000 C6847 R.GHAMBAL RPET1 - 273202 1141 2 LT3A 311 0.2000 0 5130 40 1 0 3 1 0 2.2700 0 0 3230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112178175 0 0 0 1 0 0 0 0 1 0 R.GHAMBAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083164 1440333000 R1L289 K.V.KANNIAPPAN BUS STAND ROAD RPET-1 273202 1317 2 LT3A 311 0.3600 0 12309 94 1 0 3 1 0 3.6500 0 0 4050 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112282333 0 0 0 1 0 0 0 0 1 0 K.V.KANNIAPPAN,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083107 1350333000 R1L261 A.K.MURUGESHA MODALIYAR BUS STAND ROAD RPET-1 273202 1280 2 LT3A 311 0.3000 0 7875 49 1 0 3 1 -33 0 0 0 3480 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112192827 0 0 0 0 0 0 0 0 1 0 A.K.MURUGESHA MODALIYAR,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455083160 1331333000 C7647 S.KRISHNAREDDY - - 273202 1197 2 LT3A 311 0.1600 0 2944 10 1 0 3 1 25 1.2600 0 0 1450 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112208574 0 0 0 1 0 0 0 0 1 0 S.KRISHNAREDDY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083221 1310333000 R1L1415 SHANUMUGAM RPET-1 KGF. 273202 66 2 LT3A 311 0.1800 0 1904 38 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178394 0 0 0 0 0 0 0 0 1 0 SHANUMUGAM,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455083019 1299233000 R1L1698 S.ANIL KUMAR RPET1 - 273202 1192 2 LT3A 311 0.3200 0 53 0 1 0 3 1 0 1 0 0 780 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112178502 0 0 0 0 0 0 0 0 1 0 S.ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083182 1221333000 C73 M.SUBHADRADEVI RPET1 - 273202 1011 2 LT3A 311 0.2800 0 15924 0 1 0 3 1 0 1 0 0 4570 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111112178851 0 0 0 0 0 0 0 0 1 0 M.SUBHADRADEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083183 1220333000 R1L1720 MOHAN LAL RPET1 - 273202 1284 2 LT3A 311 0.3200 0 10389 46 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178003 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083004 1202333000 C6955 G.SAROJA RPET1 - 273202 1271 2 LT3A 311 0.1200 0 1992 2 1 0 3 1 249 0 0 0 1110 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112177936 0 0 0 0 0 0 0 0 1 0 G.SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455083007 1200333000 R1L160 **G.L.N. Reddy** CHITRA COFFEE BAR MUNICIPAL BUS STAND 273202 1173 2 LT3A 311 0.2300 0 5826 42 1 0 3 1 0 0 0 0 2040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112192561 0 0 0 1 0 0 0 0 1 0 **G.L.N. Reddy**,CHITRA COFFEE BAR MUNICIPAL BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455083018 1199233000 R1L16197 SUGUMARAN.M S/O MURTHY OLD BUS STAND OPP CMC 273202 1286 2 LT3A 311 0.4800 0 425 1 1 0 3 1 0 1.1500 0 0 830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112178422 0 0 0 0 0 0 0 0 1 0 SUGUMARAN.M,S/O MURTHY OLD BUS STAND OPP CMC 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083091 1159233000 R1L3965 R.SHIVA RPET1 - 273202 0 2 LT3A 311 0.2200 0 6241 63 1 0 3 1 0 0 0 0 3190 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3190 (ignore if paid) 0 9999 111112208628 0 0 0 1 0 0 0 0 1 0 R.SHIVA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455083010 1099233000 R1L16127 KRISHNA SWAMY NAIDU.R.A S/O K.NAGAPPA NAIDU PICHARD ROAD 273202 1203 2 LT3A 311 0.2400 0 2807 0 1 0 3 1 231 1.1500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112192809 0 0 0 1 0 0 0 0 1 0 KRISHNA SWAMY NAIDU.R.A,S/O K.NAGAPPA NAIDU PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083093 1057878875 R1L22662 SHAIK ABDULA SHOP #810 ROBERSONPET BUS STAND KGF 273202 80 2 LT3A 311 4 0 31319 0 1 0 3 1 5778 67 0 0 9640 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.9640 (ignore if paid) 0 999999 2663887076A 0 0 0 0 0 0 0 0 1 0 SHAIK ABDULA,SHOP #810 ROBERSONPET BUS STAND KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083171 0928233000 R1L20295 SRI DILIP KUMAR STORE#847 NEAR KSRTC BUS STAND R EPT KGF 273202 72 2 LT3A 311 2 0 6230 18 1 0 3 1 -4000 1.7300 0 0 1980 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112178680 0 0 0 1 0 0 0 0 1 0 SRI DILIP KUMAR,STORE#847 NEAR KSRTC BUS STAND R EPT KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083024 0880333000 R1L2115 SUBHADRA DEVI RPET1 - 273202 1016 2 LT3A 311 0.2400 0 324 0 1 0 3 1 0 1 0 0 780 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112208676 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083190 0802333000 C6633 R.SATHISH RPET1 - 273202 1200 2 LT3A 311 0.1200 0 5653 28 1 0 3 1 -1 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178623 0 0 0 0 0 0 0 0 1 0 R.SATHISH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083092 0749233000 R1L3999 M.D.ATHAULLA RPET1 - 273202 1296 2 LT3A 311 0.2200 0 2670 33 1 0 3 1 -2 1.4700 0 0 1620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112208906 0 0 0 1 0 0 0 0 1 0 M.D.ATHAULLA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083156 0622333000 C23 JAWAHARLAL RPET1 - 273202 12354 2 LT3A 311 2 0 28204 211 1 0 3 1 0 0 0 0 4260 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112208544 0 0 0 0 0 0 0 0 1 0 JAWAHARLAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455083032 0581333000 C4862 R.A.KRISHNA SWAMY RPET1 - 273202 90 2 LT3A 311 0.1200 0 1727 7 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112288097 0 0 0 1 0 0 0 0 1 0 R.A.KRISHNA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083045 0571333000 C5 SAMPATH RAJ RPET1 - 273202 1008 2 LT3A 311 0.3200 0 2405 8 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208658 0 0 0 0 0 0 0 0 1 0 SAMPATH RAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083090 0552333000 C4164 MAHAVEERCHAND S/OK.BEEKAMCHAND - 273202 1338 2 LT3A 311 2 0 41256 728 1 0 3 0.9800 0 0 0 0 600 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112263489 0 0 0 4 0 0 0 0 1 0 MAHAVEERCHAND,S/OK.BEEKAMCHAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1455083220 0502982543 R1C329 NITESH KUMAR B H 1ST CROSS ROAD DOWN GEETHA ROAD 273202 1205 2 LT3A 311 20 0 5302 156 10 0 3 0.9900 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006408 0 9999 111122260198 0 0 0 1 0 0 0 0 1 0 NITESH KUMAR B H,1ST CROSS ROAD DOWN GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455083217 0502333000 C588 S.ANIL KUMAR RPET1 - 273202 1298 2 LT3A 311 0.2000 0 16767 152 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178252 0 0 0 1 0 0 0 0 1 0 S.ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455083048 0479233000 R1L887 THE CHIEF OFFICER BUS STAND (NEXT TO KSRTC) 273202 1136 2 LT3A 311 0.3200 0 19118 72 1 0 3 1 0 1 0 0 5420 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.5420 (ignore if paid) 0 99999 111112288243 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,BUS STAND (NEXT TO KSRTC) 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455083147 0331333000 C7648 Seetharamu R M S/O R MANJUNATH 273202 263 2 LT3A 311 0.1600 0 9856 130 1 0 3 1 0 4.1600 0 0 4940 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4940 (ignore if paid) 0 9999 111112288224 0 0 0 0 0 0 0 0 1 0 Seetharamu R M,S/O R MANJUNATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455083219 0310333000 R1L1497 ANTHONY CRUZE RPET - 273202 1337 2 LT3A 311 0.8000 0 3240 23 1 0 3 0 0 0 0 0 800 2732 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006408 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100000464091 0 0 0 0 0 0 0 0 0 0 ANTHONY CRUZE,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083015 0299233000 R1L1699 S.ANIL KUMAR RPET1 - 273202 1215 2 LT3A 311 0.3200 0 793 0 1 0 3 1 -3 0 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112263525 0 0 0 0 0 0 0 0 1 0 S.ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083151 0131333000 C946 G.MOHAN SHEELI RPET - 273202 1007 2 LT3A 311 0.2000 0 6718 37 1 0 3 1 0 1.3800 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177866 0 0 0 1 0 0 0 0 1 0 G.MOHAN SHEELI,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083013 0099233000 R1L16128 KRISHNA SWAMY NAIDU.R.A S/O K.NAGAPPA NAIDU PICHARD ROAD 273202 0 2 LT3A 311 0.2400 0 2401 13 1 0 3 1 325 1.6600 0 0 1210 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113477158 0 0 0 1 0 0 0 0 1 0 KRISHNA SWAMY NAIDU.R.A,S/O K.NAGAPPA NAIDU PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083044 0079233000 R1L3387 K.GOPALA - - 273202 1201 2 LT3A 311 0.1600 0 11861 60 1 0 3 1 0 0 0 0 2430 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113478270 0 0 0 0 0 0 0 0 1 0 K.GOPALA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455083068 0069233000 R1L3053 MOHAMMED ABDULLA RPET1 - 273202 1134 2 LT3A 311 0.1600 0 2180 16 1 0 3 1 -8 1.6000 0 0 1220 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112177941 0 0 0 0 0 0 0 0 1 0 MOHAMMED ABDULLA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083150 0031333000 C7905 CHAND LAL RPET1 - 273202 1017 2 LT3A 311 0.3200 0 26 0 1 0 28 1 0 1 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112208735 0 0 0 0 0 0 0 0 1 0 CHAND LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083112 9952673331 R1AEH5723 MANOHAR LAL. J S/O JAWANTH RAJ, 1ST CROSS ROAD, RPET, KGF 273202 1198 2 LT1 211 5 0 2149 10 1 0 3 0.7300 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 C763832 0 0 0 0 0 0 0 0 0 0 MANOHAR LAL. J,S/O JAWANTH RAJ, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455083162 9424923000 R1L3533 PRAKASH CHAND RPET1 - 273202 1305 2 LT1 211 1 0 19276 95 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112288198 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455083159 8801133000 AEH23 B.KRISHNA SWAMY NAIDU RPET1 - 273202 82 2 LT1 211 6 0 1150 16 1 0 3 1 812 7.8200 0 0 310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112192931 0 0 0 0 0 0 0 0 0 0 B.KRISHNA SWAMY NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455083056 8550133000 AEH34 J.JAYARAM RPET1 - 273202 39 2 LT1 211 3 0 12157 0 1 0 28 1 -142 0 0 0 1970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112287998 0 0 0 0 0 0 0 0 0 0 J.JAYARAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083067 8341133000 AEH273 V.MOHAN RAJ RPET1 - 273202 1015 2 LT1 211 3 0 22 0 1 0 28 1 0 1.0100 0 0 1340 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112177723 0 0 0 0 0 0 0 0 0 0 V.MOHAN RAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083128 8313133000 AEH107 S.PRASHAN KUMAR 1ST CROSS ROAD RPET-1 273202 1276 2 LT1 211 10 0 154346 544 1 0 3 0.9600 -5250 7.5800 0 0 0 2732 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006408 0 999999 2009-12-01 111112178041 0 0 0 5 0 0 0 0 0 0 S.PRASHAN KUMAR,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1455083123 8026923000 R1L14587 MANIK CHANDH RPET1 - 273202 1265 2 LT1 211 1 0 12275 23 1 0 3 1 -218 0 0 0 1620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112192805 0 0 0 0 0 0 0 0 0 0 MANIK CHANDH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455083176 7583923000 R1L3419 AGAR CHAND RPET1 - 273202 1194 2 LT1 211 0.4800 0 4295 31 1 0 3 1 0 0 0 0 1440 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112178419 0 0 0 0 0 0 0 0 0 0 AGAR CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083097 7537923000 R1AEH1450 MAHAVEER CHAND RPET1 - 273202 1346 2 LT1 211 3 0 45991 0 1 0 3 1 0 0 0 0 2950 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114521787 0 0 0 1 0 0 0 0 0 0 MAHAVEER CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083115 6111133000 AEH50 C.VIKAS S/O S.M CHAMANSILAL PRITCHARD ROAD 273202 1132 2 LT1 211 3 0 10030 101 1 0 3 1 -207 0 0 0 4160 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111113727455 0 0 0 1 0 0 0 0 0 0 C.VIKAS,S/O S.M CHAMANSILAL PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455083174 5978261896 R1AEH5392 P. PREM CHAND S/O B. PANNALAL, NO.1806, 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 273202 46 2 LT1 211 4 0 13205 68 1 0 3 0.7500 1061 5.5300 1061 0 2190 2732 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110249108 0 0 0 0 0 0 0 0 0 0 P. PREM CHAND,S/O B. PANNALAL, NO.1806, 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-07-12 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083108 4893282119 KANNAGI W/O DAKSHINA MURTHYRPET 1 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 273202 57 2 LT1 211 1 0 10304 120 1 0 3 1 6712 58.4800 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 6335291421D 0 0 0 0 0 0 0 0 0 0 KANNAGI,W/O DAKSHINA MURTHYRPET 1 1ST CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455083195 4448923000 R1AEH86 R.VIJAY RAJ 1ST CROSS ROAD RPET-1 273202 1335 2 LT1 211 4 0 3605 58 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177922 0 0 0 1 0 0 0 0 0 0 R.VIJAY RAJ,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083131 3458923000 MSR1AEH27 J. MANOHAR LAL RPET1 - 273202 1147 2 LT1 211 3 0 57284 241 1 0 3 1 0 0 0 0 9500 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.9500 (ignore if paid) 0 99999 111112263593 0 0 0 5 0 0 0 0 0 0 J. MANOHAR LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1455083187 3436923000 R1AEH129 B.MAHAVEER CHAND 1ST CROSS ROAD RPET-1 273202 1301 2 LT1 211 5 0 83665 659 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178529 0 0 0 5 0 0 0 0 0 0 B.MAHAVEER CHAND,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1455083226 3238923000 R1AEH74 P PREM CHAND 1ST CROSS ROAD RPET-1 273202 55 2 LT1 211 9 0 64782 261 1 0 3 0.8800 851 4.0400 3151 0 0 2732 2026-02-02 3 0 0 2025-12-02 3 0 0 0 0 14006408 0 99999 2009-12-01 111112192565 0 0 0 6 0 0 0 0 0 0 P PREM CHAND,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455083047 3108923000 R1AEH1468 PRAKASH CHAND RPET1 - 273202 44 2 LT1 211 3 0 28255 135 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112192932 0 0 0 3 0 0 0 0 0 0 PRAKASH CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455083060 2981333000 C5877 C.VIKAS S.M CHAMANSILAL PRITCHARD ROAD 273202 1133 2 LT1 211 3 0 22829 222 1 0 3 1 0 0 0 0 10460 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.10460 (ignore if paid) 0 99999 111112192773 0 0 0 3 0 0 0 0 0 0 C.VIKAS,S.M CHAMANSILAL PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455083139 2458923000 MSR1AEH28 J. MANOHAR LAL RPET1 - 273202 1202 2 LT1 211 3 0 26829 149 1 0 3 1 0 0 0 0 6190 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111112192918 0 0 0 2 0 0 0 0 0 0 J. MANOHAR LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455083011 2411133000 AEH85 P.A.K.NAIDU RPET1 - 273202 92 2 LT1 211 2 0 40175 455 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208868 0 0 0 2 0 0 0 0 0 0 P.A.K.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455083103 1847923000 R1AEH1338 S.M.GOUTHAMLAL S/O B.S MOHAN LAL PRICHARD ROAD 273202 1138 2 LT1 211 3 0 4890 0 1 0 3 1 2213 19.7200 0 0 690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112288066 0 0 0 0 0 0 0 0 0 0 S.M.GOUTHAMLAL,S/O B.S MOHAN LAL PRICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083062 0370333000 R1L2194 THE MUNICIPAL COMMISSINOR RPET1 - 273202 1211 2 LT3A 311 0.2400 0 2618 14 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112192913 0 0 0 1 0 0 0 0 1 0 THE MUNICIPAL COMMISSINOR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455083063 0371333000 C4366 HARAK CHAND RPET1 - 273202 202 2 LT3A 311 0.8000 0 10821 43 1 0 3 1 7 0 0 0 3470 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111113477130 0 0 0 0 0 0 0 0 1 0 HARAK CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083194 5459233000 R1L3482 COMMISSIONER RPET1 - 273202 1204 2 LT3A 311 1 0 17236 126 1 0 3 1 0 2.6100 0 0 4330 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112208814 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083099 3989233000 R1L1707 KAMALA BAI RPET1 - 273202 1144 2 LT3A 311 0.4000 0 5884 80 1 0 3 1 -1 2.9900 0 0 3680 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114521740 0 0 0 1 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455083154 5979233000 R1L3052 MOHAMMED ABDULLA RPET1 - 273202 1177 2 LT3A 311 0.1600 0 1119 8 1 0 3 1 0 1.1400 0 0 1190 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112178475 0 0 0 0 0 0 0 0 1 0 MOHAMMED ABDULLA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083145 4060333000 R1L1452 ARJUNA RPET1 - 273202 65 2 LT3A 311 0.4800 0 3960 56 1 0 3 1 761 3.9300 0 0 1720 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112178340 0 0 0 1 0 0 0 0 1 0 ARJUNA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083177 4052333000 C2684A C.SRIPAL C2684 - 273202 41 2 LT3A 311 2 0 7468 47 1 0 3 1 0 2.7500 0 0 3450 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112178904 0 0 0 1 0 0 0 0 1 0 C.SRIPAL,C2684 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083184 5970333000 R1L2520 ABDUL BASITH RPET1 - 273202 1315 2 LT3A 311 0.2400 0 9448 1 1 0 3 1 0 0 0 0 770 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178272 0 0 0 0 0 0 0 0 1 0 ABDUL BASITH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455083005 4822333000 C221 GARJIMULL RPET - 273202 1188 2 LT3A 311 0.5200 0 10046 46 1 0 3 1 0 1.3200 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178686 0 0 0 0 0 0 0 0 1 0 GARJIMULL,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083059 4199233000 R1L1716 MOHAN LAL RPET1 - 273202 1307 2 LT3A 311 0.4000 0 1750 1 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111113500070 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083042 5220333000 R1P100 SMT SUBHADRA BAI - - 273202 1121 2 LT3A 311 0.4000 1 32491 0 1 0 3 1 0 1 0 0 1790 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112178825 0 0 0 0 0 0 0 0 1 0 SMT SUBHADRA BAI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083070 5732333000 C13 MAHAVEER CHAND S/O K.BEEKAM CHAND - 273202 1339 2 LT3A 311 7 0 91228 397 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112177960 0 0 0 7 0 0 0 0 1 0 MAHAVEER CHAND,S/O K.BEEKAM CHAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1455083087 5199233000 R1L1715 ANIL KUMAR RPET1 - 273202 0 2 LT3A 311 0.3200 0 4077 82 1 0 3 1 32 0 0 0 3020 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111113478263 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455083185 5253176890 R1L25746 D.LAZER S/O DEVA SAGAYAM, PRICHARD ROAD CROSS BUS STAND, RPET,KGF 273202 1289 2 LT3A 311 1 0 293 3 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 100006887118 0 0 0 0 0 0 0 0 1 0 D.LAZER,S/O DEVA SAGAYAM, PRICHARD ROAD CROSS BUS STAND, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083083 4308233000 R1L20486 V.ABDUL ALEEM 1ST CRS ROAD R PET KGF - 273202 1174 2 LT3A 311 1 0 9374 5 1 0 3 1 0 0 0 0 2310 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112263627 0 0 0 1 0 0 0 0 1 0 V.ABDUL ALEEM,1ST CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455083211 5149233000 R1L3127A V.SRINIVASAN RPET1 - 273202 67 2 LT3A 311 0.2400 0 1273 1 1 0 3 1 441 3.3400 0 0 1440 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112192582 0 0 0 0 0 0 0 0 1 0 V.SRINIVASAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083120 4070333000 R1L2517 M F Mohammed Shadab SANJARGANDHI NAGAR - 273202 1294 2 LT3A 311 0.2400 0 9794 102 1 0 3 1 0 6.4200 0 0 3650 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111112192866 0 0 0 1 0 0 0 0 1 0 M F Mohammed Shadab,SANJARGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083140 3959233000 R1L3825 COMMISSIONER RPET1 - 273202 1135 2 LT3A 311 0.2400 0 8403 26 1 0 3 1 407 2.1200 0 0 1710 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112208799 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455083034 5230333000 R1L2022 B.K MURTHY RPET - 273202 1263 2 LT3A 311 0.1200 0 1302 6 1 0 3 1 5 0 0 0 930 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113478277 0 0 0 0 0 0 0 0 1 0 B.K MURTHY,RPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083057 4202333000 C71 CHANDRA MALA RPET1 - 273202 1002 2 LT3A 311 3 0 14283 51 1 0 3 1 0 2.6400 0 0 4140 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112288093 0 0 0 1 0 0 0 0 1 0 CHANDRA MALA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083198 4540333000 R1L1376 KUPASWAMY RPET1 - 273202 1142 2 LT3A 311 0.2000 0 30397 81 1 0 3 1 0 0 0 0 7750 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 111112178168 0 0 0 1 0 0 0 0 1 0 KUPASWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083165 3849233000 R1L4025 SILAMBARASAN S/O MURALI RPET1 - 273202 69 2 LT3A 311 0.2400 0 13188 56 1 0 3 1 0 2.7500 0 0 2910 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112208593 0 0 0 1 0 0 0 0 1 0 SILAMBARASAN,S/O MURALI RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083126 6199233000 R1L1714 MOHAN LAL RPET1 - 273202 43 2 LT3A 311 0.3200 0 4909 35 1 0 3 1 -72 5.0500 0 0 1820 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112282321 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083152 4752333000 C3100 V.GANESH - - 273202 1323 2 LT3A 311 0.9200 0 11829 129 1 0 3 1 0 3.0300 0 0 3750 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111113727467 0 0 0 1 0 0 0 0 1 0 V.GANESH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455083225 3928233000 R1L20181 AMMALNATHAN S/O ANTHONY CRUZE NERA MUNICIPAL BUS SRTAND R PET KGF 273202 1304 2 LT3A 311 0.5000 0 807 2 1 0 3 1 440 3.2600 0 0 850 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112178626 0 0 0 0 0 0 0 0 1 0 AMMALNATHAN,S/O ANTHONY CRUZE NERA MUNICIPAL BUS SRTAND R PET KGF 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455083166 6190333000 R1L275 PHOOL CHAND.T BUS STAND ROAD RPET-1 273202 1283 2 LT3A 311 4 0 20642 41 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112192851 0 0 0 1 0 0 0 0 1 0 PHOOL CHAND.T,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455083133 5989233000 R1L1705 KAMALA BAI RPET1 - 273202 1274 2 LT3A 311 0.3200 0 4748 4 1 0 3 1 0 1 0 0 2140 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112178881 0 0 0 1 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083148 5271333000 C4729 ASHOKAN RPET1 - 273202 265 2 LT3A 311 0.4000 0 8173 55 1 0 3 1 676 3.4500 0 0 3440 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3440 (ignore if paid) 0 9999 111112178543 0 0 0 0 0 0 0 0 1 0 ASHOKAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455083193 4731333000 C7317A C.AROGYA DASS - - 273202 1311 2 LT3A 311 0.5600 0 20857 55 1 0 3 1 655 3.3600 0 0 5330 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111112263626 0 0 0 1 0 0 0 0 1 0 C.AROGYA DASS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083232 5739233000 R1L38 K.HARI RAO BUS STAND RPET-1 273202 1190 2 LT3A 311 0.2400 0 14369 135 1 0 3 1 0 1 0 0 240 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112178407 0 0 0 1 0 0 0 0 1 0 K.HARI RAO,BUS STAND RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455083141 5680333000 R1L2119 SUBHADRA DEVI RPET1 - 273202 1340 2 LT3A 311 0.2400 0 859 0 1 0 3 1 0 1 0 0 840 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112177874 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083135 4660333000 R1L1581 HEMALATHA RPET1 - 273202 1207 2 LT3A 311 0.6000 0 2761 0 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111113477330 0 0 0 0 0 0 0 0 1 0 HEMALATHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083029 5330333000 R1L2917 SARALA RPET1 - 273202 1146 2 LT3A 311 0.2800 0 4971 49 1 0 3 1 -8 1.5300 0 0 1720 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112192785 0 0 0 0 0 0 0 0 1 0 SARALA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455083222 4839233000 R1L3194 PRAKASH CHAND RPET1 - 273202 45 2 LT3A 311 0.5200 0 1139 1 1 0 3 1 0 1 0 0 780 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112177774 0 0 0 0 0 0 0 0 1 0 PRAKASH CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083122 6208233000 R1L20488 V.ABDUL ALEEM 1ST CRS ROAD R PET KGF - 273202 1341 2 LT3A 311 1 0 5905 0 1 0 3 1 1326 11.9700 0 0 880 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112178743 0 0 0 0 0 0 0 0 1 0 V.ABDUL ALEEM,1ST CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083196 3930333000 R1L1324 N.C.RADHAKRISHNAN - - 273202 1273 2 LT3A 311 2 0 8872 50 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112178397 0 0 0 1 0 0 0 0 1 0 N.C.RADHAKRISHNAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083008 6050333000 R1L2373 M.MAGESH KUMAR S/O MOHAN BUSSTAND 273202 321 2 LT3A 311 0.2400 0 4010 20 1 0 3 1 0 0 0 0 1660 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111112177784 0 0 0 0 0 0 0 0 1 0 M.MAGESH KUMAR,S/O MOHAN BUSSTAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083072 4320333000 R1L1708 ANIL KUMAR.S RPET1 - 273202 230 2 LT3A 311 0.3600 0 2060 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178435 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR.S,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083106 4989233000 R1L1706 KAMALA BAI RPET1 - 273202 1165 2 LT3A 311 0.3200 0 7600 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208623 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083186 4959233000 R1L3824 COMMISSIONER RPET1 - 273202 1345 2 LT3A 311 0.2400 0 5156 0 1 0 3 1 4707 41.2300 0 0 3740 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111112177873 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083224 5350333000 R1L2311 R.ANUSUYA RPET1 - 273202 1281 2 LT3A 311 0.2400 0 6500 59 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111114522114 0 0 0 1 0 0 0 0 1 0 R.ANUSUYA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083136 4870333000 R1L2149 KRISHNAKUMAR - - 273202 1199 2 LT3A 311 0.4000 0 6321 33 1 0 3 1 0 0 0 0 1220 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114521682 0 0 0 1 0 0 0 0 1 0 KRISHNAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083055 5811333000 C745 L.GYAN CHAND CHALLANI RPET1 - 273202 1321 2 LT3A 311 4 0 9786 125 1 0 3 1 0 3.0100 0 0 670 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112208613 0 0 0 1 0 0 0 0 1 0 L.GYAN CHAND CHALLANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455083199 5660333000 R1L1580 HEMALATHA RPET1 - 273202 1195 2 LT3A 311 6 0 53478 24 1 0 3 0.8100 0 1.5000 0 0 0 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 0 99999 111112263651 0 0 0 0 0 0 0 0 1 0 HEMALATHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083043 5121333000 C726 S.KISSAN LAL RPET1 - 273202 64 2 LT3A 311 0.1600 0 12958 93 1 0 3 1 0 0 0 0 390 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263664 0 0 0 1 0 0 0 0 1 0 S.KISSAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455083157 5070333000 R1L2516 ABDUL BASITH RPET1 - 273202 1293 2 LT3A 311 0.2400 0 7790 13 1 0 3 1 0 1.0200 0 0 2160 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112288061 0 0 0 0 0 0 0 0 1 0 ABDUL BASITH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455083161 4970333000 R1L2521 ABDUL BASITH RPET1 - 273202 1181 2 LT3A 311 0.2400 0 921 23 1 0 3 1 0 0 0 0 770 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178535 0 0 0 0 0 0 0 0 1 0 ABDUL BASITH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455083049 6149233000 R1L3126 V.SRINIVASAN RPET1 - 273202 1285 2 LT3A 311 0.2400 0 6086 10 1 0 3 1 0 1 0 0 1060 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112178377 0 0 0 1 0 0 0 0 1 0 V.SRINIVASAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083228 4240333000 R1L286 K.A.RAMAKRISHNA BUS STAND ROAD RPET-1 273202 1143 2 LT3A 311 0.2400 0 20548 55 1 0 3 1 0 3.6400 0 0 5700 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111112288167 0 0 0 1 0 0 0 0 1 0 K.A.RAMAKRISHNA,BUS STAND ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083101 4680333000 R1L2120 SUBHADRA DEVI RPET1 - 273202 1003 2 LT3A 311 0.2400 0 5726 0 1 0 3 1 0 0 0 0 1720 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114521780 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083053 4702333000 C6670 CHANGAAIH NAIDU RPET1 - 273202 1268 2 LT3A 311 0.1200 0 11501 81 1 0 3 1 7 1.4200 0 0 4330 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112178235 0 0 0 1 0 0 0 0 1 0 CHANGAAIH NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083110 3880333000 R1L2112 SUBHADRA DEVI RPET1 - 273202 1120 2 LT3A 311 0.2400 0 5459 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 1 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112282314 0 0 0 0 0 0 0 0 1 0 SUBHADRA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455083189 1711133000 AEH45 V.MOHAN RAJ RPET1 - 273202 1131 2 LT1 211 4 0 13350 23 1 0 3 1 0 1.7000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111113478281 0 0 0 1 0 0 0 0 0 0 V.MOHAN RAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083213 1313133000 AEH168 MEHHTA RAO JEE RPET1 - 273202 1012 2 LT1 211 3 0 14585 91 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 99999 111112208672 0 0 0 1 0 0 0 0 0 0 MEHHTA RAO JEE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083100 0840033000 C5516 MANIK CHAND RPET1 - 273202 1154 2 LT1 211 0.5600 0 933 0 1 0 3 1 0 0 0 0 520 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112282325 0 0 0 0 0 0 0 0 0 0 MANIK CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455083094 0748923000 R1AEH576 K.AMAR CHAND RPET1 - 273202 245 2 LT1 211 3 0 22347 120 1 0 3 1 -3 0 0 0 4680 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112208620 0 0 0 0 0 0 0 0 0 0 K.AMAR CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455083129 6486333000 HC108 JAWARALALMETHA ABC PICHAR ROAD 273202 255 2 LT5 511 0 10 5946 46 1 0 3 0.6100 0 0 0 0 3760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.3760 (ignore if paid) 0 9999 111112208700 0 0 0 3 0 0 0 0 1 0 JAWARALALMETHA,ABC PICHAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455083197 5657077017 R1TP2651 ABDUL MOHSIN BEHIND KAMARAJA STATUE OLD BUS STAND 273202 1139 2 1LT7A 710 1 0 2710 3 1 0 3 1 -11352 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 0 9999 111122570520 0 0 0 1 0 0 0 0 1 0 ABDUL MOHSIN,BEHIND KAMARAJA STATUE OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083086 4386333000 P187 R.MONARAN KRISHNA COFFEE WORKS, RPET 273202 1334 2 LT5 511 0 5 21035 96 1 0 3 0.8300 0 0 0 0 8610 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006408 ASD to be paid:Rs.8610 (ignore if paid) 0 99999 111112263534 0 0 0 0 0 0 0 0 1 0 R.MONARAN,KRISHNA COFFEE WORKS, RPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2