1448623106 0162333000 C3749 LAKSHMI MEDICALS - - 273202 1700 6 LT3A 311 4 0 16846 182 1 0 3 1 0 0 0 0 7420 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111114919212 0 0 0 1 0 0 0 0 1 0 LAKSHMI MEDICALS,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623237 1123503542 R1C384 T.R.KUMAR NEAR PRIYA BAR BM ROAD 273202 0 6 LT3A 311 1 0 11 0 1 0 3 1 2377 21.8400 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 1000 111124410925 0 0 0 0 0 0 0 0 1 0 T.R.KUMAR,NEAR PRIYA BAR BM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623221 2541333000 HC100 K.M.HUSSIAN TAILOR R.K.MARKET 273202 3900 6 LT3A 311 0 1.5000 8834 3 1 0 3 1 233 1.2300 0 0 880 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112400148 0 0 0 1 0 0 0 0 1 0 K.M.HUSSIAN,TAILOR R.K.MARKET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623130 1649233000 R1L4077 S.NIRMALA RPET1 - 273202 11000 6 LT3A 311 1 0 1318 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114635062 0 0 0 0 0 0 0 0 1 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623110 0488609000 3758918596 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 2661 1 1 0 3 1 -2164 5.0200 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917853 0 0 0 0 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623207 1332333000 C2072 C.S.RATAN CHAND RPET KGF - 273202 600 6 LT3A 311 0.1800 0 6870 117 1 0 3 1 0 4.8800 0 0 2700 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114918442 0 0 0 1 0 0 0 0 1 0 C.S.RATAN CHAND,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623165 2332333000 C2071 C.S.RATANCHAND RPET KGF - 273202 500 6 LT3A 311 0.4400 0 14619 0 1 0 3 1 2629 24.2400 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114635384 0 0 0 0 0 0 0 0 1 0 C.S.RATANCHAND,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623219 2249233000 R1L6512 Asha Galada KGF - 273202 11200 6 LT3A 311 5 0 19422 211 1 0 3 0.9500 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114919869 0 0 0 2 0 0 0 0 1 0 Asha Galada,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623201 2642333000 C3200 SANTHOSH.S - - 273202 1500 6 LT3A 311 0.2500 0 3442 57 1 0 3 1 0 0 0 0 230 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114805566 0 0 0 0 0 0 0 0 1 0 SANTHOSH.S,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448623087 2268874770 R1L26959 S.Ramu S/O.SUNDAR RAJ No1041 273202 0 6 LT3A 311 1 0 3977 18 1 0 3 0.9900 367 1.8900 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 52187209 0 0 0 0 0 0 0 0 1 0 S.Ramu,S/O.SUNDAR RAJ No1041 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448623211 1397233000 R1L20650 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14900 6 LT3A 311 2 0 12380 95 1 0 3 1 0 0 0 0 4380 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114916776 0 0 0 1 0 0 0 0 1 0 P.SUSHEEL,S/O PARASMAL B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623206 0739233000 R1L3813 DHAPUBAI RPET1 - 273202 10600 6 LT3A 311 0.2400 0 1530 3 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114918318 0 0 0 0 0 0 0 0 1 0 DHAPUBAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623144 9857923000 R1AEH1077 RAMU BAI RPET1 - 273202 12400 6 LT1 211 3 0 46324 311 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 99999 111114916669 0 0 0 3 0 0 0 0 0 0 RAMU BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1448623109 2081333000 C5395 MURUGAN RPET1 - 273202 12200 6 LT3A 311 0.2400 0 7275 5 1 0 3 1 248 0 0 0 1710 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114818673 0 0 0 0 0 0 0 0 1 0 MURUGAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623091 1451333000 C509 RATHANCHAND RPET K.G.F - 273202 0 6 LT3A 311 0.0400 0 21873 102 1 0 3 1 970 4.9500 0 0 3920 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114785736 0 0 0 0 0 0 0 0 1 0 RATHANCHAND,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448623149 9844925138 R1L29936 THE MEDICAL OFFICER C ROBERTSONPET 273202 7255 6 LT1 211 1 0 310 0 1 0 3 1 7123 61.6000 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 1000 111115365800 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623127 1943820308 MSR1L26153 J.G.SATHYA NARAYANA S/O J.G.GOVINDARAM SYNDICATE BANK COMPOUND 273202 0 6 LT3A 311 10 0 16819 220 1 0 3 0.9500 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 999999 C271800 0 0 0 2 0 0 0 0 1 0 J.G.SATHYA NARAYANA,S/O J.G.GOVINDARAM SYNDICATE BANK COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448623124 1546071155 R1C475 SANTHOSH KUMAR M C/O MANGAL CHAND L, B M ROAD,OPPOSITE TO MUNICIPAL BUS STAND,ROBERTSONPET, KGF 273202 0 6 LT3A 311 16 0 35312 2538 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 1000000 23291024 0 0 0 9 0 0 0 0 1 0 SANTHOSH KUMAR M,C/O MANGAL CHAND L, B M ROAD,OPPOSITE TO MUNICIPAL BUS STAND,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 2 1448623170 9620710321 R1AEH7616 K JAYALAKSHMI #10(0) 1276 (N) B M ROAD 273202 0 6 LT1 211 5 0 95 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 0 1000 111120478724 0 0 0 0 0 0 0 0 0 0 K JAYALAKSHMI,#10(0) 1276 (N) B M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623134 2468509000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 156 6 LT3A 311 5 0 33446 277 1 0 3 1 0 3.2000 0 0 840 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114907256 0 0 0 1 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448623242 9387923000 R1AEH320 L.SAMPTHRAJ B. M. ROAD RPET-1 273202 4255 6 LT1 211 10 0 50 72 1 0 3 0 3299 20.1800 0 0 0 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006408 0 0 2012-02-10 1E9147106720 0 0 0 0 0 0 0 0 0 0 L.SAMPTHRAJ,B. M. ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623196 9129100864 H.MANGILAL S/O P. HASANRAJ BEHIND CORPORATION BANK , BM ROAD KGF 273202 0 6 LT1 211 2 0 26571 153 1 0 3 1 0 0 0 0 3010 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114634127 0 0 0 1 0 0 0 0 0 0 H.MANGILAL S/O P. HASANRAJ,BEHIND CORPORATION BANK , BM ROAD KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2025-04-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448623102 9061128641 R1L29947 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 9358 6 LT1 211 1 0 7294 164 1 0 3 0.9100 -1 0 0 0 4880 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 A4748515 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448623225 8936923000 R1AEH1504 SUMITHRA BAI - - 273202 14700 6 LT1 211 3 0 31068 164 1 0 3 1 -389 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114920018 0 0 0 2 0 0 0 0 0 0 SUMITHRA BAI,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448623212 8884035841 R1L29935 THE MEDICAL OFFICER D ROBERTSONPET 273202 72582 6 LT1 211 1 0 1808 84 1 0 3 1 -6 1.5400 0 0 240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115365798 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623096 8347923000 R1AEH1370 KUMUDHA BAI KGF - 273202 5000 6 LT1 211 3 0 18919 152 1 0 3 1 0 0 0 0 6100 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111114918257 0 0 0 2 0 0 0 0 0 0 KUMUDHA BAI,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448623143 8336923000 R1AEH1618 PRESIDENT RPET1 - 273202 6000 6 LT1 211 6 0 2878 246 1 0 3 0.9700 10383 52.5000 0 0 3930 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3930 (ignore if paid) 0 0 23643285 0 0 0 3 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1520 2 1448623172 8302033000 C2205 M.MURGAN RPET1 KGF 273202 800 6 LT1 211 0.1200 0 7055 18 1 0 3 1 219 1.2900 0 0 520 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114916839 0 0 0 0 0 0 0 0 0 0 M.MURGAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623174 8192823000 R1AEH3550 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14800 6 LT1 211 3 0 10297 173 1 0 3 0.8100 0 0 0 0 5840 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5840 (ignore if paid) 0 0 2013-04-30 52733410 0 0 0 2 0 0 0 0 0 0 P.SUSHEEL,S/O PARASMAL B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448623085 7967432918 R1L29948 THE MEDICAL OFFICER B ROBERTSONPET 273202 545 6 LT1 211 1 0 4630 119 1 0 3 0.8000 0 0 0 0 2700 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 A4748514 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448623150 7936923000 R1AEH1505 ROJA BAI RPET1 - 273202 13000 6 LT1 211 5 0 52117 155 1 0 3 1 -13 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917020 0 0 0 2 0 0 0 0 0 0 ROJA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 308.3300 0 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448623188 7893626251 R1L29934 THE MEDICAL OFFICER B ROBERTSONPET 273202 725883 6 LT1 211 1 0 2054 0 1 0 3 1 22761 197.3200 0 0 1720 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111115365797 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623113 7810698688 R1L29954 THE MEDICAL OFFICER D ROBERTSONPET 273202 96587 6 LT1 211 1 0 1587 51 1 0 3 0.8100 105 1.4200 0 0 320 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A4748519 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448623157 7787923000 R1AEH313 CHANDA BAI SURESH KUMAR BAPNA RPET-1 273202 6600 6 LT1 211 3 0 57177 239 1 0 3 1 0 1.8900 0 0 5620 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114918528 0 0 0 3 0 0 0 0 0 0 CHANDA BAI,SURESH KUMAR BAPNA RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448623067 7654923000 R1L3561 PUSHPABAI RPET1 - 273202 9900 6 LT1 211 1 0 5081 35 1 0 3 1 0 0 0 0 260 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112501006 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448623184 7386823000 R1AEH2408 A.V.RAMASWAMY KGF KGF 273202 13100 6 LT1 211 2 0 9058 11 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112287284 0 0 0 1 0 0 0 0 0 0 A.V.RAMASWAMY,KGF KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623066 7233038284 K. SUMITHRA BAI W/O H. KISTUR CHAND NO F K.NO. 428/3 , OLD MUNISIFF COURT NEAR SYNDICATE BANK RPET KGF 273202 13002 6 LT1 211 5 0 25017 108 1 0 3 1 -159 0 0 0 1740 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114635222 0 0 0 1 0 0 0 0 0 0 K. SUMITHRA BAI W/O H. KISTUR CHAND,NO F K.NO. 428/3 , OLD MUNISIFF COURT NEAR SYNDICATE BANK RPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448623162 7192823000 R1AEH3551 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 15100 6 LT1 211 3 0 1667 24 1 0 3 1 0 1 0 0 1600 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114907407 0 0 0 1 0 0 0 0 0 0 P.SUSHEEL,S/O PARASMAL B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623171 7067923000 R1AEH1460 M.VIJAYAKUMAR BHAGAWAN NILYAM RPET 273202 5500 6 LT1 211 3 0 310 18 1 0 3 1 0 2.0100 0 0 1340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114916625 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,BHAGAWAN NILYAM RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-09-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623175 7066923000 R1AEH122 PARASIBAI B M ROAD RPET-1 273202 4700 6 LT1 211 4 0 36746 172 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112287428 0 0 0 2 0 0 0 0 0 0 PARASIBAI,B M ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623235 6948923000 R1AEH588 SHANKAR.T.M RPET1 - 273202 6900 6 LT1 211 3 0 11400 0 1 0 3 1 13921 121.7200 0 0 2370 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114919710 0 0 0 0 0 0 0 0 0 0 SHANKAR.T.M,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623194 6789047668 R1L29951 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 74523 6 LT1 211 1 0 4651 164 1 0 3 0.9000 0 0 0 0 1970 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 A4748202 0 0 0 3 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448623244 6654923000 R1L3562 PUSHPABAI RPET1 - 273202 10000 6 LT1 211 1 0 5588 21 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114818729 0 0 0 2 0 0 0 0 0 0 PUSHPABAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448623163 6467159055 R1L29950 THE MEDICAL OFFICER D ROBERTSONPET 273202 7456 6 LT1 211 1 0 1717 33 1 0 3 0.8600 625 4.8900 0 0 870 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A4748512 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448623168 6458023308 R1L29940 THE MEDICAL OFFICER B ROBERTSONPET 273202 1547 6 LT1 211 1 0 1748 59 1 0 3 0.9500 511 2.5100 0 0 410 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A4748508 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448623230 6446923000 R1AEH1503 ANITHA BAI - - 273202 5800 6 LT1 211 3 0 42213 373 1 0 3 1 -1 0 0 0 9200 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111112287440 0 0 0 2 0 0 0 0 0 0 ANITHA BAI,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623097 6289609000 6924784424 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT1 211 2 0 5352 53 1 0 3 1 662 3.3800 0 0 370 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114919687 0 0 0 1 0 0 0 0 0 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623227 6278923000 R1AEH782 K.JAYALAKSHMI RPET1 - 273202 7100 6 LT1 211 3 0 6213 24 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114919690 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623173 6173133000 AEH258 DEEPABAI RPET1 - 273202 12500 6 LT1 211 5 0 22338 230 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114670895 0 0 0 1 0 0 0 0 0 0 DEEPABAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623178 6067923000 R1AEH1461 M.VIJAYAKUMAR BAHGAWAN NILYAM RPET 273202 5600 6 LT1 211 3 0 462 55 1 0 3 1 0 3.3500 0 0 1340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112501613 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,BAHGAWAN NILYAM RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448623245 5631351058 R1AEH4556 A. BHAVANA W/O M. ARVIND KUMAR, JAIN COLONY, RPET, KGF 273202 1522 6 LT1 211 3 0 17369 112 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111100047907 0 0 0 4 0 0 0 0 0 0 A. BHAVANA,W/O M. ARVIND KUMAR, JAIN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1448623145 9851333000 C507 PADMAJAHAMSAR - - 273202 2700 6 LT3A 311 1 0 5065 25 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114669061 0 0 0 1 0 0 0 0 1 0 PADMAJAHAMSAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623146 9841333000 C4726 B.BABUTHMAL - - 273202 2300 6 LT3A 311 0.3200 0 19749 262 1 0 3 1 0 2.1600 0 0 7660 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7660 (ignore if paid) 0 99999 111114919747 0 0 0 2 0 0 0 0 1 0 B.BABUTHMAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448623139 9743103349 R1L22757 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 273202 0 6 LT3A 311 1 0 662 2 1 0 3 1 0 1.6900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999999 111116080637 0 0 0 0 0 0 0 0 1 0 DR. SATHYA KUMAR,BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448623080 9570333000 R1L2710 TELEPHONE BOOTH RPET1 - 273202 9400 6 LT3A 311 0.1600 0 527 2 1 0 3 1 0 0 0 0 900 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908216 0 0 0 1 0 0 0 0 1 0 TELEPHONE BOOTH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623215 9497233000 R1L20655 C.A.MURALIDHARA RAO SHOP #9 RK MARKET R PET KGF - 273202 15000 6 LT3A 311 1 0 1145 0 1 0 3 1 0 0 0 0 760 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112287406 0 0 0 0 0 0 0 0 1 0 C.A.MURALIDHARA RAO,SHOP #9 RK MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623098 9458233000 GL18 SUPERINDENT OF POLICE RPET1 - 273202 3800 6 LT3A 311 0.4600 0 16400 96 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114908770 0 0 0 1 0 0 0 0 1 0 SUPERINDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623195 9416443226 R1C410 MANISH S BOHRA S/O S P SURENDRA KUMAR, STATION ROAD, SOORAJ CIRCLE, ROBERTSONPET,KGF 273202 0 6 LT3A 311 2 0 2558 147 1 0 3 0.9200 0 0 0 0 460 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A6741761 0 0 0 1 0 0 0 0 1 0 MANISH S BOHRA,S/O S P SURENDRA KUMAR, STATION ROAD, SOORAJ CIRCLE, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448623189 9407854369 R1C276 SAVITHA PRABHU B B M ROAD 273202 0 6 LT3A 311 1 0 332 1 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 10000 111122649074 0 0 0 0 0 0 0 0 1 0 SAVITHA PRABHU,B B M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623191 9399233000 R1L1690 MURUGAN RPET1 - 273202 8800 6 LT3A 311 5 0 26986 998 1 0 3 0.8500 0 15.0500 0 0 12130 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.12130 (ignore if paid) 0 99999 22485763 0 0 0 6 0 0 0 0 1 0 MURUGAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8650 2 1448623151 9158233000 R1L19183 SMT.VIDYA BAPHNA GANDHI CIRCLE AVENUE ROAD R PET KGF 273202 13500 6 LT3A 311 5 0 64766 223 1 0 3 0.9300 0 0 0 0 11290 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.11290 (ignore if paid) 0 99999 111114918201 0 0 0 2 0 0 0 0 1 0 SMT.VIDYA BAPHNA,GANDHI CIRCLE AVENUE ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1448623153 9147509000 7959226833 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4817 7 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633322 0 0 0 0 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448623243 9090333000 R1L247 J.G.GOVINDHARAMAN BM ROAD RPET-1 273202 9300 6 LT3A 311 7 0 17550 0 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112501423 0 0 0 0 0 0 0 0 1 0 J.G.GOVINDHARAMAN,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623089 8951333000 P162 PARASMAL MEDICALS RPET 273202 4400 6 LT3A 311 0.5000 1 11200 65 1 0 3 1 726 3.7600 0 0 3230 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114804555 0 0 0 1 0 0 0 0 1 0 PARASMAL,MEDICALS RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623200 8911333000 R1L12172 VINCENTARTS RPET1 - 273202 7700 6 LT3A 311 0.2500 0 8068 84 1 0 3 1 0 0 0 0 2700 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114670110 0 0 0 1 0 0 0 0 1 0 VINCENTARTS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623239 8904719000 3081778010 SMT. SHANMUGA W/O NATARAJ .K K.NO.816, MAHARAJA ROAD , RPET, KGF 273202 0 6 LT3A 311 0.5000 0 7305 46 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112399935 0 0 0 1 0 0 0 0 1 0 SMT. SHANMUGA W/O NATARAJ .K,K.NO.816, MAHARAJA ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623140 8830609000 4483641725 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 3 0 12406 0 1 0 3 1 654 3.4400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114670885 0 0 0 0 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623133 8748233000 R1L19182 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13700 6 LT3A 311 5 0 44675 200 1 0 3 1 0 0 0 0 7340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111114907357 0 0 0 1 0 0 0 0 1 0 SMT.VIDYA BHAPNA,GANDHI CIRCLE AVENUE ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448623117 8652333000 C3125 AR.VISWANATHI RPET1 - 273202 1400 6 LT3A 311 2 0 18921 3 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633354 0 0 0 1 0 0 0 0 1 0 AR.VISWANATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623197 8511333000 C722 DR LEENA S RPET KGF - 273202 3600 6 LT3A 311 3 0 15196 819 1 0 3 1 0 14.1500 0 0 2360 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114785652 0 0 0 2 0 0 0 0 1 0 DR LEENA S,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448623093 8438233000 R1L19960 THE SUPERINTENDING OF POLICE R PET POLICE STATION - 273202 13900 6 LT3A 311 5 0 9699 596 1 0 3 1 0 17.4700 0 0 26520 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.26520 (ignore if paid) 0 1000000 111114919602 0 0 0 2 0 0 0 0 1 0 THE SUPERINTENDING OF POLICE,R PET POLICE STATION - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623238 8386923000 R1AEH409 S.NATESHKUMAR B.M.ROAD (OPPOSITE TO TK TC) 273202 6800 6 LT3A 311 3 0 19410 131 1 0 3 1 0 17.8500 0 0 7020 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 111114917139 0 0 0 2 0 0 0 0 1 0 S.NATESHKUMAR,B.M.ROAD (OPPOSITE TO TK TC) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448623074 8361190050 R1L23516 SUSHIL KUMAR S/O MANGAL CHAND, 4TH BLOCK, RPET, KGF 273202 1 6 LT3A 311 25 0 31257 512 10 0 3 0.9900 0 0 0 0 79470 2732 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14006408 ASD to be paid:Rs.79470 (ignore if paid) 0 999999 P0027709 0 0 0 2 0 0 0 0 1 0 SUSHIL KUMAR,S/O MANGAL CHAND, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448623129 8222333000 MSR1L16163 J.G.GOVINDARAMAN SYNDICATE BANK BM ROAD RPET-1 273202 11900 6 LT3A 311 15 0 237615 0 1 0 3 1 3198 155.8400 0 0 840 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111114785786 0 0 0 0 0 0 0 0 1 0 J.G.GOVINDARAMAN,SYNDICATE BANK BM ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623193 8202333000 C2852 CB.JARG - - 273202 1100 6 LT3A 311 0.2800 0 6858 40 1 0 3 1 507 2.6300 0 0 1230 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114908909 0 0 0 0 0 0 0 0 1 0 CB.JARG,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448623070 8060333000 R1L210 Durgabail BM ROAD RPET-1 273202 9000 6 LT3A 311 0.2400 0 18480 150 1 0 3 1 0 3.6000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112655145 0 0 0 0 0 0 0 0 1 0 Durgabail,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448623104 7949233000 R1L3124 C.A.BALAN RPET1 - 273202 9700 6 LT3A 311 0.2400 0 13798 99 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114785732 0 0 0 0 0 0 0 0 1 0 C.A.BALAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448623148 7939233000 R1L4031 SUSHEEL KUMAR RPET1 KGF 273202 10800 6 LT3A 311 2 0 6759 0 1 0 3 1 450 2.2900 0 0 1280 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114919359 0 0 0 0 0 0 0 0 1 0 SUSHEEL KUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623192 7881333000 C5396 MURALIDHARA RAO.C.A KGF - 273202 3000 6 LT3A 311 1 0 25083 175 1 0 3 1 -1080 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114818718 0 0 0 1 0 0 0 0 1 0 MURALIDHARA RAO.C.A,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623084 7841333000 P81 DR.JOHNPAUL.C.A OPP MUNICIPALBUSTAND RPET 273202 4500 6 LT3A 311 2 0 10768 70 1 0 3 1 0 0 0 0 4270 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114916355 0 0 0 1 0 0 0 0 1 0 DR.JOHNPAUL.C.A,OPP MUNICIPALBUSTAND RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623077 7748233000 R1L19184 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13600 6 LT3A 311 4 0 19391 301 1 0 3 1 0 0 0 0 1240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111112054662 0 0 0 2 0 0 0 0 1 0 SMT.VIDYA BHAPNA,GANDHI CIRCLE AVENUE ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448623159 7701333000 R1L118 J.SHANKAR CIVIL HOSPITAL ROAD RPET-1 273202 7400 6 LT3A 311 3 0 21204 167 1 0 3 0.8600 0 0 0 0 8510 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.8510 (ignore if paid) 0 99999 111114908082 0 0 0 1 0 0 0 0 1 0 J.SHANKAR,CIVIL HOSPITAL ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448623068 7630333000 R1L1645 GR.JAGADISHIY RPET1 - 273202 8600 6 LT3A 311 4 0 45900 171 1 0 3 1 -1 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633767 0 0 0 1 0 0 0 0 1 0 GR.JAGADISHIY,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448623233 7560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 1740 5 1 0 3 1 -2 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 9999 111114920387 0 0 0 1 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623079 7540333000 R1L16682 T.T.MATHEW S/O .T.O THOMAS NEXT CORPORATION BANK 273202 8700 6 LT3A 311 6 0 48733 342 1 0 3 1 0 5.2500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917016 0 0 0 2 0 0 0 0 1 0 T.T.MATHEW,S/O .T.O THOMAS NEXT CORPORATION BANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448623187 7477609000 8608181589 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 1195 1 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14006408 0 1000000 111125070475 0 0 0 1 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623155 7408233000 R1L20818 C.A.BALAN KGF - 273202 15200 6 LT3A 311 1 0 20087 120 1 0 3 1 0 1 0 0 660 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114907350 0 0 0 1 0 0 0 0 1 0 C.A.BALAN,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623128 7111333000 R1L1168 Durgabai B.M. ROAD (OPP NEAR TO TK . TC) 273202 7300 6 LT3A 311 0.2400 0 6142 15 1 0 3 1 353 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917895 0 0 0 0 0 0 0 0 1 0 Durgabai,B.M. ROAD (OPP NEAR TO TK . TC) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448623231 7061333000 HC70 KANAVEL MEDICALS RPET 273202 4000 6 LT3A 311 0 1 4258 46 1 0 3 1 216 1.1400 0 0 1330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114919628 0 0 0 0 0 0 0 0 1 0 KANAVEL,MEDICALS RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623135 6901333000 R1L1251 C.S.CHAMPALAL KGF - 273202 7800 6 LT3A 311 0.6000 0 9123 166 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114908477 0 0 0 1 0 0 0 0 1 0 C.S.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623078 6834384896 R1L22756 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF 273202 0 6 LT3A 311 3 0 1928 157 1 0 3 1 0 8.6600 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999999 5308309966D 0 0 0 0 0 0 0 0 1 0 DR. SATHYA KUMAR,BM ROAD, NEAR CORPORATION BANK, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448623073 6726587821 R1L24075 BEENA MATHEW W/O T.T.MATHEW BM ROAD 273202 0 6 LT3A 311 2 0 17600 23 1 0 3 1 0 4.5000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999999 111116050339 0 0 0 0 0 0 0 0 1 0 BEENA MATHEW,W/O T.T.MATHEW BM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623126 6701333000 R1L1252 C.S.CHAMPALAL KGF - 273202 7900 6 LT3A 311 0.5600 0 56121 415 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114907454 0 0 0 3 0 0 0 0 1 0 C.S.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448623167 6560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 11750 142 1 0 3 0.9800 2364 12.0800 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112287292 0 0 0 2 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448623137 6501333000 R1L1254 CS.CHAMPALAL KGF - 273202 8100 6 LT3A 311 0.4800 0 165 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114908243 0 0 0 0 0 0 0 0 1 0 CS.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623111 6408233000 R1L20819 C.A.MURALIDHARA RAO RK MARKET R PET KGF - 273202 15300 6 LT3A 311 1 0 752 0 1 0 3 1 903 7.8800 0 0 1030 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114908145 0 0 0 0 0 0 0 0 1 0 C.A.MURALIDHARA RAO,RK MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623099 6300333000 R1L2851 J.SHANKAR RPET1 - 273202 9600 6 LT3A 311 3 0 4373 0 1 0 3 1 0 0 0 0 2260 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114919322 0 0 0 0 0 0 0 0 1 0 J.SHANKAR,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623132 6201333000 R1HC1 RAHMATHULLA KHAN LOUNDARY R.K.MARKET 273202 7200 6 LT3A 311 0 2 38554 317 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114916260 0 0 0 1 0 0 0 0 1 0 RAHMATHULLA KHAN,LOUNDARY R.K.MARKET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448623176 6162333000 C705 CHAND BAI BAPNA RPET KGF - 273202 3500 6 LT3A 311 2 0 21648 67 1 0 3 1 0 1 0 0 4830 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111114635355 0 0 0 1 0 0 0 0 1 0 CHAND BAI BAPNA,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623179 6061333000 HC78 DR.K.R.HANUMAPPA MEDICALS RPET 273202 4100 6 LT3A 311 1 0 1702 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114918871 0 0 0 0 0 0 0 0 1 0 DR.K.R.HANUMAPPA,MEDICALS RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623161 5971333000 C499 SHAHAZAN - - 273202 14600 6 LT3A 311 0.0400 0 6973 59 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114635019 0 0 0 1 0 0 0 0 1 0 SHAHAZAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623234 5937898645 R1L21953 S. NIRMALA W/O P.SUDARSHAN, BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 101923 1421 1 0 3 0.9800 0 0 0 0 31750 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.31750 (ignore if paid) 0 999999 C0078359 0 0 0 6 0 0 0 0 1 0 S. NIRMALA,W/O P.SUDARSHAN, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1448623142 5881333000 C5400 RAJ PRIYA.M W/O RAJA.M R.K.MARKET RPET1 - 273202 13400 6 LT3A 311 0.1200 0 10994 1 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114908689 0 0 0 0 0 0 0 0 1 0 RAJ PRIYA.M,W/O RAJA.M R.K.MARKET RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623183 5851333000 C5093 SUPERDENT OF POLICE RPET1 - 273202 2800 6 LT3A 311 2 0 21029 96 1 0 3 1 -1977 0 0 0 1000 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114918157 0 0 0 1 0 0 0 0 1 0 SUPERDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623086 5701333000 R1L1253 C.S.CHAMPALAL - - 273202 8000 6 LT3A 311 0.5200 0 914 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114785913 0 0 0 0 0 0 0 0 1 0 C.S.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623166 5652333000 C3 KESARIMULCHAND - - 273202 1300 6 LT3A 311 0.9300 0 6711 0 1 0 3 1 0 0 0 0 1730 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112400153 0 0 0 0 0 0 0 0 1 0 KESARIMULCHAND,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623203 5576399505 R1L25781 S.P. MANISH BOHRA S/O S.P. SURENRA KUMAR, OPP POLICE STATION, SOORAJ CIRCLE RPET, KGF 273202 0 6 LT3A 311 5 0 12855 107 1 0 3 0.8500 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999999 39071073 0 0 0 1 0 0 0 0 1 0 S.P. MANISH BOHRA,S/O S.P. SURENRA KUMAR, OPP POLICE STATION, SOORAJ CIRCLE RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448623101 5421333000 MSR1L3649 J.G.GOVIDHARAMAN S/O J.T GOPALAKRISHNAN KVB GROUND FLOOR 273202 4300 6 LT3A 311 20 0 247507 865 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999999 111114920451 0 0 0 3 0 0 0 0 1 0 J.G.GOVIDHARAMAN,S/O J.T GOPALAKRISHNAN KVB GROUND FLOOR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1448623105 5400500796 R1C275 SAVITHA PRABHU NEAR MATARINITY HOSPITAL B M ROAD 273202 0 6 LT3A 311 2 0 1225 44 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 10000 111122649073 0 0 0 1 0 0 0 0 1 0 SAVITHA PRABHU,NEAR MATARINITY HOSPITAL B M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623075 5301333000 R1L1203 C.S.CHAMPALAL B.M.ROAD OPP TO RPET-POLICE LINE 273202 7500 6 LT3A 311 0.6000 0 6821 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114919112 0 0 0 0 0 0 0 0 1 0 C.S.CHAMPALAL,B.M.ROAD OPP TO RPET-POLICE LINE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623186 5259233000 R1L3268A SARDAR AHMED RPET1 - 273202 9800 6 LT3A 311 0.4600 0 2858 3 1 0 3 1 0 8.9100 0 0 1860 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114917078 0 0 0 0 0 0 0 0 1 0 SARDAR AHMED,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623182 5244609000 4044287658 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4035 14 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114635476 0 0 0 1 0 0 0 0 1 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623138 5179233000 R1L3650 GG.GOVINDARAMAN KGF - 273202 10100 6 LT3A 311 0.2000 0 1878 0 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114918220 0 0 0 0 0 0 0 0 1 0 GG.GOVINDARAMAN,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623154 5059233000 R1L3920 DK.JAYALAKSHM RPET1 - 273202 10700 6 LT3A 311 0.2400 0 1793 9 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114785899 0 0 0 1 0 0 0 0 1 0 DK.JAYALAKSHM,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623156 4941333000 C504 CS.RATHANCHAN - - 273202 2500 6 LT3A 311 1 0 6945 47 1 0 3 1 0 0 0 0 2360 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114632390 0 0 0 1 0 0 0 0 1 0 CS.RATHANCHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623241 4912333000 C2440 CS.PANNALAL - - 273202 12600 6 LT3A 311 0.3000 0 597 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112655150 0 0 0 0 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623072 4903333000 AEH25 NR.SADHANANDA - - 273202 12000 6 LT3A 311 3 0 47362 1093 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114635290 0 0 0 2 0 0 0 0 1 0 NR.SADHANANDA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1448623095 4899233000 R1L1313 A.VISHWANATH RPET1 - 273202 8200 6 LT3A 311 0.5000 0 4400 78 1 0 3 1 -565 1.6500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112287402 0 0 0 0 0 0 0 0 1 0 A.VISHWANATH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448623112 4881333000 C5401 RAHAMATHULLAKHAN RPET1 - 273202 12800 6 LT3A 311 0.2200 0 745 7 1 0 3 1 216 1.1500 0 0 880 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916358 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLAKHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623122 4561333000 C4779 NR.SADHANANDA RPET1 - 273202 2400 6 LT3A 311 0.4400 0 22078 540 1 0 3 1 -2962 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114919961 0 0 0 4 0 0 0 0 1 0 NR.SADHANANDA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1448623180 4239765795 R1C393 S H ANAND KUMAR OPPOSITE TO POLICE STATION ROBERTSONPET,KGF 273202 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 1000 111124906705 0 0 0 0 0 0 0 0 1 0 S H ANAND KUMAR,OPPOSITE TO POLICE STATION ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623081 4001333000 R1L1204 C.S.CHAMPALAL B.M.ROAD OPP TO RPET POLICE LINE 273202 7600 6 LT3A 311 0.6400 0 20416 157 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633994 0 0 0 1 0 0 0 0 1 0 C.S.CHAMPALAL,B.M.ROAD OPP TO RPET POLICE LINE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448623160 3952333000 C3772 NR.SADHANAODH RPET1 - 273202 1800 6 LT3A 311 0.2900 0 6120 10 1 0 3 1 431 3.3000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114907534 0 0 0 0 0 0 0 0 1 0 NR.SADHANAODH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623216 3660333000 R1L15812 S.NIRMALA W/O SUDHRSAN.P NEARSYNDICATE BANK, 273202 8500 6 LT3A 311 2 0 5488 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114785655 0 0 0 0 0 0 0 0 1 0 S.NIRMALA,W/O SUDHRSAN.P NEARSYNDICATE BANK, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623090 3618233000 R1L20177 P.REKHA W/O PRADEEP BM ROAD GANDHI CIRCLE R PET KGF 273202 14400 6 LT3A 311 17 0 45383 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 1000000 111114784768 0 0 0 1 0 0 0 0 1 0 P.REKHA,W/O PRADEEP BM ROAD GANDHI CIRCLE R PET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623213 3548233000 R1L18938 BADAL BAI B.M.ROAD KGF 273202 13300 6 LT3A 311 1 0 20842 405 1 0 3 1 0 0 0 0 9580 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.9580 (ignore if paid) 0 99999 111112655143 0 0 0 3 0 0 0 0 1 0 BADAL BAI,B.M.ROAD KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448623082 3510333000 R1L740 GR.JAGADISHIY SYNDICATE BANK BUILDING B.M. ROAD 273202 11400 6 LT3A 311 3 0 30400 162 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917921 0 0 0 1 0 0 0 0 1 0 GR.JAGADISHIY,SYNDICATE BANK BUILDING B.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623119 3481333000 C557 CN.RATHANCHAND LEENA BAKARY SOORAJ CIRCLE 273202 3300 6 LT3A 311 0.2000 0 8337 49 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633710 0 0 0 1 0 0 0 0 1 0 CN.RATHANCHAND,LEENA BAKARY SOORAJ CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448623164 3451333000 C508 B.DEVARAJ - - 273202 12100 6 LT3A 311 1.1400 0 14615 98 1 0 3 1 -367 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112655144 0 0 0 1 0 0 0 0 1 0 B.DEVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623141 3360333000 R1L2038 RAMABAI RPET1 - 273202 8900 6 LT3A 311 0.2400 0 109 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633395 0 0 0 0 0 0 0 0 1 0 RAMABAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623181 3342333000 C2515 KR.HANUMAPPA - - 273202 1000 6 LT3A 311 0.2000 0 16009 193 1 0 3 1 0 0 0 0 5850 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111112500562 0 0 0 1 0 0 0 0 1 0 KR.HANUMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448623185 3340333000 R1L2785 CS.PANNALAL - - 273202 9500 6 LT3A 311 2 0 213 0 1 0 3 1 0 0 0 0 1570 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114916591 0 0 0 0 0 0 0 0 1 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623210 5346923000 R1AEH1529 LELLA DEVI KGF - 273202 5900 6 LT1 211 3 0 35153 247 1 0 3 1 -24 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114804508 0 0 0 2 0 0 0 0 0 0 LELLA DEVI,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448623152 5065011445 R1AEH4926 BEENA MATHEW W/O T.T. MATHEW, JAIN COLONY, BM ROAD, RPET, KGF 273202 0 6 LT1 211 15 0 48848 544 1 0 3 0.9300 0 7.6200 0 0 6010 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 C0153759 0 0 0 4 0 0 0 0 1 0 BEENA MATHEW,W/O T.T. MATHEW, JAIN COLONY, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1448623198 5046923000 R1AEH2100 S.HARISH S/O P.SUDARSHAN NEAR SYNDICATE BANK 273202 6200 6 LT1 211 3 0 27808 112 1 0 3 1 0 0 0 0 4850 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114916842 0 0 0 1 0 0 0 0 0 0 S.HARISH,S/O P.SUDARSHAN NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448623115 4960673697 R1L29941 THE MEDICAL OFFICER C ROBERTSONPET 273202 93858 6 LT1 211 1 0 1710 3 1 0 3 1 162 1 0 0 820 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111120740990 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623114 4882890658 R1L29943 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET KGF 273202 4584 6 LT1 211 1 0 1577 115 1 0 3 0.9000 479 2.4600 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 1000000 A4748516 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448623218 4660013239 R1L29945 THE MEDICAL OFFICER C ROBERTSONPET KGF 273202 5658 6 LT1 211 1 0 4110 90 1 0 3 0.8900 0 1 0 0 1220 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 A4748511 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448623083 4505921197 R1AEH4617 SMT. PUSHA BAI W/O S. MADAN LAL, NO.998, JAIN COLONY, BM ROAD, RPET KGF 273202 0 6 LT1 211 5 0 29356 299 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111100179664 0 0 0 4 0 0 0 0 0 0 SMT. PUSHA BAI,W/O S. MADAN LAL, NO.998, JAIN COLONY, BM ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1448623116 4477671050 R1L29944 THE MEDICAL OFFICER B ROBERTSONPET KGF 273202 4587 6 LT1 211 1 0 4013 128 1 0 3 0.8600 1256 6.4200 0 0 950 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 A4748518 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448623190 4439159458 R1L29946 THE MEDICAL OFFICER D ROBERTSONPET KGF 273202 74585 6 LT1 211 1 0 5619 238 1 0 3 0.8700 0 1.2200 0 0 1780 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 A4748517 0 0 0 3 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448623158 4425607188 R1L29952 THE MEDICAL OFFICER B ROBERTSONPET 273202 8575 6 LT1 211 1 0 2887 128 1 0 3 0.9200 2085 16.0700 0 0 290 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A4748201 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448623236 3916936145 R1L29937 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTETS ROBERTSONPET 273202 9885 6 LT1 211 1 0 400 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 999 111121747895 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTETS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623232 3425027650 R1L29942 THE MEDICAL OFFICER D ROBERTSONPET 273202 96857 6 LT1 211 1 0 2590 0 1 0 3 1 202 1 0 0 730 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111120740989 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623147 3166841171 R1L29949 THE MEDICAL OFFICER C ROBERTSONPET 273202 177478 6 LT1 211 1 0 2858 73 1 0 3 0.8700 30 1 0 0 950 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 A4748513 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448623107 2907923000 R1AEH2099 S HARISH NEAR SYNDICATE BANK B.M ROAD, RPET 273202 6100 6 LT1 211 3 0 36577 239 1 0 3 1 0 0 0 0 7520 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 111114920314 0 0 0 3 0 0 0 0 0 0 S HARISH,NEAR SYNDICATE BANK B.M ROAD, RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448623094 2483923000 R1L3688 LEELA DEVI RPET1 - 273202 10500 6 LT1 211 3 0 24680 192 1 0 3 1 1 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114634032 0 0 0 1 0 0 0 0 0 0 LEELA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623136 2462923000 R1P99 S.H.ANANDHAN - - 273202 11700 6 LT1 211 0 2.5000 2801 29 1 0 3 1 0 0 0 0 1200 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114907488 0 0 0 2 0 0 0 0 1 0 S.H.ANANDHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448623177 2438923000 R1AEH722 C.SUSUMAMUTHU - - 273202 7000 6 LT1 211 3 0 89 0 1 0 3 1 436 2.3200 0 0 1340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100207753 0 0 0 0 0 0 0 0 0 0 C.SUSUMAMUTHU,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623228 2416901864 R1AEH4557 A. BHAVANA W/O M.ARVIND KUMAR,K.NO:434,JAIN COLONY,RPET,KGF 273202 1236 6 LT1 211 3 0 16619 167 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111100061729 0 0 0 1 0 0 0 0 0 0 A. BHAVANA,W/O M.ARVIND KUMAR,K.NO:434,JAIN COLONY,RPET,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623229 2410537685 R1AEH5522 P. NEMI CHAND S/O PUNI CHAND, NO.1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, BM ROAD, RPET, KGF 273202 0 6 LT1 211 2 0 23758 154 1 0 3 1 2348 17.8900 0 0 4320 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111100070631 0 0 0 0 0 0 0 0 0 0 P. NEMI CHAND,S/O PUNI CHAND, NO.1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448623071 2389092440 R1L29953 THE MEDICAL OFFICER C ROBERTSONPET 273202 42586 6 LT1 211 1 0 4188 117 1 0 3 0.8300 0 0 0 0 1070 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A4748520 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448623088 2297923000 R1AEH259 Durgabai B.M ROAD (TALKIES TC) APET-1 273202 6400 6 LT1 211 3 0 2736 4 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111112501591 0 0 0 1 0 0 0 0 0 0 Durgabai,B.M ROAD (TALKIES TC) APET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623209 2108923000 R1AEH1469 K.JAYALAKSHMI RPET1 - 273202 5700 6 LT1 211 3 0 33176 184 1 0 3 1 -428 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114633677 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448623125 1943372299 R1L26942 Mahendra Kumar.M S/O MADANLAL OLD MUSIFF COURT COMPOUND BM Road 273202 3225 6 LT1 211 1 0 606 21 1 0 3 1 2451 22.5900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 110000814064 0 0 0 0 0 0 0 0 0 0 Mahendra Kumar.M,S/O MADANLAL OLD MUSIFF COURT COMPOUND BM Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448623092 1476923000 R1L218 KUMUDHABAI BM ROAD RPET-1 273202 9100 6 LT1 211 0.7200 0 6883 0 1 0 3 1 0 0 0 0 440 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500778 0 0 0 0 0 0 0 0 0 0 KUMUDHABAI,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623202 1436923000 R1AEH1291 A.SOHANLAL BANTIA RPET1 - 273202 4800 6 LT1 211 3 0 26949 173 1 0 3 1 0 0 0 0 1630 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114818646 0 0 0 3 0 0 0 0 0 0 A.SOHANLAL BANTIA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448623208 1321133000 AEH378 P.NEMICHAND B.M. ROAD RPET-1 273202 200 6 LT1 211 10 0 78834 204 1 0 3 0.8000 5905 43.9900 0 0 7720 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111114916329 0 0 0 5 0 0 0 0 0 0 P.NEMICHAND,B.M. ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 318.6700 0 2023-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1448623069 1276923000 R1AEH2273 ASHOK CHAND J.CHAMPALAL BEHIND SYNDICATE BANK 273202 6300 6 LT1 211 6 0 48182 677 1 0 3 0.9200 0 0 0 0 11690 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.11690 (ignore if paid) 0 99999 111114918543 0 0 0 5 0 0 0 0 0 0 ASHOK CHAND,J.CHAMPALAL BEHIND SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1448623204 1137923000 R1AEH1456 USHA BAI RPET1 - 273202 5400 6 LT1 211 3 0 35933 287 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114918829 0 0 0 3 0 0 0 0 0 0 USHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 222 0 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448623224 0715106158 R1L29939 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 21 6 LT1 211 1 0 5257 164 1 0 3 1 9252 37.5400 0 0 3290 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 111120740988 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623199 0593823000 R1AEH3338 P.REKHA W/O PRADEEP BM ROAD GANDHI CIRCLE R PET KGF 273202 14200 6 LT1 211 3 0 1771 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 9999999 111120629578 0 0 0 0 0 0 0 0 0 0 P.REKHA,W/O PRADEEP BM ROAD GANDHI CIRCLE R PET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623169 0528864993 R1L29938 THE MEDICAL OFFICER B ROBERTSONPET 273202 5522 6 LT1 211 1 0 1600 51 1 0 3 1 0 0 0 0 230 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111121747896 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623220 0436923000 R1AEH1292 A.SOHANLAL BANTIA RPET1 - 273202 4900 6 LT1 211 3 0 21272 67 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114632504 0 0 0 0 0 0 0 0 0 0 A.SOHANLAL BANTIA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448623223 0433612529 R1AEH5524 P. NEMI CHAND S/O PUNI CHAND, NO:1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, B.M.ROAD, RPET,KGF CORPORATIO... 273202 0 6 LT1 211 2 0 515 2 1 0 3 1 623 4.6000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111100199443 0 0 0 0 0 0 0 0 0 0 P. NEMI CHAND,S/O PUNI CHAND, NO:1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, B.M.ROAD, RPET,KGF CORPORATIO... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623222 0402033000 C2203 GOVINDAMMA RPET1 - 273202 700 6 LT1 211 0.1200 0 16300 51 1 0 3 1 1510 13.6200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114918465 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623214 0190133000 AEH77 A.V.RAMASWAMY KGF - 273202 300 6 LT1 211 3 0 7866 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114917848 0 0 0 1 0 0 0 0 0 0 A.V.RAMASWAMY,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623108 0147923000 R1AEH1401 H.MANGILAL RPET1 - 273202 5100 6 LT1 211 3 0 25517 185 1 0 3 1 2 0 0 0 6280 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111114805423 0 0 0 2 0 0 0 0 0 0 H.MANGILAL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623217 3115609641 R1TP2889 P BHARATHI W/O S PRAKASH JAIN, NO 1273, B M ROAD ROBERTSONPET, KGF 273202 123 6 1LT7A 710 1 0 1480 27 1 0 3 1 -4031 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 9999 111125280566 0 0 0 1 0 0 0 0 1 0 P BHARATHI,W/O S PRAKASH JAIN, NO 1273, B M ROAD ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623123 3086333000 R1P127 T.M.MANIKYAM - - 273202 11500 6 LT5 511 0 1 23319 100 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114920393 0 0 0 1 0 0 0 0 1 0 T.M.MANIKYAM,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623226 3576333000 R1P40 V.G.PARAMASIVAN S/O V.S.GOVINDAN IMMANUEL PREES B.M.ROAD 273202 11600 6 LT5 511 0 10 52795 506 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114805321 0 0 0 2 0 0 0 0 1 0 V.G.PARAMASIVAN,S/O V.S.GOVINDAN IMMANUEL PREES B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1448623076 0058828462 R1AEH5523 P. NEMI CHAND S/O PUNI CHAND , NO:1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, BM ROAD, RPET, KGF 273202 0 6 LT1 211 2 0 1800 0 1 0 3 1 593 4.4500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111100183120 0 0 0 0 0 0 0 0 0 0 P. NEMI CHAND,S/O PUNI CHAND , NO:1257, DHARIWAL NIVAS, BEHIND CORPORATION BANK, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623240 0095147378 K.SUMITHRA BAI W/O H.KISTURCHAND NO.F K.NO.428/3 OLD MUNISIFF COURT NEAR SYNIDICATE BANK RPET KGF 273202 13003 6 LT1 211 3 0 26877 211 1 0 3 1 0 0 0 0 5150 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111114919100 0 0 0 3 0 0 0 0 0 0 K.SUMITHRA BAI W/O H.KISTURCHAND,NO.F K.NO.428/3 OLD MUNISIFF COURT NEAR SYNIDICATE BANK RPET KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448623120 1751333000 C505 CS.RATHANCHAN - - 273202 2600 6 LT3A 311 0.1200 0 12264 128 1 0 3 1 0 0 0 0 3960 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114920166 0 0 0 1 0 0 0 0 1 0 CS.RATHANCHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623103 9684969755 R1L29933 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 4585 6 LT1 211 1 0 5136 125 1 0 3 0.8800 2488 18.3500 0 0 1300 2732 2026-01-06 0 0 1 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A4748501 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448623131 3251333000 C506 PARASMALMEDIC - - 273202 13800 6 LT3A 311 0.7500 0 28552 149 1 0 3 1 0 1.3700 0 0 6700 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111114633495 0 0 0 1 0 0 0 0 1 0 PARASMALMEDIC,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448623121 3081333000 C5394 SUHEELKUMAR RPET1 - 273202 2900 6 LT3A 311 2 0 52768 0 1 0 3 1 430 0 0 0 11380 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.11380 (ignore if paid) 0 99999 111114785678 0 0 0 0 0 0 0 0 1 0 SUHEELKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448623118 3061333000 HC96 CHANDAN BAI BAPNA XX RPET 273202 4200 6 LT3A 311 0 6 42625 383 1 0 3 0.4000 0 3.7500 0 0 1460 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114918274 0 0 0 2 0 0 0 0 1 0 CHANDAN BAI BAPNA,XX RPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448623100 2799233000 R1L4078 S.NIRMALA RPET1 - 273202 11100 6 LT3A 311 1 0 46514 264 1 0 3 1 0 5.3000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114634013 0 0 0 2 0 0 0 0 1 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448623205 2649233000 R1L4076 S.NIRMALA RPET1 - 273202 10900 6 LT3A 311 1 0 13865 0 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006408 0 99999 111114907954 0 0 0 0 0 0 0 0 1 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2