1425476926 9399233000 R1L1690 MURUGAN RPET1 - 273202 8800 6 LT3A 311 5 0 25011 967 1 0 3 0.8500 0 128.4500 0 0 12130 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.12130 (ignore if paid) 0 99999 111114634232 0 0 0 5 0 0 0 0 1 0 MURUGAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1425476821 8652333000 C3125 AR.VISWANATHI RPET1 - 273202 1400 6 LT3A 311 2 0 18912 24 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 99999 111114633354 0 0 0 0 0 0 0 0 0 0 AR.VISWANATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476850 9851333000 C507 PADMAJAHAMSAR - - 273202 2700 6 LT3A 311 1 0 5015 23 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 99999 111114669061 0 0 0 1 0 0 0 0 0 0 PADMAJAHAMSAR,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476823 9458233000 GL18 SUPERINDENT OF POLICE RPET1 - 273202 3800 6 LT3A 311 0.4600 0 16200 101 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 99999 111114908770 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476865 9743103349 R1L22757 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 273202 0 6 LT3A 311 1 0 658 2 1 0 3 1 0 1.2800 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 999999 111116080637 0 0 0 0 0 0 0 0 0 0 DR. SATHYA KUMAR,BM ROAD, NEAR CORPORATION BANK, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425476895 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 1293 9.6700 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476795 9147509000 7959226833 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4804 11 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476950 8386923000 R1AEH409 S.NATESHKUMAR B.M.ROAD (OPPOSITE TO TK TC) 273202 6800 6 LT3A 311 3 0 19180 160 1 0 3 1 0 1.3100 0 0 7020 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 111114917139 0 0 0 1 0 0 0 0 0 0 S.NATESHKUMAR,B.M.ROAD (OPPOSITE TO TK TC) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425476790 8951333000 P162 PARASMAL MEDICALS RPET 273202 4400 6 LT3A 311 0.5000 1 11077 72 1 0 3 1 0 1 0 0 3230 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425476922 7630333000 R1L1645 GR.JAGADISHIY RPET1 - 273202 8600 6 LT3A 311 4 0 45500 166 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 99999 111114633767 0 0 0 1 0 0 0 0 0 0 GR.JAGADISHIY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476868 9416443226 R1C410 MANISH S BOHRA S/O S P SURENDRA KUMAR, STATION ROAD, SOORAJ CIRCLE, ROBERTSONPET,KGF 273202 0 6 LT3A 311 2 0 2259 137 1 0 3 1 0 0 0 0 460 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425476933 9497233000 R1L20655 C.A.MURALIDHARA RAO SHOP #9 RK MARKET R PET KGF - 273202 15000 6 LT3A 311 1 0 1145 34 1 0 3 1 0 1 0 0 760 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476875 9407854369 R1C276 SAVITHA PRABHU B B M ROAD 273202 0 6 LT3A 311 1 0 330 1 1 0 3 1 -2 1 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476915 8904719000 3081778010 SMT. SHANMUGA W/O NATARAJ .K K.NO.816, MAHARAJA ROAD , RPET, KGF 273202 0 6 LT3A 311 0.5000 0 7223 91 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 0 99999 111112399935 0 0 0 0 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425476800 9570333000 R1L2710 TELEPHONE BOOTH RPET1 - 273202 9400 6 LT3A 311 0.1600 0 524 2 1 0 3 1 0 0 0 0 900 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908216 0 0 0 0 0 0 0 0 0 0 TELEPHONE BOOTH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425476910 8911333000 R1L12172 VINCENTARTS RPET1 - 273202 7700 6 LT3A 311 0.2500 0 7868 79 1 0 3 1 0 0 0 0 2700 2732 2025-11-06 0 0 1 2025-10-06 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 0 0 VINCENTARTS,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476806 8438233000 R1L19960 THE SUPERINTENDING OF POLICE R PET POLICE STATION - 273202 13900 6 LT3A 311 5 0 8487 608 1 0 3 1 0 23.4700 0 0 26520 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425476798 9158233000 R1L19183 SMT.VIDYA BAPHNA GANDHI CIRCLE AVENUE ROAD R PET KGF 273202 13500 6 LT3A 311 5 0 64314 220 1 0 3 0.9600 0 0 0 0 11290 2732 2025-11-06 0 0 1 2025-10-06 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 0 0 SMT.VIDYA BAPHNA,GANDHI CIRCLE AVENUE ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425476931 9090333000 R1L247 J.G.GOVINDHARAMAN BM ROAD RPET-1 273202 9300 6 LT3A 311 7 0 17550 0 1 0 3 1 1513 7.5200 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476913 8511333000 C722 DR LEENA S RPET KGF - 273202 3600 6 LT3A 311 3 0 13601 847 1 0 3 1 3 23.4300 0 0 2360 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114785652 0 0 0 3 0 0 0 0 0 0 DR LEENA S,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1425476799 8748233000 R1L19182 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13700 6 LT3A 311 5 0 44397 271 1 0 3 1 0 0 0 0 7340 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111114907357 0 0 0 3 0 0 0 0 0 0 SMT.VIDYA BHAPNA,GANDHI CIRCLE AVENUE ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1425476863 9841333000 C4726 B.BABUTHMAL - - 273202 2300 6 LT3A 311 0.3200 0 19243 277 1 0 3 1 0 1.7400 0 0 7660 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7660 (ignore if paid) 0 99999 111114919747 0 0 0 1 0 0 0 0 0 0 B.BABUTHMAL,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425476930 3115609641 R1TP2889 P BHARATHI W/O S PRAKASH JAIN, NO 1273, B M ROAD ROBERTSONPET, KGF 273202 123 6 1LT7A 710 1 0 1410 24 1 0 3 1 -3981 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476804 3086333000 R1P127 T.M.MANIKYAM - - 273202 11500 6 LT5 511 0 1 23121 105 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425476824 3576333000 R1P40 V.G.PARAMASIVAN S/O V.S.GOVINDAN IMMANUEL PREES B.M.ROAD 273202 11600 6 LT5 511 0 10 51867 579 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1425476807 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 0 11.5300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476901 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 26449 200 1 0 3 1 0 0 0 0 5150 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111114919100 0 0 0 1 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476920 0147923000 R1AEH1401 H.MANGILAL RPET1 - 273202 5100 6 LT1 211 3 0 25159 181 1 0 3 1 0 2.3800 0 0 6280 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425476954 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 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114917848 0 0 0 0 0 0 0 0 0 0 A.V.RAMASWAMY,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476944 0402033000 C2203 GOVINDAMMA RPET1 - 273202 700 6 LT1 211 0.1200 0 16205 47 1 0 3 1 1477 13.0700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425476893 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 0 7.3200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476890 0436923000 R1AEH1292 A.SOHANLAL BANTIA RPET1 - 273202 4900 6 LT1 211 3 0 21139 68 1 0 3 1 917 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425476833 0528864993 R1L29938 THE MEDICAL OFFICER B ROBERTSONPET 273202 5522 6 LT1 211 1 0 1500 51 1 0 3 1 0 0 0 0 230 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111121747896 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476776 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 1.0200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476898 0715106158 R1L29939 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 21 6 LT1 211 1 0 4947 180 1 0 3 1 13640 123.5100 0 0 3290 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476825 4477671050 R1L29944 THE MEDICAL OFFICER B ROBERTSONPET KGF 273202 4587 6 LT1 211 1 0 3751 128 1 0 3 1 0 2.0700 0 0 950 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111121339715 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476819 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 28765 333 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1425476837 4660013239 R1L29945 THE MEDICAL OFFICER C ROBERTSONPET KGF 273202 5658 6 LT1 211 1 0 3955 121 1 0 3 1 0 1 0 0 1220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111121339716 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476862 4882890658 R1L29943 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET KGF 273202 4584 6 LT1 211 1 0 1347 110 1 0 3 0.8800 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425476845 4960673697 R1L29941 THE MEDICAL OFFICER C ROBERTSONPET 273202 93858 6 LT1 211 1 0 1708 8 1 0 3 1 623 5.0900 0 0 820 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476883 5046923000 R1AEH2100 S.HARISH S/O P.SUDARSHAN NEAR SYNDICATE BANK 273202 6200 6 LT1 211 3 0 27594 136 1 0 3 1 0 0 0 0 4850 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425476881 5065011445 R1AEH4926 BEENA MATHEW W/O T.T. MATHEW, JAIN COLONY, BM ROAD, RPET, KGF 273202 0 6 LT1 211 15 0 47750 561 1 0 3 0.9800 0 0 0 0 6010 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 1425476888 5346923000 R1AEH1529 LELLA DEVI KGF - 273202 5900 6 LT1 211 3 0 34634 250 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425476778 5631351058 R1AEH4556 A. BHAVANA W/O M. ARVIND KUMAR, JAIN COLONY, RPET, KGF 273202 1522 6 LT1 211 3 0 17164 102 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111100047907 0 0 0 5 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425476858 6067923000 R1AEH1461 M.VIJAYAKUMAR BAHGAWAN NILYAM RPET 273202 5600 6 LT1 211 3 0 368 70 1 0 3 1 0 3.8800 0 0 1340 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476869 6173133000 AEH258 DEEPABAI RPET1 - 273202 12500 6 LT1 211 5 0 21830 179 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114670895 0 0 0 2 0 0 0 0 0 0 DEEPABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425476886 6278923000 R1AEH782 K.JAYALAKSHMI RPET1 - 273202 7100 6 LT1 211 3 0 6168 22 1 0 3 1 2 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425476891 6289609000 6924784424 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT1 211 2 0 5250 49 1 0 3 1 1284 9.0200 0 0 370 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476941 6446923000 R1AEH1503 ANITHA BAI - - 273202 5800 6 LT1 211 3 0 41473 367 1 0 3 1 0 6.0500 0 0 9200 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425476921 6458023308 R1L29940 THE MEDICAL OFFICER B ROBERTSONPET 273202 1547 6 LT1 211 1 0 1629 54 1 0 3 0.9500 2870 24.4000 0 0 410 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425476927 6467159055 R1L29950 THE MEDICAL OFFICER D ROBERTSONPET 273202 7456 6 LT1 211 1 0 1670 41 1 0 3 1 0 2.9000 0 0 870 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111120902210 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476885 6654923000 R1L3562 PUSHPABAI RPET1 - 273202 10000 6 LT1 211 1 0 5539 13 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425476903 6789047668 R1L29951 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 74523 6 LT1 211 1 0 4313 161 1 0 3 0.8800 0 0 0 0 1970 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1425476791 6948923000 R1AEH588 SHANKAR.T.M RPET1 - 273202 6900 6 LT1 211 3 0 11400 0 1 0 3 1 12825 112.7900 0 0 2370 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476951 7066923000 R1AEH122 PARASIBAI B M ROAD RPET-1 273202 4700 6 LT1 211 4 0 36400 185 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425476945 7067923000 R1AEH1460 M.VIJAYAKUMAR BHAGAWAN NILYAM RPET 273202 5500 6 LT1 211 3 0 276 24 1 0 3 1 0 4.6100 0 0 1340 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-09-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476909 7192823000 R1AEH3551 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 15100 6 LT1 211 3 0 1605 15 1 0 3 1 0 0 0 0 1600 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476811 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 24809 129 1 0 3 1 -159 0 0 0 1740 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476894 7386823000 R1AEH2408 A.V.RAMASWAMY KGF KGF 273202 13100 6 LT1 211 2 0 9037 22 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476794 7654923000 R1L3561 PUSHPABAI RPET1 - 273202 9900 6 LT1 211 1 0 5007 38 1 0 3 1 0 0 0 0 260 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425476938 7787923000 R1AEH313 CHANDA BAI SURESH KUMAR BAPNA RPET-1 273202 6600 6 LT1 211 3 0 56690 290 1 0 3 1 0 0 0 0 5620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114918528 0 0 0 1 0 0 0 0 0 0 CHANDA BAI,SURESH KUMAR BAPNA RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476835 7810698688 R1L29954 THE MEDICAL OFFICER D ROBERTSONPET 273202 96587 6 LT1 211 1 0 1505 70 1 0 3 1 103 1 0 0 320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111120733749 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425476873 7893626251 R1L29934 THE MEDICAL OFFICER B ROBERTSONPET 273202 725883 6 LT1 211 1 0 2054 0 1 0 3 1 22088 193.9500 0 0 1720 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476827 7936923000 R1AEH1505 ROJA BAI RPET1 - 273202 13000 6 LT1 211 5 0 51805 165 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 308.3300 0 2023-09-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1425476936 7967432918 R1L29948 THE MEDICAL OFFICER B ROBERTSONPET 273202 545 6 LT1 211 1 0 4408 143 1 0 3 1 0 0 0 0 2700 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 111120902211 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425476854 8192823000 R1AEH3550 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14800 6 LT1 211 3 0 9951 169 1 0 3 1 0 0 0 0 5840 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5840 (ignore if paid) 0 9999 2013-04-30 111120667763 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1425476844 8302033000 C2205 M.MURGAN RPET1 KGF 273202 800 6 LT1 211 0.1200 0 7000 0 1 0 3 1 139 1 0 0 520 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476816 8336923000 R1AEH1618 PRESIDENT RPET1 - 273202 6000 6 LT1 211 6 0 19700 98 1 0 3 1 -4098 0 0 0 3930 2732 2025-11-06 0 0 0 2025-06-06 3 0 0 0 0 14006408 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114633544 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476812 8347923000 R1AEH1370 KUMUDHA BAI KGF - 273202 5000 6 LT1 211 3 0 18615 156 1 0 3 1 0 0 0 0 6100 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111114918257 0 0 0 1 0 0 0 0 0 0 KUMUDHA BAI,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1425476942 8884035841 R1L29935 THE MEDICAL OFFICER D ROBERTSONPET 273202 72582 6 LT1 211 1 0 1645 72 1 0 3 1 6 2.7100 0 0 240 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476911 8936923000 R1AEH1504 SUMITHRA BAI - - 273202 14700 6 LT1 211 3 0 30748 165 1 0 3 1 -389 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1425476789 9061128641 R1L29947 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 9358 6 LT1 211 1 0 6971 151 1 0 3 1 6976 58.4600 0 0 4880 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 111120902212 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425476834 9129100864 H.MANGILAL S/O P. HASANRAJ BEHIND CORPORATION BANK , BM ROAD KGF 273202 0 6 LT1 211 2 0 26278 172 1 0 3 1 0 0 0 0 3010 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2025-04-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476838 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476777 9684969755 R1L29933 THE MEDICAL OFFICER GOVERNMENT HOSPITAL QUARTERS ROBERTSONPET 273202 4585 6 LT1 211 1 0 4894 154 1 0 3 0.8900 0 3.8800 0 0 1300 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425476866 9844925138 R1L29936 THE MEDICAL OFFICER C ROBERTSONPET 273202 7255 6 LT1 211 1 0 310 0 1 0 3 1 6716 58.5900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476822 9857923000 R1AEH1077 RAMU BAI RPET1 - 273202 12400 6 LT1 211 3 0 45715 325 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1425476788 0162333000 C3749 LAKSHMI MEDICALS - - 273202 1700 6 LT3A 311 4 0 16458 88 1 0 3 1 0 1 0 0 7420 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425476784 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 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114917853 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476899 0739233000 R1L3813 DHAPUBAI RPET1 - 273202 10600 6 LT3A 311 0.2400 0 1525 6 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476879 1123503542 R1C384 T.R.KUMAR NEAR PRIYA BAR BM ROAD 273202 0 6 LT3A 311 1 0 11 0 1 0 3 1 1911 17.4700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 1000 111124410925 0 0 0 0 0 0 0 0 0 0 T.R.KUMAR,NEAR PRIYA BAR BM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476843 1332333000 C2072 C.S.RATAN CHAND RPET KGF - 273202 600 6 LT3A 311 0.1800 0 6643 121 1 0 3 1 0 1 0 0 2700 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 C.S.RATAN CHAND,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476946 1397233000 R1L20650 P.SUSHEEL S/O PARASMAL B.M.ROAD 273202 14900 6 LT3A 311 2 0 12187 87 1 0 3 1 0 0 0 0 4380 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476810 1451333000 C509 RATHANCHAND RPET K.G.F - 273202 0 6 LT3A 311 0.0400 0 21680 113 1 0 3 1 1186 5.6800 0 0 3920 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425476831 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 30543 2905 1 0 3 0.9900 0 26.6700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 1000000 1B6161102442 0 0 0 12 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0500 1425476907 1649233000 R1L4077 S.NIRMALA RPET1 - 273202 11000 6 LT3A 311 1 0 1318 0 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114635062 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476851 1751333000 C505 CS.RATHANCHAN - - 273202 2600 6 LT3A 311 0.1200 0 12004 120 1 0 3 1 0 0 0 0 3960 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 CS.RATHANCHAN,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476871 1943820308 MSR1L26153 J.G.SATHYA NARAYANA S/O J.G.GOVINDARAM SYNDICATE BANK COMPOUND 273202 0 6 LT3A 311 10 0 16382 231 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 999999 0898898221AD 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1425476792 2081333000 C5395 MURUGAN RPET1 - 273202 12200 6 LT3A 311 0.2400 0 7270 14 1 0 3 1 0 0 0 0 1710 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 MURUGAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476867 2249233000 R1L6512 Asha Galada KGF - 273202 11200 6 LT3A 311 5 0 18999 286 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114919869 0 0 0 2 0 0 0 0 0 0 Asha Galada,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425476829 2268874770 R1L26959 S.Ramu S/O.SUNDAR RAJ No1041 273202 0 6 LT3A 311 1 0 3940 23 1 0 3 1 374 1.8300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111111504938 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1425476889 2332333000 C2071 C.S.RATANCHAND RPET KGF - 273202 500 6 LT3A 311 0.4400 0 14619 1 1 0 3 1 2158 19.7800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476929 2468509000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 156 6 LT3A 311 5 0 32905 293 1 0 3 0.9800 0 2.3000 0 0 840 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425476900 2541333000 HC100 K.M.HUSSIAN TAILOR R.K.MARKET 273202 3900 6 LT3A 311 0 1.5000 8827 0 1 0 3 1 0 1 0 0 880 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112400148 0 0 0 0 0 0 0 0 0 0 K.M.HUSSIAN,TAILOR R.K.MARKET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476917 2642333000 C3200 SANTHOSH.S - - 273202 1500 6 LT3A 311 0.2500 0 3333 61 1 0 3 1 -6 0 0 0 230 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476914 2649233000 R1L4076 S.NIRMALA RPET1 - 273202 10900 6 LT3A 311 1 0 13865 0 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476952 2799233000 R1L4078 S.NIRMALA RPET1 - 273202 11100 6 LT3A 311 1 0 46039 322 1 0 3 1 -52 9.0700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114634013 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425476840 3061333000 HC96 CHANDAN BAI BAPNA XX RPET 273202 4200 6 LT3A 311 0 6 41871 362 1 0 3 0.9100 0 0 0 0 1460 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6330 1425476803 3081333000 C5394 SUHEELKUMAR RPET1 - 273202 2900 6 LT3A 311 2 0 52768 0 1 0 3 1 6050 0 0 0 11380 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476904 3251333000 C506 PARASMALMEDIC - - 273202 13800 6 LT3A 311 0.7500 0 28251 143 1 0 3 1 0 4.2600 0 0 6700 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 PARASMALMEDIC,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425476860 3340333000 R1L2785 CS.PANNALAL - - 273202 9500 6 LT3A 311 2 0 213 0 1 0 3 1 0 0 0 0 1570 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476861 3342333000 C2515 KR.HANUMAPPA - - 273202 1000 6 LT3A 311 0.2000 0 15631 196 1 0 3 1 0 0 0 0 5850 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111112500562 0 0 0 2 0 0 0 0 0 0 KR.HANUMAPPA,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425476853 3360333000 R1L2038 RAMABAI RPET1 - 273202 8900 6 LT3A 311 0.2400 0 109 0 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114633395 0 0 0 0 0 0 0 0 0 0 RAMABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476839 3451333000 C508 B.DEVARAJ - - 273202 12100 6 LT3A 311 1.1400 0 14428 103 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476809 3481333000 C557 CN.RATHANCHAND LEENA BAKARY SOORAJ CIRCLE 273202 3300 6 LT3A 311 0.2000 0 8238 50 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425476940 3510333000 R1L740 GR.JAGADISHIY SYNDICATE BANK BUILDING B.M. ROAD 273202 11400 6 LT3A 311 3 0 30080 160 1 0 3 1 0 5.3400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114917921 0 0 0 2 0 0 0 0 0 0 GR.JAGADISHIY,SYNDICATE BANK BUILDING B.M. ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425476878 3548233000 R1L18938 BADAL BAI B.M.ROAD KGF 273202 13300 6 LT3A 311 1 0 20058 414 1 0 3 1 0 0 0 0 9580 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.9580 (ignore if paid) 0 99999 111112655143 0 0 0 1 0 0 0 0 0 0 BADAL BAI,B.M.ROAD KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476935 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 8.5300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 1000000 111114784768 0 0 0 1 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476882 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 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114785655 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,W/O SUDHRSAN.P NEARSYNDICATE BANK, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425476874 3952333000 C3772 NR.SADHANAODH RPET1 - 273202 1800 6 LT3A 311 0.2900 0 6120 23 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114907534 0 0 0 1 0 0 0 0 0 0 NR.SADHANAODH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476818 4001333000 R1L1204 C.S.CHAMPALAL B.M.ROAD OPP TO RPET POLICE LINE 273202 7600 6 LT3A 311 0.6400 0 20104 163 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476852 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 2.5800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476846 4561333000 C4779 NR.SADHANANDA RPET1 - 273202 2400 6 LT3A 311 0.4400 0 20963 523 1 0 3 1 -9582 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1425476855 4881333000 C5401 RAHAMATHULLAKHAN RPET1 - 273202 12800 6 LT3A 311 0.2200 0 725 0 1 0 3 1 0 1 0 0 880 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 RAHAMATHULLAKHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476813 4899233000 R1L1313 A.VISHWANATH RPET1 - 273202 8200 6 LT3A 311 0.5000 0 4249 78 1 0 3 1 -545 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111112287402 0 0 0 0 0 0 0 0 0 0 A.VISHWANATH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425476814 4903333000 AEH25 NR.SADHANANDA - - 273202 12000 6 LT3A 311 3 0 45125 954 1 0 3 1 0 27.5800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1425476805 4912333000 C2440 CS.PANNALAL - - 273202 12600 6 LT3A 311 0.3000 0 597 0 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476932 4941333000 C504 CS.RATHANCHAN - - 273202 2500 6 LT3A 311 1 0 6854 43 1 0 3 1 0 0 0 0 2360 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425476884 5059233000 R1L3920 DK.JAYALAKSHM RPET1 - 273202 10700 6 LT3A 311 0.2400 0 1775 11 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114785899 0 0 0 1 0 0 0 0 0 0 DK.JAYALAKSHM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476820 5179233000 R1L3650 GG.GOVINDARAMAN KGF - 273202 10100 6 LT3A 311 0.2000 0 1878 0 1 0 3 1 216 1.0700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476847 5244609000 4044287658 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 4007 17 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476848 5259233000 R1L3268A SARDAR AHMED RPET1 - 273202 9800 6 LT3A 311 0.4600 0 2855 10 1 0 3 1 1607 14.2500 0 0 1860 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114917078 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476815 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476830 5400500796 R1C275 SAVITHA PRABHU NEAR MATARINITY HOSPITAL B M ROAD 273202 0 6 LT3A 311 2 0 1140 59 1 0 3 1 0 2.4100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 10000 111122649073 0 0 0 1 0 0 0 0 0 0 SAVITHA PRABHU,NEAR MATARINITY HOSPITAL B M ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425476783 5421333000 MSR1L3649 J.G.GOVIDHARAMAN S/O J.T GOPALAKRISHNAN KVB GROUND FLOOR 273202 4300 6 LT3A 311 20 0 245700 799 1 0 3 0.9900 0 7.1900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 1425476859 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 12648 108 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 999999 100006815197 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425476918 5652333000 C3 KESARIMULCHAND - - 273202 1300 6 LT3A 311 0.9300 0 6711 0 1 0 3 1 0 1 0 0 1730 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112400153 0 0 0 1 0 0 0 0 0 0 KESARIMULCHAND,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476902 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476908 5851333000 C5093 SUPERDENT OF POLICE RPET1 - 273202 2800 6 LT3A 311 2 0 20841 101 1 0 3 1 -1978 0 0 0 1000 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 SUPERDENT OF POLICE,RPET1 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476905 5881333000 C5400 RAJ PRIYA.M W/O RAJA.M R.K.MARKET RPET1 - 273202 13400 6 LT3A 311 0.1200 0 10992 1 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476949 5937898645 R1L21953 S. NIRMALA W/O P.SUDARSHAN, BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 99135 1482 1 0 3 0.9800 0 0 0 0 31750 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 1425476836 5971333000 C499 SHAHAZAN - - 273202 14600 6 LT3A 311 0.0400 0 6886 47 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476857 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476872 6162333000 C705 CHAND BAI BAPNA RPET KGF - 273202 3500 6 LT3A 311 2 0 21527 78 1 0 3 1 0 0 0 0 4830 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425476828 6201333000 R1HC1 RAHMATHULLA KHAN LOUNDARY R.K.MARKET 273202 7200 6 LT3A 311 0 2 37925 326 1 0 3 1 0 1.9800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111114916260 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA KHAN,LOUNDARY R.K.MARKET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425476892 6300333000 R1L2851 J.SHANKAR RPET1 - 273202 9600 6 LT3A 311 3 0 4372 0 1 0 3 1 0 1.0800 0 0 2260 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476906 6408233000 R1L20819 C.A.MURALIDHARA RAO RK MARKET R PET KGF - 273202 15300 6 LT3A 311 1 0 752 0 1 0 3 1 463 3.5000 0 0 1030 2732 2025-11-06 0 0 0 2025-10-06 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 0 0 C.A.MURALIDHARA RAO,RK MARKET R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425476924 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476919 6560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 5 0 11460 111 1 0 3 0.9800 4341 31.2700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 0 99999 111112287292 0 0 0 3 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1425476887 6701333000 R1L1252 C.S.CHAMPALAL KGF - 273202 7900 6 LT3A 311 0.5600 0 55253 406 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425476782 6726587821 R1L24075 BEENA MATHEW W/O T.T.MATHEW BM ROAD 273202 0 6 LT3A 311 2 0 17554 32 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425476787 6834384896 R1L22756 DR. SATHYA KUMAR BM ROAD, NEAR CORPORATION BANK, RPET, KGF 273202 0 6 LT3A 311 3 0 1624 96 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425476912 6901333000 R1L1251 C.S.CHAMPALAL KGF - 273202 7800 6 LT3A 311 0.6000 0 8759 169 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425476780 7061333000 HC70 KANAVEL MEDICALS RPET 273202 4000 6 LT3A 311 0 1 4148 156 1 0 3 1 0 16.3800 0 0 1330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114919628 0 0 0 1 0 0 0 0 0 0 KANAVEL,MEDICALS RPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476864 7111333000 R1L1168 Durgabai B.M. ROAD (OPP NEAR TO TK . TC) 273202 7300 6 LT3A 311 0.2400 0 6111 22 1 0 3 1 1650 14.3500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476896 7408233000 R1L20818 C.A.BALAN KGF - 273202 15200 6 LT3A 311 1 0 19841 103 1 0 3 1 0 0 0 0 660 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476937 7477609000 8608181589 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 1195 10 1 0 3 1 905 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476796 7540333000 R1L16682 T.T.MATHEW S/O .T.O THOMAS NEXT CORPORATION BANK 273202 8700 6 LT3A 311 6 0 48053 377 1 0 3 1 0 2.7500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1425476793 7560609000 0 RAGHU S K446/1 NEXT PHOTO CENTER BM ROAD, RPET, KGF 273202 0 6 LT3A 311 1 0 1730 5 1 0 3 1 537 3.9300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476842 7701333000 R1L118 J.SHANKAR CIVIL HOSPITAL ROAD RPET-1 273202 7400 6 LT3A 311 3 0 20875 163 1 0 3 0.8700 0 3.4200 0 0 8510 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425476808 7748233000 R1L19184 SMT.VIDYA BHAPNA GANDHI CIRCLE AVENUE ROAD RPET KGF 273202 13600 6 LT3A 311 4 0 18774 292 1 0 3 1 0 0 0 0 1240 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425476801 7841333000 P81 DR.JOHNPAUL.C.A OPP MUNICIPALBUSTAND RPET 273202 4500 6 LT3A 311 2 0 10641 65 1 0 3 1 0 0 0 0 4270 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425476870 7881333000 C5396 MURALIDHARA RAO.C.A KGF - 273202 3000 6 LT3A 311 1 0 24724 225 1 0 3 1 181 15.1000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425476826 7939233000 R1L4031 SUSHEEL KUMAR RPET1 KGF 273202 10800 6 LT3A 311 2 0 6759 0 1 0 3 1 3369 30.4500 0 0 1280 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476797 7949233000 R1L3124 C.A.BALAN RPET1 - 273202 9700 6 LT3A 311 0.2400 0 13603 99 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476779 8060333000 R1L210 Durgabail BM ROAD RPET-1 273202 9000 6 LT3A 311 0.2400 0 18190 176 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425476856 8202333000 C2852 CB.JARG - - 273202 1100 6 LT3A 311 0.2800 0 6780 50 1 0 3 1 0 2.6000 0 0 1230 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114908909 0 0 0 1 0 0 0 0 0 0 CB.JARG,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476841 8222333000 MSR1L16163 J.G.GOVINDARAMAN SYNDICATE BANK BM ROAD RPET-1 273202 11900 6 LT3A 311 15 0 237615 0 1 0 3 1 13044 112.8700 0 0 840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111114785786 0 0 0 1 0 0 0 0 0 0 J.G.GOVINDARAMAN,SYNDICATE BANK BM ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476802 8361190050 R1L23516 SUSHIL KUMAR S/O MANGAL CHAND, 4TH BLOCK, RPET, KGF 273202 1 6 LT3A 311 25 0 30263 562 10 0 3 0.9900 0 0 0 0 79470 2732 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14006408 ASD to be paid:Rs.79470 (ignore if paid) 0 999999 100005105865A 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425476877 1137923000 R1AEH1456 USHA BAI RPET1 - 273202 5400 6 LT1 211 3 0 35370 298 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 222 0 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425476786 1276923000 R1AEH2273 ASHOK CHAND J.CHAMPALAL BEHIND SYNDICATE BANK 273202 6300 6 LT1 211 6 0 46812 644 1 0 3 0.9000 0 0 0 0 11690 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 1425476923 1321133000 AEH378 P.NEMICHAND B.M. ROAD RPET-1 273202 200 6 LT1 211 10 0 78417 194 1 0 3 0.8200 0 63.7400 0 0 7720 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111114916329 0 0 0 4 0 0 0 0 0 0 P.NEMICHAND,B.M. ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 318.6700 0 2023-10-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1425476849 1436923000 R1AEH1291 A.SOHANLAL BANTIA RPET1 - 273202 4800 6 LT1 211 3 0 26600 177 1 0 3 1 1657 7.9700 0 0 1630 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425476817 1476923000 R1L218 KUMUDHABAI BM ROAD RPET-1 273202 9100 6 LT1 211 0.7200 0 6883 0 1 0 3 1 0 1 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476876 1943372299 R1L26942 Mahendra Kumar.M S/O MADANLAL OLD MUSIFF COURT COMPOUND BM Road 273202 3225 6 LT1 211 1 0 587 27 1 0 3 1 1990 16.9100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425476897 2108923000 R1AEH1469 K.JAYALAKSHMI RPET1 - 273202 5700 6 LT1 211 3 0 32801 185 1 0 3 1 -428 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-08-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425476953 2297923000 R1AEH259 Durgabai B.M ROAD (TALKIES TC) APET-1 273202 6400 6 LT1 211 3 0 2730 3 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476781 2389092440 R1L29953 THE MEDICAL OFFICER C ROBERTSONPET 273202 42586 6 LT1 211 1 0 3999 150 1 0 3 1 0 1 0 0 1070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111120733750 0 0 0 2 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1425476943 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 23513 217 1 0 3 1 0 40.7100 0 0 4320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111100070631 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425476928 2416901864 R1AEH4557 A. BHAVANA W/O M.ARVIND KUMAR,K.NO:434,JAIN COLONY,RPET,KGF 273202 1236 6 LT1 211 3 0 16292 145 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425476916 2438923000 R1AEH722 C.SUSUMAMUTHU - - 273202 7000 6 LT1 211 3 0 89 0 1 0 3 1 0 2.0300 0 0 1340 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476925 2462923000 R1P99 S.H.ANANDHAN - - 273202 11700 6 LT1 211 0 2.5000 2741 25 1 0 3 1 0 0 0 0 1200 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425476785 2483923000 R1L3688 LEELA DEVI RPET1 - 273202 10500 6 LT1 211 3 0 24276 172 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425476934 2907923000 R1AEH2099 S HARISH NEAR SYNDICATE BANK B.M ROAD, RPET 273202 6100 6 LT1 211 3 0 36081 230 1 0 3 1 0 0 0 0 7520 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 111114920314 0 0 0 2 0 0 0 0 0 0 S HARISH,NEAR SYNDICATE BANK B.M ROAD, RPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425476832 3166841171 R1L29949 THE MEDICAL OFFICER C ROBERTSONPET 273202 177478 6 LT1 211 1 0 2713 68 1 0 3 1 2522 23.1500 0 0 950 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111120902203 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425476939 3425027650 R1L29942 THE MEDICAL OFFICER D ROBERTSONPET 273202 96857 6 LT1 211 1 0 2589 0 1 0 3 1 15142 140.9900 0 0 730 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476947 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425476948 4425607188 R1L29952 THE MEDICAL OFFICER B ROBERTSONPET 273202 8575 6 LT1 211 1 0 2607 70 1 0 3 1 597 2.7900 0 0 290 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425476880 4439159458 R1L29946 THE MEDICAL OFFICER D ROBERTSONPET KGF 273202 74585 6 LT1 211 1 0 5280 166 1 0 3 0.8400 0 0 0 0 1780 2732 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400