1465166644 4242926630 R1C288 G SURENDER KUMAR E OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740916 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,E OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166649 4239233000 R1L3229 A.RATHNAM RPET1 - 273217 14900 6 LT3A 311 0.1600 0 1171 0 1 0 28 1 92 1.6000 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114633615 0 0 0 0 0 0 0 0 1 0 A.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166731 4229233000 R1P75 N.PUROSTHAMAN HOTEL 2NDCROSS 273217 19600 6 LT3A 311 0 2.5000 761 1 1 0 3 1 426 1.7500 0 0 1420 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114805311 0 0 0 0 0 0 0 0 1 0 N.PUROSTHAMAN,HOTEL 2NDCROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166619 4069233000 R1L3373 N.RAJU S/O C.NACHIMUTHU 3RD CROSS RPET1 - 273217 0 6 LT3A 311 0.2400 0 12131 23 1 0 3 1 -20 3.4200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114670888 0 0 0 1 0 0 0 0 1 0 N.RAJU,S/O C.NACHIMUTHU 3RD CROSS RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166683 4049233000 R1L4018 SHARADHAMMA RPET1 - 273217 17400 6 LT3A 311 2 0 4059 40 1 0 3 0.7900 0 1 0 0 2400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 37882289 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465166680 4028233000 R1L19925 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24800 6 LT3A 311 0.2400 0 3651 5 1 0 3 1 176 1 0 0 1450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114919990 0 0 0 0 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166771 4010333000 R1L15203 M.R.SHATHISH R-PET K.G.F 273217 9400 6 LT3A 311 0.2400 0 2527 12 1 0 3 1 0 0 0 0 1360 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112448527 0 0 0 0 0 0 0 0 1 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166704 3940333000 R1L15515 PADMANABHA NAIDU 2ND CROSSROAD R-PET, K.G.F 273217 10100 6 LT3A 311 0.2400 0 6500 16 1 0 3 1 0 0 0 0 1800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114634243 0 0 0 0 0 0 0 0 1 0 PADMANABHA NAIDU,2ND CROSSROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166563 1193133000 AEH188 RATHNAMMA.A RPET1 - 273217 300 6 LT1 211 4 0 12612 32 1 0 3 1 -101 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114635308 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.A,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166561 1190133000 AEH76 ASWATH NARAYANAPPA RPET1 - 273217 700 6 LT1 211 4 0 32115 121 1 0 3 0.9000 0 0 0 0 7680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7680 (ignore if paid) 0 99999 111112287429 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465166624 1159923000 C7610 N.RAJU RPET1 - 273217 4800 6 LT1 211 3 0 5174 22 1 0 3 1 0 4.3000 0 0 2290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908130 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166689 1130033000 C4467 M.YESWANTH RAO S/O LATE M.SHIVA SHANKAR RAO 2ND CROSS ROAD 273217 2600 6 LT1 211 0.1600 0 12114 66 1 0 3 1 0 0 0 0 1210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114818756 0 0 0 1 0 0 0 0 0 0 M.YESWANTH RAO,S/O LATE M.SHIVA SHANKAR RAO 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166476 9899233000 R1L15391 S.BALACHANDAR 2ND CROSS K.G.F 273217 20100 6 LT3A 311 0.2500 0 3115 11 1 0 3 1 0 0 0 0 1440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112500572 0 0 0 0 0 0 0 0 1 0 S.BALACHANDAR,2ND CROSS K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166474 9889233000 R1L42 N.SURESH KUMAR NO:145 2ND CROSS ROAD RPET-1 273217 17900 6 LT3A 311 0.6600 0 32495 205 1 0 3 1 0 0 0 0 5680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111112501418 0 0 0 1 0 0 0 0 1 0 N.SURESH KUMAR,NO:145 2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166492 9879233000 R1L3067 JAYALAKSHMI RPET1 - 273217 14600 6 LT3A 311 0.2000 0 2842 1 1 0 3 1 0 0 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114785820 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166721 9859233000 R1L3586 MALLIGAMAL RPET1 - 273217 15800 6 LT3A 311 0.4800 0 2423 20 1 0 3 1 0 1 0 0 880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114818615 0 0 0 1 0 0 0 0 1 0 MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166749 9749233000 R1L3350 N.RAJU RPET1 - 273217 15300 6 LT3A 311 1 0 4075 57 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114907721 0 0 0 1 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166750 9710333000 R1L1755 JAYAMMAL RPET1 - 273217 11600 6 LT3A 311 0.1600 0 602 0 1 0 28 1 0 8.0300 0 0 760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112399948 0 0 0 0 0 0 0 0 1 0 JAYAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166708 9700333000 R1L14399 M.K.P.NAIDU RPET1 - 273217 8300 6 LT3A 311 0.2400 0 1861 0 1 0 28 1 215 0 0 0 760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785949 0 0 0 0 0 0 0 0 1 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166623 9649233000 R1L4012 SHARADHAMMA RPET1 - 273217 17100 6 LT3A 311 0.4800 0 3225 22 1 0 3 1 0 0 0 0 1200 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114785903 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166626 9641324037 R1C224 R VENKATESH F GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 A2883174 0 0 0 0 0 0 0 0 1 0 R VENKATESH,F GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166538 9561336654 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 3195 50 1 0 3 0.5400 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617643 0 0 0 1 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465166675 9521333000 MSR1L13 ANANDA LAKSHMI RPET1 - 273217 26000 6 LT3A 311 1 0 2024 14 1 0 3 1 7 1 0 0 770 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114917856 0 0 0 0 0 0 0 0 1 0 ANANDA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166526 9460333000 R1L14783 SHIVA LINGAM RPET1 - 273217 8700 6 LT3A 311 1 0 587 2 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114918520 0 0 0 0 0 0 0 0 1 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166633 9449233000 R1L3982 K.BRAMHACHARI RPET1 - 273217 16800 6 LT3A 311 2 0 15089 52 1 0 3 1 0 0 0 0 400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114908777 0 0 0 1 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166769 9299233000 R1L16905 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 20200 6 LT3A 311 0.5000 0 2235 0 1 0 28 1 1109 8.7400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112501442 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166583 9250333000 R1L2327 PREMAVATHAMMA RPET1 - 273217 22600 6 LT3A 311 0.2000 0 9290 16 1 0 3 1 0 0 0 0 2090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114805562 0 0 0 0 0 0 0 0 1 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166584 9248233000 R1L18502 SUNDAR.L KGF - 273217 23300 6 LT3A 311 0.2400 0 396 0 1 0 3 1 1551 12.5700 0 0 820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114633535 0 0 0 0 0 0 0 0 1 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166514 9079233000 R1L3303 GANGADAR CHARY RPET1 - 273217 15100 6 LT3A 311 0.2000 0 3138 17 1 0 3 1 0 0 0 0 1280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114805190 0 0 0 1 0 0 0 0 1 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166596 9049233000 R1L4013 SHARADHAMMA RPET1 - 273217 22200 6 LT3A 311 0.4800 0 9722 78 1 0 3 0.8700 0 0 0 0 3030 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 37882287 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465166651 9011333000 C755 NEMICHAND RPET1 - 273217 4700 6 LT3A 311 0.2500 0 2414 17 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633303 0 0 0 1 0 0 0 0 1 0 NEMICHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166657 9008488340 R1L26858 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 821 26 1 0 3 0 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 BC2618509 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465166568 8971625136 R1L28343 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 337 3 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 52957947 0 0 0 0 0 0 0 0 1 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465166703 8910333000 R1L1771 M.RAJESH II CROSS - 273217 11700 6 LT3A 311 0.2400 0 804 0 1 0 28 1 -2 0 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670881 0 0 0 0 0 0 0 0 1 0 M.RAJESH,II CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166702 8899233000 R1L15392 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 21400 6 LT3A 311 2 0 7115 55 1 0 3 1 0 0 0 0 4120 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114632297 0 0 0 1 0 0 0 0 1 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166533 8879233000 R1L3068 JAYA LAKSHMI RPET1 - 273217 555 6 LT3A 311 0.2000 0 3520 5 1 0 3 1 0 1 0 0 270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907510 0 0 0 0 0 0 0 0 1 0 JAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166524 8869233000 R1L6546 RANGAMMA - - 273217 18800 6 LT3A 311 0.4800 0 4600 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633622 0 0 0 0 0 0 0 0 1 0 RANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166531 8859233000 R1L3587 MALLIGAMAL RPET1 - 273217 23100 6 LT3A 311 0.4800 0 4290 13 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916971 0 0 0 0 0 0 0 0 1 0 MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166716 8790333000 R1L1155 R.A.KRISHNA KUMAR 2ND CROSS ROAD RPET-1 273217 7900 6 LT3A 311 0.8000 0 1195 0 1 0 28 1 0 14.0400 0 0 1310 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114908825 0 0 0 0 0 0 0 0 1 0 R.A.KRISHNA KUMAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166547 8765199621 R1C226 R VENKATESH I GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 31 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111122255130 0 0 0 0 0 0 0 0 1 0 R VENKATESH,I GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166543 8761333000 C5710 S.BALA CHANDAR RPET1 - 273217 23900 6 LT3A 311 0.2000 0 1739 11 1 0 3 1 302 5.4800 0 0 2070 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114634307 0 0 0 0 0 0 0 0 1 0 S.BALA CHANDAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166545 8750333000 R1L15631 S.REKHA W/O KN.SHIVACHARI,#1367 P.N.T.OFFICE, 2NDCROSS 273217 10200 6 LT3A 311 1 0 1382 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908358 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O KN.SHIVACHARI,#1367 P.N.T.OFFICE, 2NDCROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166535 8576195489 R1L26840 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1522 21 1 0 3 0.9600 3 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617641 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465166511 8460333000 R1L14784 SHIVA LINGAM RPET1 - 273217 20147 6 LT3A 311 1 0 6855 15 1 0 3 1 0 4.9400 0 0 290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114634205 0 0 0 1 0 0 0 0 1 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166586 8449233000 R1L3983 K.MANJULA RPET1 - 273217 16900 6 LT3A 311 0.2400 0 3350 17 1 0 3 1 0 1 0 0 290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112399980 0 0 0 1 0 0 0 0 1 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166587 8430333000 R1L1801 MANI ABC - 273217 11800 6 LT3A 311 0.2000 0 3105 2 1 0 28 1 0 1 0 0 940 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114916568 0 0 0 0 0 0 0 0 1 0 MANI,ABC - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166646 8399233000 R1L16900 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11100 6 LT3A 311 0.5000 0 2302 73 1 0 3 1 0 3.0900 0 0 1520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919822 0 0 0 1 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166665 8299233000 R1L16906 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11500 6 LT3A 311 0.5000 0 4094 13 1 0 3 1 1343 10.5000 0 0 350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114907933 0 0 0 1 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166523 8248233000 R1L18503 SUNDAR.L KGF - 273217 23400 6 LT3A 311 0.2400 0 590 0 1 0 3 1 432 2.8700 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112655167 0 0 0 0 0 0 0 0 1 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166671 8212779146 R1C287 G SURENDER KUMAR D OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 24 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740920 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,D OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166732 8181333000 C4912 GANGADAR CHARY RPET1 - 273217 2900 6 LT3A 311 0.1200 0 230 0 1 0 28 1 0 1 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112501451 0 0 0 0 0 0 0 0 1 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166501 8149298292 R1L26843 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 807 6 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006820516 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166748 8100333000 R1L14400 M.K.P.NAIDU RPET1 - 273217 8400 6 LT3A 311 0.2400 0 4595 15 1 0 3 1 6 2.3300 0 0 380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114918143 0 0 0 1 0 0 0 0 1 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166754 8085220540 R1L25713 S. DATHURAM S/O SEETHARAM, NO.1783, 2ND CROSS, RPET, KGF 273217 0 6 LT3A 311 3 0 5894 8 1 0 3 0.8300 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 39043627 0 0 0 0 0 0 0 0 1 0 S. DATHURAM,S/O SEETHARAM, NO.1783, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465166722 8049233000 R1L4014 SHARADHAMMA RPET1 - 273217 20700 6 LT3A 311 0.2400 0 1627 2 1 0 3 1 0 0 0 0 1430 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114805123 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166719 7997432889 R1L26844 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1789 14 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618045 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465166490 7970729759 R1L25749 C. LAWRENCE S/O CHINNA CHOWRI, 2ND CROSS, GEETHA ROAD, RPET, KGF 273217 0 6 LT3A 311 6 0 35621 251 1 0 3 0.9000 18803 168.4400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 C517455 0 0 0 5 0 0 0 0 1 0 C. LAWRENCE,S/O CHINNA CHOWRI, 2ND CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1465166728 7879233000 R1L3069 SAROJAMMA RPET1 - 273217 14800 6 LT3A 311 0.2100 0 7460 36 1 0 3 1 -493 3.2100 0 0 2780 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112655136 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166509 7869233000 R1L6547 RANGAMMA RPET1 - 273217 18900 6 LT3A 311 0.4800 0 6190 2 1 0 3 1 -2 7.9800 0 0 1250 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114918391 0 0 0 0 0 0 0 0 1 0 RANGAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166571 7750333000 R1L15632 S.REKHA W/O KN.SHIVACHARI,#1367, P.N.T OFFICE,2ND CROSS 273217 10300 6 LT3A 311 1 0 4440 0 1 0 28 1 0 6.8500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114785910 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O KN.SHIVACHARI,#1367, P.N.T OFFICE,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166736 7679233000 R1L4059 V.VARALAKSHMI RPET1 - 273217 17700 6 LT3A 311 0.2800 0 1580 0 1 0 28 1 1093 8.6600 0 0 1140 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114670111 0 0 0 0 0 0 0 0 1 0 V.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166516 7546756540 R1C223 R VENKATESH G GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 3137 0 1 0 3 1 0 0 0 0 750 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 A2883259 0 0 0 0 0 0 0 0 1 0 R VENKATESH,G GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465166658 7497233000 R1L20735 K.MANJULA PITCHARAD ROAD R PET KGF - 273217 524 6 LT3A 311 2 0 2687 48 1 0 3 1 0 1 0 0 1350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114669065 0 0 0 1 0 0 0 0 1 0 K.MANJULA,PITCHARAD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166715 7471333000 C5005 THE ASST SUPERDENT RPET1 - 273217 3100 6 LT3A 311 0.2500 0 2642 2 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114632437 0 0 0 1 0 0 0 0 1 0 THE ASST SUPERDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166763 7460333000 R1L14785 SHIVA LINGAM RPET1 - 273217 23687 6 LT3A 311 1 0 365 5 1 0 3 1 -3 1 0 0 920 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112655033 0 0 0 1 0 0 0 0 1 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166549 7450333000 R1L14730 R.SATHISH 3RD CROSS ROAD RPET1 273217 8600 6 LT3A 311 0.2400 0 450 0 1 0 28 1 1609 13.1400 0 0 790 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114907825 0 0 0 0 0 0 0 0 1 0 R.SATHISH,3RD CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166544 7449233000 R1L3984 K.MANJULA RPET1 - 273217 20600 6 LT3A 311 0.2400 0 192 10 1 0 3 0.6900 0 1.3600 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A9516281 0 0 0 0 0 0 0 0 1 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465166552 7429233000 R1P19 M.SURESH KUMAR S/O NIVRUTHI NO:145 2ND CROSS ROAD 273217 22400 6 LT3A 311 0 1 8541 154 1 0 3 1 0 0 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114919341 0 0 0 0 0 0 0 0 1 0 M.SURESH KUMAR,S/O NIVRUTHI NO:145 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166621 7399233000 R1L16901 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11200 6 LT3A 311 0.5000 0 1435 8 1 0 3 1 298 1.2400 0 0 760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114917849 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166655 7299233000 R1L16907 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 23800 6 LT3A 311 0.5000 0 3451 36 1 0 3 1 0 0 0 0 1550 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114918697 0 0 0 1 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166565 7260333000 R1L2323 PREMAVATHAMMA RPET1 - 273217 20400 6 LT3A 311 0.2000 0 9229 51 1 0 3 1 -19 2.1600 0 0 2170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100000451378DD 0 0 0 1 0 0 0 0 1 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166567 7248233000 R1L18504 SUNDAR.L KGF - 273217 23500 6 LT3A 311 0.2400 0 462 0 1 0 28 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114634078 0 0 0 0 0 0 0 0 1 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166625 7211333000 C7534 N.RAJU RPET1 - 273217 4600 6 LT3A 311 0.1200 0 2070 16 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114918485 0 0 0 1 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166691 7197651895 R1C227 R VENKATESH J GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 A2883260 0 0 0 0 0 0 0 0 1 0 R VENKATESH,J GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166611 7128233000 R1L19930 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25200 6 LT3A 311 0.2400 0 3394 4 1 0 3 1 237 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633511 0 0 0 0 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166764 7060333000 R1L2326 PREMAVATHAMMA RPET1 - 273217 13700 6 LT3A 311 0.2000 0 2770 6 1 0 3 1 -14 0 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114920140 0 0 0 0 0 0 0 0 1 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166564 7049233000 R1L4015 SHARADHAMMA RPET1 - 273217 17200 6 LT3A 311 0.2400 0 4753 23 1 0 3 1 0 0 0 0 930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919196 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166566 7031333000 R1L1912 V.VARALAKSHMI RPET1 - 273217 12300 6 LT3A 311 0.2400 0 3570 0 1 0 28 1 1215 9.7500 0 0 1120 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114919919 0 0 0 0 0 0 0 0 1 0 V.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166556 7028233000 R1L19922 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24500 6 LT3A 311 0.5000 0 4353 29 1 0 3 1 0 0 0 0 1180 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114633656 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166760 6953518306 R1L26839 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 445 14 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006816734 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166540 6939233000 R1L4033 NOORULLA KHAN RPET1 - 273217 17600 6 LT3A 311 0.3200 0 8710 1 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 111114635398 0 0 0 0 0 0 0 0 1 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166613 6890333000 R1L1154 R.A.KRISHNA KUMAR 2ND CROSS ROAD RPET-1 273217 7800 6 LT3A 311 0.8000 0 2389 8 1 0 3 1 0 0 0 0 1150 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114785975 0 0 0 1 0 0 0 0 1 0 R.A.KRISHNA KUMAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166659 6772813775 R1L28122 K Manjula 3RD CROSS IN BETWEEN GEETHA ROAD 273217 111 6 LT3A 311 1 0 1467 20 1 0 3 0.9800 388 1.6500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 52783591 0 0 0 0 0 0 0 0 1 0 K Manjula,3RD CROSS IN BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465166664 6769233000 R1L3648 SRINIVAS ACHARY 2ND CROSS RPET 273217 15900 6 LT3A 311 1 0 3922 18 1 0 3 1 0 1.4000 0 0 1850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114632309 0 0 0 0 0 0 0 0 1 0 SRINIVAS ACHARY,2ND CROSS RPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166580 6710333000 R1L5639 T.PRABHKARSHETTY - - 273217 18300 6 LT3A 311 0.4800 0 4251 11 1 0 3 1 297 0 0 0 1380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112287445 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166778 6642333000 C4175 V.S.SUBRAMANI RPET1 - 273217 2400 6 LT3A 311 2 0 2332 0 1 0 28 1 864 5.7400 0 0 1830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112399938 0 0 0 0 0 0 0 0 1 0 V.S.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166558 6632333000 C184 G.T.GOPALA KRISHNA RPET1 - 273217 1400 6 LT3A 311 0.2400 0 937 21 1 0 3 1 -2 0 0 0 1030 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114785740 0 0 0 1 0 0 0 0 1 0 G.T.GOPALA KRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166555 6632241364 R1L27834 Dhandapani R S/O RAMASWAMY M,2ND CROSS Geetha Road 273217 0 6 LT3A 311 3 0 5466 136 1 0 3 0.8100 -120 28.0500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 52733621 0 0 0 1 0 0 0 0 1 0 Dhandapani R,S/O RAMASWAMY M,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465166525 6520333000 R1L5638 T.PRABHKARSHETTY RPET1 - 273217 18200 6 LT3A 311 0.4800 0 3098 36 1 0 3 1 0 0 0 0 2690 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114670914 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166690 6489233000 R1L954 S.BALA CHANDAR 2ND CROSS ROAD (OPP TO KEB S.STATION) 273217 19100 6 LT3A 311 0.2000 0 3726 0 1 0 28 1 0 1 0 0 1220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114908370 0 0 0 0 0 0 0 0 1 0 S.BALA CHANDAR,2ND CROSS ROAD (OPP TO KEB S.STATION) 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166762 6449233000 R1L3985 K.MANJULA RPET1 - 273217 17000 6 LT3A 311 0.2400 0 1216 1 1 0 28 1 440 5.2600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114917902 0 0 0 0 0 0 0 0 1 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166656 6373589186 R1L23029 DHAMODHARAN S/O RATHANA MODHALIR, NO:19/4, 2ND CROSS RPET KGF 273217 0 6 LT3A 311 1 0 1820 0 1 0 3 1 -5 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006815167 0 0 0 1 0 0 0 0 1 0 DHAMODHARAN,S/O RATHANA MODHALIR, NO:19/4, 2ND CROSS RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166572 6330020702 R1L28340 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 1 6 LT3A 311 1 0 31 0 1 0 28 1 215 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111114496357 0 0 0 0 0 0 0 0 1 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166589 6304467840 R1L28008 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 4186 86 1 0 3 1 0 7.2000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 111112107527 0 0 0 1 0 0 0 0 1 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166699 6260333000 R1L2324 PREMAVATHAMMA RPET1 - 273217 21900 6 LT3A 311 0.2000 0 4250 20 1 0 3 1 1 2.8500 0 0 1420 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114908149 0 0 0 1 0 0 0 0 1 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166579 6128233000 R1L19931 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25500 6 LT3A 311 0.2400 0 5717 17 1 0 3 1 0 2.5100 0 0 1860 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114635417 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465166532 6102575760 R1L23340 D. SUNITHA BAI W/O VIMAL GHELOTH,NO:1333 ,2ND CROSS ROAD, RPET,KGF RPET, KGF 273217 0 6 LT3A 311 3 0 9996 56 1 0 3 1 -1100 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006816870 0 0 0 1 0 0 0 0 1 0 D. SUNITHA BAI,W/O VIMAL GHELOTH,NO:1333 ,2ND CROSS ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166662 6049233000 R1L4016 SHARADHAMMA RPET1 - 273217 17300 6 LT3A 311 1 0 9345 55 1 0 3 1 -5 0 0 0 2810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114632464 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166774 6031333000 R1L1913 VARALAKSHMI RPET1 - 273217 12400 6 LT3A 311 0.2400 0 1499 0 1 0 28 1 8310 63.5800 0 0 850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112500753 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166759 6030333000 R1L2030 NOORULLA KHAN RPET1 - 273217 12600 6 LT3A 311 0.2400 0 5340 8 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114635185 0 0 0 0 0 0 0 0 1 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166530 6028233000 R1L19923 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24600 6 LT3A 311 0.5000 0 6658 32 1 0 3 1 0 3.1900 0 0 1240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114917863 0 0 0 0 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166612 6010333000 R1L15201 M.R.SHATHISH R-PET K.G.F 273217 9200 6 LT3A 311 0.2400 0 720 0 1 0 28 1 0 0 0 0 930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114805204 0 0 0 0 0 0 0 0 1 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166489 5940333000 R1L15513 PADMANABHA NAIDU 2ND CROSS ROAD R-PET, K.G.F 273217 9900 6 LT3A 311 0.2400 0 4316 20 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112287451 0 0 0 1 0 0 0 0 1 0 PADMANABHA NAIDU,2ND CROSS ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166486 5939233000 R1L4035 RAMACHANDRA RPET1 - 273217 20800 6 LT3A 311 0.2200 0 8367 310 1 0 3 1 0 0 0 0 3530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112501233 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166536 5924361300 R1L26859 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 2651 5 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618510 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465166618 5897413931 R1L26848 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 13 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618049 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166617 5897233000 R1L20328 MALLIGAMBAL 2ND CRS R PET KGF - 273217 25600 6 LT3A 311 1 0 7522 15 1 0 3 1 -3 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920180 0 0 0 1 0 0 0 0 1 0 MALLIGAMBAL,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166603 5781252370 R1C289 G SURENDER KUMAR F OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 37 0 1 0 28 1 -215 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740919 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,F OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166518 5720333000 R1L1802 MANI KGF - 273217 10 6 LT3A 311 0.2000 0 4788 43 1 0 3 1 554 4.9300 0 0 1900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112501590 0 0 0 0 0 0 0 0 1 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166528 5710333000 R1L5640 T.PRABHKARSHETTY - - 273217 18400 6 LT3A 311 0.4800 0 5595 23 1 0 3 1 30 1.5700 0 0 1820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114633737 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166605 5679233000 R1L3351 N.RAJU RPET1 - 273217 15400 6 LT3A 311 0.2400 0 855 0 1 0 28 1 463 3.1400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908275 0 0 0 0 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166537 5602333000 C6618 SAROJAMMA RPET1 - 273217 4100 6 LT3A 311 0.4800 0 2672 0 1 0 28 1 0 2.0100 0 0 880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114915875 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166622 5470333000 R1L2184 PRASANA RAJ SINGH RPET1 - 273217 12800 6 LT3A 311 0.3200 0 425 0 1 0 28 1 0 0 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112501129 0 0 0 0 0 0 0 0 1 0 PRASANA RAJ SINGH,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166684 5460333000 R1L14787 SHIVA LINGAM RPET1 - 273217 9000 6 LT3A 311 1 0 6440 56 1 0 3 1 794 11.2900 0 0 3480 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114635447 0 0 0 1 0 0 0 0 1 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166679 5440333000 R1L3345 N.RAJU R-PET 273217 0 6 LT3A 311 1 0 2832 1 1 0 3 1 0 1.1500 0 0 990 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907395 0 0 0 0 0 0 0 0 1 0 N.RAJU,R-PET 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166522 5397233000 R1L20374 RAJESH M 2ND CRS R PET KGF - 273217 25800 6 LT3A 311 3 0 9962 66 1 0 3 1 -1 1.1800 0 0 4060 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112399960 0 0 0 0 0 0 0 0 1 0 RAJESH M,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166594 5369233000 R1L3352 N.RAJU RPET1 - 273217 20500 6 LT3A 311 2 0 6300 72 1 0 3 1 -87 4.9800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114785644 0 0 0 1 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166756 3870975015 R1L23512 G. VENKATARAMA SETTY S/O LATE R. GOVINDRAJ SETTY, NO.1265, SRI PANDURAYA NILIYA, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 4785 57 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 28915044 0 0 0 1 0 0 0 0 1 0 G. VENKATARAMA SETTY,S/O LATE R. GOVINDRAJ SETTY, NO.1265, SRI PANDURAYA NILIYA, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465166758 3820361702 R1L23030 DHAMODHARAN S/O RATHANA MODHALIR,NO:19/4, 2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 3850 5 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006810748 0 0 0 0 0 0 0 0 1 0 DHAMODHARAN,S/O RATHANA MODHALIR,NO:19/4, 2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166482 3718233000 R1L19929 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25100 6 LT3A 311 0.2400 0 2379 15 1 0 3 1 0 1 0 0 1500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114918133 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166517 3710333000 R1L5642 T.PRABHKARSHETTY - - 273217 20900 6 LT3A 311 2 0 22677 85 1 0 3 1 0 0 0 0 5800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111114908654 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166513 3699233000 R1L16898 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 10900 6 LT3A 311 0.5000 0 1168 9 1 0 3 1 0 1.2900 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112501430 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166520 3693763113 R1L26836 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 362 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006810657 0 0 0 1 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166650 3642333000 C32 MUNIRATHANAM RPET1 - 273217 2000 6 LT3A 311 0.2000 0 7573 17 1 0 3 1 0 0 0 0 1310 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114633413 0 0 0 1 0 0 0 0 1 0 MUNIRATHANAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166668 3549233000 R1L3978 K.BRAMHACHARI RPET1 - 273217 16400 6 LT3A 311 0.2400 0 4654 28 1 0 3 1 -53 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112400158 0 0 0 0 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166670 3542567974 R1L22441 N. PURUSHOTHAMAN S/O NATARAJA CHARI, 2ND CROSS, RPET, KGF 273217 0 6 LT3A 311 2 0 1955 0 1 0 28 1 497 1.8600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 1947040527D 0 0 0 0 0 0 0 0 1 0 N. PURUSHOTHAMAN,S/O NATARAJA CHARI, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166607 3470333000 R1L2186 MALLIGABAI RPET1 - 273217 12900 6 LT3A 311 0.2400 0 2950 8 1 0 3 1 -1 1.5300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908333 0 0 0 0 0 0 0 0 1 0 MALLIGABAI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166616 3369233000 R1L3354 N.RAJU RPET1 - 273217 23000 6 LT3A 311 0.2400 0 2461 7 1 0 28 1 2250 18.7300 0 0 210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114919736 0 0 0 0 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166570 3302333000 C7159 DORAI SWAMY MUDALAYAR RPET1 - 273217 4400 6 LT3A 311 0.8000 0 1816 0 1 0 28 1 7733 59.4300 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114669069 0 0 0 0 0 0 0 0 1 0 DORAI SWAMY MUDALAYAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166627 3280333000 R1L1852 SAROJAMMA RPET1 - 273217 0 6 LT3A 311 0.6800 0 4656 5 1 0 3 0.9900 524 5.1900 0 0 950 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.950 (ignore if paid) 0 99999 37627874 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465166696 3240333000 R1L15633 S.REKHA W/O K.N.SHIVACHARI 2ND CROSS RPET KGF 273217 10400 6 LT3A 311 1 0 2850 23 1 0 3 1 0 0 0 0 280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500598 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI 2ND CROSS RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166701 3239233000 R1L3230 A.RATHNAM RPET1 - 273217 19900 6 LT3A 311 0.1600 0 355 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112399951 0 0 0 0 0 0 0 0 1 0 A.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166717 3230333000 R1L2028 SUNDAR.L RPET1 - 273217 21700 6 LT3A 311 0.2400 0 238 1 1 0 3 0.6300 0 1 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 53279981 0 0 0 0 0 0 0 0 1 0 SUNDAR.L,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465166615 3170333000 R1L2203 K.VIJAYA LAKSHMI RPET1 - 273217 13100 6 LT3A 311 0.2000 0 8790 31 1 0 3 1 0 0 0 0 2230 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114785714 0 0 0 1 0 0 0 0 1 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166575 3100333000 R1L15388 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 9600 6 LT3A 311 0.2500 0 6328 50 1 0 3 1 0 0 0 0 2340 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114907264 0 0 0 1 0 0 0 0 1 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166697 3049233000 R1L4019 SHARADHAMMA RPET1 - 273217 17500 6 LT3A 311 2 0 5566 23 1 0 3 1 0 0 0 0 2770 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114907747 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166735 3028233000 R1L19926 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24900 6 LT3A 311 2 0 14874 76 1 0 3 1 30 1 0 0 5600 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112400080 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166488 3010333000 R1L15204 M.R.SHATHISH R-PET K.G.F 273217 9500 6 LT3A 311 0.2400 0 300 3 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112287461 0 0 0 0 0 0 0 0 1 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166548 2999846166 R1L23028 DHAMODHARAN S/O RATHANA MODHALIR NO:19/4, 2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 1558 52 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006807714 0 0 0 1 0 0 0 0 1 0 DHAMODHARAN,S/O RATHANA MODHALIR NO:19/4, 2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166550 2999233000 R1L15389 S.BALACHANDAR 2ND CROSS K.G.F 273217 9700 6 LT3A 311 0.2500 0 2550 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916692 0 0 0 0 0 0 0 0 1 0 S.BALACHANDAR,2ND CROSS K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166682 2935381926 R1L28010 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 8625 49 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 111112107526 0 0 0 1 0 0 0 0 1 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166502 2907499157 R1L28342 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 1209 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 52957946 0 0 0 0 0 0 0 0 1 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166751 2830333000 R1L2683 N.RAJU RPET1 - 273217 13900 6 LT3A 311 0.4800 0 2794 65 1 0 3 1 0 0 0 0 1830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112287414 0 0 0 0 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166496 2781333000 C5738 VALLIAMMAL RPET1 - 273217 3300 6 LT3A 311 0.1800 0 12249 70 1 0 3 1 1018 7.9200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633582 0 0 0 1 0 0 0 0 1 0 VALLIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166738 2710333000 R1L5643 T.PRABHKARSHETTY RPET1 - 273217 22300 6 LT3A 311 0.4800 0 2871 12 1 0 3 1 598 3.9300 0 0 1520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112500565 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166479 2699233000 R1L16899 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11000 6 LT3A 311 0.5000 0 2165 2 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112655146 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166730 2549233000 R1L3979 K.BRAMHACHARI RPET1 - 273217 0 6 LT3A 311 2 0 3133 34 1 0 3 0.4800 0 24.4800 0 0 1746 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1746 (ignore if paid) 0 99999 29037948 0 0 0 1 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465166503 2491333000 C6287 S.REKHA 5TH CROSS ROAD RPET1 273217 14564 6 LT3A 311 3 0 4158 27 1 0 3 1 0 0 0 0 1680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114634259 0 0 0 1 0 0 0 0 1 0 S.REKHA,5TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166491 2399233000 R1L16902 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11300 6 LT3A 311 0.5000 0 165 0 1 0 28 1 432 2.8700 0 0 760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919139 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166729 2339233000 R1L3430 VIJIYA BAI RPET1 - 273217 2001 6 LT3A 311 1 0 3330 58 1 0 28 1 0 0 0 0 2850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111114918238 0 0 0 0 0 0 0 0 1 0 VIJIYA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166498 2291560725 R1L26846 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 2164 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006811718 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166494 2280333000 R1L1853 SAROJAMMA RPET1 - 273217 12100 6 LT3A 311 0.2400 0 765 0 1 0 28 1 1090 8.8400 0 0 790 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114917852 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166720 2269233000 R1P115 S.A.NARAYAN FLOOR MI - 273217 19300 6 LT3A 311 0 1.5000 3897 15 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633310 0 0 0 0 0 0 0 0 1 0 S.A.NARAYAN,FLOOR MI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166746 2230333000 R1L2029 SHOBA RANI RPET1 KGF 273217 12500 6 LT3A 311 1 0 6191 31 1 0 3 1 0 1 0 0 610 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114908832 0 0 0 0 0 0 0 0 1 0 SHOBA RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166499 2171333000 C4407 P. SAMPTH KUMAR. III CROSS - 273217 2500 6 LT3A 311 0.1200 0 1144 17 1 0 3 1 735 4.7800 0 0 1080 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111123479849 0 0 0 0 0 0 0 0 1 0 P. SAMPTH KUMAR.,III CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166497 2170333000 R1L2204 K.VIJAYA LAKSHMI RPET1 - 273217 21800 6 LT3A 311 0.2000 0 2055 43 1 0 3 1 0 2.9000 0 0 350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114920528 0 0 0 1 0 0 0 0 1 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166745 2103080271 R1L26852 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 184 35 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618053 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465166747 2096049732 R1L26855 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 499 26 1 0 3 0.7600 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618506 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465166753 2048233000 R1L18464 LAKSHMI KANTHAMMA 2ND CROSS ROBERTSONPET 273217 24200 6 LT3A 311 1 0 2805 7 1 0 3 1 -1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633314 0 0 0 0 0 0 0 0 1 0 LAKSHMI KANTHAMMA,2ND CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166741 2028233000 R1L19927 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25400 6 LT3A 311 0.2400 0 3999 0 1 0 28 1 -5 0 0 0 1200 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114804573 0 0 0 0 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166742 2010333000 R1L15634 S.REKHA W/O KN.SHIVACHARI RPET KGF 273217 10500 6 LT3A 311 1 0 2319 18 1 0 3 1 444 1.8400 0 0 1280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114632226 0 0 0 1 0 0 0 0 1 0 S.REKHA,W/O KN.SHIVACHARI RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166560 1979233000 R1L3065 SAROJAMMA RPET1 - 273217 14400 6 LT3A 311 0.2000 0 11921 34 1 0 3 1 0 0 0 0 3130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114907843 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166527 1959233000 R1L3827 H.RATHNAM RPET1 - 273217 16200 6 LT3A 311 0.2200 0 5002 22 1 0 3 1 1 0 0 0 1530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114633518 0 0 0 1 0 0 0 0 1 0 H.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166737 1899233000 R1L14417 NOORULLA KHAN RPET1 - 273217 8500 6 LT3A 311 0.2400 0 5202 7 1 0 3 1 316 1.3100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920514 0 0 0 0 0 0 0 0 1 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166727 1842986362 R1L28341 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 88 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 52957945 0 0 0 0 0 0 0 0 1 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166726 1813061085 R1L26851 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 34 1 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 BC2618052 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166692 1722322918 R1L26854 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006808897 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166734 1710333000 R1L5644 T.PRABHKARSHETTY - - 273217 18600 6 LT3A 311 0.4800 0 7223 0 1 0 28 1 0 1 0 0 1470 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917904 0 0 0 0 0 0 0 0 1 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166666 1610173432 R1P873 K. SHANKAR S/O KANNAIAH, NEAR KEB OFFICE, RPET, KGF 273217 0 6 LT3A 311 0 10 1066 116 1 0 3 0.8500 0 9.5200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 0 D616348 0 0 0 13 0 0 0 0 1 0 K. SHANKAR,S/O KANNAIAH, NEAR KEB OFFICE, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4300 2 1465166591 1549233000 R1L3980 K.BRAMHACHARI RPET1 - 273217 16600 6 LT3A 311 0.2400 0 7340 34 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633577 0 0 0 1 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166648 1410333000 R1L601 M.RAJESH II CROSS ROAD RPET-1 273217 21000 6 LT3A 311 0.1600 0 1954 2 1 0 3 1 0 1 0 0 1090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112501117 0 0 0 0 0 0 0 0 1 0 M.RAJESH,II CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166713 1399233000 R1L16903 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 21500 6 LT3A 311 0.5000 0 3225 3 1 0 3 1 0 0 0 0 2410 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112500749 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166686 1327923000 R1AEH2377 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 6500 6 LT3A 311 1 0 2909 7 1 0 3 1 0 0 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114919707 0 0 0 0 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166661 1312333000 C3359 R.VENKATESH RPET1 - 273217 2100 6 LT3A 311 0.1600 0 43731 261 1 0 3 1 0 0 0 0 10040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.10040 (ignore if paid) 0 99999 111114633442 0 0 0 1 0 0 0 0 1 0 R.VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166595 1266797877 R1L26837 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 3006 28 1 0 3 0.9900 557 2.3300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617638 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465166598 1255474527 R1L26850 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 54 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006808887 0 0 0 1 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166695 1239233000 R1L3232 M.RATHNA MUDALIAR RPET1 - 273217 23700 6 LT3A 311 0.1600 0 5932 7 1 0 3 1 1189 9.3600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916535 0 0 0 1 0 0 0 0 1 0 M.RATHNA MUDALIAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166559 1170333000 R1L2205 K.VIJAYA LAKSHMI RPET1 - 273217 26400 6 LT3A 311 0.2000 0 6320 130 1 0 3 1 0 12.3200 0 0 2530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111125281268 0 0 0 1 0 0 0 0 1 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166542 1080333000 R1L1854 SAROJAMMA RPET1 - 273217 12200 6 LT3A 311 0.2400 0 5956 0 1 0 28 1 661 4.6300 0 0 1950 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114919186 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166676 1027129068 R1C290 G SURENDER KUMAR G OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740913 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,G OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166773 1000333000 R1L1591 R.VISWANATHAN RPET1 - 273217 10600 6 LT3A 311 0.1600 0 1850 81 1 0 3 1 0 5.8300 0 0 830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501224 0 0 0 0 0 0 0 0 1 0 R.VISWANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166767 0999233000 R1L15390 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 9800 6 LT3A 311 0.2500 0 1680 0 1 0 28 1 431 2.8700 0 0 1070 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114917875 0 0 0 0 0 0 0 0 1 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166574 0979233000 R1L3066 SAROJAMMA RPET1 - 273217 14500 6 LT3A 311 0.2000 0 1987 29 1 0 3 1 0 0 0 0 1760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114916756 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166608 0959233000 R1L3585 D.MALLIGAMAL RPET1 - 273217 15700 6 LT3A 311 0.4800 0 4553 8 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908398 0 0 0 1 0 0 0 0 1 0 D.MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166620 0853599342 R1L26849 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 232 21 1 0 3 0.6000 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618050 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465166604 0849233000 R1L3349 N.RAJU RPET1 - 273217 15200 6 LT3A 311 1 0 4964 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114634089 0 0 0 0 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166718 0800333000 R1L14398 M.K.P.NAIDU RPET1 - 273217 21200 6 LT3A 311 0.2400 0 280 6 1 0 3 1 571 3.3700 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907481 0 0 0 1 0 0 0 0 1 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166677 0710333000 R1L5645 T.PRABHKARSHETTY RPET1 - 273217 24100 6 LT3A 311 0.4800 0 7650 130 1 0 3 1 -3 1.0100 0 0 1880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114919766 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166510 0568233000 R1L18063 SAMPATH KUMAR R PET KGF 273217 22700 6 LT3A 311 0.2400 0 1323 23 1 0 3 1 0 5.7700 0 0 960 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 0 111123480092 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR,R PET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166628 0549233000 R1L3981 K.BRAMHACHARI RPET1 - 273217 16700 6 LT3A 311 0.2400 0 4500 33 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916366 0 0 0 1 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166640 0421333000 MSR1L14207 N.RAJU RPET1 - 273217 24300 6 LT3A 311 0.4800 0 6668 41 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114670455 0 0 0 0 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166634 0420333000 R1L445 Mangalbakkram 2ND CROSS ROAD RPET-1 273217 18000 6 LT3A 311 0.4800 0 4397 23 1 0 3 1 0 0 0 0 1630 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112448608 0 0 0 1 0 0 0 0 1 0 Mangalbakkram,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166709 0399233000 R1L16904 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11400 6 LT3A 311 0.5000 0 3169 26 1 0 3 1 0 0 0 0 830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114918906 0 0 0 1 0 0 0 0 1 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166687 0326161671 R1L26857 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET , KGF 273217 0 6 LT3A 311 1 0 1782 36 1 0 3 0.6000 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2618508 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET , KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465166711 0298140845 R1C225 R VENKATESH H GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 29 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 A2883175 0 0 0 0 0 0 0 0 1 0 R VENKATESH,H GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166485 0286041081 R1L28009 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 21762 3 1 0 28 1 215 0 0 0 5328 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5328 (ignore if paid) 0 99999 111112107525 0 0 0 0 0 0 0 0 1 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166515 0161848133 R1L26856 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD , RPET, KGF 273217 0 6 LT3A 311 1 0 1689 12 1 0 3 0 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 9999 BC2618507 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465166654 0112949926 R1L26835 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1403 21 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617636 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465166705 0090656172 R1L26853 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 658 9 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 BC2618054 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465166765 0080333000 R1L1855 SAROJAMMA RPET1 - 273217 20300 6 LT3A 311 0.2400 0 5614 88 1 0 3 1 0 0 0 0 2130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114920579 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166723 9955923000 R1L1756 SMT.JAYAMMA RPET1 - 273217 21600 6 LT1 211 0.2400 0 8930 7 1 0 3 1 0 0 0 0 650 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114908337 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166493 9880133000 AEH94 B.S.SARJULLA RPET1 - 273217 900 6 LT1 211 3 0 19200 461 1 0 3 1 3150 54.2800 0 0 1600 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114920555 0 0 0 3 0 0 0 0 0 0 B.S.SARJULLA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465166752 9736923000 R1AEH1300 NEMICHAND RPET1 - 273217 19800 6 LT1 211 3 0 53270 347 1 0 3 1 2 5.1500 0 0 7764 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7764 (ignore if paid) 0 99999 111112287296 0 0 0 3 0 0 0 0 0 0 NEMICHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465166694 9611133000 AEH47 GOVINDA RAJULU KGF - 273217 600 6 LT1 211 3 0 22613 181 1 0 3 1 0 0 0 0 0 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 2009-12-01 111112501007 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJULU,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166663 9409923000 MSR1AEH42 K.MANJULA NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 273217 25700 6 LT1 211 3 0 22741 55 1 0 3 1 -168 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112501600 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465166777 9389743539 R1AEH7943 R VENKATESH B GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 1970 61 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 9999 A2883255 0 0 0 1 0 0 0 0 0 0 R VENKATESH,B GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465166768 9386923000 R1AEH408 KA.RAMAKRISHNA 2ND CROSS ROAD (OPPOSITE TO K.E.B. S.STN) 273217 6800 6 LT1 211 3 0 560 0 1 0 28 1 15273 116.4200 0 0 1380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114920517 0 0 0 0 0 0 0 0 0 0 KA.RAMAKRISHNA,2ND CROSS ROAD (OPPOSITE TO K.E.B. S.STN) 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166710 8602033000 C213 N.RAJU RPET1 - 273217 1500 6 LT1 211 0.1600 0 9949 13 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920559 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166534 8562033000 C2832 GANGADAR CHARY RPET1 - 273217 1900 6 LT1 211 0.6200 0 8228 73 1 0 3 0.9200 2059 23.4000 0 0 3340 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 52855971 0 0 0 0 0 0 0 0 0 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465166569 8368923000 R1AEH825 PRAKASH RPET1 - 273217 7300 6 LT1 211 4 0 25725 142 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920059 0 0 0 2 0 0 0 0 0 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166660 8291033000 C1040 M.CHOWDESHWAR RAO S/O LATE M.SHIVASHANKAR 2ND CROSS 273217 1000 6 LT1 211 0.1300 0 9114 32 1 0 3 1 -15 0 0 0 210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112399941 0 0 0 1 0 0 0 0 0 0 M.CHOWDESHWAR RAO,S/O LATE M.SHIVASHANKAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166592 8222033000 C1751 G.K.RAMACHANDRA SHETTY RPET1 - 273217 1300 6 LT1 211 0.1600 0 9488 0 1 0 28 1 -116 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114785782 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166652 8187923000 R1AEH1159 RAMANA GUPTHA RPET1 - 273217 5400 6 LT1 211 3 0 35226 102 1 0 3 1 0 0 0 0 7700 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111112654410 0 0 0 1 0 0 0 0 0 0 RAMANA GUPTHA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 278.3300 0 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166755 8103133000 AEH124 NARNAYANAN RPET1 - 273217 100 6 LT1 211 3 0 13047 41 1 0 3 1 28 0 0 0 360 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114908103 0 0 0 0 0 0 0 0 0 0 NARNAYANAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166475 8054023054 R1AEH4274 N. PURUSHOTHAMAN S/O NAGARAJ CHARI, 2ND CROSS, RPET, KGF 273217 0 6 LT1 211 3 0 4263 6 1 0 3 1 15 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 9426298646D 0 0 0 0 0 0 0 0 0 0 N. PURUSHOTHAMAN,S/O NAGARAJ CHARI, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166707 7781033000 C1155 MALIGA - - 273217 1100 6 LT1 211 0.1200 0 11338 40 1 0 3 1 -6 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 111112501603 0 0 0 1 0 0 0 0 0 0 MALIGA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166582 5293142348 R1C286 G SURENDER KUMAR C OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 26 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740918 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,C OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166653 5349233000 R1L3977 K.BRAMHACHARI RPET1 - 273217 16300 6 LT3A 311 0.2400 0 5848 86 1 0 3 0.8400 0 0 0 0 3040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 52730219 0 0 0 0 0 0 0 0 1 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465166643 5260333000 R1L2325 PREMAVATHAMMA RPET1 - 273217 13600 6 LT3A 311 0.2000 0 3725 51 1 0 3 1 0 3.8600 0 0 1350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920170 0 0 0 1 0 0 0 0 1 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166546 5212333000 C16 K.M.KRISHNA SWAMY RPET1 - 273217 1200 6 LT3A 311 0.2800 0 4010 9 1 0 3 1 27 2.5600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112500754 0 0 0 1 0 0 0 0 1 0 K.M.KRISHNA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166772 5128233000 R1L19932 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25300 6 LT3A 311 0.2400 0 3193 23 1 0 3 1 0 0 0 0 820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112399947 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166669 5049233000 R1L4017 SHARADHAMMA RPET1 - 273217 26200 6 LT3A 311 0.2400 0 2358 45 1 0 3 1 0 0 0 0 220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114916012 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166776 5030333000 R1L2684 N.RAJU RPET1 - 273217 14000 6 LT3A 311 0.4800 0 1126 17 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114907853 0 0 0 1 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166766 5028233000 R1L19924 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24700 6 LT3A 311 0.2400 0 9424 65 1 0 3 1 -308 0 0 0 2760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114908838 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166508 5010333000 R1L15202 M.R.SHATHISH R-PET K.G.F 273217 9300 6 LT3A 311 0.2400 0 1328 8 1 0 3 1 0 0 0 0 1390 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114920155 0 0 0 0 0 0 0 0 1 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166645 4958015930 R1C158 S SANTHOSHKUMAR 2ND CROSS, GEETHA ROAD ROBERTSONPET 273217 0 6 LT3A 311 3 0 4130 1 1 0 28 1 0 7.2800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 9999 111120691872 0 0 0 0 0 0 0 0 1 0 S SANTHOSHKUMAR,2ND CROSS, GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166639 4940333000 R1L15514 PADMANABHA NAIDU 2ND CROSSROAD R-PET, K.G.F 273217 10000 6 LT3A 311 0.2400 0 3856 1 1 0 3 1 903 6.9300 0 0 1450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114635495 0 0 0 0 0 0 0 0 1 0 PADMANABHA NAIDU,2ND CROSSROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166529 4901333000 K.MANJULA S/O MUNISWAMACHARI 2ND CROSS - RPET-1 273217 0 6 LT3A 311 0.1800 0 5651 33 1 0 3 1 470 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920548 0 0 0 1 0 0 0 0 1 0 K.MANJULA,S/O MUNISWAMACHARI 2ND CROSS - RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166521 4801478960 R1L23031 DHAMODHARAN S/O RATHANA MODHALIR,NO:19/4,2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 763 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006813724 0 0 0 0 0 0 0 0 1 0 DHAMODHARAN,S/O RATHANA MODHALIR,NO:19/4,2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166761 4718233000 R1L19928 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25000 6 LT3A 311 0.2400 0 4372 22 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112501212 0 0 0 1 0 0 0 0 1 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166578 4710333000 R1L5641 T.PRABHKARSHETTY - - 273217 18500 6 LT3A 311 0.4800 0 3591 35 1 0 3 1 0 0 0 0 2720 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111671070 0 0 0 1 0 0 0 0 1 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166700 4654407851 R1L26838 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 673 2 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006813183 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166706 4621725869 R1C291 G SURENDER KUMAR H OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 11 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 111120740917 0 0 0 0 0 0 0 0 1 0 G SURENDER KUMAR,H OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166505 4606113611 R1L26834 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 177 0 1 0 3 0.0100 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617635 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166506 4602333000 C6619 SAROJAMMA RPET1 - 273217 23600 6 LT3A 311 0.0800 0 6086 38 1 0 3 1 -71 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114920582 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166590 4589233000 R1L9443 KUMAR BABU S/O PREMAVATHI 2ND CROSS ROAD 273217 19000 6 LT3A 311 0.2500 0 6564 20 1 0 3 1 2599 20.3500 0 0 1530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112501130 0 0 0 0 0 0 0 0 1 0 KUMAR BABU,S/O PREMAVATHI 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166638 4559233000 R1L3514 SHOBA RANI RPET1 KGF 273217 15600 6 LT3A 311 0.2000 0 2092 17 1 0 3 1 0 1.0100 0 0 1270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114920105 0 0 0 0 0 0 0 0 1 0 SHOBA RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166519 4399911836 R1L26845 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 275 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006813195 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166597 4369233000 R1L3353 N.RAJU RPET1 - 273217 22100 6 LT3A 311 1 0 5182 43 1 0 3 1 553 2.3300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114804499 0 0 0 1 0 0 0 0 1 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166733 4332258937 R1L26841 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 2 0 5135 66 1 0 3 0.7800 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 BC2617642 0 0 0 1 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465166637 4250654132 R1L26847 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 125 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 100006813194 0 0 0 0 0 0 0 0 1 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166554 7646163494 R1AEH7944 R VENKATESH C GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 580 8 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999 A2883245 0 0 0 0 0 0 0 0 0 0 R VENKATESH,C GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465166481 7455923000 R1L620 JOTHI GOVINDA SHEETY 2ND CROSS ROAD (KUMCHAND TC) 273217 18700 6 LT1 211 0.1200 0 1276 0 1 0 28 1 -145 0 0 0 510 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112287502 0 0 0 0 0 0 0 0 0 0 JOTHI GOVINDA SHEETY,2ND CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166487 7266923000 R1AEH1203 L.P.A.SIDDAPPA SHEETY RPET1 - 273217 5700 6 LT1 211 3 0 3355 17 1 0 3 1 37 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114907625 0 0 0 0 0 0 0 0 0 0 L.P.A.SIDDAPPA SHEETY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166483 7265923000 R1L16226 G.JOTHI S/O T.GOVINDA CHETTIAR NEAR OLD KEBSERVICE STATION 273217 10800 6 LT1 211 1 0 8480 0 1 0 28 1 -111 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114919090 0 0 0 0 0 0 0 0 0 0 G.JOTHI,S/O T.GOVINDA CHETTIAR NEAR OLD KEBSERVICE STATION 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166610 7107923000 R1AEH164 M.SURESH KUMAR S/O NIVRUTHI NO:145 2ND CROSS ROAD 273217 6400 6 LT1 211 3 0 24266 122 1 0 3 0.8500 -779 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 32703479 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,S/O NIVRUTHI NO:145 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465166712 7073233000 AEH217 L.GYAN CHAND RPET1 - 273217 500 6 LT1 211 4 0 96122 188 1 0 3 1 0 0 0 0 1770 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114920151 0 0 0 1 0 0 0 0 0 0 L.GYAN CHAND,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166614 6890448553 R1L22763 N.PURUSHOTHAM S/O NAGARAJA CHARI, 2ND CROSS, RPET,KGF 273217 0 6 LT1 211 1 0 1950 0 1 0 28 1 166 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 2051513253D 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,S/O NAGARAJA CHARI, 2ND CROSS, RPET,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166775 6846923000 R1AEH1519 SHARDHAMMA.S RPET1 - 273217 6100 6 LT1 211 4 0 33248 162 1 0 3 1 0 0 0 0 6330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.6330 (ignore if paid) 0 99999 111114918620 0 0 0 2 0 0 0 0 0 0 SHARDHAMMA.S,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166688 6573504630 R1L28121 K Manjula 3RD CROSS IN BETWEEN GEETHA ROAD 273217 4225 6 LT1 211 1 0 3682 93 1 0 3 1 0 0 0 0 340 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112018626 0 0 0 1 0 0 0 0 0 0 K Manjula,3RD CROSS IN BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166573 6329398867 R1AEH8134 K SHANKAR # 1772, 2ND CROSS GEETHA ROAD 273217 0 6 LT1 211 3 0 1488 102 1 0 3 0.9400 0 1.0200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 0 A7194446 0 0 0 2 0 0 0 0 0 0 K SHANKAR,# 1772, 2ND CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465166600 5984923000 R1L3064 L.SAROJAMMA RPET1 - 273217 14300 6 LT1 211 0.2400 0 4567 20 1 0 3 1 0 0 0 0 960 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114917074 0 0 0 0 0 0 0 0 0 0 L.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166599 5787923000 R1AEH1145 RAMACHANDRAN RPET1 - 273217 5300 6 LT1 211 3 0 31275 73 1 0 3 1 0 2.5100 0 0 270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907313 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166480 5729173349 R1AEH4898 A. SHANTHA KUMAR S/O ASWATH NARAYAN, 2ND CROSS ROAD, GEETHA ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 9929 58 1 0 3 0.8600 -202 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 29038976 0 0 0 0 0 0 0 0 0 0 A. SHANTHA KUMAR,S/O ASWATH NARAYAN, 2ND CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465166602 5678923000 R1L1161 Mangal Bakkaram 2ND CROSS ROAD (OPP TO SERVICES STN GALLY) 273217 8000 6 LT1 211 0.2000 0 4284 90 1 0 3 1 -1 0 0 0 1970 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114908085 0 0 0 1 0 0 0 0 0 0 Mangal Bakkaram,2ND CROSS ROAD (OPP TO SERVICES STN GALLY) 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166539 5597923000 R1AEH240A M.RAJESH II CROSS - 273217 6600 6 LT1 211 3 0 26808 194 1 0 3 1 0 2.3600 0 0 4570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114918161 0 0 0 2 0 0 0 0 0 0 M.RAJESH,II CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166631 5587923000 R1AEH1179 PRASARAJ RPET1 - 273217 5600 6 LT1 211 3 0 35228 61 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908312 0 0 0 0 0 0 0 0 0 0 PRASARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166673 5549039000 R1AEH4006 K.Shankar s.o late Kannaiah chetty NO.1772, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 4 0 31168 298 1 0 3 1 0 2.6700 0 0 6090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111112560131 0 0 0 3 0 0 0 0 0 0 K.Shankar s.o late Kannaiah chetty,NO.1772, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 256.9200 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465166681 5458923000 MSR1AEH14 ANANDA LAKSMI RPET1 - 273217 4900 6 LT1 211 3 0 6132 158 1 0 3 0.8200 0 0 0 0 3040 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 2009-12-01 53278589 0 0 0 3 0 0 0 0 0 0 ANANDA LAKSMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1465166593 4767923000 R1AEH1115 N.RAJU RPET1 - 273217 5200 6 LT1 211 3 0 23932 204 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 100000454030D 0 0 0 2 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166576 4708923000 R1AEH1162 VISWANATHAN RPET1 - 273217 5500 6 LT1 211 3 0 13120 0 1 0 28 1 1 0 0 0 4300 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114805256 0 0 0 0 0 0 0 0 0 0 VISWANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166698 4640033000 C5004 THE ASST SUPERDENT RPET1 - 273217 3000 6 LT1 211 0.2400 0 17342 152 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114919986 0 0 0 1 0 0 0 0 0 0 THE ASST SUPERDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166557 4496923000 R1AEH68 BASHEERUDDUI MADDAIH LAYOUT RPET-1 273217 7100 6 LT1 211 4 0 62052 332 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114908347 0 0 0 2 0 0 0 0 0 0 BASHEERUDDUI,MADDAIH LAYOUT RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166685 4458923000 MSR1AEH15 ANANDA LAKSMI RPET1 - 273217 5000 6 LT1 211 3 0 967 0 1 0 3 1 9 0 0 0 770 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670884 0 0 0 0 0 0 0 0 0 0 ANANDA LAKSMI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166693 4446923000 R1AEH1520 DATHURAM RPET1 - 273217 6200 6 LT1 211 3 0 32400 0 1 0 28 1 -486 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114670898 0 0 0 0 0 0 0 0 0 0 DATHURAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166512 4411133000 AEH83 P.A.KRISHNA SHETY RPET1 - 273217 800 6 LT1 211 3 0 18970 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112287422 0 0 0 0 0 0 0 0 0 0 P.A.KRISHNA SHETY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166585 4275923000 R1L13506 NAGARATHNA RPET1 - 273217 21100 6 LT1 211 0.2500 0 17981 70 1 0 3 1 12 0 0 0 3450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114919453 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166636 4235599208 R1AEH5831 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 10786 124 1 0 3 0 -211 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 BC2618511 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465166678 4152033000 C3641 V.G.SUBRAMANI RPET1 - 273217 2300 6 LT1 211 0.2000 0 26161 193 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114635155 0 0 0 1 0 0 0 0 0 0 V.G.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166551 4084335250 R1AEH4494 S. DATHURAM S/O SEETHARAM, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 4 0 5034 0 1 0 3 1 -250 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111100211492 0 0 0 1 0 0 0 0 0 0 S. DATHURAM,S/O SEETHARAM, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166632 3957923000 R1AEH677 A.RATHNAMMA RPET1 - 273217 7000 6 LT1 211 3 0 10770 0 1 0 28 1 -18 0 0 0 820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112501420 0 0 0 0 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166714 3625923000 R1L1592 TAMIL HOSTEL RPET1 - 273217 10700 6 LT1 211 0.1800 0 5311 144 1 0 3 0.9000 0 1 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37882778 0 0 0 2 0 0 0 0 0 0 TAMIL HOSTEL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465166609 3568079185 R1AEH4636 D. SUNITHA BAI W/O VIMAL GHELOTH, K.NO.1333, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 14495 168 1 0 3 1 0 1.9700 0 0 2240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100060874 0 0 0 2 0 0 0 0 0 0 D. SUNITHA BAI,W/O VIMAL GHELOTH, K.NO.1333, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166478 3513133000 AEH158 KA.RAMAKRISHNA - - 273217 200 6 LT1 211 3 0 10709 0 1 0 28 1 16439 125.4600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114785869 0 0 0 0 0 0 0 0 0 0 KA.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166667 3446923000 R1AEH1521 DATURAM RPET1 - 273217 6300 6 LT1 211 3 0 10756 89 1 0 3 1 -107 0 0 0 500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000451332D 0 0 0 2 0 0 0 0 0 0 DATURAM,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166770 3411133000 AEH84 KRISHNA SHETTY RPET1 - 273217 26300 6 LT1 211 3 0 15356 85 1 0 3 1 7 0 0 0 2820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114908187 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166581 3098923000 R1AEH535 N.PUROSTHAMAN RPET1 - 273217 0 6 LT1 211 3 0 6214 2 1 0 3 1 490 2.0200 0 0 1380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112287283 0 0 0 0 0 0 0 0 0 0 N.PUROSTHAMAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166577 3087923000 R1AEH1185 VIJAYALAKSHMI.K RPET1 - 273217 20000 6 LT1 211 3 0 31345 85 1 0 3 1 -188 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916193 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.K,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166553 2994823000 R1AEH2614 H Gowtham Chand S/O P HASTHIMULL #1795 GEETHA ROAD OPP CANARA BANK RPET KGF 273217 22800 6 LT1 211 3 0 21495 0 1 0 28 1 -655 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114916740 0 0 0 0 0 0 0 0 0 0 H Gowtham Chand,S/O P HASTHIMULL #1795 GEETHA ROAD OPP CANARA BANK RPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166495 2776923000 R1AEH1358 SAVITHRIAMMAL RPET1 - 273217 6000 6 LT1 211 3 0 35564 45 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114633697 0 0 0 1 0 0 0 0 0 0 SAVITHRIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166725 2536923000 R1AEH1574 MANGALA BHALARAMAN RPET1 - 273217 24000 6 LT1 211 4 0 5868 54 1 0 3 1 7 0 0 0 3270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114632246 0 0 0 1 0 0 0 0 0 0 MANGALA BHALARAMAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166504 2492823000 R1L20375 RAJESH M 2ND CRS R PET KGF - 273217 25900 6 LT1 211 1 0 20018 98 1 0 3 1 -4 0 0 0 4170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112501441 0 0 0 1 0 0 0 0 0 0 RAJESH M,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166757 2420033000 C4765 MALIGA RPET1 - 273217 2700 6 LT1 211 0.3000 0 4035 30 1 0 3 0.7600 0 1 0 0 500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37882290 0 0 0 0 0 0 0 0 0 0 MALIGA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465166724 2340182361 R1AEH7945 R VENKATESH D GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 1422 0 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000000 A2883246 0 0 0 0 0 0 0 0 0 0 R VENKATESH,D GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465166500 2188923000 C7182 G.K.RAMACHANDRA SHETTY RPET1 - 273217 4500 6 LT1 211 0.1600 0 16450 0 1 0 28 1 -203 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114785692 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166743 2128923000 R1L1281 YASHODHA BAI RPET1 - 273217 8100 6 LT1 211 0.2000 0 9353 0 1 0 28 1 0 1 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633681 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166744 2124923000 R1L3250 VS.SUBRAMANI RPET1 - 273217 15000 6 LT1 211 0.2400 0 7380 0 1 0 28 1 0 0 0 0 700 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112400088 0 0 0 0 0 0 0 0 0 0 VS.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166740 2093133000 AEH197 MUNIRATHANAMMA RPET1 - 273217 400 6 LT1 211 2 0 17340 86 1 0 3 1 0 0 0 0 3990 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112501118 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166739 2001494833 R1L29980 R VENKATESH E GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 1 0 1059 9 1 0 3 0.8200 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 9999 A2883258 0 0 0 1 0 0 0 0 0 0 R VENKATESH,E GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465166562 1778923000 R1AEH771 A.RATHNAMMA RPET1 - 273217 7200 6 LT1 211 2.9000 0 22596 119 1 0 3 1 -242 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111100051256 0 0 0 2 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465166601 1654923000 R1L3307 GANGADAR 2ND CROSS ROAD RPET-1 273217 0 6 LT1 211 0.2000 0 2880 24 1 0 3 1 1040 7.5800 0 0 530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633481 0 0 0 1 0 0 0 0 0 0 GANGADAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166507 1458923000 MSR1AEH41 K.BRAMHACHARI NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 273217 5100 6 LT1 211 3 0 11599 211 1 0 3 1 2214 9.1900 0 0 3503 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3503 (ignore if paid) 0 99999 111114818635 0 0 0 2 0 0 0 0 0 0 K.BRAMHACHARI,NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465166630 1437923000 R1AEH948 MEENAKSHMIAMMAL RPET1 - 273217 7400 6 LT1 211 3 0 2869 0 1 0 28 1 965 8.8000 0 0 1330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114919167 0 0 0 0 0 0 0 0 0 0 MEENAKSHMIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166635 1420033000 C4766 MALIGA RPET1 - 273217 2800 6 LT1 211 0.3000 0 18190 0 1 0 28 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111114918085 0 0 0 0 0 0 0 0 0 0 MALIGA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166642 1404923000 R1L5458 P.S.KANTHMMA RPET1 - 273217 18100 6 LT1 211 1 0 929 0 1 0 28 1 145 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 111112655035 0 0 0 0 0 0 0 0 0 0 P.S.KANTHMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166641 1327226766 R1AEH7942 R VENKATESH KH NO 1356,ASST NO 6725,2ND CROSS ROAD DOWN GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 642 7 1 0 3 0.9600 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 1000 A2883254 0 0 0 0 0 0 0 0 0 0 R VENKATESH,KH NO 1356,ASST NO 6725,2ND CROSS ROAD DOWN GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465166541 1066923000 R1AEH1226 MALLIGAMBAL.D RPET1 - 273217 5900 6 LT1 211 2.4800 0 9412 7 1 0 3 1 0 0 0 0 40 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112400077 0 0 0 0 0 0 0 0 0 0 MALLIGAMBAL.D,RPET1 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166606 0953242443 R1AEH5832 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 29585 246 1 0 3 0.9700 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 99999 BC2618512 0 0 0 2 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 409.2500 0 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465166647 0537923000 R1L1136 MALIGA OMARS COMPOUND 2ND CROSS ROAD 273217 7700 6 LT1 211 0.3000 0 1792 1 1 0 3 1 0 0 0 0 600 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114633990 0 0 0 0 0 0 0 0 0 0 MALIGA,OMARS COMPOUND 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166588 0147343222 K.LAKSHMI CHAND CHALANI S/O KANNALAL , 1ST CROSS ROAD , RPET, KGF 273217 0 6 LT1 211 5 0 61383 395 1 0 3 1 0 0 0 0 13980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.13980 (ignore if paid) 0 99999 111112287441 0 0 0 4 0 0 0 0 0 0 K.LAKSHMI CHAND CHALANI,S/O KANNALAL , 1ST CROSS ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1465166672 0005923000 R1L968 YASHODHA BAI 2ND CROSS ROAD (BEHIND KEB SERVICES STATION) 273217 19200 6 LT1 211 0.2400 0 179 0 1 0 28 1 0 1 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818669 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI,2ND CROSS ROAD (BEHIND KEB SERVICES STATION) 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166629 5576333000 R1P39 T.GANPATHYCHA WET GRIN 2NDCROSS ROAD 273217 19500 6 LT5 511 0 1.5000 16410 49 1 0 3 0.9000 -3 1 0 0 3330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114785793 0 0 0 1 0 0 0 0 1 0 T.GANPATHYCHA,WET GRIN 2NDCROSS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166674 1028293984 R1P1421 DHANAJI POPAT KHILARE 2ND CROSS ROAD ROBERTSONPET 273217 0 6 LT5 511 0 20 14190 362 1 0 3 1 -7 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 999999 22485834 0 0 0 1 0 0 0 0 1 0 DHANAJI POPAT KHILARE,2ND CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2950 2 1465166477 8168102320 R1TP2789 GOWTHAMI S GEETHA ROAD ROBERTSONPET 273217 5555 6 1LT7A 710 1 0 1185 0 1 0 28 1 -12587 0 0 0 0 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006423 0 9999 111124058252 0 0 0 0 0 0 0 0 1 0 GOWTHAMI S,GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166484 0388522252 R1TP3077 DIYA LAWRENCE W/O LAWRENCE C,2ND CROSS,GEETHA ROAD, ROBERTSONPET,KGF 273217 5225 6 1LT7A 710 1 0 1919 38 1 0 3 1 -4625 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006423 0 9999 1E5154143115 0 0 0 0 0 0 0 0 1 0 DIYA LAWRENCE,W/O LAWRENCE C,2ND CROSS,GEETHA ROAD, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2