1415113624 5686294108 R2L29565 K S RADHIKA C SWARNA NAGAR 273201 0 1 LT1 211 1 0 434 7 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111119489621 0 0 0 1 0 0 0 1 0 0 K S RADHIKA,C SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113653 0229136599 R2TP2761 SYAMALA VENKATACHALAPATHI LAYOUT ROBERTSONPET 273201 5552 1 1LT7A 710 1 0 323 7 1 0 3 1 -395 6.5400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111123799563 0 0 0 1 0 0 0 0 1 0 SYAMALA,VENKATACHALAPATHI LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113781 0410516400 R2TP2653 VARALAKSHMI SWARNA KUPPAM LAYOUT ROBERTSONPET 273201 4455 1 1LT7A 710 1 0 1623 280 1 0 3 1 -8846 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111122593771 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,SWARNA KUPPAM LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113765 0712094649 R2TP2955 SHAKTHIVEL G C/O S GAJENDRAN,1ST CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273201 5651 1 1LT7A 710 1 0 124 8 1 0 3 1 852 8.0200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111126063749 0 0 0 1 0 0 0 0 1 0 SHAKTHIVEL G,C/O S GAJENDRAN,1ST CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113713 4266724332 R2TP3076 RASHEELA C I W/O B SADIQ,SITE NO 105,ASHWATH LAYOUT,ROBERTSONPET,KGF 273201 9635 1 1LT7A 710 1 0 550 14 1 0 3 1 -4041 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 1E5886032948 0 0 0 1 0 0 0 0 1 0 RASHEELA C I,W/O B SADIQ,SITE NO 105,ASHWATH LAYOUT,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113749 6573777474 R2TP2979 SHAFI AHMED K S/O MOHAMAD KASIM A,ASHOK NAGAR ROAD, OORGAUMPET, KGF 273201 201 1 1LT7A 710 1 0 60 7 1 0 3 1 716 6.7400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 100000 1B1375430121 0 0 0 1 0 0 0 0 1 0 SHAFI AHMED K,S/O MOHAMAD KASIM A,ASHOK NAGAR ROAD, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113725 8617730209 R2TP2795 R SUSHEELA KARTHICK LAYOUT ROBERTSONPET 273201 22525 1 1LT7A 710 1 0 530 10 1 0 3 1 -1462 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124064857 0 0 0 1 0 0 0 0 1 0 R SUSHEELA,KARTHICK LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113579 8834590260 R2TP2987 S BASAVARAJ S/O K SRINIVASA CHARI,KARTHICK LAYOUT,SWARNA NAGAR,ROBERTSONPET, KGF 273201 200 1 1LT7A 710 1 0 268 41 1 0 3 1 338 3.1400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 1B4191942501 0 0 0 1 0 0 0 0 1 0 S BASAVARAJ,S/O K SRINIVASA CHARI,KARTHICK LAYOUT,SWARNA NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113478 9193949224 R2TP2436 K M VENKATARAMANACHARI K NO 3105,2ND CROSS ASHWATH LAYOUT 273201 2654 1 1LT7A 710 2 0 6556 85 1 0 3 1 -11412 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 1544 0 14006407 0 9999 111119357906 0 0 0 1 0 0 0 0 1 0 K M VENKATARAMANACHARI,K NO 3105,2ND CROSS ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113736 1819488826 R2P1168 Lalitha Bai 2ND CROSS SWARNA NAGAR Robertsonpet 273201 0 1 LT5 511 6 0 1622 2 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007046921 0 0 0 1 0 0 0 0 1 0 Lalitha Bai,2ND CROSS SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113711 4166333000 R2P484 DAYAL BABU 3RD CROSS SWARNA NAGAR - 273201 127 1 LT5 511 0 5 33965 237 1 0 3 1 0 0 0 0 6990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111114638561 0 0 0 3 0 0 0 0 1 0 DAYAL BABU,3RD CROSS SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113677 9366333000 R2P67 Y.VENKATESH N WATER PU - 273201 1 1 LT5 511 0 3 802 0 1 0 3 1 -13 10.0300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397445 0 0 0 0 0 0 0 0 1 0 Y.VENKATESH N,WATER PU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113769 0003923000 R2AEH1977 M.N.GIRISH RPET2 - 273201 29 1 LT1 211 3 0 25031 171 1 0 3 1 0 0 0 0 5320 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2010-06-08 100007237945 0 0 0 1 0 0 0 0 0 0 M.N.GIRISH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113622 0032717935 R2AEH6484 Thulasi Bai NO 53,THULASI NILAYA,2ND X Swarna Nagar 273201 0 1 LT1 211 3 0 1145 17 1 0 3 1 -339 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 111111989063 0 0 0 0 0 0 0 0 0 0 Thulasi Bai,NO 53,THULASI NILAYA,2ND X Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113598 0037686509 R2AEH5762 B Srinivasachari S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 273201 0 1 LT1 211 2 0 7083 111 1 0 3 1 -3 1.5300 0 0 1670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007120813 0 0 0 1 0 0 0 0 0 0 B Srinivasachari,S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113637 0047823000 R2L4507 B J RAVI RPET2 - 273201 103 1 LT1 211 1 0 17347 192 1 0 3 1 0 17.5300 0 0 1200 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100000458923DD 0 0 0 1 0 0 0 0 0 0 B J RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113709 0121153111 R2AEH3729 Smt.D.Hemavathi W/o V. Balakrishna NO.21, 3RD CROSS, SWARNA NAGAR, RPET, KGF 273201 1 1 LT1 211 3 0 3576 12 1 0 3 1 -80 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 2016-06-18 111114631294 0 0 0 0 0 0 0 0 0 0 Smt.D.Hemavathi W/o V. Balakrishna,NO.21, 3RD CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113643 0147313552 R2AEH7725 V VIKRAM S NO 112/1,112/2, SITE NO 78,KH NO 3232/3237 KARTHICK NAGAR 273201 0 1 LT1 211 3 0 1342 49 1 0 3 1 -89 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111120870811 0 0 0 2 0 0 0 0 0 0 V VIKRAM,S NO 112/1,112/2, SITE NO 78,KH NO 3232/3237 KARTHICK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113759 0212923000 R2L14560A ANNAPARAM RPET-2 - 273201 52 1 LT1 211 1 0 4763 31 1 0 3 1 -4 0 0 0 560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007124613 0 0 0 1 0 0 0 0 0 0 ANNAPARAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113586 0246823000 R2L18259 G.LOGESAN SWARANANAGAR KGF 273201 82 1 LT1 211 1 0 12374 44 1 0 3 1 -27 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113477888 0 0 0 1 0 0 0 0 0 0 G.LOGESAN,SWARANANAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113558 0275823000 R2L898 RAMAKKAMMA KGF - 273201 104 1 LT1 211 0.4000 0 5017 43 1 0 3 1 490 4.1100 0 0 1240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668968 0 0 0 1 0 0 0 0 0 0 RAMAKKAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113524 0284229000 R2AEH3830 Lakshmi W/O Bashkr 3 RD CROSS SWARNANAGAR 273201 1125 1 LT1 211 3 0 20187 115 1 0 3 1 142 0 0 0 1330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113397322 0 0 0 2 0 0 0 0 0 0 Lakshmi W/O Bashkr,3 RD CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113507 0294823000 R2AEH2638 MANJUNATH.M KGF SWARNA KUPPAM 273201 120 1 LT1 211 2 0 13510 109 1 0 3 1 0 0 0 0 3260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100007146724 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,KGF SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113785 0306996480 R2AEH7729 V VIKRAM E KARTHICK NAGAR 273201 0 1 LT1 211 3 0 2734 165 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111119978937 0 0 0 2 0 0 0 0 0 0 V VIKRAM,E KARTHICK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113577 0352923000 R2AEH371 V Chandrakala NO 828 2ND CROAA SWRNA NAGAR 273201 76 1 LT1 211 4 0 10608 0 1 0 3 1 -103 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007250129 0 0 0 0 0 0 0 0 0 0 V Chandrakala,NO 828 2ND CROAA SWRNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113678 0371923000 R2L14834 LAKMINARAYANA RPET-2 - 273201 59 1 LT1 211 1 0 9574 26 1 0 3 1 0 1.4900 0 0 920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643751 0 0 0 1 0 0 0 0 0 0 LAKMINARAYANA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113679 0373923000 R2AEH959 VALAYAMATHI RPET2 - 273201 108 1 LT1 211 3 0 23590 301 1 0 3 1 0 3.2100 0 0 2660 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114671464 0 0 0 2 0 0 0 0 0 0 VALAYAMATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113644 0455823000 R2AEH2933 SULOCHANA BALAJI NILAYA 4TH CRS SWARANA NAGAR 273201 130 1 LT1 211 3 0 18149 92 1 0 3 1 12 0 0 0 1770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113397449 0 0 0 2 0 0 0 0 0 0 SULOCHANA,BALAJI NILAYA 4TH CRS SWARANA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113523 0489823000 R2L1754 SATHYANATHAN RPET2 - 273201 3365 1 LT1 211 1 0 2532 4 1 0 3 1 0 0 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007188407 0 0 0 0 0 0 0 0 0 0 SATHYANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113779 0706919514 R2AEH8509 LEELA PRIYA M B SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 1 LT1 211 2 0 207 22 1 0 3 1 -95 3.9900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111125583406 0 0 0 1 0 0 0 0 0 0 LEELA PRIYA M,B SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113710 0727823000 R2L3863 G.RAJESHWARI W/O B.MANJUNATH RPET2 - 273201 93 1 LT1 211 1 0 13575 102 1 0 3 1 2 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100000460087DD 0 0 0 1 0 0 0 0 0 0 G.RAJESHWARI,W/O B.MANJUNATH RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113649 0733923000 R2AEH2232 N. VIJAYKUMAR S/O N. NAGARAJAIAH 3RD CROSS ROAD 273201 25 1 LT1 211 3 0 22417 87 1 0 3 1 -110 0 0 0 1310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007123678 0 0 0 1 0 0 0 0 0 0 N. VIJAYKUMAR,S/O N. NAGARAJAIAH 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113502 0799114379 R2AEH6079 Shaheen Taj.A W/O ATHEEQ AHMED VENKATACHALPATHI LAYOUT Robertsonpet 273201 0 1 LT1 211 3 0 13950 258 1 0 3 1 6815 53.3000 0 0 4292 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4292 (ignore if paid) 0 1000000 111111506108 0 0 0 1 0 0 0 0 0 0 Shaheen Taj.A,W/O ATHEEQ AHMED VENKATACHALPATHI LAYOUT Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113726 0934021171 R2L30280 RAJA T # 842,3RD CROSS, SWARNA NAGAR 273201 0 1 LT1 211 1 0 932 38 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111123900241 0 0 0 1 0 0 0 0 0 0 RAJA T,# 842,3RD CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113593 0954823000 R2AEH3363 SMT.D.JATASHREE SAI KRUPA NIVAS 3RD CRS SWARANAGARA 273201 142 1 LT1 211 3 0 7881 77 1 0 3 1 -1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397168 0 0 0 2 0 0 0 0 0 0 SMT.D.JATASHREE,SAI KRUPA NIVAS 3RD CRS SWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113497 1003229000 R2L21239 M.N.Girish s/o late M.G.Narayanaswamy SWARNANAGAR 1ST CROSS 273201 25 1 LT1 211 1 0 5496 66 1 0 3 1 0 0 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114642697 0 0 0 1 0 0 0 0 0 0 M.N.Girish s/o late M.G.Narayanaswamy,SWARNANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113774 1017734418 R2AEH8708 SHIVA CHARI C 273201 0 1 LT1 211 2 0 558 72 1 0 3 1 4260 35.9400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 0 1B3350452279 0 0 0 1 0 0 0 0 0 0 SHIVA CHARI,C 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113599 1057923000 R1AEH7 RAJ GAOPAL SWARANA KUPPAM EXTENSION RPET-2 273201 12 1 LT1 211 4 0 4495 47 1 0 3 1 -2 0 0 0 1090 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2018-12-01 111114649959 0 0 0 1 0 0 0 0 0 0 RAJ GAOPAL,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113694 1072526889 R2AEH7734 GEETHA S B ROBERTSONPET 273201 0 1 LT1 211 2 0 2931 140 1 0 3 1 0 0 0 0 210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111120827115 0 0 0 1 0 0 0 1 0 0 GEETHA S,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113777 1119823000 R2L1597 VENKATESHAPPA RPET-2 KGF. 273201 50 1 LT1 211 1 0 14865 96 1 0 3 1 -56 0 0 0 2450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100007244339 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113762 1122923000 R2L1412 NAGARAJ ROA RPET-2 - 273201 779 1 LT1 211 1 0 15074 127 1 0 3 1 -400 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397042 0 0 0 1 0 0 0 0 0 0 NAGARAJ ROA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113646 1162923000 R2AEH632 SREEDHARAN RPET2 - 273201 38 1 LT1 211 3 0 17935 83 1 0 3 1 7 0 0 0 4590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111114642717 0 0 0 1 0 0 0 0 0 0 SREEDHARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113751 1212923000 R2L14560 A.M.VENKATESHAPPA RPET2 - 273201 24 1 LT1 211 1 0 14484 64 1 0 3 1 -184 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007098365 0 0 0 1 0 0 0 0 0 0 A.M.VENKATESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113722 1223923000 R2AEH641 V.K.GOPAL RPET2 - 273201 30 1 LT1 211 3 0 6123 24 1 0 3 1 30 1 0 0 0 2732 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006407 0 99999 111114671384 0 0 0 1 0 0 0 0 0 0 V.K.GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-30 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113652 1230923000 R2L2402 V KRISHNAPPA RPET2 - 273201 2 1 LT1 211 1 0 412 2 1 0 3 1 -15 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114643819 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113544 1264129000 R2AEH3813 G.Hemamalini K NO 2464 ASST NO 2497 5TH CROSS SWARNANAGAR 273201 1702 1 LT1 211 2 0 4790 43 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111116089132 0 0 0 0 0 0 0 0 0 0 G.Hemamalini,K NO 2464 ASST NO 2497 5TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113573 1271923000 R2L14873 GOVINDA RAJUR 3 RD CROSS NO2569 SWARNA NAGAR 273201 1230 1 LT1 211 1 0 28182 164 1 0 3 1 169 0 0 0 5190 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 100007256228 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJUR,3 RD CROSS NO2569 SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113506 1292923000 R2AEH294 T.RADHA W/O T.RAJACHARI,SWARNA NAGAR - 273201 56 1 LT1 211 1 0 5812 33 1 0 3 1 0 0 0 0 1170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114644159 0 0 0 1 0 0 0 0 0 0 T.RADHA,W/O T.RAJACHARI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113508 1294823000 R2AEH2637 MANJUNATH.M KGF SWARNA KUPPAM 273201 3669 1 LT1 211 3 0 20608 157 1 0 3 1 -107 0 0 0 2880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114668848 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,KGF SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113768 1313923000 R2L15008 K.SRIRAMA ACHARY S/O SBRAMA ACHARY # 832/4, 1ST CROSS SWARNA NAGAR 273201 48 1 LT1 211 1 0 16672 28 1 0 3 1 -6 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007117423 0 0 0 1 0 0 0 0 0 0 K.SRIRAMA ACHARY,S/O SBRAMA ACHARY # 832/4, 1ST CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113716 1328902322 R2AEH5604 Aswath Narayana. K.R S/O.K.RAMAKRISHNAPPA S.No.91,K.No3124, 273201 0 1 LT1 211 2 0 8823 31 1 0 3 1 142 1.9900 0 0 948 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.948 (ignore if paid) 0 99999 100006306198D 0 0 0 1 0 0 0 0 0 0 Aswath Narayana. K.R,S/O.K.RAMAKRISHNAPPA S.No.91,K.No3124, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113681 1476229000 R2L21242 M.N.Girish s/o late M.G.Narayanaswamy SWARNANAGAR 1ST CROSS 273201 28 1 LT1 211 1 0 4444 15 1 0 3 1 -93 0 0 0 250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007239481 0 0 0 1 0 0 0 0 0 0 M.N.Girish s/o late M.G.Narayanaswamy,SWARNANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113659 1483409000 2684790064 M. Dehli babu s/o Muniswamy D/NO 857/A 4TH CROSS SWARNANAGAR 273201 3 1 LT1 211 1 0 15313 68 1 0 3 1 -205 0 0 0 1620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113361913 0 0 0 1 0 0 0 0 0 0 M. Dehli babu s/o Muniswamy,D/NO 857/A 4TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113495 1503923000 R2AEH2402 JAYASREE W/O DAYALABABU 3RD CROSS, 273201 100 1 LT1 211 5 0 32553 198 1 0 3 1 0 0 0 0 8660 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.8660 (ignore if paid) 0 99999 100007121296 0 0 0 1 0 0 0 0 0 0 JAYASREE,W/O DAYALABABU 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113527 1594609000 DHANUJAYA.R NO.827, 2ND CROSS, SWARNA NAGAR, RPET, KGF 273201 0 1 LT1 211 1 0 5914 13 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114668972 0 0 0 0 0 0 0 0 0 0 DHANUJAYA.R,NO.827, 2ND CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113509 1603923000 R2AEH2370 BAGAYA LAKSHMI W/OMURALIGOPAL 1ST CROSS, 273201 2 1 LT1 211 8 0 76791 469 1 0 3 1 0 2.6400 0 0 12740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.12740 (ignore if paid) 0 99999 111114629856 0 0 0 3 0 0 0 0 0 0 BAGAYA LAKSHMI,W/OMURALIGOPAL 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 310.0800 0 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113486 1610923000 R2L2887 RADHAKRISHNAN 801, 1ST CROSS ROAD SWARNA NAGAR 273201 6 1 LT1 211 0.2000 0 25421 167 1 0 3 1 171 0 0 0 4680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114631941 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN,801, 1ST CROSS ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113588 1655823000 R2L18771 K.SRIRAMA ACHARY S/O SBRAMA ACHARY #832/4 1 ST CROSS 273201 49 1 LT1 211 1 0 13307 78 1 0 3 1 1 0 0 0 1070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100000468272DD 0 0 0 1 0 0 0 0 0 0 K.SRIRAMA ACHARY,S/O SBRAMA ACHARY #832/4 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113684 1672923000 R2AEH2069 NAGENDRA BABU.T - - 273201 134 1 LT1 211 1 0 16040 166 1 0 3 1 0 1 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007200826 0 0 0 2 0 0 0 0 0 0 NAGENDRA BABU.T,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113548 1673923000 R2AEH491 JURANATHAN RPET2 - 273201 41 1 LT1 211 3 0 15935 105 1 0 3 1 1340 5.4400 0 0 4410 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 100007133949 0 0 0 1 0 0 0 0 0 0 JURANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113481 1713923000 R2AEH419 G.MANJUNATH RAO SWARNANAGAR R.PET 273201 83 1 LT1 211 3 0 20121 39 1 0 3 1 -122 0 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114632139 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH RAO,SWARNANAGAR R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113609 1752923000 R2AEH606 DHANUJAYA RPET2 - 273201 79 1 LT1 211 3 0 6363 10 1 0 3 1 -119 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007107476 0 0 0 0 0 0 0 0 0 0 DHANUJAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113648 1762923000 R2L13781 RAGHUPATHI RPET2 - 273201 66998 1 LT1 211 1 0 15640 109 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114637122 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113685 1771923000 R2L14747 PURUSHOTHAM. R SWARNANAGAR RPET2 273201 57 1 LT1 211 1 0 4155 62 1 0 3 1 7 0 0 0 2540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114643690 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM. R,SWARNANAGAR RPET2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113758 1813923000 R2AEH409 KRISHNAPPA RPER2 - 273201 3 1 LT1 211 3 0 9340 37 1 0 3 1 -175 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114649565 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RPER2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113723 1823680657 R2AEH5800 M.Murali S/O T G MUNIRAJU # 915 Ashwath Layout 273201 369 1 LT1 211 3 0 14158 171 1 0 3 1 0 0 0 0 3030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007136667 0 0 0 2 0 0 0 0 0 0 M.Murali,S/O T G MUNIRAJU # 915 Ashwath Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113590 1844823000 R2AEH3337 S.NATARAJ S/O:SRIKANTA ACHARI - 273201 140 1 LT1 211 3 0 10803 126 1 0 3 1 0 0 0 0 4300 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 100006386554D 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,S/O:SRIKANTA ACHARI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113601 1951111585 R2AEH8346 POORNIMA NAGARAJAN W/O NAGARAJAN,K NO 2619A, 3RD CROSS SWARNA NAGAR 273201 0 1 LT1 211 3 0 3166 123 1 0 3 1 0 61.5500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111123805662 0 0 0 2 0 0 0 0 0 0 POORNIMA NAGARAJAN,W/O NAGARAJAN,K NO 2619A, 3RD CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113639 1959823000 R2L2117 MUNIAPPA RPET2 - 273201 63 1 LT1 211 0.2800 0 13946 68 1 0 3 1 368 0 0 0 2070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100000440876DD 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113640 1962907850 R2AEH7494 K S RADHIKA B SWARNA NAGAR 273201 0 1 LT1 211 2 0 4385 163 1 0 3 1 0 2.4100 0 0 1280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111119489620 0 0 0 1 0 0 0 1 0 0 K S RADHIKA,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113667 1977823000 R2L4362 SRIDHARMURTHEE RPET2 - 273201 70 1 LT1 211 1 0 17600 87 1 0 3 1 -3 0 0 0 2430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100007230903 0 0 0 1 0 0 0 0 0 0 SRIDHARMURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113565 1982543915 R2AEH5763 B Srinivasachari S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 273201 0 1 LT1 211 2 0 8267 99 1 0 3 1 0 1 0 0 1180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007176626 0 0 0 1 0 0 0 0 0 0 B Srinivasachari,S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113582 2050229000 R2L21240 M.N.Girish s/o late M.G.Narayanaswamy SWARNANAGAR 1ST CROSS 273201 26 1 LT1 211 1 0 9881 115 1 0 3 1 0 0 0 0 1800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114649673 0 0 0 1 0 0 0 0 0 0 M.N.Girish s/o late M.G.Narayanaswamy,SWARNANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113669 2073923000 R2AEH445 HARI KRISHNAN RPET2 - 273201 38 1 LT1 211 3 0 18076 71 1 0 3 1 -67 0 0 0 2470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114670196 0 0 0 1 0 0 0 0 0 0 HARI KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113671 2076823000 R2L18034 K.S.PRASANNAKUMAR SWARNANAGAR KGF - 273201 116 1 LT1 211 1 0 14627 116 1 0 3 1 0 0 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007102024 0 0 0 2 0 0 0 0 0 0 K.S.PRASANNAKUMAR,SWARNANAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113522 2091923000 R2L15473 M.G.PURUSHOTHAM RAO SWARNANAGAR R-PET 273201 45 1 LT1 211 1 0 12589 138 1 0 3 1 3287 28.1600 0 0 3260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114643773 0 0 0 1 0 0 0 0 0 0 M.G.PURUSHOTHAM RAO,SWARNANAGAR R-PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113503 2100923000 R2L2829 MANJUNATH RPET2 - 273201 94 1 LT1 211 0.4000 0 11347 151 1 0 3 1 0 0 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114649707 0 0 0 1 0 0 0 0 0 0 MANJUNATH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113771 2118823000 R2L4608 JAYASHEELAN RPET-2 - 273201 95 1 LT1 211 1 0 12226 29 1 0 3 1 -7 0 0 0 3320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100007205251 0 0 0 0 0 0 0 0 0 0 JAYASHEELAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113499 2203923000 R2AEH1930 PRASHANTHI RPET2 - 273201 3 1 LT1 211 3 0 24678 0 1 0 3 1 0 0 0 0 1530 2732 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007118004 0 0 0 1 0 0 0 0 0 0 PRASHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-11-20 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113488 2209823000 R2L2169 AVINDAIH RPET2 - 273201 90 1 LT1 211 0.4000 0 5751 32 1 0 3 1 390 5.2900 0 0 1260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007143107 0 0 0 0 0 0 0 0 0 0 AVINDAIH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113786 2217823000 R2L4336 NAGHARATHANAM RPET2 - 273201 96 1 LT1 211 1 0 33121 134 1 0 3 1 268 1.4200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 100000 111114670091 0 0 0 1 0 0 0 0 0 0 NAGHARATHANAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113688 2271923000 R2L14872 R GOVINDA RAJU 3RD CROSS NO2569 SWARNA NAGAR 273201 61 1 LT1 211 1 0 14772 116 1 0 3 1 36 1 0 0 3090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100007245345 0 0 0 1 0 0 0 0 0 0 R GOVINDA RAJU,3RD CROSS NO2569 SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113559 2291923000 R2L1362 MUNIRATHAM RPET2 - 273201 47 1 LT1 211 0.9600 0 3701 36 1 0 3 1 1227 8.4200 0 0 920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007121705 0 0 0 1 0 0 0 0 0 0 MUNIRATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113484 2313561406 R2AEH8706 SHIVA CHARI S/O CHINNA REDDIYAPPA CHARI,KARTHICK LAYOUT,SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 1 LT1 211 3 0 903 106 1 0 3 1 3625 27.8900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 0 1B2950452294 0 0 0 1 0 0 0 0 0 0 SHIVA CHARI,S/O CHINNA REDDIYAPPA CHARI,KARTHICK LAYOUT,SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113775 2323923000 R2AEH175 B.DIVYA W/O S.HEMANTH # 849 4TH CROSS 273201 19 1 LT1 211 3 0 3865 38 1 0 3 1 770 4.9300 0 0 2040 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114669221 0 0 0 0 0 0 0 0 0 0 B.DIVYA,W/O S.HEMANTH # 849 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113773 2324823000 R2AEH3061 PRAVEENKUMAR 1X,SWARNAKUPPAM - 273201 13 1 LT1 211 2 0 21350 144 1 0 3 1 -1 0 0 0 4170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114637857 0 0 0 1 0 0 0 0 0 0 PRAVEENKUMAR,1X,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113642 2371923000 R2L14827 NARAYANAKUTTY KGF - 273201 11 1 LT1 211 1 0 15685 75 1 0 3 1 0 0 0 0 2870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114643960 0 0 0 1 0 0 0 0 0 0 NARAYANAKUTTY,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113666 2388647692 R2AEH8363 UMADEVI.N ASHWATH LAYOUT ROBERTSONPET 273201 0 1 LT1 211 4 0 2450 152 1 0 3 1 2020 60.6200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124640682 0 0 0 1 0 0 0 0 0 0 UMADEVI.N,ASHWATH LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113520 2403923000 R2AEH243 VASANTHA KUMAR.T RPET2 - 273201 33 1 LT1 211 3 0 22155 120 1 0 3 1 -120 0 0 0 1520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007095997 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR.T,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113521 2404296655 R2AEH6331 Kaviraj R S ASWATH NAGAR SWARNA NAGAR 273201 0 1 LT1 211 2 0 6632 96 1 0 3 1 -84 0 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111111833229 0 0 0 1 0 0 0 1 0 0 Kaviraj R S,ASWATH NAGAR SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113739 2528823000 R2L6404 SELVANARAYANA.M RPET2 - 273201 8 1 LT1 211 3 0 12748 155 1 0 3 1 -67 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100006623369D 0 0 0 1 0 0 0 0 0 0 SELVANARAYANA.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113707 2546823000 R2L18238 K.Kodandachary KGF - 273201 88996 1 LT1 211 1 0 9880 41 1 0 3 1 313 4.2200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100000449779DD 0 0 0 1 0 0 0 0 0 0 K.Kodandachary,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113519 2600923000 R2L2703 KRISHNAPPA RPET2 - 273201 62 1 LT1 211 1 0 12219 53 1 0 3 1 0 0 0 0 2200 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114631077 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113721 2641011291 R2AEH7571 GAYATHRI K G #60, SWARNAKUPPAM LAYOUT ROBERTSONPET 273201 0 1 LT1 211 3 0 2480 141 1 0 3 1 677 3.2000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111120137893 0 0 0 2 0 0 0 0 0 0 GAYATHRI K G,#60, SWARNAKUPPAM LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113638 2668342667 R2AEH5605 SURESH.G.J S/OJAYARAMACHARI Ashwaath Layout 273201 748 1 LT1 211 2 0 6690 41 1 0 3 1 5 0 0 0 340 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006306224D 0 0 0 1 0 0 0 0 0 0 SURESH.G.J,S/OJAYARAMACHARI Ashwaath Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113489 2713424315 R2AEH7695 M SHARMILA SWARNA KUPPAM LAYOUT ROBERTSONPET 273201 0 1 LT1 211 3 0 5241 199 1 0 3 1 0 49.3500 0 0 1840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 111120578723 0 0 0 1 0 0 0 0 0 0 M SHARMILA,SWARNA KUPPAM LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113618 2752923000 R2AEH605 DHANUJAYA RPET2 - 273201 78 1 LT1 211 3 0 12598 1 1 0 3 1 -82 0 0 0 540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114669659 0 0 0 0 0 0 0 0 0 0 DHANUJAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113539 3009129000 R2AEH3818 M GANRAYAN 2 ND CROSS SWARNANAGAR 273201 87 1 LT1 211 3 0 15455 31 1 0 3 1 851 1 0 0 3820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114636814 0 0 0 2 0 0 0 0 0 0 M GANRAYAN,2 ND CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113617 3063923000 R2AEH1544 RAGHU RAM J.S.D R-PET - 273201 3311 1 LT1 211 4 0 25263 168 1 0 3 1 0 1.2100 0 0 970 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2009-12-01 111114650480 0 0 0 1 0 0 0 0 0 0 RAGHU RAM J.S.D,R-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113607 3068664349 R2AEH5740 Ravi Kumar.K S/O.KRISHNACHSRY, No 74,PID.23-02-648/559 273201 0 1 LT1 211 2 0 6519 74 1 0 3 1 -70 0 0 0 1440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007128482 0 0 0 1 0 0 0 0 0 0 Ravi Kumar.K,S/O.KRISHNACHSRY, No 74,PID.23-02-648/559 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113572 3097923000 R1AEH276 B/K NARAYANNAPPA SWARNAKUPPAM RPET-2 273201 1267 1 LT1 211 3 0 11011 84 1 0 3 1 344 3.1800 0 0 2700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111114641870 0 0 0 1 0 0 0 0 0 0 B/K NARAYANNAPPA,SWARNAKUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113569 3100923000 R2L2828 MANJUNATH KRISHNA RPET2 - 273201 93 1 LT1 211 0.4000 0 15653 22 1 0 3 1 -19 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114649620 0 0 0 1 0 0 0 0 0 0 MANJUNATH KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113663 3193464036 R2AEH6332 Kaviraj R S ASWATH NAGAR SWARNA NAGAR 273201 0 1 LT1 211 2 0 5763 9 1 0 3 1 703 9.1200 0 0 1850 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111111833235 0 0 0 1 0 0 0 0 0 0 Kaviraj R S,ASWATH NAGAR SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113517 3206083026 R2AEH8707 SHIVA CHARI B 273201 0 1 LT1 211 2 0 879 80 1 0 3 1 3627 33.5500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 0 1B9950452290 0 0 0 1 0 0 0 0 0 0 SHIVA CHARI,B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113782 3225265711 R2AEH8365 UMADEVI.N B ROBERTSONPET 273201 0 1 LT1 211 3 0 1056 94 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124640681 0 0 0 1 0 0 0 0 0 0 UMADEVI.N,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113697 3245823000 R2AEH2918 D.SHANKAR BABU 3RD CROSS SWARANA NAGAR R PET KGF - 273201 129 1 LT1 211 3 0 21212 103 1 0 3 1 174 0 0 0 4130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114631922 0 0 0 1 0 0 0 0 0 0 D.SHANKAR BABU,3RD CROSS SWARANA NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113645 3271923000 R2L14871 R GOVINDA RAJU 3RD CROSS NO 2569 SWARNA NAGAR 273201 66339 1 LT1 211 1 0 9047 30 1 0 3 1 -24 0 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100007108215 0 0 0 1 0 0 0 0 0 0 R GOVINDA RAJU,3RD CROSS NO 2569 SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113675 3286923000 R1AEH368 G.V.RAMASWAMY MADAIAH LAYOUT SWARNAKUPPAM EXTENSION 273201 10 1 LT1 211 3 0 11708 153 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114640158 0 0 0 1 0 0 0 0 0 0 G.V.RAMASWAMY,MADAIAH LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113513 3310923000 R2L2906 M GANRAYAN RPET2 - 273201 86 1 LT1 211 3 0 28787 183 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007141604 0 0 0 1 0 0 0 0 0 0 M GANRAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113735 3341923000 R2L14073 VASNTHKUMAR RPET2 - 273201 50 1 LT1 211 1 0 7609 59 1 0 3 1 -89 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007267180 0 0 0 1 0 0 0 0 0 0 VASNTHKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113606 3365424509 R2AEH6018 DEVI R W/O RAJESH.Y ASHWATH LAYOUT Old Swarnakuppam 273201 2222 1 LT1 211 2 0 4097 78 1 0 3 1 0 0 0 0 432 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.432 (ignore if paid) 0 999999 100007007806 0 0 0 1 0 0 0 0 0 0 DEVI R,W/O RAJESH.Y ASHWATH LAYOUT Old Swarnakuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113556 3404913217 R2AEH6963 YUVRAJ SINGARAM SO SINGARAM KH NO - 3117/3122 SWARNA KUPPAM 273201 0 1 LT1 211 3 0 3229 66 1 0 3 1 -362 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 2022-01-10 111114985338 0 0 0 1 0 0 0 0 0 0 YUVRAJ SINGARAM SO SINGARAM,KH NO - 3117/3122 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113592 3473923000 R2AEH941 SUBRAMANIEM RPET2 - 273201 7789 1 LT1 211 3 0 11714 34 1 0 3 1 -210 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114631230 0 0 0 1 0 0 0 0 0 0 SUBRAMANIEM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113630 3587923000 R1AEH277 N.RAVI SWARNAKUPPAM RPET-2 273201 1269 1 LT1 211 3 0 11961 68 1 0 3 1 673 5.0300 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114643807 0 0 0 1 0 0 0 0 0 0 N.RAVI,SWARNAKUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113701 3757823000 R2L3593 SUNDAR MURTHEE RPET2 - 273201 66 1 LT1 211 1 0 10668 115 1 0 3 1 345 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114643249 0 0 0 1 0 0 0 0 0 0 SUNDAR MURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113656 3860429000 R2L21243 M.N.Girish s/o late M.G.Narayanaswamy SWARNANAGAR 1ST CROSS 273201 29 1 LT1 211 1 0 3081 77 1 0 3 1 0 0 0 0 1130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113361920 0 0 0 0 0 0 0 0 0 0 M.N.Girish s/o late M.G.Narayanaswamy,SWARNANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113546 3890923000 R2L1146 G.RAJESHWARI W/O B.MANJUNATH RPET2 - 273201 287 1 LT1 211 1 0 11069 69 1 0 3 1 7 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007277770 0 0 0 0 0 0 0 0 0 0 G.RAJESHWARI,W/O B.MANJUNATH RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113672 3897913120 R2AEH7218 REVATH RAM B KH NO 3089,2ND CROSS 273201 0 1 LT1 211 3 0 1358 26 1 0 3 1 -60 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 111117016020 0 0 0 2 0 0 0 1 0 0 REVATH RAM,B KH NO 3089,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113525 3909823000 R2L1590 PRASAD RPET2 - 273201 88 1 LT1 211 2 0 19387 123 1 0 3 1 -123 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007093356 0 0 0 1 0 0 0 0 0 0 PRASAD,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113483 3928823000 R2L7368 KALAYANI RPET2 - 273201 103 1 LT1 211 1 0 820 2 1 0 3 1 0 0 0 0 470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114651919 0 0 0 0 0 0 0 0 0 0 KALAYANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113480 3930923000 R2L2622 P.R. SUBBA RAO RPET2 - 273201 2288 1 LT1 211 1 0 4331 83 1 0 3 1 0 0 0 0 260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007222193 0 0 0 1 0 0 0 0 0 0 P.R. SUBBA RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113788 4038823000 R2L6403 SELVANARAYANA,M RPET2 - 273201 9 1 LT1 211 3 0 5860 99 1 0 3 1 -1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007121521 0 0 0 1 0 0 0 0 0 0 SELVANARAYANA,M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113657 4063823000 R2AEH3687 M.KRISHNAMURTHY S/O D.MUNISWAMY K#833 VENKATARAMAIH L/O - 273201 7 1 LT1 211 3 0 14835 178 1 0 3 1 -62 0 0 0 5500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 111111481376 0 0 0 2 0 0 0 0 0 0 M.KRISHNAMURTHY,S/O D.MUNISWAMY K#833 VENKATARAMAIH L/O - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113695 4067823000 R2L7447 SUJATHA R1L15352 - 273201 16 1 LT1 211 1 0 13627 77 1 0 3 1 1302 10.4200 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100007100532 0 0 0 1 0 0 0 0 0 0 SUJATHA,R1L15352 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113753 4152923000 R2AEH2064 RADHA KRISHNAN - - 273201 73 1 LT1 211 3 0 23484 128 1 0 3 1 0 1 0 0 3360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114631810 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113487 4239148666 R2L22726 S.NATARAJ S/O:SRIKANTA ACHARI 273201 0 1 LT1 211 2 0 11150 104 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 6903006211D 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,S/O:SRIKANTA ACHARI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113780 4245823000 R2AEH2917 D.SHANKAR BABU 3RD CROSS SWARANA NAGAR R PET KGF - 273201 128 1 LT1 211 4 0 24840 121 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114650732 0 0 0 1 0 0 0 0 0 0 D.SHANKAR BABU,3RD CROSS SWARANA NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113764 4249823000 R2L4492 K.SRINIVASAN W 22/47 - 273201 71 1 LT1 211 1 0 6198 103 1 0 3 1 0 0 0 0 380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111843748 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,W 22/47 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2024-04-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113585 4286923000 R1AEH367 G.V.RAMASWAMY MADAIAH LAYOUT SWARNAKUPPAM EXTENSION 273201 1254 1 LT1 211 3 0 1652 0 1 0 3 1 -153 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007149381 0 0 0 0 0 0 0 0 0 0 G.V.RAMASWAMY,MADAIAH LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113541 4302923000 R2L14679 S. JAGANBABU RPET2 - 273201 55 1 LT1 211 1 0 28196 94 1 0 3 1 563 2.4800 0 0 3620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114632559 0 0 0 1 0 0 0 0 0 0 S. JAGANBABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113504 4332620250 R2AEH8385 T NAGENDRA BABU ASHWATH LAYOUT ROBERTSONPET,KGF 273201 0 1 LT1 211 3 0 1326 80 1 0 3 1 -4261 24.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124842173 0 0 0 1 0 0 0 0 0 0 T NAGENDRA BABU,ASHWATH LAYOUT ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113756 4343663368 R2L30403 PRITHIVI RAJ R C OORGAUMPET 273201 62588 1 LT1 211 1 0 79 3 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124983117 0 0 0 1 0 0 0 0 0 0 PRITHIVI RAJ R,C OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113740 4349149508 R2AEH7858 SWATHI M ASHWATH LAYOUT SWARNA NAGAR 273201 0 1 LT1 211 3 0 3345 117 1 0 3 1 0 58.7500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111121573228 0 0 0 1 0 0 0 1 0 0 SWATHI M,ASHWATH LAYOUT SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113712 4359229000 3839313469 DHANUJAYA.R S/O RATHAN CHARI #827 SWRANAGAR 2ND CROSS ROBERTSONPET KGF 273201 0 1 LT1 211 3 0 10533 44 1 0 3 1 -44 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114804074 0 0 0 1 0 0 0 0 0 0 DHANUJAYA.R,S/O RATHAN CHARI #827 SWRANAGAR 2ND CROSS ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113683 4400923000 R2L2723 MN VISHWAISWA RPET2 - 273201 33114 1 LT1 211 1 0 14060 87 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113478047 0 0 0 1 0 0 0 0 0 0 MN VISHWAISWA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113748 4445481617 R2AEH8711 BASHEER AHMED S/O M NISAR AHMED, ASHWATH LAYOUT,SWARNA KUPPAM,ROBERTSONPET,KGF 273201 0 1 LT1 211 3 0 587 83 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 1B5704166587 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O M NISAR AHMED, ASHWATH LAYOUT,SWARNA KUPPAM,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113627 4487823000 R2L3796 KRISHNAMURTHY.K RPET2 - 273201 92 1 LT1 211 1 0 6638 39 1 0 3 1 0 1 0 0 330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007191250 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.K,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113752 4550648362 R2AEH8347 POORNIMA NAGARAJAN B SWARNA NAGAR 273201 0 1 LT1 211 2 0 1759 93 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111123805663 0 0 0 1 0 0 0 0 0 0 POORNIMA NAGARAJAN,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113700 4572923000 R2AEH1015 SRINIVAS P V RPET2 - 273201 23 1 LT1 211 3 0 13783 64 1 0 3 1 -180 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007132802 0 0 0 1 0 0 0 0 0 0 SRINIVAS P V,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113691 4597823000 R2L3750 SATHYANARAYANAMURTHEE RPT2 - 273201 89 1 LT1 211 1 0 4951 240 1 0 3 1 4029 27.1400 0 0 3250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 100007237901 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAMURTHEE,RPT2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113515 4627823000 R2L3869 A. VISHALAKSHI RPET-2 - 273201 66554 1 LT1 211 0.2400 0 10414 100 1 0 3 1 0 0 0 0 380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113477484 0 0 0 1 0 0 0 0 0 0 A. VISHALAKSHI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113500 4628819987 R2L23233 T. RADHA W/O T. RAJACHARI, AT SREE GANGA BHAVANI NILAYA , 3RD CROSS, SWARNA NAGAR, RPET, KGF 273201 0 1 LT1 211 1 0 5852 67 1 0 3 1 22 1 0 0 1060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007252771 0 0 0 1 0 0 0 0 0 0 T. RADHA,W/O T. RAJACHARI, AT SREE GANGA BHAVANI NILAYA , 3RD CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113719 4663823000 R2L20944 M.SUNDARAMURTHY #833/1 SWARANANAGR R PET KGF - 273201 67 1 LT1 211 1 0 5404 67 1 0 3 1 0 0 0 0 870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114632633 0 0 0 1 0 0 0 0 0 0 M.SUNDARAMURTHY,#833/1 SWARANANAGR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113619 4782923000 R2AEH560 K.M.RAJACHARI SWARNA NAGAR - 273201 37 1 LT1 211 3 0 15794 77 1 0 3 1 -114 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114632130 0 0 0 1 0 0 0 0 0 0 K.M.RAJACHARI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113692 4802509494 R2AEH6930 S.R. MAHALAKSHMI KH NO - 22 ROBERSTSONPET 273201 0 1 LT1 211 3 0 3249 75 1 0 3 1 -90 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111114983189 0 0 0 0 0 0 0 0 0 0 S.R. MAHALAKSHMI,KH NO - 22 ROBERSTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113554 4806609000 8603323480 S.N.RAMAIAH S/O NYATHAPPA SRINIVASA NILAYA #855/2,, 4TH CROSS SWARNA NAGAR KGF 273201 0 1 LT1 211 1 0 3920 12 1 0 3 1 -41 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114639523 0 0 0 1 0 0 0 0 0 0 S.N.RAMAIAH,S/O NYATHAPPA SRINIVASA NILAYA #855/2,, 4TH CROSS SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113543 4910923000 R2L1623 SUBRAMANI RPET-2 - 273201 66 1 LT1 211 0.6800 0 11152 4 1 0 3 1 -107 0 0 0 310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115736383 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113714 4963218518 R2AEH6751 Sumanth Kumar Tarigopula So. Prasad Rao KHNO 3233/3238 ASHWATH LAYOUT Old SwarnaKuppam 273201 0 1 LT1 211 3 0 6370 111 1 0 3 1 81 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 111112602907 0 0 0 1 0 0 0 0 0 0 Sumanth Kumar Tarigopula So. Prasad Rao,KHNO 3233/3238 ASHWATH LAYOUT Old SwarnaKuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113596 4980923000 R2L3297 VENKANAIDU RPET - 273201 98 1 LT1 211 1 0 18835 91 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113361938 0 0 0 1 0 0 0 0 0 0 VENKANAIDU,RPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113699 5063823000 R2AEH3686 M.KRISHNAMURTHY S/O D.MUNISWAMY K#833 VENKATARAMAIH L/O - 273201 895887 1 LT1 211 3 0 14565 135 1 0 3 1 -22 0 0 0 3030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114670078 0 0 0 3 0 0 0 0 0 0 M.KRISHNAMURTHY,S/O D.MUNISWAMY K#833 VENKATARAMAIH L/O - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113651 5067823000 R2L7446 V SUJSTHA R1L15352 - 273201 15 1 LT1 211 1 0 5021 4 1 0 3 1 2071 18.4800 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007131735 0 0 0 0 0 0 0 0 0 0 V SUJSTHA,R1L15352 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113687 5093823000 R2AEH3355 C.RAMADEVI 1ST CRS SWARANAKUPPAM R PET KGF 273201 1 1 LT1 211 3 0 10645 50 1 0 3 1 0 0 0 0 2670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114637096 0 0 0 1 0 0 0 0 0 0 C.RAMADEVI,1ST CRS SWARANAKUPPAM R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113531 5118515962 R2AEH4778 L. RAMA NAGARAJ S/O G. LAKSHMI PATHY, 1ST CROSS, SWARNA NAGAR, RPET, KGF 273201 1254 1 LT1 211 3 0 14218 161 1 0 3 1 11523 98.0900 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007116623 0 0 0 2 0 0 0 0 0 0 L. RAMA NAGARAJ,S/O G. LAKSHMI PATHY, 1ST CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113505 5130923000 R2L2693 T.RAJA RPET2 - 273201 4411 1 LT1 211 1 0 19196 155 1 0 3 1 -139 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114669480 0 0 0 1 0 0 0 0 0 0 T.RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113479 5139476558 R2AEH7572 GAYATHRI K G B ROBERTSONPET 273201 0 1 LT1 211 3 0 2580 135 1 0 3 1 0 2.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111120137894 0 0 0 2 0 0 0 0 0 0 GAYATHRI K G,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113761 5152923000 R2AEH2063 SMT.P.LAKSHMI W/O BHASKARAN AMRUTH NIVAS 273201 6655 1 LT1 211 3 0 21542 140 1 0 3 1 0 0 0 0 3850 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 2009-12-01 111114643779 0 0 0 2 0 0 0 0 0 0 SMT.P.LAKSHMI,W/O BHASKARAN AMRUTH NIVAS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113610 5175409418 R2AEH7726 V VIKRAM B KARTHICK NAGAR 273201 0 1 LT1 211 3 0 3693 111 1 0 3 1 0 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119978938 0 0 0 2 0 0 0 0 0 0 V VIKRAM,B KARTHICK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113743 5263823000 R2AEH3685 M.L.SUDHA 3RD CRS SWARNANAGAR R PET KGF - 273201 148 1 LT1 211 3 0 17351 82 1 0 3 1 260 1 0 0 5500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111114636775 0 0 0 2 0 0 0 0 0 0 M.L.SUDHA,3RD CRS SWARNANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113741 5264134330 R2L29881 NAVEEN J S C OPPOSITE URDHU SCHOOL 273201 0 1 LT1 211 1 0 195 12 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111121184190 0 0 0 1 0 0 0 1 0 0 NAVEEN J S,C OPPOSITE URDHU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113595 5291923000 R2L1361 MUNIRATHAM RPET2 - 273201 774 1 LT1 211 0.9600 0 4635 17 1 0 3 1 0 0 0 0 2840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 111114649800 0 0 0 1 0 0 0 0 0 0 MUNIRATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113594 5292469571 R2AEH6327 Pavan Kumar S/O SHANTHI ESHWARACHARI VENKATACHALAPATHI LAYOUT Bowrilalpet Robertsonpet 273201 7447 1 LT1 211 3 0 11446 202 1 0 3 1 8 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 1000000 111111841052 0 0 0 1 0 0 0 0 0 0 Pavan Kumar,S/O SHANTHI ESHWARACHARI VENKATACHALAPATHI LAYOUT Bowrilalpet Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113477 5349823000 R2L4481 VAJRAVELU RPET2 - 273201 102 1 LT1 211 1 0 2871 17 1 0 3 1 0 0 0 0 1280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007237414 0 0 0 0 0 0 0 0 0 0 VAJRAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-04-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113526 5433923000 R2AEH952 SUBRAMINIE RPET-2 - 273201 43 1 LT1 211 3 0 16119 84 1 0 3 1 811 6.1200 0 0 3870 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2009-12-01 111114639631 0 0 0 1 0 0 0 0 0 0 SUBRAMINIE,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113704 5487823000 R2L3795 KRISHNAMURTHY.K RPET2 - 273201 91 1 LT1 211 1 0 10595 65 1 0 3 1 0 1 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632015 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.K,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113763 5563498090 R2AEH4779 L. RAMA NAGARAJ S/O G. LAKSHMI PATHY , 1ST CROSS, SWARNA NAGAR, RPET, KGF 273201 1254 1 LT1 211 3 0 12826 188 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100005142925D 0 0 0 1 0 0 0 0 0 0 L. RAMA NAGARAJ,S/O G. LAKSHMI PATHY , 1ST CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113733 5574923000 R2AEH511 A.ARVIND S/O ADHINARAYANA CHARI SWARANA NAGAR 4TH CROSS NEAR, RPET2 - 273201 92 1 LT1 211 3 0 18995 167 1 0 3 1 0 6.0100 0 0 4920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111113477507 0 0 0 1 0 0 0 0 0 0 A.ARVIND,S/O ADHINARAYANA CHARI SWARANA NAGAR 4TH CROSS NEAR, RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113776 5649823000 R2L15762 K.GANESH W/O S.RAJASHEKAR 1ST CROSS, SWARANA NAGAR, 273201 47 1 LT1 211 1 0 4305 33 1 0 3 1 715 5.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114651615 0 0 0 1 0 0 0 0 0 0 K.GANESH,W/O S.RAJASHEKAR 1ST CROSS, SWARANA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113745 5661629659 R2AEH6307 DS.Jayadev S/O SHRIRAMULU SITE NO 80 KH NO 3113/3118 NEXT TO VENKATACHALPAT SwarnaKuppam Robertsonpet 273201 445 1 LT1 211 2 0 4677 87 1 0 3 1 1 0 0 0 340 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 2021-12-03 111111760288 0 0 0 1 0 0 0 0 0 0 DS.Jayadev,S/O SHRIRAMULU SITE NO 80 KH NO 3113/3118 NEXT TO VENKATACHALPAT SwarnaKuppam Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113747 5662923000 R2AEH551 HARIKRISHNAN RPET2 - 273201 39 1 LT1 211 3 0 4950 105 1 0 3 1 0 0 0 0 1910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114636826 0 0 0 1 0 0 0 0 0 0 HARIKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113732 5766823000 R2L17298 K.GANESH W/O RAJASHEKAR SWARNA NAGAR 1ST CROSS 273201 46 1 LT1 211 1 0 19958 150 1 0 3 1 1979 27.0700 0 0 480 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114636769 0 0 0 1 0 0 0 0 0 0 K.GANESH,W/O RAJASHEKAR SWARNA NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113708 5771923000 R2L14860 PRABHAVATHY SWARNA NAGAR RPET 273201 85 1 LT1 211 1 0 9202 11 1 0 3 1 1598 14.3100 0 0 650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007151400 0 0 0 0 0 0 0 0 0 0 PRABHAVATHY,SWARNA NAGAR RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113625 5800923000 R2L2464 I.H. SHAKTHI KUMAR S/O. HALAPPA # 846 3RD CROSS SWARNA NAGAR 273201 74 1 LT1 211 1 0 15974 67 1 0 3 1 130 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 100000 100007107630 0 0 0 1 0 0 0 0 0 0 I.H. SHAKTHI KUMAR,S/O. HALAPPA # 846 3RD CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113696 5885003892 R2AEH6483 Radha Krishnan A S/O LATE AYYAPPAN,KH NO 3052 Next To Venkatachalapathy Layout 273201 0 1 LT1 211 5 0 12659 238 1 0 3 1 0 0 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111990112 0 0 0 1 0 0 0 0 0 0 Radha Krishnan A,S/O LATE AYYAPPAN,KH NO 3052 Next To Venkatachalapathy Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113621 5892923000 R2AEH1905 RAMA ANAND RPET2 - 273201 4 1 LT1 211 3 0 33404 207 1 0 3 1 0 0 0 0 6260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111114638550 0 0 0 2 0 0 0 0 0 0 RAMA ANAND,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113493 5949860461 R2AEH6053 S.Srikanth S/O P SEGAR # 9/1 ASHWATH LAYOUT Old Swarnakuppam 273201 623 1 LT1 211 2 0 5928 110 1 0 3 1 0 1 0 0 1742 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1742 (ignore if paid) 0 1000000 111111158007 0 0 0 1 0 0 0 0 0 0 S.Srikanth,S/O P SEGAR # 9/1 ASHWATH LAYOUT Old Swarnakuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113676 6023923000 R2AEH169 K.Kodandachary SWARNANA - 273201 17 1 LT1 211 3 0 14554 112 1 0 3 1 32 0 0 0 1620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113397359 0 0 0 1 0 0 0 0 0 0 K.Kodandachary,SWARNANA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113566 6030923000 R2L2419 G.RAJESHWARI W/O B.MANJUNATH RPET4 - 273201 72 1 LT1 211 1 0 7921 101 1 0 3 1 3644 31.9000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007123516 0 0 0 1 0 0 0 0 0 0 G.RAJESHWARI,W/O B.MANJUNATH RPET4 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113772 6069716247 R2AEH8260 H CHAN BASHA B C N VENKATACHALAPATHI LAYOUT 273201 0 1 LT1 211 2 0 3034 159 1 0 3 1 0 1 0 0 860 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111123908860 0 0 0 1 0 0 0 0 0 0 H CHAN BASHA,B C N VENKATACHALAPATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113715 6089915238 R2AEH7813 MEHARMISHA S A 43, SWARNA KUPPAM LAYOUT ROBERTSONPET 273201 0 1 LT1 211 7 0 8842 266 1 0 3 1 2523 51.2200 0 0 2240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111120958914 0 0 0 3 0 0 0 0 0 0 MEHARMISHA S A,43, SWARNA KUPPAM LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113623 6099129000 R2L21241 M.N.Girish s/o late M.G.Narayanaswamy SWARNANAGAR 1ST CROSS 273201 27 1 LT1 211 1 0 3388 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397431 0 0 0 0 0 0 0 0 0 0 M.N.Girish s/o late M.G.Narayanaswamy,SWARNANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113641 6117891661 R2AEH8422 PRITHIVI RAJ R B OORGAUMPET 273201 14258 1 LT1 211 3 0 1259 82 1 0 3 1 -639 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124983119 0 0 0 1 0 0 0 0 0 0 PRITHIVI RAJ R,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113718 6187968254 R2AEH7619 PRABHAVATHI 4TH MAIN ROAD SWARNA NAGAR 273201 0 1 LT1 211 3 0 2797 120 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111120417360 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,4TH MAIN ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113604 6203823000 R2AEH3490 R.VAJARAVELU #847 3RD CRS SWARANAG - 273201 101 1 LT1 211 3 0 19285 183 1 0 3 1 0 0 0 0 4610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114649797 0 0 0 2 0 0 0 0 0 0 R.VAJARAVELU,#847 3RD CRS SWARANAG - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2024-04-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113767 6262923000 R2AEH617 SATYANA RPET2 - 273201 2021 1 LT1 211 3 0 512 10 1 0 3 1 23 0 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114632860 0 0 0 0 0 0 0 0 0 0 SATYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113737 6272923000 R2AEH2030 NARAYANA KUTTY KGF - 273201 10 1 LT1 211 2.8000 0 23828 127 1 0 3 1 0 0 0 0 5140 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 100000473680DD 0 0 0 1 0 0 0 0 0 0 NARAYANA KUTTY,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113584 6297823000 R2L3779 S.N. RAMAIAH SRINIVASA NILAYA, 4TH CROSS, SWARNA NAGAR, 273201 90 1 LT1 211 1 0 18525 67 1 0 3 1 -42 0 0 0 1990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007125924 0 0 0 1 0 0 0 0 0 0 S.N. RAMAIAH,SRINIVASA NILAYA, 4TH CROSS, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113570 6323923000 R2AEH1722 LAKSHMANAYA RPET-2 - 273201 18 1 LT1 211 2 0 37217 276 1 0 3 1 0 0 0 0 7530 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.7530 (ignore if paid) 0 999999 2009-12-01 100007155799 0 0 0 3 0 0 0 0 0 0 LAKSHMANAYA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113532 6332923000 R2L1490 SUBRAMANI.V.M RPET2 - 273201 9954 1 LT1 211 0.9600 0 1490 84 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114640620 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.V.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113770 6362782563 R2AEH8364 UMADEVI.N C ROBERTSONPET 273201 0 1 LT1 211 3 0 1335 110 1 0 3 1 718 3.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124640684 0 0 0 1 0 0 0 0 0 0 UMADEVI.N,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113742 6373923000 R2AEH948 G RAMESH RPET2 - 273201 41 1 LT1 211 3 0 8806 22 1 0 3 1 -9 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114670085 0 0 0 1 0 0 0 0 0 0 G RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113665 6429823000 R2L1904 SINDHU.G.B SWARNA NAGAR - 273201 526 1 LT1 211 0.4800 0 3211 38 1 0 3 1 -256 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007243283 0 0 0 0 0 0 0 0 0 0 SINDHU.G.B,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113562 6433923000 R2AEH951 S SANDEEP RPET2 - 273201 789548 1 LT1 211 3 0 18333 118 1 0 3 1 -34 0 0 0 210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114629753 0 0 0 1 0 0 0 0 0 0 S SANDEEP,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113537 6435823000 R2L18796 C.VIJAYAN SWARNA NAGAR ROBERTSONPET 273201 37 1 LT1 211 1 0 13567 42 1 0 3 1 0 0 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639516 0 0 0 1 0 0 0 0 0 0 C.VIJAYAN,SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113634 6513576520 R2L30633 SHIVA CHARI D 273201 0 1 LT1 211 1 0 230 21 1 0 3 1 890 7.3700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 0 1B6250452285 0 0 0 1 0 0 0 0 0 0 SHIVA CHARI,D 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113698 6588397549 PRASADA S/O P.K. GOVINDA IYAR NO.823, 2ND CROSS, SWARNA NAGAR, RPET, KGF 273201 89 1 LT1 211 1 0 8754 98 1 0 3 1 -130 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114631729 0 0 0 1 0 0 0 0 0 0 PRASADA S/O P.K. GOVINDA IYAR,NO.823, 2ND CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113616 6597823000 R2L3749 STHYANARAYANMURTAE RPET2 - 273201 88 1 LT1 211 1 0 713 0 1 0 3 1 -6 0 0 0 740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007226254 0 0 0 0 0 0 0 0 0 0 STHYANARAYANMURTAE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113602 6602923000 R2L14617 SUNDRAMURTHY RPET2 - 273201 65 1 LT1 211 1 0 11957 96 1 0 3 1 0 0 0 0 1750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114636804 0 0 0 1 0 0 0 0 0 0 SUNDRAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113629 6614372145 K.V.VASANTHA W/O D.L.VENU,3RD CROSS SWARNA NAGAR,RPET,KGF 273201 0 1 LT1 211 1 0 4294 48 1 0 3 1 242 1.1500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 2513393912D 0 0 0 0 0 0 0 0 0 0 K.V.VASANTHA,W/O D.L.VENU,3RD CROSS SWARNA NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113686 6617823000 R2L3486 SUBRAMANI RPET2 - 273201 654 1 LT1 211 1 0 9610 35 1 0 3 1 -8 0 0 0 280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114644478 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113568 6630923000 R2L2651 RAGHUNATH SINGH S/O GOPAL SINGH K -4# CROSS SWARNA NAGAR 273201 112 1 LT1 211 1 0 12268 55 1 0 3 1 1 0 0 0 580 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114671459 0 0 0 1 0 0 0 0 0 0 RAGHUNATH SINGH,S/O GOPAL SINGH K -4# CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113514 6648923000 R1AEH57A SINDHU.G.B RPET-2 - 273201 33547 1 LT1 211 3 0 7043 2 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007129968 0 0 0 0 0 0 0 0 0 0 SINDHU.G.B,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113482 6663923000 R2AEH235 UMESHWAR RAO.S S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 273201 59 1 LT1 211 3 0 6273 0 1 0 3 1 1699 14.2200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007132323 0 0 0 0 0 0 0 0 0 0 UMESHWAR RAO.S,S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113535 6746823000 R2AEH2597 V.S.SERALATHAN KGF - 273201 43 1 LT1 211 2 0 12525 47 1 0 3 1 -298 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114669209 0 0 0 1 0 0 0 0 0 0 V.S.SERALATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113632 6820923000 R2L2439 T.RADHA W/O T.RAJACHARI,# 830, 2ND CROSS, SWARNA NAGAR, ROBERTSONPET 273201 54 1 LT1 211 1 0 8812 82 1 0 3 1 256 1.2000 0 0 1150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007159077 0 0 0 1 0 0 0 0 0 0 T.RADHA,W/O T.RAJACHARI,# 830, 2ND CROSS, SWARNA NAGAR, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113784 6862923000 R2L1267 JAIPAL RPET2 - 273201 5 1 LT1 211 1 0 15308 119 1 0 3 1 -1 1 0 0 4240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114644023 0 0 0 2 0 0 0 0 0 0 JAIPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113728 6882923000 R2AEH286 RAMESH RPET2 - 273201 34 1 LT1 211 3 0 21521 69 1 0 3 1 -306 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113478057 0 0 0 2 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113664 6933823000 R2AEH3083 KALAVATHI 2X, SWARNANAGAR - 273201 68 1 LT1 211 3 0 26659 130 1 0 3 1 -209 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114644479 0 0 0 2 0 0 0 0 0 0 KALAVATHI,2X, SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113738 6981301943 R2AEH7727 V VIKRAM C KARTHICK NAGAR 273201 0 1 LT1 211 2 0 5035 163 1 0 3 1 0 0 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 111119978939 0 0 0 1 0 0 0 0 0 0 V VIKRAM,C KARTHICK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113647 7011617366 R2L30470 LEELA PRIYA M C SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 1 LT1 211 1 0 137 15 1 0 3 1 16 2.4600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111125583407 0 0 0 1 0 0 0 0 0 0 LEELA PRIYA M,C SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113533 7040923000 R2L2365 PRABHAVATHI RPET2 - 273201 71 1 LT1 211 1 0 22580 130 1 0 3 1 7 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100000458882DD 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113787 7173923000 R2AEH2172 S.PUSHPARAJ S/O SHEKAR SWARNANAGAR R-PET CONVERSION FROM R2L4531 273201 24 1 LT1 211 3 0 16598 141 1 0 3 1 0 3.9000 0 0 2690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114631918 0 0 0 1 0 0 0 0 0 0 S.PUSHPARAJ,S/O SHEKAR SWARNANAGAR R-PET CONVERSION FROM R2L4531 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113655 7198823000 R2L5190 JAYAPAL RPET -2 - 273201 84 1 LT1 211 1 0 5055 32 1 0 3 1 -180 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397430 0 0 0 0 0 0 0 0 0 0 JAYAPAL,RPET -2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113589 7212923000 R2L13901 HARI KRISHNAN R-PET - 273201 40 1 LT1 211 1 0 3235 21 1 0 3 1 0 0 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007239188 0 0 0 0 0 0 0 0 0 0 HARI KRISHNAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113587 7214365157 R2AEH6408 Balaji S P NO 802 1ST X Swarna Nagar 273201 0 1 LT1 211 3 0 6558 118 1 0 3 1 22 1 0 0 960 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111926518 0 0 0 1 0 0 0 0 0 0 Balaji S P,NO 802 1ST X Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113631 7220923000 R2L3222 KARUNANIDHI V S/O VARADARAJ RPET2 - 273201 78956 1 LT1 211 1 0 25569 189 1 0 3 1 0 0 0 0 1250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114643465 0 0 0 2 0 0 0 0 0 0 KARUNANIDHI V,S/O VARADARAJ RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113560 7243923000 R2AEH935 M.SHANTHALA 3RD CROSS ROAD SWARNAKUPAM 273201 40 1 LT1 211 3 0 13101 26 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100000457897DD 0 0 0 1 0 0 0 0 0 0 M.SHANTHALA,3RD CROSS ROAD SWARNAKUPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113530 7249823000 R2L4489 S.R.MAHALAKSHMI RPET-2 - 273201 111 1 LT1 211 3 0 12058 81 1 0 3 0 -13 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006407 0 100000 100000443688 0 0 0 0 0 0 0 0 0 0 S.R.MAHALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113754 7283409000 5010724438 M. Dehli babu s/o Muniswamy D/NO 857/A 4TH CROSS SWARNANAGAR 273201 4 1 LT1 211 1 0 16226 150 1 0 3 1 1823 8.6500 0 0 3570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114643907 0 0 0 1 0 0 0 0 0 0 M. Dehli babu s/o Muniswamy,D/NO 857/A 4TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113581 7323923000 R2AEH1721 LAKSHMINNAYAM RPET-2 - 273201 11336 1 LT1 211 2 0 17107 114 1 0 3 1 0 1.8100 0 0 2880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114636971 0 0 0 3 0 0 0 0 0 0 LAKSHMINNAYAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113564 7348823000 R2L4532 PUSHPARAJ S/O SHEKAR RPET2 - 273201 98 1 LT1 211 1 0 8586 116 1 0 3 1 0 0 0 0 1510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113397412 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,S/O SHEKAR RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113542 7435823000 R2AEH2724 C.VIJAYAN SWARNA NAGAR ROBERTSONPET 273201 36 1 LT1 211 3 0 16275 20 1 0 3 1 1 0 0 0 2320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114637114 0 0 0 0 0 0 0 0 0 0 C.VIJAYAN,SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113760 7475963215 R2AEH8588 S ANIL KUMAR S/O M SAMPANGAPPA, OLD SWARNAKUPPAM, ASHWATH LAYOUT, ROBERTSONPET, KGF KGF 273201 299 1 LT1 211 3 0 1156 169 1 0 3 1 3253 25.2500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 100000 1B7674677373 0 0 0 2 0 0 0 0 0 0 S ANIL KUMAR,S/O M SAMPANGAPPA, OLD SWARNAKUPPAM, ASHWATH LAYOUT, ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113501 7559823000 R2L2605 A FRANCIS RPET2 - 273201 22 1 LT1 211 1 0 12434 36 1 0 3 1 -1 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 2012-06-23 100007240396 0 0 0 1 0 0 0 0 0 0 A FRANCIS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113490 7567823000 R2L4003 SANGANNA RPET2 - 273201 75 1 LT1 211 1 0 13570 0 1 0 3 1 -50 0 0 0 390 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114644157 0 0 0 0 0 0 0 0 0 0 SANGANNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113613 7603923000 R2AEH278 R.S.DINESH KUMAR RPET2 - 273201 12 1 LT1 211 3 0 27774 190 1 0 3 1 0 1.2300 0 0 6330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.6330 (ignore if paid) 0 99999 111114632129 0 0 0 2 0 0 0 0 0 0 R.S.DINESH KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113614 7604923000 R2AEH969 G.SAVAITHRI R-PET - 273201 45 1 LT1 211 3 0 4420 11 1 0 3 1 -119 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114671385 0 0 0 0 0 0 0 0 0 0 G.SAVAITHRI,R-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113492 7664756107 R2L29566 K S RADHIKA D SWARNA NAGAR 273201 0 1 LT1 211 1 0 1712 16 1 0 3 1 -12 0 0 0 1160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111119489622 0 0 0 1 0 0 0 1 0 0 K S RADHIKA,D SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113580 7722923000 R2L13996 CHANDRASHAKAR RPET-2 - 273201 52 1 LT1 211 1 0 3577 1 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100000461922DD 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113578 7828011312 R2AEH7869 NAVEEN J S SITE NO 104,1ST CROSS OPPOSITE URDHU SCHOOL 273201 0 1 LT1 211 2 0 5954 198 1 0 3 1 2129 10.1700 0 0 3640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3640 (ignore if paid) 0 10000 111121184180 0 0 0 1 0 0 0 1 0 0 NAVEEN J S,SITE NO 104,1ST CROSS OPPOSITE URDHU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113496 7872923000 R2AEH315 MANJUNATH.D.S RPET2 - 273201 325 1 LT1 211 3 0 6323 36 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100007107356 0 0 0 1 0 0 0 0 0 0 MANJUNATH.D.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113702 7915240600 R2AEH7783 S MANIKANDA ASHWATH LAYOUT ROBERTSONPET 273201 0 1 LT1 211 3 0 6415 199 1 0 3 1 0 12.7800 0 0 4010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4010 (ignore if paid) 0 10000 111121218498 0 0 0 1 0 0 0 0 0 0 S MANIKANDA,ASHWATH LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113661 7953923000 R2AEH1575 THULASI BAI J.P. GANESHA RAO THULASI NILAYA, 2ND CROSS, 273201 1205 1 LT1 211 5 0 42447 93 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114643187 0 0 0 2 0 0 0 0 0 0 THULASI BAI,J.P. GANESHA RAO THULASI NILAYA, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113555 8047823000 R2L4499 VENKATA REDDY S/O LATE K.NARAYANA REDDY #855/11 4TH CROSS SWARAN NAGAR RPET KGF 273201 1265 1 LT1 211 1 0 17902 113 1 0 3 1 37 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113477917 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,S/O LATE K.NARAYANA REDDY #855/11 4TH CROSS SWARAN NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113682 8053923000 R2AEH1030 K.BABU S/O KODHANDAN 3RD CROSS, SWARNA NAGAR 273201 14 1 LT1 211 3 0 16864 83 1 0 3 1 432 0 0 0 4020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4020 (ignore if paid) 0 100000 100007107738 0 0 0 1 0 0 0 0 0 0 K.BABU,S/O KODHANDAN 3RD CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113491 8086264078 R2AEH7870 NAVEEN J S B OPPOSITE URDHU SCHOOL 273201 0 1 LT1 211 2 0 4684 181 1 0 3 1 2708 20.4500 0 0 2030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111121184185 0 0 0 1 0 0 0 1 0 0 NAVEEN J S,B OPPOSITE URDHU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113516 8178823000 R2L676 UMESHWAR RAO.S S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 273201 60 1 LT1 211 0.4800 0 2299 0 1 0 3 1 584 4.9300 0 0 640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007128111 0 0 0 0 0 0 0 0 0 0 UMESHWAR RAO.S,S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113550 8241923000 R2L14703 * RPET-2 - 273201 56 1 LT1 211 1 0 15709 117 1 0 3 1 133 0 0 0 4560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111114631278 0 0 0 1 0 0 0 0 0 0 *,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113534 8259823000 R2L16865 T.Radha W/O T.RAJACHARI 2NDCROSS, 273201 57 1 LT1 211 1 0 11888 53 1 0 3 1 0 0 0 0 1210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007134444 0 0 0 1 0 0 0 0 0 0 T.Radha,W/O T.RAJACHARI 2NDCROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113636 8333923000 R2AEH1036 SUBRAMANI.V.M RPET2 - 273201 114 1 LT1 211 3 0 12684 177 1 0 3 1 0 2.0100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114631227 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.V.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113553 8344140723 R2AEH4328 K.M. MADHURI W/O K.S. MANJUNATHA, 3RD CROSS SWARNA NAGAR, RPET, KGF 273201 21569 1 LT1 211 3 0 14784 92 1 0 3 1 -36 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 9559974430D 0 0 0 2 0 0 0 0 0 0 K.M. MADHURI,W/O K.S. MANJUNATHA, 3RD CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113662 8352923000 R2AEH2005 GAYATHI DEVI REPT2 - 273201 7 1 LT1 211 3 0 16833 112 1 0 3 1 193 2.6600 0 0 1600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114671371 0 0 0 1 0 0 0 0 0 0 GAYATHI DEVI,REPT2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113706 8419578991 R2AEH5429 S. VASANTHA KUMAR S/O SRINIVASAN, 4TH CROSS, SWARNA NAGAR, RPET, KGF 273201 0 1 LT1 211 2 0 5176 80 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007104022 0 0 0 1 0 0 0 0 0 0 S. VASANTHA KUMAR,S/O SRINIVASAN, 4TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113576 8435823000 R2AEH2725 C.VIJAYAN SWARNA NAGAR ROBERTSONPET 273201 35 1 LT1 211 3 0 29856 123 1 0 3 1 -117 0 0 0 1280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114631761 0 0 0 1 0 0 0 0 0 0 C.VIJAYAN,SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113690 8446823000 R2L18234 VISHLAKSHI KGF - 273201 1204 1 LT1 211 1 0 19345 152 1 0 3 1 -17 0 0 0 3290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114643347 0 0 0 1 0 0 0 0 0 0 VISHLAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113680 8452923000 R2L13665 ANNAPARAM RPET-2 - 273201 48 1 LT1 211 1 0 25944 114 1 0 3 1 -86 0 0 0 590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114643515 0 0 0 1 0 0 0 0 0 0 ANNAPARAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113536 8470923000 R2L2776 D.LAKSHMI DEVI # 3RD CROSS SWARNAGAR 273201 79 1 LT1 211 1 0 7412 31 1 0 3 1 0 0 0 0 1770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100007133755 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI DEVI,# 3RD CROSS SWARNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113605 8528203740 R2AEH8338 NAVEEN P ASHWATH LAYOUT, OLD SWARNA KUPPAM, ROBERTSONPET, KGF 273201 0 1 LT1 211 4 0 2955 196 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124624298 0 0 0 1 0 0 0 0 0 0 NAVEEN P,ASHWATH LAYOUT, OLD SWARNA KUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113766 8602923000 R2L14612 SRINIVASA SETTY RPET2 - 273201 61 1 LT1 211 1 0 25595 129 1 0 3 1 -191 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007185195 0 0 0 1 0 0 0 0 0 0 SRINIVASA SETTY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113757 8603923000 R2AEH277 MANJUNATH MURTI S/O A.V.SUBHA RAO ROBERTSONPET 273201 21 1 LT1 211 3 0 7180 109 1 0 3 1 -4 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114643908 0 0 0 1 0 0 0 0 0 0 MANJUNATH MURTI,S/O A.V.SUBHA RAO ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113755 8604923000 R2AEH968 G.SAVITHRI RPET-2 - 273201 44 1 LT1 211 3 0 18069 109 1 0 3 1 -7 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111113361927 0 0 0 1 0 0 0 0 0 0 G.SAVITHRI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113705 8623923000 R2AEH1650 SUBRAMANIE RPET - 273201 11554 1 LT1 211 3 0 13614 65 1 0 3 1 0 0 0 0 3210 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 2009-12-01 111114636574 0 0 0 1 0 0 0 0 0 0 SUBRAMANIE,RPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113746 8713923000 R2AEH411 CHANDRASHAKAR RPET-2 - 273201 53 1 LT1 211 3 0 17786 51 1 0 3 1 -465 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114640459 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113620 8734823000 R2AEH2682 SERALATHAN V.S 1SR CROSS RAOD SWARNANAGAR 273201 44 1 LT1 211 3 0 7538 45 1 0 3 1 -336 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007255388 0 0 0 0 0 0 0 0 0 0 SERALATHAN V.S,1SR CROSS RAOD SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113635 8751244454 R2AEH5950 K.R.Ashwath Narayana S/O K RAMAKRISHNAPPA # 3058 Next to Venkata Chalapathy Layout 273201 0 1 LT1 211 3 0 5264 37 1 0 3 1 435 2.1800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 9999999 100006949668 0 0 0 1 0 0 0 0 0 0 K.R.Ashwath Narayana,S/O K RAMAKRISHNAPPA # 3058 Next to Venkata Chalapathy Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113744 8800923000 R2L2948 SERALATHAN RPET2 - 273201 42 1 LT1 211 0.4800 0 3061 0 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114632715 0 0 0 0 0 0 0 0 0 0 SERALATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113724 8807923000 R1AEH346 SUNDARA S.V.R.LAYOUT SWARNA KUPPAM 273201 110 1 LT1 211 3 0 20055 128 1 0 3 1 0 0 0 0 5840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111113397041 0 0 0 1 0 0 0 0 0 0 SUNDARA,S.V.R.LAYOUT SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113551 8847923000 R1AEH168 NAGARAJ RAO RPET-2 - 273201 9 1 LT1 211 3 0 9585 48 1 0 3 1 -82 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 100000 111114670203 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113518 8872923000 R2AEH314 MANJUNATH.D.S RPET2 - 273201 31 1 LT1 211 3 0 12029 85 1 0 3 1 -150 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114643535 0 0 0 1 0 0 0 0 0 0 MANJUNATH.D.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113498 8876043491 R2AEH8259 H CHAN BASHA S/O K HANIF, SITE NO 66, K NO 3099/3104 C N VENKATACHALAPATHI LAYOUT 273201 0 1 LT1 211 2 0 2853 163 1 0 3 1 9972 145.1200 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111123908862 0 0 0 2 0 0 0 0 0 0 H CHAN BASHA,S/O K HANIF, SITE NO 66, K NO 3099/3104 C N VENKATACHALAPATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113717 8906729643 R2AEH7493 K S RADHIKA ASHWATH LAYOUT SWARNA NAGAR 273201 45652 1 LT1 211 2 0 5330 81 1 0 3 1 711 4.9100 0 0 3000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3000 (ignore if paid) 0 10000 111119489619 0 0 0 1 0 0 0 1 0 0 K S RADHIKA,ASHWATH LAYOUT SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113540 4911665678 R2C359 D.L. VENU #803 , 3RD CROSS SWARNA NAGR 273201 0 1 LT3A 311 1 0 155 9 1 0 3 1 282 1.3700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111124103224 0 0 0 0 0 0 0 0 0 0 D.L. VENU,#803 , 3RD CROSS SWARNA NAGR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113628 6611802486 R2C74 K S RADHIKA E SWARNA NAGAR 273201 0 1 LT3A 311 1 0 39 3 1 0 3 1 0 1.2600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111119844725 0 0 0 1 0 0 0 1 0 0 K S RADHIKA,E SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113552 6728233000 R2L19745 R.THIRUMALESH S/O R.GOPALCHARY SWARAN NAGAR RPET - 273201 20 1 LT3A 311 2 0 11872 268 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 111114668536 0 0 0 1 0 0 0 0 0 0 R.THIRUMALESH,S/O R.GOPALCHARY SWARAN NAGAR RPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113485 7064721885 R2L26746 B Srinivasachari S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 273201 0 1 LT3A 311 1 0 236 11 1 0 3 1 -3 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100006719373 0 0 0 1 0 0 0 0 0 0 B Srinivasachari,S/O BALAPPACHARI SWARNA KUPPAM Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113693 7331948080 R2C355 H CHAN BASHA C C N VENKATACHALAPATHI LAYOUT 273201 0 1 LT3A 311 1 0 192 12 1 0 3 1 0 6.7700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 10000 111123908861 0 0 0 0 0 0 0 0 0 0 H CHAN BASHA,C C N VENKATACHALAPATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113538 8170923000 R2L1985 SHANKARAACHARI RPET-2 - 273201 18 1 LT3A 311 2 0 13539 101 1 0 3 1 -125 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 100006717870 0 0 0 1 0 0 0 0 0 0 SHANKARAACHARI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113720 3849229681 R2L27523 KR.Ashwath Narayana S/O RAMAKRISHNAPPA NO 3058 Swarnakuppam Ashwath Layout 273201 0 1 LT3A 311 3 0 5505 152 1 0 3 1 0 4.1300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 999999 111111209491 0 0 0 1 0 0 0 0 0 0 KR.Ashwath Narayana,S/O RAMAKRISHNAPPA NO 3058 Swarnakuppam Ashwath Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113608 2757823000 R2L3594 SUNDARMURTHEE RPET2 - 273201 64 1 LT1 211 1 0 12670 53 1 0 3 1 281 2.1500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007110185 0 0 0 1 0 0 0 1 0 0 SUNDARMURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113561 2793823000 R2AEH3039 S.C.NAGABHUSHAN S/O: S P CHENNA BASAVAPPA #857 4TH CROSS SWARNA NAGAR KGF - 273201 133 1 LT1 211 3 0 21196 190 1 0 3 1 0 6.6900 0 0 6450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 111114651346 0 0 0 1 0 0 0 0 0 0 S.C.NAGABHUSHAN,S/O: S P CHENNA BASAVAPPA #857 4TH CROSS SWARNA NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113529 2800923000 R2L2749 D.LAKSHMI DEVI # 3RD CROSS SWARNAAGAR 273201 78 1 LT1 211 0.4000 0 16686 150 1 0 3 1 -34 1.7700 0 0 5170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 100000469560DD 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI DEVI,# 3RD CROSS SWARNAAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113729 2945823000 R2AEH2721 V.SARAATH 1ST CROSS ROAD, SWARNA NAGAR 273201 251 1 LT1 211 2 0 7195 39 1 0 3 1 -416 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 9999999 111121449572 0 0 0 1 0 0 0 0 0 0 V.SARAATH,1ST CROSS ROAD, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113668 3000923000 R2L2479 VENKATESHAPPA RPET-2 - 273201 51 1 LT1 211 0.1200 0 2815 31 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 0 99999 100007223202 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113563 3004823000 R2L19539 S C NAGABHUSHAN S/O: S P CHENNA BASAVAPPA #857 4TH CROSS SWARNA NAGAR KGF - 273201 132 1 LT1 211 1 0 2533 0 1 0 3 1 0 1 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643768 0 0 0 0 0 0 0 0 0 0 S C NAGABHUSHAN,S/O: S P CHENNA BASAVAPPA #857 4TH CROSS SWARNA NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113611 9335990599 R2AEH4668 K. SARAVANAN S/O R. KUPPASWAMY, 6TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273201 1236 1 LT1 211 3 0 24551 225 1 0 3 1 0 10.4700 0 0 290 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007108444 0 0 0 2 0 0 0 0 0 0 K. SARAVANAN,S/O R. KUPPASWAMY, 6TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113571 9162923000 R2AEH365 VENKATESH RPET2 - 273201 84 1 LT1 211 3 0 8312 42 1 0 3 1 626 5.0300 0 0 2220 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007127518 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113730 9010778883 R2AEH6161 V.Manoharan S/O P VINAYAGAM # 38 KH NO 3071 next to Venkatachalapathy Layout 273201 0 1 LT1 211 3 0 8193 124 1 0 3 1 0 1.2400 0 0 1892 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1892 (ignore if paid) 0 1000000 111111558491 0 0 0 1 0 0 0 0 0 0 V.Manoharan,S/O P VINAYAGAM # 38 KH NO 3071 next to Venkatachalapathy Layout 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113734 9317129000 R2AEH3862 V.Raghupathy s/o O.V.Vasudevan NO:1001 3RD CROSS SWARNANAGAR, RPET, KGF 273201 1255 1 LT1 211 3 0 23179 103 1 0 3 1 -262 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111114669217 0 0 0 2 0 0 0 0 0 0 V.Raghupathy s/o O.V.Vasudevan,NO:1001 3RD CROSS SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113600 0039464552 R2C390 UMADEVI.N D ROBERTSONPET 273201 0 1 LT3A 311 1 0 5 0 1 0 3 1 434 3.1500 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111124640683 0 0 0 1 0 0 0 0 0 0 UMADEVI.N,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113674 9261771950 R2AEH8421 PRITHIVI RAJ R SITE NO 108, ASHWATH LAYOUT OORGAUMPET 273201 12445 1 LT1 211 3 0 1489 103 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111124983118 0 0 0 1 0 0 0 0 0 0 PRITHIVI RAJ R,SITE NO 108, ASHWATH LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113575 9960923000 R2L3104 ANNAPURNAMAS RPET2 - 273201 83 1 LT1 211 1 0 15368 88 1 0 3 1 -3 0 0 0 720 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007092121 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113583 9538151666 R2AEH8508 LEELA PRIYA M W/O DINESHA K S, SITE NO 64, KH NO 3047/3102, ASHWATH LAYOUT, SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 1 LT1 211 3 0 1015 115 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111125583408 0 0 0 2 0 0 0 0 0 0 LEELA PRIYA M,W/O DINESHA K S, SITE NO 64, KH NO 3047/3102, ASHWATH LAYOUT, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113660 9982923000 R2AEH275 SUNDAR RPET-2 - 273201 29 1 LT1 211 3 0 4412 114 1 0 3 1 637 0 0 0 1030 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114669666 0 0 0 1 0 0 0 0 0 0 SUNDAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113727 0934035619 R2C04 GEETHA S B ASHWATH LAYOUT 273201 0 1 LT3A 311 1 0 316 0 1 0 3 1 0 2.7500 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111117358977 0 0 0 1 0 0 0 0 0 0 GEETHA S,B ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113547 9259823000 R2L16864 T.Radha W/O T.RAJACHARI 2NDCROSS, 273201 55 1 LT1 211 1 0 10388 78 1 0 3 1 139 1 0 0 2500 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007184774 0 0 0 1 0 0 0 0 0 0 T.Radha,W/O T.RAJACHARI 2NDCROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113778 9307923000 R1AEH224 D.L. VENU. SWARNAKUPPAM EXTENSION RPET-2 273201 524 1 LT1 211 3 0 22449 127 1 0 3 1 -206 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111114644231 0 0 0 1 0 0 0 0 0 0 D.L. VENU.,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113626 9444823000 R2AEH3410 L.M.Udhara chandra 4TH CRS SWARANAGAR R PET KGF - 273201 146 1 LT1 211 2 0 13156 139 1 0 3 1 0 1 0 0 230 2732 2025-10-01 3 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2012-09-12 111113397163 0 0 0 1 0 0 0 0 0 0 L.M.Udhara chandra,4TH CRS SWARANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113689 9653923000 R2AEH1543 RAGHU RAM RPET2 - 273201 1100 1 LT1 211 3 0 10493 87 1 0 3 1 -18 0 0 0 3760 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114804083 0 0 0 2 0 0 0 0 0 0 RAGHU RAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113549 9153823000 R2AEH3084 KALAVATHI 2X, SWARNANAGAR - 273201 69 1 LT1 211 5 0 24605 148 1 0 3 1 -782 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111114671301 0 0 0 1 0 0 0 0 0 0 KALAVATHI,2X, SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113512 9481273447 R2AEH6356 Ravi Kumar K S/O M KANNAN KH NO 3041/3046 NEAR VENKATACHALAPATHY LAY OUT 273201 0 1 LT1 211 3 0 9449 128 1 0 3 1 0 40.3200 0 0 2102 2732 2025-10-01 3 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2102 (ignore if paid) 0 999999 2020-08-25 111111898198 0 0 0 1 0 0 0 0 0 0 Ravi Kumar K,S/O M KANNAN KH NO 3041/3046 NEAR VENKATACHALAPATHY LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113670 9563923000 R2AEH479 R.THIRUMALESH S/O R.GOPALCHARY SWARAN NAGAR RPET - 273201 19 1 LT1 211 3 0 42389 517 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111113478050 0 0 0 4 0 0 0 0 0 0 R.THIRUMALESH,S/O R.GOPALCHARY SWARAN NAGAR RPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113528 0592816609 R2C05 GEETHA S C ASHWATH LAYOUT 273201 0 1 LT3A 311 1 0 109 1 1 0 3 1 0 2.7300 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111117358974 0 0 0 1 0 0 0 0 0 0 GEETHA S,C ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113783 8994288478 R2AEH6929 K.S.KRISHNA MURTHY KHNO 3080/3085 #101/1 ASHWATH LAYOUT Old Swarna kuppam 273201 7442 1 LT1 211 3 0 6632 121 1 0 3 1 -195 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 1000000 111114983233 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,KHNO 3080/3085 #101/1 ASHWATH LAYOUT Old Swarna kuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113574 2284432867 R2L27524 KM.Venkataramanachari S/O MUNISWAMY ACHARI NO 72 KH NO 3105 Venkatachalpathy Layout SwarnaKuppam 273201 0 1 LT3A 311 3 0 4384 61 1 0 3 1 0 1.9400 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 9999 111111758252 0 0 0 1 0 0 0 0 0 0 KM.Venkataramanachari,S/O MUNISWAMY ACHARI NO 72 KH NO 3105 Venkatachalpathy Layout SwarnaKuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113615 9631015132 R2AEH6328 Pavan Kumar S/O SHANTHI ESHWARACHARI VENKATACHALAPATHI LAYOUT Bowrilalpet Robertsonpet 273201 8547 1 LT1 211 3 0 4903 56 1 0 3 1 -144 0 0 0 250 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111841053 0 0 0 1 0 0 0 0 0 0 Pavan Kumar,S/O SHANTHI ESHWARACHARI VENKATACHALAPATHI LAYOUT Bowrilalpet Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113567 9671523912 R2AEH7733 GEETHA S ASHWATH LAYOUT ROBERTSONPET 273201 0 1 LT1 211 3 0 3190 139 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111120827114 0 0 0 1 0 0 0 1 0 0 GEETHA S,ASHWATH LAYOUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113612 9633923000 R2AEH2234 RAJESWARI K W/O K KOTHANDAN 2ND CROSS ROAD, 273201 12453 1 LT1 211 3 0 24110 68 1 0 3 1 49 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 100007132868 0 0 0 1 0 0 0 0 0 0 RAJESWARI K,W/O K KOTHANDAN 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113731 9318959484 R2AEH7217 REVATH RAM S/O AMAN RAM KH NO 3089,2ND CROSS 273201 0 1 LT1 211 3 0 8228 217 1 0 3 1 0 5.2400 0 0 3008 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3008 (ignore if paid) 0 1000000 111117016037 0 0 0 1 0 0 0 1 0 0 REVATH RAM,S/O AMAN RAM KH NO 3089,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.9000 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113545 3891699731 R2C174 SWATHI M B SWARNA NAGAR 273201 0 1 LT3A 311 2 0 523 3 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111121573229 0 0 0 1 0 0 0 1 0 0 SWATHI M,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113650 1746511784 R2C358 R.THIRUMALESH 1ST CROSS SWARNA NAGAR ROBERTSONPET 273201 0 1 LT3A 311 5 0 1113 84 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111124103230 0 0 0 1 0 0 0 0 0 0 R.THIRUMALESH,1ST CROSS SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113597 9034823000 R2AEH3384 M.DELHI BABU SWARAN KUPPAM - 273201 144 1 LT1 211 3 0 7632 20 1 0 3 1 0 0 0 0 1950 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114670590 0 0 0 0 0 0 0 0 0 0 M.DELHI BABU,SWARAN KUPPAM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113658 9729823000 R2L1930 V Chandrakala NO 828 2ND CROSS SWRNA NAGAR 273201 77 1 LT1 211 1 0 4265 0 1 0 3 1 -71 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111114644541 0 0 0 0 0 0 0 0 0 0 V Chandrakala,NO 828 2ND CROSS SWRNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113591 9433923000 R2AEH949 A RATHNAIAH SETTY SWARNANAGAR - 273201 32 1 LT1 211 1 0 20116 41 1 0 3 1 -418 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111113397258 0 0 0 1 0 0 0 0 0 0 A RATHNAIAH SETTY,SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113673 9663923000 R2AEH234 UMESHWAR RAO.S S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 273201 58 1 LT1 211 3 0 2626 0 1 0 3 1 1762 14.7900 0 0 1360 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100000468446DD 0 0 0 0 0 0 0 0 0 0 UMESHWAR RAO.S,S/O SRINIVASA RAO #832 2ND CROSS SWARNA NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113511 9181961937 R2AEH7728 V VIKRAM D KARTHICK NAGAR 273201 0 1 LT1 211 2 0 268 54 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111119978940 0 0 0 2 0 0 0 0 0 0 V VIKRAM,D KARTHICK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113703 9021153111 R2L20988 Smt.D.Hemavathi W/o V. Balakrishna NO.21, 3RD CROSS, SWARNA NAGAR, RPET, KGF 273201 5 1 LT1 211 1 0 21595 120 1 0 3 1 0 0 0 0 3050 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114631960 0 0 0 2 0 0 0 0 0 0 Smt.D.Hemavathi W/o V. Balakrishna,NO.21, 3RD CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113603 1240991949 R2C420 K MURTHY S/O KUPPUSWAMY S, SITE NO 77, C N VENKATACHALAPATHY LAYOUT, ROBERTSONPET POST, KGF 273201 0 1 LT3A 311 1 0 25 7 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 10000 111125250480 0 0 0 1 0 0 0 0 0 0 K MURTHY,S/O KUPPUSWAMY S, SITE NO 77, C N VENKATACHALAPATHY LAYOUT, ROBERTSONPET POST, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113557 9170923000 R2L1984 SHANKARACHARIE RPET-2 - 273201 17 1 LT1 211 1 0 4511 0 1 0 3 1 370 2.8700 0 0 440 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007165537 0 0 0 0 0 0 0 0 0 0 SHANKARACHARIE,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113476 0703834148 R2C03 GEETHA S W/O LATE SRIRAMACHARI K V ASHWATH LAYOUT 273201 0 1 LT3A 311 3 0 129 0 1 0 3 1 0 8.1700 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 999 111117358976 0 0 0 1 0 0 0 0 0 0 GEETHA S,W/O LATE SRIRAMACHARI K V ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113654 9223923000 R2AEH176 B.DIVYA W/O S.HEMANTH # 849 4TH CROSS 273201 20 1 LT1 211 3 0 2703 25 1 0 3 1 267 2.2500 0 0 2390 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114633056 0 0 0 1 0 0 0 0 0 0 B.DIVYA,W/O S.HEMANTH # 849 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113510 9792129000 R2L21253 Lakshmi W/O Bashkr 3 RD CROSS SWARNANAGAR, RPET, KGF 273201 1257 1 LT1 211 1 0 3595 34 1 0 3 1 359 1.7000 0 0 450 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114644155 0 0 0 1 0 0 0 0 0 0 Lakshmi W/O Bashkr,3 RD CROSS SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113494 9999823000 R2L2485 GOVIND RPET2 - 273201 72 1 LT1 211 1 0 11252 101 1 0 3 1 0 3.2000 0 0 2440 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100007134436 0 0 0 1 0 0 0 0 0 0 GOVIND,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113633 9965588775 R2AEH6407 Balaji S P NO 802 1ST X Swarna Nagar 273201 0 1 LT1 211 3 0 5457 112 1 0 3 1 2594 18.2100 0 0 330 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111926519 0 0 0 2 0 0 0 0 0 0 Balaji S P,NO 802 1ST X Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113750 9507823000 R2L3894 SUBRAMINIE RPET-2 - 273201 569 1 LT1 211 0.2500 0 2968 10 1 0 3 1 -11 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006407 0 99999 111113477492 0 0 0 0 0 0 0 0 0 0 SUBRAMINIE,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0