1441334291 6446923000 R1AEH1503 ANITHA BAI - - 273202 5800 6 LT1 211 3 0 41850 371 1 0 3 1 3096 14.7700 0 0 9200 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111112287440 0 0 0 3 0 0 0 0 0 0 ANITHA BAI,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441334225 5065011445 R1AEH4926 BEENA MATHEW W/O T.T. MATHEW, JAIN COLONY, BM ROAD, RPET, KGF 273202 0 6 LT1 211 15 0 48314 548 1 0 3 1 0 3.9700 0 0 6010 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 4350256369D 0 0 0 5 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441334252 7066923000 R1AEH122 PARASIBAI B M ROAD RPET-1 273202 4700 6 LT1 211 4 0 36573 175 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441334208 6289609000 6924784424 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT1 211 2 0 5300 49 1 0 3 1 0 8.3100 0 0 370 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334212 6278923000 R1AEH782 K.JAYALAKSHMI RPET1 - 273202 7100 6 LT1 211 3 0 6191 23 1 0 3 1 6 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441334188 7192823000 R1AEH3551 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 15100 6 LT1 211 3 0 1630 18 1 0 3 1 28 1 0 0 1600 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334279 6948923000 R1AEH588 SHANKAR.T.M RPET1 - 273202 6900 6 LT1 211 3 0 11400 0 1 0 3 1 13373 113.3600 0 0 2370 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114919710 0 0 0 1 0 0 0 0 0 0 SHANKAR.T.M,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334253 5631351058 R1AEH4556 A. BHAVANA W/O M. ARVIND KUMAR, JAIN COLONY, RPET, KGF 273202 1522 6 LT1 211 3 0 17263 109 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441334268 6654923000 R1L3562 PUSHPABAI RPET1 - 273202 10000 6 LT1 211 1 0 5565 15 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334193 6173133000 AEH258 DEEPABAI RPET1 - 273202 12500 6 LT1 211 5 0 22000 177 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334178 4960673697 R1L29941 THE MEDICAL OFFICER C ROBERTSONPET 273202 93858 6 LT1 211 1 0 1708 6 1 0 3 1 0 2.7100 0 0 820 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334170 4882890658 R1L29943 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET KGF 273202 4584 6 LT1 211 1 0 1466 110 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441334262 7386823000 R1AEH2408 A.V.RAMASWAMY KGF KGF 273202 13100 6 LT1 211 2 0 9048 21 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441334231 5046923000 R1AEH2100 S.HARISH S/O P.SUDARSHAN NEAR SYNDICATE BANK 273202 6200 6 LT1 211 3 0 27708 124 1 0 3 1 0 0 0 0 4850 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441334123 7654923000 R1L3561 PUSHPABAI RPET1 - 273202 9900 6 LT1 211 1 0 5042 29 1 0 3 1 0 0 0 0 260 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334134 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 24916 116 1 0 3 1 -159 0 0 0 1740 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334251 7067923000 R1AEH1460 M.VIJAYAKUMAR BHAGAWAN NILYAM RPET 273202 5500 6 LT1 211 3 0 308 23 1 0 3 1 152 1 0 0 1340 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334290 6458023308 R1L29940 THE MEDICAL OFFICER B ROBERTSONPET 273202 1547 6 LT1 211 1 0 1699 59 1 0 3 0.9600 0 23.7100 0 0 410 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441334218 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 33219 2782 1 0 3 0.9900 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000000 23291024 0 0 0 13 0 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9590 1441334224 1451333000 C509 RATHANCHAND RPET K.G.F - 273202 0 6 LT3A 311 0.0400 0 21783 108 1 0 3 1 0 8.2000 0 0 3920 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 RATHANCHAND,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441334158 1397233000 R1L20650 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14900 6 LT3A 311 2 0 12279 87 1 0 3 1 0 0 0 0 4380 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 P.SUSHEEL,S/O PARASMAL B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441334241 1332333000 C2072 C.S.RATAN CHAND RPET KGF - 273202 600 6 LT3A 311 0.1800 0 6757 118 1 0 3 1 1168 5.6300 0 0 2700 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114918442 0 0 0 0 0 0 0 0 0 0 C.S.RATAN CHAND,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441334174 1123503542 R1C384 T.R.KUMAR NEAR PRIYA BAR BM ROAD 273202 0 6 LT3A 311 1 0 11 0 1 0 3 1 2143 19 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000 111124410925 0 0 0 1 0 0 0 0 0 0 T.R.KUMAR,NEAR PRIYA BAR BM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334235 0739233000 R1L3813 DHAPUBAI RPET1 - 273202 10600 6 LT3A 311 0.2400 0 1530 6 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114918318 0 0 0 1 0 0 0 0 0 0 DHAPUBAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334152 0488609000 3758918596 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 2660 1 1 0 3 1 1075 5.3800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114917853 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334162 0162333000 C3749 LAKSHMI MEDICALS - - 273202 1700 6 LT3A 311 4 0 16618 140 1 0 3 1 0 2.8500 0 0 7420 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111114919212 0 0 0 0 0 0 0 0 0 0 LAKSHMI MEDICALS,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441334220 9857923000 R1AEH1077 RAMU BAI RPET1 - 273202 12400 6 LT1 211 3 0 46038 321 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441334217 9844925138 R1L29936 THE MEDICAL OFFICER C ROBERTSONPET 273202 7255 6 LT1 211 1 0 310 0 1 0 3 1 6920 58.1000 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000 111115365800 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334148 9684969755 R1L29933 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 4585 6 LT1 211 1 0 5019 130 1 0 3 0.8800 1247 5.9900 0 0 1300 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441334213 9620710321 R1AEH7616 K JAYALAKSHMI #10(0) 1276 (N) B M ROAD 273202 0 6 LT1 211 5 0 95 2 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000 111120478724 0 0 0 1 0 0 0 0 0 0 K JAYALAKSHMI,#10(0) 1276 (N) B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334228 9129100864 H.MANGILAL S/O P. HASANRAJ BEHIND CORPORATION BANK , BM ROAD KGF 273202 0 6 LT1 211 2 0 26436 162 1 0 3 1 0 0 0 0 3010 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2025-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334138 9061128641 R1L29947 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 9358 6 LT1 211 1 0 7139 159 1 0 3 1 8417 70.2100 0 0 4880 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 111120902212 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441334197 8936923000 R1AEH1504 SUMITHRA BAI - - 273202 14700 6 LT1 211 3 0 30913 166 1 0 3 1 -389 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114920018 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334132 8884035841 R1L29935 THE MEDICAL OFFICER D ROBERTSONPET 273202 72582 6 LT1 211 1 0 1700 78 1 0 3 1 541 2.5600 0 0 240 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115365798 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334187 8347923000 R1AEH1370 KUMUDHA BAI KGF - 273202 5000 6 LT1 211 3 0 18778 158 1 0 3 1 0 0 0 0 6100 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334182 8336923000 R1AEH1618 PRESIDENT RPET1 - 273202 6000 6 LT1 211 6 0 1380 98 1 0 3 1 -5418 0 0 0 3930 2732 2025-12-06 0 0 0 2025-06-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 1E2109703792 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441334272 8302033000 C2205 M.MURGAN RPET1 KGF 273202 800 6 LT1 211 0.1200 0 7055 18 1 0 3 1 72 2.2900 0 0 520 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114916839 0 0 0 1 0 0 0 0 0 0 M.MURGAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334269 8192823000 R1AEH3550 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14800 6 LT1 211 3 0 10129 167 1 0 3 0 0 0 0 0 5840 2732 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5840 (ignore if paid) 0 0 2013-04-30 52733410 0 0 0 0 0 0 0 0 0 0 P.SUSHEEL,S/O PARASMAL B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441334122 7967432918 R1L29948 THE MEDICAL OFFICER B ROBERTSONPET 273202 545 6 LT1 211 1 0 4540 126 1 0 3 0.8600 0 0 0 0 2700 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441334125 7936923000 R1AEH1505 ROJA BAI RPET1 - 273202 13000 6 LT1 211 5 0 52016 189 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114917020 0 0 0 1 0 0 0 0 0 0 ROJA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 308.3300 0 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441334275 7893626251 R1L29934 THE MEDICAL OFFICER B ROBERTSONPET 273202 725883 6 LT1 211 1 0 2054 0 1 0 3 1 22427 189.1200 0 0 1720 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111115365797 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334163 7810698688 R1L29954 THE MEDICAL OFFICER D ROBERTSONPET 273202 96587 6 LT1 211 1 0 1549 61 1 0 3 0.8200 104 1.3700 0 0 320 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441334277 7787923000 R1AEH313 CHANDA BAI SURESH KUMAR BAPNA RPET-1 273202 6600 6 LT1 211 3 0 56957 275 1 0 3 1 0 3.0400 0 0 5620 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1441334210 4660013239 R1L29945 THE MEDICAL OFFICER C ROBERTSONPET KGF 273202 5658 6 LT1 211 1 0 4037 110 1 0 3 0.9200 0 1 0 0 1220 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441334140 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 29054 302 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111100179664 0 0 0 3 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1441334191 4477671050 R1L29944 THE MEDICAL OFFICER B ROBERTSONPET KGF 273202 4587 6 LT1 211 1 0 3886 129 1 0 3 0.8600 0 5.9000 0 0 950 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441334260 4439159458 R1L29946 THE MEDICAL OFFICER D ROBERTSONPET KGF 273202 74585 6 LT1 211 1 0 5443 219 1 0 3 1 0 0 0 0 1780 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111121339714 0 0 0 3 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441334154 4425607188 R1L29952 THE MEDICAL OFFICER B ROBERTSONPET 273202 8575 6 LT1 211 1 0 2754 97 1 0 3 1 1335 8.5700 0 0 290 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111120733747 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334286 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999 111121747895 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,GOVERNMENT HOSPITAL QUARTETS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334285 3425027650 R1L29942 THE MEDICAL OFFICER D ROBERTSONPET 273202 96857 6 LT1 211 1 0 2589 0 1 0 3 1 -2 51.9600 0 0 730 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111120740989 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334236 3166841171 R1L29949 THE MEDICAL OFFICER C ROBERTSONPET 273202 177478 6 LT1 211 1 0 2798 69 1 0 3 0.9100 0 16.1700 0 0 950 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441334151 2907923000 R1AEH2099 S HARISH NEAR SYNDICATE BANK B.M ROAD, RPET 273202 6100 6 LT1 211 3 0 36322 233 1 0 3 1 0 0 0 0 7520 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 111114920314 0 0 0 4 0 0 0 0 0 0 S HARISH,NEAR SYNDICATE BANK B.M ROAD, RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441334157 2483923000 R1L3688 LEELA DEVI RPET1 - 273202 10500 6 LT1 211 3 0 24496 181 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114634032 0 0 0 2 0 0 0 0 0 0 LEELA DEVI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334240 2462923000 R1P99 S.H.ANANDHAN - - 273202 11700 6 LT1 211 0 2.5000 2760 23 1 0 3 1 0 0 0 0 1200 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114907488 0 0 0 1 0 0 0 0 1 0 S.H.ANANDHAN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334244 2438923000 R1AEH722 C.SUSUMAMUTHU - - 273202 7000 6 LT1 211 3 0 89 0 1 0 3 1 0 1.4500 0 0 1340 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334243 2416901864 R1AEH4557 A. BHAVANA W/O M.ARVIND KUMAR,K.NO:434,JAIN COLONY,RPET,KGF 273202 1236 6 LT1 211 3 0 16463 157 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441334289 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 23665 189 1 0 3 1 1401 6.5300 0 0 4320 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441334156 2389092440 R1L29953 THE MEDICAL OFFICER C ROBERTSONPET 273202 42586 6 LT1 211 1 0 4099 143 1 0 3 1 -6 0 0 0 1070 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111120733750 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441334259 2297923000 R1AEH259 Durgabai B.M ROAD (TALKIES TC) APET-1 273202 6400 6 LT1 211 3 0 2735 5 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112501591 0 0 0 0 0 0 0 0 0 0 Durgabai,B.M ROAD (TALKIES TC) APET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441334283 2108923000 R1AEH1469 K.JAYALAKSHMI RPET1 - 273202 5700 6 LT1 211 3 0 32983 182 1 0 3 1 -428 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441334207 1943372299 R1L26942 Mahendra Kumar.M S/O MADANLAL OLD MUSIFF COURT COMPOUND BM Road 273202 3225 6 LT1 211 1 0 604 32 1 0 3 1 2272 19.8200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 110000814064 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334153 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500778 0 0 0 1 0 0 0 0 0 0 KUMUDHABAI,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334222 1436923000 R1AEH1291 A.SOHANLAL BANTIA RPET1 - 273202 4800 6 LT1 211 3 0 26781 173 1 0 3 1 0 0 0 0 1630 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114818646 0 0 0 2 0 0 0 0 0 0 A.SOHANLAL BANTIA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441334242 1321133000 AEH378 P.NEMICHAND B.M. ROAD RPET-1 273202 200 6 LT1 211 10 0 78640 199 1 0 3 0.8600 3084 14.7000 0 0 7720 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 318.6700 0 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 1441334136 1276923000 R1AEH2273 ASHOK CHAND J.CHAMPALAL BEHIND SYNDICATE BANK 273202 6300 6 LT1 211 6 0 47529 668 1 0 3 0.9000 0 0 0 0 11690 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.11690 (ignore if paid) 0 99999 111114918543 0 0 0 7 0 0 0 0 0 0 ASHOK CHAND,J.CHAMPALAL BEHIND SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 1441334175 1137923000 R1AEH1456 USHA BAI RPET1 - 273202 5400 6 LT1 211 3 0 35664 285 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114918829 0 0 0 1 0 0 0 0 0 0 USHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 222 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334238 0715106158 R1L29939 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 21 6 LT1 211 1 0 5106 171 1 0 3 1 14475 126.8600 0 0 3290 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334126 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334172 0528864993 R1L29938 THE MEDICAL OFFICER B ROBERTSONPET 273202 5522 6 LT1 211 1 0 1552 50 1 0 3 1 0 0 0 0 230 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334221 0436923000 R1AEH1292 A.SOHANLAL BANTIA RPET1 - 273202 4900 6 LT1 211 3 0 21210 66 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441334223 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 0 510 3 1 0 3 1 297 1.4500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111100199443 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334288 0402033000 C2203 GOVINDAMMA RPET1 - 273202 700 6 LT1 211 0.1200 0 16255 52 1 0 3 1 1490 19.6300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334287 0190133000 AEH77 A.V.RAMASWAMY KGF - 273202 300 6 LT1 211 3 0 7866 0 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334232 0147923000 R1AEH1401 H.MANGILAL RPET1 - 273202 5100 6 LT1 211 3 0 25345 188 1 0 3 1 2 0 0 0 6280 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441334245 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 26683 211 1 0 3 1 0 0 0 0 5150 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441334142 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 1 302 1.4500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111100183120 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334211 3576333000 R1P40 V.G.PARAMASIVAN S/O V.S.GOVINDAN IMMANUEL PREES B.M.ROAD 273202 11600 6 LT5 511 0 10 52370 557 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114805321 0 0 0 3 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1441334150 3086333000 R1P127 T.M.MANIKYAM - - 273202 11500 6 LT5 511 0 1 23217 103 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441334284 3115609641 R1TP2889 P BHARATHI W/O S PRAKASH JAIN, NO 1273, B M ROAD ROBERTSONPET, KGF 273202 123 6 1LT7A 710 1 0 1450 26 1 0 3 1 -3894 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334215 9851333000 C507 PADMAJAHAMSAR - - 273202 2700 6 LT3A 311 1 0 5039 23 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114669061 0 0 0 0 0 0 0 0 0 0 PADMAJAHAMSAR,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441334219 9841333000 C4726 B.BABUTHMAL - - 273202 2300 6 LT3A 311 0.3200 0 19532 282 1 0 3 1 0 0 0 0 7660 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 B.BABUTHMAL,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441334194 9743103349 R1L22757 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 273202 0 6 LT3A 311 1 0 661 2 1 0 3 1 0 1.0800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 111116080637 0 0 0 1 0 0 0 0 0 0 DR. SATHYA KUMAR,BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334129 9570333000 R1L2710 TELEPHONE BOOTH RPET1 - 273202 9400 6 LT3A 311 0.1600 0 526 2 1 0 3 1 0 0 0 0 900 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 TELEPHONE BOOTH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441334264 9497233000 R1L20655 C.A.MURALIDHARA RAO SHOP #9 RK MARKET R PET KGF - 273202 15000 6 LT3A 311 1 0 1145 0 1 0 28 1 0 1 0 0 760 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 C.A.MURALIDHARA RAO,SHOP #9 RK MARKET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441334117 9458233000 GL18 SUPERINDENT OF POLICE RPET1 - 273202 3800 6 LT3A 311 0.4600 0 16300 104 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114908770 0 0 0 2 0 0 0 0 0 0 SUPERINDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441334171 9416443226 R1C410 MANISH S BOHRA S/O S P SURENDRA KUMAR, STATION ROAD, SOORAJ CIRCLE, ROBERTSONPET,KGF 273202 0 6 LT3A 311 2 0 2441 168 1 0 3 1 0 0 0 0 460 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111125220798 0 0 0 1 0 0 0 0 0 0 MANISH S BOHRA,S/O S P SURENDRA KUMAR, STATION ROAD, SOORAJ CIRCLE, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441334271 9407854369 R1C276 SAVITHA PRABHU B B M ROAD 273202 0 6 LT3A 311 1 0 331 1 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 10000 111122649074 0 0 0 0 0 0 0 0 0 0 SAVITHA PRABHU,B B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441334270 9399233000 R1L1690 MURUGAN RPET1 - 273202 8800 6 LT3A 311 5 0 26025 1010 1 0 3 0.8500 0 12.9500 0 0 12130 2732 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1890 1441334234 9158233000 R1L19183 SMT.VIDYA BAPHNA GANDHI CIRCLE AVENUE ROAD R PET KGF 273202 13500 6 LT3A 311 5 0 64552 228 1 0 3 0.9600 0 0 0 0 11290 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.11290 (ignore if paid) 0 99999 111114918201 0 0 0 1 0 0 0 0 0 0 SMT.VIDYA BAPHNA,GANDHI CIRCLE AVENUE ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441334230 9147509000 7959226833 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4812 7 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633322 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334130 9090333000 R1L247 J.G.GOVINDHARAMAN BM ROAD RPET-1 273202 9300 6 LT3A 311 7 0 17550 0 1 0 28 1 0 9.0300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112501423 0 0 0 0 0 0 0 0 0 0 J.G.GOVINDHARAMAN,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441334199 8951333000 P162 PARASMAL MEDICALS RPET 273202 4400 6 LT3A 311 0.5000 1 11145 70 1 0 3 1 0 1 0 0 3230 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114804555 0 0 0 0 0 0 0 0 0 0 PARASMAL,MEDICALS RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441334266 8911333000 R1L12172 VINCENTARTS RPET1 - 273202 7700 6 LT3A 311 0.2500 0 7991 87 1 0 3 1 0 0 0 0 2700 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114670110 0 0 0 0 0 0 0 0 0 0 VINCENTARTS,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441334255 8904719000 3081778010 SMT. SHANMUGA W/O NATARAJ .K K.NO.816, MAHARAJA ROAD , RPET, KGF 273202 0 6 LT3A 311 0.5000 0 7268 71 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112399935 0 0 0 1 0 0 0 0 0 0 SMT. SHANMUGA W/O NATARAJ .K,K.NO.816, MAHARAJA ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334186 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 0 8.6000 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114670885 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334145 8748233000 R1L19182 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13700 6 LT3A 311 5 0 44536 242 1 0 3 1 0 0 0 0 7340 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 SMT.VIDYA BHAPNA,GANDHI CIRCLE AVENUE ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441334160 8652333000 C3125 AR.VISWANATHI RPET1 - 273202 1400 6 LT3A 311 2 0 18918 26 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633354 0 0 0 1 0 0 0 0 0 0 AR.VISWANATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334181 8511333000 C722 DR LEENA S RPET KGF - 273202 3600 6 LT3A 311 3 0 14386 829 1 0 3 1 0 11.5200 0 0 2360 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 DR LEENA S,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441334201 8438233000 R1L19960 THE SUPERINTENDING OF POLICE R PET POLICE STATION - 273202 13900 6 LT3A 311 5 0 9101 598 1 0 3 1 0 25.9200 0 0 26520 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 THE SUPERINTENDING OF POLICE,R PET POLICE STATION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441334274 8386923000 R1AEH409 S.NATESHKUMAR B.M.ROAD (OPPOSITE TO TK TC) 273202 6800 6 LT3A 311 3 0 19299 145 1 0 3 1 1640 7.9700 0 0 7020 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 S.NATESHKUMAR,B.M.ROAD (OPPOSITE TO TK TC) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334128 8361190050 R1L23516 SUSHIL KUMAR S/O MANGAL CHAND, 4TH BLOCK, RPET, KGF 273202 1 6 LT3A 311 25 0 30784 562 10 0 3 0.9900 0 0 0 0 79470 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 SUSHIL KUMAR,S/O MANGAL CHAND, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441334192 8222333000 MSR1L16163 J.G.GOVINDARAMAN SYNDICATE BANK BM ROAD RPET-1 273202 11900 6 LT3A 311 15 0 237615 0 1 0 3 1 16382 140.8100 0 0 840 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 J.G.GOVINDARAMAN,SYNDICATE BANK BM ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334267 8202333000 C2852 CB.JARG - - 273202 1100 6 LT3A 311 0.2800 0 6823 48 1 0 3 1 0 1.8600 0 0 1230 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 CB.JARG,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441334113 8060333000 R1L210 Durgabail BM ROAD RPET-1 273202 9000 6 LT3A 311 0.2400 0 18280 134 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112655145 0 0 0 1 0 0 0 0 0 0 Durgabail,BM ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334121 7949233000 R1L3124 C.A.BALAN RPET1 - 273202 9700 6 LT3A 311 0.2400 0 13707 101 1 0 3 1 0 1.4000 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114785732 0 0 0 1 0 0 0 0 0 0 C.A.BALAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334127 7939233000 R1L4031 SUSHEEL KUMAR RPET1 KGF 273202 10800 6 LT3A 311 2 0 6759 0 1 0 3 1 0 20.1300 0 0 1280 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 SUSHEEL KUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334278 7881333000 C5396 MURALIDHARA RAO.C.A KGF - 273202 3000 6 LT3A 311 1 0 24889 191 1 0 3 1 -1117 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114818718 0 0 0 1 0 0 0 0 0 0 MURALIDHARA RAO.C.A,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334114 7841333000 P81 DR.JOHNPAUL.C.A OPP MUNICIPALBUSTAND RPET 273202 4500 6 LT3A 311 2 0 10700 62 1 0 3 1 0 0 0 0 4270 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 DR.JOHNPAUL.C.A,OPP MUNICIPALBUSTAND RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334131 7748233000 R1L19184 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13600 6 LT3A 311 4 0 19106 301 1 0 3 1 0 0 0 0 1240 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111112054662 0 0 0 1 0 0 0 0 0 0 SMT.VIDYA BHAPNA,GANDHI CIRCLE AVENUE ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441334185 7701333000 R1L118 J.SHANKAR CIVIL HOSPITAL ROAD RPET-1 273202 7400 6 LT3A 311 3 0 21047 167 1 0 3 0.8800 0 0 0 0 8510 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 J.SHANKAR,CIVIL HOSPITAL ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334176 7630333000 R1L1645 GR.JAGADISHIY RPET1 - 273202 8600 6 LT3A 311 4 0 45785 186 1 0 3 0.9700 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633767 0 0 0 2 0 0 0 0 0 0 GR.JAGADISHIY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441334137 7560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 1736 6 1 0 3 1 -14 3.5300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 9999 111114920387 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334135 7540333000 R1L16682 T.T.MATHEW S/O .T.O THOMAS NEXT CORPORATION BANK 273202 8700 6 LT3A 311 6 0 48400 352 1 0 3 1 0 2.7100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114917016 0 0 0 2 0 0 0 0 0 0 T.T.MATHEW,S/O .T.O THOMAS NEXT CORPORATION BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441334281 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 5.1700 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14006408 0 1000000 111125070475 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334168 7408233000 R1L20818 C.A.BALAN KGF - 273202 15200 6 LT3A 311 1 0 19972 118 1 0 3 1 0 1.8300 0 0 660 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 C.A.BALAN,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441334183 7111333000 R1L1168 Durgabai B.M. ROAD (OPP NEAR TO TK . TC) 273202 7300 6 LT3A 311 0.2400 0 6126 21 1 0 3 1 0 5.3600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114917895 0 0 0 1 0 0 0 0 0 0 Durgabai,B.M. ROAD (OPP NEAR TO TK . TC) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334254 7061333000 HC70 KANAVEL MEDICALS RPET 273202 4000 6 LT3A 311 0 1 4258 191 1 0 3 1 0 1.4600 0 0 1330 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 KANAVEL,MEDICALS RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334173 6901333000 R1L1251 C.S.CHAMPALAL KGF - 273202 7800 6 LT3A 311 0.6000 0 8920 158 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114908477 0 0 0 2 0 0 0 0 0 0 C.S.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441334124 6834384896 R1L22756 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF 273202 0 6 LT3A 311 3 0 1791 150 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 5308309966D 0 0 0 1 0 0 0 0 0 0 DR. SATHYA KUMAR,BM ROAD, NEAR CORPORATION BANK, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334133 6726587821 R1L24075 BEENA MATHEW W/O T.T.MATHEW BM ROAD 273202 0 6 LT3A 311 2 0 17577 23 1 0 3 1 622 3.0700 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 111116050339 0 0 0 0 0 0 0 0 0 0 BEENA MATHEW,W/O T.T.MATHEW BM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334190 6701333000 R1L1252 C.S.CHAMPALAL KGF - 273202 7900 6 LT3A 311 0.5600 0 55669 400 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114907454 0 0 0 3 0 0 0 0 0 0 C.S.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441334265 6560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 11600 130 1 0 3 1 16 28.2400 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112287292 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334200 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114908243 0 0 0 0 0 0 0 0 0 0 CS.CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334143 6408233000 R1L20819 C.A.MURALIDHARA RAO RK MARKET R PET KGF - 273202 15300 6 LT3A 311 1 0 752 0 1 0 3 1 682 5.5000 0 0 1030 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114908145 0 0 0 1 0 0 0 0 0 0 C.A.MURALIDHARA RAO,RK MARKET R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334237 6300333000 R1L2851 J.SHANKAR RPET1 - 273202 9600 6 LT3A 311 3 0 4373 0 1 0 3 1 0 0 0 0 2260 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114919322 0 0 0 1 0 0 0 0 0 0 J.SHANKAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334139 6201333000 R1HC1 RAHMATHULLA KHAN LOUNDARY R.K.MARKET 273202 7200 6 LT3A 311 0 2 38239 316 1 0 3 1 0 1.0200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114916260 0 0 0 2 0 0 0 0 0 0 RAHMATHULLA KHAN,LOUNDARY R.K.MARKET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441334195 6162333000 C705 CHAND BAI BAPNA RPET KGF - 273202 3500 6 LT3A 311 2 0 21598 78 1 0 3 1 0 1.3300 0 0 4830 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111114635355 0 0 0 0 0 0 0 0 0 0 CHAND BAI BAPNA,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441334258 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114918871 0 0 0 0 0 0 0 0 0 0 DR.K.R.HANUMAPPA,MEDICALS RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334198 5971333000 C499 SHAHAZAN - - 273202 14600 6 LT3A 311 0.0400 0 6933 47 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114635019 0 0 0 1 0 0 0 0 0 0 SHAHAZAN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334161 5937898645 R1L21953 S. NIRMALA W/O P.SUDARSHAN, BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 100567 1450 1 0 3 0.9900 0 0 0 0 31750 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.31750 (ignore if paid) 0 999999 1805316728D 0 0 0 5 0 0 0 0 0 0 S. NIRMALA,W/O P.SUDARSHAN, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1441334239 5881333000 C5400 RAJ PRIYA.M W/O RAJA.M R.K.MARKET RPET1 - 273202 13400 6 LT3A 311 0.1200 0 10993 1 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114908689 0 0 0 1 0 0 0 0 0 0 RAJ PRIYA.M,W/O RAJA.M R.K.MARKET RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334250 5851333000 C5093 SUPERDENT OF POLICE RPET1 - 273202 2800 6 LT3A 311 2 0 20940 99 1 0 3 1 -1977 0 0 0 1000 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114918157 0 0 0 0 0 0 0 0 0 0 SUPERDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441334141 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114785913 0 0 0 0 0 0 0 0 0 0 C.S.CHAMPALAL,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334276 5652333000 C3 KESARIMULCHAND - - 273202 1300 6 LT3A 311 0.9300 0 6711 0 1 0 3 1 0 1 0 0 1730 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 KESARIMULCHAND,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334179 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 12749 106 1 0 3 0.8500 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 39071073 0 0 0 1 0 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441334256 5421333000 MSR1L3649 J.G.GOVIDHARAMAN S/O J.T GOPALAKRISHNAN KVB GROUND FLOOR 273202 4300 6 LT3A 311 20 0 246624 859 1 0 3 0.9800 0 19.4700 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 111114920451 0 0 0 4 0 0 0 0 0 0 J.G.GOVIDHARAMAN,S/O J.T GOPALAKRISHNAN KVB GROUND FLOOR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1441334115 5400500796 R1C275 SAVITHA PRABHU NEAR MATARINITY HOSPITAL B M ROAD 273202 0 6 LT3A 311 2 0 1184 45 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 10000 111122649073 0 0 0 0 0 0 0 0 0 0 SAVITHA PRABHU,NEAR MATARINITY HOSPITAL B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441334116 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114919112 0 0 0 0 0 0 0 0 0 0 C.S.CHAMPALAL,B.M.ROAD OPP TO RPET-POLICE LINE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334280 5259233000 R1L3268A SARDAR AHMED RPET1 - 273202 9800 6 LT3A 311 0.4600 0 2855 6 1 0 3 1 1836 16.2600 0 0 1860 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 SARDAR AHMED,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334263 5244609000 4044287658 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4021 16 1 0 3 1 3 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114635476 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334214 5179233000 R1L3650 GG.GOVINDARAMAN KGF - 273202 10100 6 LT3A 311 0.2000 0 1878 0 1 0 28 1 0 1.2900 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114918220 0 0 0 0 0 0 0 0 0 0 GG.GOVINDARAMAN,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441334227 5059233000 R1L3920 DK.JAYALAKSHM RPET1 - 273202 10700 6 LT3A 311 0.2400 0 1783 8 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114785899 0 0 0 0 0 0 0 0 0 0 DK.JAYALAKSHM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441334257 4941333000 C504 CS.RATHANCHAN - - 273202 2500 6 LT3A 311 1 0 6901 44 1 0 3 1 0 0 0 0 2360 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114632390 0 0 0 0 0 0 0 0 0 0 CS.RATHANCHAN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441334120 4912333000 C2440 CS.PANNALAL - - 273202 12600 6 LT3A 311 0.3000 0 597 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112655150 0 0 0 0 0 0 0 0 0 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334119 4903333000 AEH25 NR.SADHANANDA - - 273202 12000 6 LT3A 311 3 0 46194 987 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114635290 0 0 0 3 0 0 0 0 0 0 NR.SADHANANDA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441334118 4899233000 R1L1313 A.VISHWANATH RPET1 - 273202 8200 6 LT3A 311 0.5000 0 4338 83 1 0 3 1 413 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112287402 0 0 0 1 0 0 0 0 0 0 A.VISHWANATH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334169 4881333000 C5401 RAHAMATHULLAKHAN RPET1 - 273202 12800 6 LT3A 311 0.2200 0 745 7 1 0 3 1 0 1 0 0 880 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916358 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLAKHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334189 4561333000 C4779 NR.SADHANANDA RPET1 - 273202 2400 6 LT3A 311 0.4400 0 21535 559 1 0 3 1 -3086 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114919961 0 0 0 4 0 0 0 0 0 0 NR.SADHANANDA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 1441334206 4239765795 R1C393 S H ANAND KUMAR OPPOSITE TO POLICE STATION ROBERTSONPET,KGF 273202 0 6 LT3A 311 1 0 1 0 1 0 3 1 218 1.0800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000 111124906705 0 0 0 0 0 0 0 0 0 0 S H ANAND KUMAR,OPPOSITE TO POLICE STATION ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334146 4001333000 R1L1204 C.S.CHAMPALAL B.M.ROAD OPP TO RPET POLICE LINE 273202 7600 6 LT3A 311 0.6400 0 20268 161 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633994 0 0 0 1 0 0 0 0 0 0 C.S.CHAMPALAL,B.M.ROAD OPP TO RPET POLICE LINE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441334204 3952333000 C3772 NR.SADHANAODH RPET1 - 273202 1800 6 LT3A 311 0.2900 0 6120 10 1 0 28 1 215 1.0800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114907534 0 0 0 0 0 0 0 0 0 0 NR.SADHANAODH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441334196 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114785655 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,W/O SUDHRSAN.P NEARSYNDICATE BANK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334147 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 1000000 111114784768 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334247 3548233000 R1L18938 BADAL BAI B.M.ROAD KGF 273202 13300 6 LT3A 311 1 0 20409 406 1 0 3 1 0 0 0 0 9580 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.9580 (ignore if paid) 0 99999 111112655143 0 0 0 2 0 0 0 0 0 0 BADAL BAI,B.M.ROAD KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441334159 3510333000 R1L740 GR.JAGADISHIY SYNDICATE BANK BUILDING B.M. ROAD 273202 11400 6 LT3A 311 3 0 30221 158 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114917921 0 0 0 1 0 0 0 0 0 0 GR.JAGADISHIY,SYNDICATE BANK BUILDING B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441334205 3481333000 C557 CN.RATHANCHAND LEENA BAKARY SOORAJ CIRCLE 273202 3300 6 LT3A 311 0.2000 0 8288 50 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633710 0 0 0 0 0 0 0 0 0 0 CN.RATHANCHAND,LEENA BAKARY SOORAJ CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441334249 3451333000 C508 B.DEVARAJ - - 273202 12100 6 LT3A 311 1.1400 0 14535 104 1 0 3 1 -1300 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111112655144 0 0 0 1 0 0 0 0 0 0 B.DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334166 3360333000 R1L2038 RAMABAI RPET1 - 273202 8900 6 LT3A 311 0.2400 0 109 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114633395 0 0 0 1 0 0 0 0 0 0 RAMABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334165 3342333000 C2515 KR.HANUMAPPA - - 273202 1000 6 LT3A 311 0.2000 0 15780 180 1 0 3 1 0 0 0 0 5850 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 KR.HANUMAPPA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334261 3340333000 R1L2785 CS.PANNALAL - - 273202 9500 6 LT3A 311 2 0 213 0 1 0 3 1 0 0 0 0 1570 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 CS.PANNALAL,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334248 3251333000 C506 PARASMALMEDIC - - 273202 13800 6 LT3A 311 0.7500 0 28406 146 1 0 3 1 0 1.4600 0 0 6700 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111114633495 0 0 0 0 0 0 0 0 0 0 PARASMALMEDIC,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441334149 3081333000 C5394 SUHEELKUMAR RPET1 - 273202 2900 6 LT3A 311 2 0 52768 0 1 0 3 1 0 0 0 0 11380 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 SUHEELKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334216 3061333000 HC96 CHANDAN BAI BAPNA XX RPET 273202 4200 6 LT3A 311 0 6 42274 371 1 0 3 0.4300 0 5.5900 0 0 1460 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 CHANDAN BAI BAPNA,XX RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441334144 2799233000 R1L4078 S.NIRMALA RPET1 - 273202 11100 6 LT3A 311 1 0 46309 295 1 0 3 1 2 5.9200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114634013 0 0 0 2 0 0 0 0 0 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441334180 2649233000 R1L4076 S.NIRMALA RPET1 - 273202 10900 6 LT3A 311 1 0 13865 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114907954 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334184 2642333000 C3200 SANTHOSH.S - - 273202 1500 6 LT3A 311 0.2500 0 3396 61 1 0 3 1 -2 0 0 0 230 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114805566 0 0 0 1 0 0 0 0 0 0 SANTHOSH.S,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334226 2541333000 HC100 K.M.HUSSIAN TAILOR R.K.MARKET 273202 3900 6 LT3A 311 0 1.5000 8832 2 1 0 3 1 0 1 0 0 880 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 K.M.HUSSIAN,TAILOR R.K.MARKET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334233 2468509000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 156 6 LT3A 311 5 0 33179 283 1 0 3 0.9800 0 4.3500 0 0 840 2732 2025-12-06 0 0 0 2025-11-06 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 0 0 RAGHU S,K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1441334167 2332333000 C2071 C.S.RATANCHAND RPET KGF - 273202 500 6 LT3A 311 0.4400 0 14619 0 1 0 3 1 2393 21.3200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114635384 0 0 0 0 0 0 0 0 0 0 C.S.RATANCHAND,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441334203 2268874770 R1L26959 S.Ramu S/O.SUNDAR RAJ No1041 273202 0 6 LT3A 311 1 0 3958 22 1 0 3 0.9800 -9 2.9100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 52187209 0 0 0 0 0 0 0 0 0 0 S.Ramu,S/O.SUNDAR RAJ No1041 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441334246 2249233000 R1L6512 Asha Galada KGF - 273202 11200 6 LT3A 311 5 0 19265 253 1 0 3 0.9900 0 5.3300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114919869 0 0 0 3 0 0 0 0 0 0 Asha Galada,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 1441334155 2081333000 C5395 MURUGAN RPET1 - 273202 12200 6 LT3A 311 0.2400 0 7271 7 1 0 3 1 0 0 0 0 1710 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114818673 0 0 0 1 0 0 0 0 0 0 MURUGAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334209 1943820308 MSR1L26153 J.G.SATHYA NARAYANA S/O J.G.GOVINDARAM SYNDICATE BANK COMPOUND 273202 0 6 LT3A 311 10 0 16593 218 1 0 3 0.9500 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 999999 C271800 0 0 0 2 0 0 0 0 0 0 J.G.SATHYA NARAYANA,S/O J.G.GOVINDARAM SYNDICATE BANK COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441334202 1751333000 C505 CS.RATHANCHAN - - 273202 2600 6 LT3A 311 0.1200 0 12134 123 1 0 3 1 0 0 0 0 3960 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114920166 0 0 0 0 0 0 0 0 0 0 CS.RATHANCHAN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441334229 1649233000 R1L4077 S.NIRMALA RPET1 - 273202 11000 6 LT3A 311 1 0 1318 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006408 0 99999 111114635062 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334177 6789047668 R1L29951 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 74523 6 LT1 211 1 0 4479 161 1 0 3 0.8900 0 0 0 0 1970 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 A4748202 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441334273 6467159055 R1L29950 THE MEDICAL OFFICER D ROBERTSONPET 273202 7456 6 LT1 211 1 0 1702 38 1 0 3 0.8100 373 1.7900 0 0 870 2732 2025-12-06 0 0 1 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441334282 6067923000 R1AEH1461 M.VIJAYAKUMAR BAHGAWAN NILYAM RPET 273202 5600 6 LT1 211 3 0 415 59 1 0 3 1 257 1.2000 0 0 1340 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112501613 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,BAHGAWAN NILYAM RPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441334164 5346923000 R1AEH1529 LELLA DEVI KGF - 273202 5900 6 LT1 211 3 0 34894 244 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14006408 0 99999 111114804508 0 0 0 3 0 0 0 0 0 0 LELLA DEVI,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000