1443474296 6224823000 R2AEH3066 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 207 11 LT1 211 2 0 4351 53 1 0 2 0 0 0 0 0 1120 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114918913 0 0 0 0 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1443474270 5742329000 9468803772 G.SUNDARAM s.o GOPAL GOWDA NARAYANAPPA LAYOUT SWARNANAGAR 273201 335 11 LT1 211 2 0 237 0 1 0 3 1 30960 201.4100 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 99999 111114629980 0 0 0 1 0 0 0 0 0 0 G.SUNDARAM s.o GOPAL GOWDA,NARAYANAPPA LAYOUT SWARNANAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474291 5546858277 R2AEH5034 K. SHANKAR REDDY S/O S. KRISHNA REDDY, SITE NO.247, 12TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 273201 322 11 LT1 211 3 0 17927 150 1 0 3 0.8800 0 0 0 0 2440 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 28987544 0 0 0 1 0 0 0 0 0 0 K. SHANKAR REDDY,S/O S. KRISHNA REDDY, SITE NO.247, 12TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.4700 1443474165 5224823000 R2AEH3067 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 208 11 LT1 211 2 0 9273 107 1 0 3 0.8000 -1998 0 0 0 3680 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 39593633 0 0 0 1 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.7100 1443474180 4019487814 R2AEH8729 VELU MURUGAN R S/O RAJENDRAN, 12TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273201 0 11 LT1 211 3 0 695 75 1 0 3 0.8900 102 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 0 A9338966 0 0 0 1 0 0 0 0 0 0 VELU MURUGAN R,S/O RAJENDRAN, 12TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.9800 1443474366 3892798785 R2AEH7012 P.BHUVANESHWARI W/O V.K. SUKESH BABU , , SITE NO - 22 12TH CROSS 273201 0 11 LT1 211 2 0 2504 52 1 0 3 0.8300 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 999999 52990699 0 0 0 1 0 0 0 0 0 0 P.BHUVANESHWARI,W/O V.K. SUKESH BABU , , SITE NO - 22 12TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-10-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.8600 1443474207 3836289409 R2AEH7013 P.BHUVANESHWARI B 12TH CROSS 273201 0 11 LT1 211 2 0 1613 23 1 0 3 0.7900 13 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 10000 52990691 0 0 0 0 0 0 0 0 0 0 P.BHUVANESHWARI,B 12TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.2600 1443474355 2165823000 R2L19052 DHANNA SIGH PARANDAHALLI - 273201 193 11 LT1 211 1 0 4233 4 1 0 3 1 6222 50.4300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 99999 111114628627 0 0 0 1 0 0 0 0 0 0 DHANNA SIGH,PARANDAHALLI - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474237 1597823000 R2L3754 PRABHAKAR SWARNANA - 273201 107 11 LT1 211 1 0 4682 79 1 0 3 0.9600 0 0 0 0 1380 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 52708780 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,SWARNANA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.1600 1443474217 0692923000 R2L14478 KANCHANA SWARNANA - 273201 62 11 LT1 211 1 0 492 160 1 0 3 0.9800 0 0 0 0 2890 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2890 (ignore if paid) 0 0 A9558019 0 0 0 1 0 0 0 0 0 0 KANCHANA,SWARNANA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.7900 1443474292 0252439282 R2L27478 Aruna.V W/O VENKATARAMACHARI 12TH C Swarna Nagar 273201 0 11 LT1 211 1 0 3899 60 1 0 3 0.9800 3768 30.7200 0 0 490 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 9999 52708779 0 0 0 1 0 0 0 0 0 0 Aruna.V,W/O VENKATARAMACHARI 12TH C Swarna Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.1300 1443474155 3194939624 R2P1304 THE COMMISSIONER CMC ROBERTSONPET NEAR SDA OLD SCHOOL 273201 0 11 1LT6A-M 611 0 12.5000 37756 33 1 0 3 1 7767 58.9200 0 0 21860 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.21860 (ignore if paid) 0 1000000 111117680816 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET NEAR SDA OLD SCHOOL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474376 5803839395 R2TP2603 VELU MURUGAN R S/O RAJENDRAN 12TH D CROSS 273201 555 11 1LT7A 710 1 0 1456 10 1 0 3 1 4194 40.0600 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 10000 111121820163 0 0 0 1 0 0 0 0 1 0 VELU MURUGAN R,S/O RAJENDRAN 12TH D CROSS 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474147 0033872233 R2TP3054 FAREENA TAJ Y C/O S K BABU,12TH A CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273201 0 11 1LT7A 710 1 0 400 18 1 0 3 1 -3604 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 1000000 1B1533573381 0 0 0 1 0 0 0 0 1 0 FAREENA TAJ Y,C/O S K BABU,12TH A CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474267 9488233000 R2L4891 DHANASING SWARNANA R.PET 273201 191 11 LT3A 311 0.2400 0 1700 3 1 0 3 1 1411 12.3300 0 0 1310 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114637426 0 0 0 0 0 0 0 0 0 0 DHANASING,SWARNANA R.PET 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 1443474075 6802515988 R2C50 RENUKAMMA 12TH B CROSS, SWARNA NAGAR ROBERTSONPET 273201 0 11 LT3A 311 1 0 316 0 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 10000 53327152 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,12TH B CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.1000 1443474060 5089744870 R2L23758 G.NATARAJAN S/O GANAPATHI,K.NO:2078, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR ROBERTSONPET KGF 273201 305 11 LT3A 311 1 0 362 0 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 99999 100006886048 0 0 0 0 0 0 0 0 0 0 G.NATARAJAN,S/O GANAPATHI,K.NO:2078, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 1443474312 2278233000 R2L4454 PARUMAL SWARNANA R.PET 273201 122 11 LT3A 311 0.2400 0 632 4 1 0 3 1 1612 14.0300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 99999 111114631605 0 0 0 1 0 0 0 0 0 0 PARUMAL,SWARNANA R.PET 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474386 9740923000 R2L3320 SANTHAKLAKSHM SWARNANA R.PET 273201 99 11 LT1 211 0.5000 0 24899 130 1 0 3 1 0 15.8600 0 0 2990 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 111114637325 0 0 0 1 0 0 0 0 0 0 SANTHAKLAKSHM,SWARNANA R.PET 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474122 9224823000 R2AEH3063 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 204 11 LT1 211 4 0 30699 141 1 0 2 0 0 0 0 0 6460 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 2011-11-19 111114630206 0 0 0 0 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1443474173 8224823000 R2AEH3064 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 205 11 LT1 211 2 0 9340 0 1 0 3 1 0 0 0 0 1040 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114638886 0 0 0 0 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 1443474317 8143923000 R2AEH881 ALVAN SWARNANA - 273201 148 11 LT1 211 3 0 207 82 1 0 3 0.9300 0 0 0 0 1340 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A9556683 0 0 0 1 0 0 0 0 0 0 ALVAN,SWARNANA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.6900 1443474088 7477379785 R2L28463 P.BHUVANESHWARI C 12TH CROSS 273201 0 11 LT1 211 1 0 293 10 1 0 3 0.8700 -133 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 10000 52990692 0 0 0 0 0 0 0 0 0 0 P.BHUVANESHWARI,C 12TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.3500 1443474380 7224823000 R2AEH3065 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 206 11 LT1 211 2 0 5434 53 1 0 3 1 0 0 0 0 1710 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110213220 0 0 0 1 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 1443474389 7219823000 R2L1758 JAGANATHAN RPET-2 - 273201 86 11 LT1 211 0.1600 0 14223 65 1 0 3 1 398 3 0 0 2510 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114638424 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,RPET-2 - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 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 140064 0 0 0 0 1 1443474197 7143923000 R2AEH882 ALVAN SWARNANA - 273201 44 11 LT1 211 3 0 466 159 1 0 3 0.8500 -98 0 0 0 6770 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6770 (ignore if paid) 0 0 A9556682 0 0 0 2 0 0 0 0 0 0 ALVAN,SWARNANA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.8600 1443474201 6620392075 R2AEH8730 VELU MURUGAN R B 273201 0 11 LT1 211 2 0 1345 144 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006407 0 0 A9338967 0 0 0 1 0 0 0 0 0 0 VELU MURUGAN R,B 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.1900