1445705486 5447310130 3SATP14592 M R SREEJA NO 16/1 6TH CROSS SRINIVAGILU 111109 2 1 1LT7A 710 2 0 246 3 1 0 3 0 939 8.6500 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999 111124831857 0 0 0 0 0 0 0 0 0 0 M R SREEJA,NO 16/1 6TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705241 0101244444 3SALG25132 CHIKKA GUNDAPPA # 19/1, SRINIVAGILU, 111109 6450 1 LT1 211 0.4000 0 4061 59 1 0 3 0.7100 0 0 0 0 600 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3012714 0 0 0 0 0 0 0 0 0 0 CHIKKA GUNDAPPA,# 19/1, SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445705383 0139144444 3SALG27604 KRISHNAPPA NO.15 111109 12904 1 LT1 211 0.2800 0 1616 44 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310480 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.15 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445705367 0149611111 3SAEH9743 GRACY JOSEPH K.NO.245,HSL NO.86,SRINIVAGALU 111109 14000 1 LT1 211 3 0 6523 201 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001490112D 0 0 0 1 0 0 0 0 0 0 GRACY JOSEPH,K.NO.245,HSL NO.86,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 214.6100 0 2025-04-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445705353 0151433333 3SAEH14862 D. ALFONS NO.2, SRINIVAGILU 111109 6510 1 LT1 211 0 1 8682 227 1 0 3 0.9500 0 0 0 0 1500 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3264255 0 0 0 3 0 0 0 0 1 0 D. ALFONS,NO.2, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1445705352 0153244444 3SAEH16112 RAMASWAMY K M NO.36/2 2ND CROSS SRINIVAGILU BANGALORE-47 111109 13900 1 LT1 211 4 0 11409 339 1 0 3 1 3096 15.5400 0 0 540 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001497915D 0 0 0 3 0 0 0 0 0 0 RAMASWAMY K M,NO.36/2 2ND CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 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 3.2000 2 1445705318 0167155026 3SAEH41474 SRI SHASHIKUMAR C 3NO 4, SRINIVAGILU 111109 6600 1 LT1 211 1 0 2511 75 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 BD1011045 0 0 0 2 0 0 0 0 0 0 SRI SHASHIKUMAR C,3NO 4, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-01-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445705223 0188244444 3SAL21188 PAMANNA AMBEDKAR COLONY 111109 2800 1 LT1 211 0.5200 0 154 2 1 0 3 1 44 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999 100001473650D 0 0 0 1 0 0 0 0 0 0 PAMANNA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445705396 2451899638 3SAEH47406 CHANDRAMMA NO 19/7 5TH CROSS SRINIVAGILLU 111109 6240 1 LT1 211 2 0 22 0 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055945 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 19/7 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445705473 0216146009 3SALG50047 SRI VENKATESH .2ND CROSS SRINIVAGILU, BANGLORE 111109 6645 1 LT1 211 1 0 13463 94 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2319510 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH,.2ND CROSS SRINIVAGILU, BANGLORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445705341 0359611111 2E28104 PERUPILLAI EGIPURA 111109 440 1 LT1 211 0.1600 0 2702 84 1 0 3 1 0 1 0 0 410 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001465487D 0 0 0 1 0 0 0 0 0 0 PERUPILLAI,EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705301 0379144444 3SAEH19241 D.ALFONS 02 111109 6485 1 LT1 211 2 0 3687 92 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001478343D 0 0 0 1 0 0 0 0 0 0 D.ALFONS,02 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 85.0900 94 2023-09-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705250 0387611111 3SAEH29431 D.ALPHONES NO 13, K.NO 20/1 111109 6520 1 LT1 211 2 0 8264 79 1 0 3 0 0 0 0 0 330 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001498922 0 0 0 0 0 0 0 0 0 0 D.ALPHONES,NO 13, K.NO 20/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705401 0437433333 3SA15925 KAVERAPPA NO. VPK79/A,HSL NO.93,SRINIVAGALI, 111109 3100 1 LT1 211 0.2000 0 3074 83 1 0 3 0.9400 56 0 0 0 370 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2999824 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,NO. VPK79/A,HSL NO.93,SRINIVAGALI, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445705400 0438144444 MS3EH20836 V.NANDAIAH FNO.505,BALAJI GREENS APPTS 111109 6230 1 LT1 211 5 0 12334 340 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152819 0 0 0 3 0 0 0 0 0 0 V.NANDAIAH,FNO.505,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1445705397 0440333333 3SAL19210 SRI VENKATESH NO 1 SRENIVAGILU 111109 6650 1 LT1 211 0.2000 0 3836 120 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001490227D 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,NO 1 SRENIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705346 0559244444 5EA480 Sri.R. RAVI KUMAR NO 9, HARIJANA . COLONY SRINIVAGILU BANGALURU-47 111109 6570 1 LT1 211 0.1200 0 5074 16 1 0 3 0 -58 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 9999999 100001471608 0 0 0 0 0 0 0 0 0 0 Sri.R. RAVI KUMAR,NO 9, HARIJANA . COLONY SRINIVAGILU BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705324 0568433333 3SA16767 C M UDAYA KUMAR AND REKHA P KURUP NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 111109 14410 1 LT1 211 0.4800 0 148 4 1 0 3 1 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001488271D 0 0 0 1 0 0 0 0 0 0 C M UDAYA KUMAR AND REKHA P KURUP,NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445705271 0586433333 3SA15845 MUNIYALLAMMA 72 111109 12300 1 LT1 211 0.2400 0 3401 168 1 0 3 1 1323 10.1100 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001496641D 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,72 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445705379 0645399580 MS3EH41911 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT/, 111109 16620 1 LT1 211 2 0 5244 97 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 BC2872791 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT/, 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 45 55 2024-03-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445705361 0653572176 MS3EH41912 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT. 111109 16609 1 LT1 211 3 0 14017 259 1 0 3 0.9800 0 0 0 0 550 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2872792 0 0 0 4 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT. 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 195.3300 200 2024-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1445705328 0662244444 3SALG24860 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9500 1 LT1 211 1 0 2608 107 1 0 3 0.8700 1155 5.8900 0 0 310 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2999838 0 0 0 2 0 0 0 0 0 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445705285 0679344444 3SAEH10066 JAGADISH BABU K L NO.87/4, 111109 3900 1 LT1 211 3 0 3697 67 1 0 3 1 6 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001474270D 0 0 0 2 0 0 0 0 0 0 JAGADISH BABU K L,NO.87/4, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 112.9100 124 2023-10-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1445705221 0692953676 3SALG50018 R.GOPAL 2 NO.3/2 HARIJANA COLONY SRINIVAGILLU 111109 6630 1 LT1 211 0.4800 0 20455 204 1 0 3 0.8500 -1 1 0 0 850 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2341903 0 0 0 2 0 0 0 0 0 0 R.GOPAL,2 NO.3/2 HARIJANA COLONY SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445705240 0705344444 3SAEH8102 BUDHDEV H.C. NO.63/26,EJIPURA 111109 15800 1 LT1 211 3 0 1145 36 1 0 3 0.7000 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310461 0 0 0 2 0 0 0 0 0 0 BUDHDEV H.C.,NO.63/26,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445705239 0707144444 MS3EH20825 ATEEQ ABBAS NISAR FATIMA FNO.103,BALAJI GREEN APPTS 111109 6000 1 LT1 211 5 0 29965 147 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 100007103512 0 0 0 1 0 0 0 0 0 0 ATEEQ ABBAS NISAR FATIMA,FNO.103,BALAJI GREEN APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 326.5000 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705252 0712331810 MS3EH41913 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT// 111109 16630 1 LT1 211 3 0 7151 62 1 0 3 0.9300 0 0 0 0 250 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2872793 0 0 0 3 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT// 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 108.6700 120 2025-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1445705244 0807144444 MS3EH20815 MRS KALA RAGHUNATH NO.23 111109 4700 1 LT1 211 5 0 4618 123 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152806 0 0 0 1 0 0 0 0 0 0 MRS KALA RAGHUNATH,NO.23 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445705329 0868444444 3SALG33349 KRISHNAPPA NO.15,3RD CROSS 111109 12907 1 LT1 211 0.2800 0 2842 86 1 0 3 1 0 0 0 0 580 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001483315D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.15,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705276 0887344444 3SAEH14140 P V VIJAYKUMAR NO.22 7TH CROSS 111109 8000 1 LT1 211 3 0 7178 174 1 0 3 0.9500 -1659 0 0 0 440 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3310479 0 0 0 3 0 0 0 0 0 0 P V VIJAYKUMAR,NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 238.8000 0 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445705467 1023433333 3SAEH10515 ZABIULLA #12 10TH MAIN ROAD CROSS SRINIVAGILU 111109 8700 1 LT1 211 5 0 2857 70 1 0 3 0.8800 -397 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167941 0 0 0 3 0 0 0 0 0 0 ZABIULLA,#12 10TH MAIN ROAD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1445705200 1108344444 3SAEH12954 INDIRA DEVI INDIRA DEVI 111109 9700 1 LT1 211 3 0 5089 164 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 2009-12-01 A3164037 0 0 0 3 0 0 0 0 0 0 INDIRA DEVI,INDIRA DEVI 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445705480 1118344444 3SAEH14644 DR.RAVIKUMAR.V NO.9/1, 7TH CROSS SRINIVAGELU 111109 8400 1 LT1 211 4 0 9412 293 1 0 3 1 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 2011-10-29 100001474417D 0 0 0 3 0 0 0 0 0 0 DR.RAVIKUMAR.V,NO.9/1, 7TH CROSS SRINIVAGELU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 212.8400 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445705452 1125781757 3SALG50019 R.GOPAL 4 NO.3/2 HARIJANA COLONY SRINIVAGILLU 111109 6625 1 LT1 211 0.4800 0 11267 133 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2386321 0 0 0 2 0 0 0 0 0 0 R.GOPAL,4 NO.3/2 HARIJANA COLONY SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445705407 1141244444 3SAEH17411 LALITHA.R LALITHA.R 111109 11900 1 LT1 211 1 0 443 20 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3017088 0 0 0 0 0 0 0 0 0 0 LALITHA.R,LALITHA.R 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445705375 1149611111 3SA15847 SRI RAM BHAVAN KNO 72H NO 86 111109 12100 1 LT1 211 0.2400 0 5269 129 1 0 3 1 -279 0 0 0 430 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001475289D 0 0 0 1 0 0 0 0 0 0 SRI RAM BHAVAN,KNO 72H NO 86 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 142 156 2023-12-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705372 1151433333 3SAEH14861 D. ALFONS NO.2, SRINIVAGILU 111109 6505 1 LT1 211 3 0 2399 101 1 0 3 1 -205 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001494633D 0 0 0 1 0 0 0 0 0 0 D. ALFONS,NO.2, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705370 1153244444 3SAEH16111 RAMASWAMY K M NO.36/2 2ND CROSS SRINIVAGILU BANGALORE-47 111109 13800 1 LT1 211 4 0 4528 163 1 0 3 1 0 2.5800 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001471281D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY K M,NO.36/2 2ND CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705274 1188244444 3SAL21187 MUNISWAMY AMBEDKAR COLONY 111109 450 1 LT1 211 0.5200 0 457 1 1 0 3 0 9152 74.7000 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999 100001484965D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705308 1379144444 3SAEH19240 D.ALFONS 02 111109 6490 1 LT1 211 2 0 4288 133 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001498054D 0 0 0 1 0 0 0 0 0 0 D.ALFONS,02 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705292 1383977273 3SALG40798 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU, BANGALORE-47. 111109 2002 1 LT1 211 0.4800 0 2231 72 1 0 3 0.7900 7 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167959 0 0 0 0 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445705279 1387611111 3SAEH29430 D.ALPHONES NO 13, K.NO 20/1 111109 6515 1 LT1 211 2 0 23508 66 1 0 3 0 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 9999999 100001481896 0 0 0 0 0 0 0 0 0 0 D.ALPHONES,NO 13, K.NO 20/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705408 1438144444 MS3EH20835 KUMUD MUNJAL PRIYANKA THAKUR FNO.305,BALAJI GREENS APPTS 111109 6228 1 LT1 211 5 0 6317 184 1 0 3 0.8400 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152817 0 0 0 3 0 0 0 0 0 0 KUMUD MUNJAL PRIYANKA THAKUR,FNO.305,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1445705369 1448611111 3SAEH15479 RENOY KUNDUKULAM PRINCY RENOY KUNDUKULAM 111109 14200 1 LT1 211 4 0 12733 384 1 0 3 1 0 1.0900 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001479608D 0 0 0 2 0 0 0 0 0 0 RENOY KUNDUKULAM,PRINCY RENOY KUNDUKULAM 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 296.4700 0 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1445705295 1472344444 3SAEH9316 CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2100 1 LT1 211 1.4000 0 970 37 1 0 3 0.9500 22 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152205 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 22.2000 32 2024-04-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445705270 1480832530 3SAEH36524 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10910 1 LT1 211 2 0 10134 41 1 0 3 1 0 2.2500 0 0 210 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007110145 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1445705434 1530333333 3SALG22643 M. RAJAPPA 5TH CROSS 111109 405 1 LT1 211 0.4800 0 2450 148 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001492802D 0 0 0 1 0 0 0 0 0 0 M. RAJAPPA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705283 1576415044 3SAEH47403 CHANDRAMMA NO 19/1 5TH CROSS SRINIVAGILLU 111109 6244 1 LT1 211 6 0 862 171 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 9086190 0 0 0 8 0 0 0 0 0 0 CHANDRAMMA,NO 19/1 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3380 2 1445705432 1634786840 MS3EH31711 M.H.ROOPESH NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10930 1 LT1 211 3 0 27339 78 1 0 3 1 638 3.3500 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115533576 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445705343 1662244444 3SAEH16455 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9600 1 LT1 211 0 1 1298 32 1 0 3 0.9800 0 1.5100 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A2999833 0 0 0 1 0 0 0 0 1 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445705313 1679344444 3SAEH10065 JAGADISH BABU K L NO.87/4, 111109 3800 1 LT1 211 3 0 26700 320 1 0 3 1 -2656 0 0 0 510 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007167194 0 0 0 2 0 0 0 0 0 0 JAGADISH BABU K L,NO.87/4, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1445705208 1707144444 MS3EH20824 JEETU MOHAN CHANDRAN.ecs-170714 NO.401.5TH CR BALAJI GREEN APT 111109 5600 1 LT1 211 5 0 4985 116 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152813 0 0 0 2 0 0 0 0 0 0 JEETU MOHAN CHANDRAN.ecs-170714,NO.401.5TH CR BALAJI GREEN APT 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 99.6200 110 2025-02-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445705305 1784665713 3SAEH47404 CHANDRAMMA NO 19/3 5TH CROSS SRINIVAGILLU 111109 6246 1 LT1 211 2 0 718 28 1 0 3 0.7700 -2 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055943 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 19/3 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445705237 1814144444 3SALG30080 D.ALFONS 3RD CROSS SRINIVAGILU 111109 6555 1 LT1 211 0.2800 0 2952 69 1 0 3 0.7800 0 0 0 0 220 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3012515 0 0 0 1 0 0 0 0 0 0 D.ALFONS,3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445705419 1839611111 3SAEH19252 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA 1/17TH CROSS 111109 16505 1 LT1 211 3 0 21185 190 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 C264079 0 0 0 3 0 0 0 0 1 0 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA,1/17TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445705416 1841244444 3SALG26797 SMT . SUNITHA NO.23/3 111109 7800 1 LT1 211 0.2800 0 2943 59 1 0 3 0.8300 5 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152210 0 0 0 1 0 0 0 0 0 0 SMT . SUNITHA,NO.23/3 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445705336 1868444444 3SALG33348 KRISHNAPPA NO.15,3RD CROSS 111109 12905 1 LT1 211 0.2800 0 1929 68 1 0 3 0.9400 559 4.1800 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012510 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.15,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445705483 2118344444 3SAEH14643 GAYATHRI DEVI NO.2/1, 6TH CROSS 111109 14700 1 LT1 211 4 0 13342 270 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001484234D 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI,NO.2/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705378 2151433333 3SAEH14860 D. ALFONS NO.2, SRINIVAGILU 111109 6500 1 LT1 211 3 0 1106 29 1 0 3 1 0 2.0400 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999 100001497612D 0 0 0 1 0 0 0 0 0 0 D. ALFONS,NO.2, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445705236 2217017684 3SAEH47405 CHANDRAMMA NO 19/5 5TH CROSS SRINIVAGILLU 111109 6250 1 LT1 211 2 0 1199 104 1 0 3 0.9400 -66 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055944 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 19/5 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445705455 2326244444 3SAP1187 C M UDAYA KUMAR AND REKHA P KURUP NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 111109 14420 1 LT1 211 0.7400 0 1189 6 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999 100001474280D 0 0 0 1 0 0 0 0 0 0 C M UDAYA KUMAR AND REKHA P KURUP,NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705214 2403244444 3SALG24861 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9400 1 LT1 211 1 0 1615 61 1 0 3 0.9000 777 4.0200 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2999822 0 0 0 2 0 0 0 0 0 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445705424 2438144444 MS3EH20834 V.SUCHINDRA HARI AND OTHERS NO.23 111109 6226 1 LT1 211 5 0 3703 58 1 0 3 0.6000 -137 1.5900 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152215 0 0 0 2 0 0 0 0 0 0 V.SUCHINDRA HARI AND OTHERS,NO.23 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 97.3200 107 2024-04-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445705392 2448344444 3SAEH11841 K.SUMITHRA #3 111109 8500 1 LT1 211 3 0 5398 120 1 0 3 1 -456 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001487410D 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,#3 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445705249 2497344444 3SAEH15478 AMBROSE SALADANHA NO.5 ECS-386 111109 14300 1 LT1 211 4 0 5866 141 1 0 3 1 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 2009-12-01 100001464829D 0 0 0 0 0 0 0 0 0 0 AMBROSE SALADANHA,NO.5 ECS-386 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445705197 2511333750 3SAEH36517 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10902 1 LT1 211 2 0 15928 94 1 0 3 1 0 0 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007151252 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705447 2530333333 3SALG22642 M. RAJAPPA 5TH CROSS 111109 400 1 LT1 211 0.4800 0 2758 121 1 0 3 1 -3 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001476223D 0 0 0 0 0 0 0 0 0 0 M. RAJAPPA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445705233 2618433333 3SA14787 H.YELSAPPA EGIPURA 111109 3600 1 LT1 211 1 0 1 0 1 0 28 1 2093 19.3200 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001477406D 0 0 0 0 0 0 0 0 0 0 H.YELSAPPA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705414 2643244444 3SAEH16125 K.SUMITHRA NO.03 111109 8600 1 LT1 211 3 0 2198 29 1 0 3 1 -450 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 2009-12-01 100001476265D 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,NO.03 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705363 2662244444 3SAEH16454 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9300 1 LT1 211 3 0 3773 129 1 0 3 0.9000 580 4.0700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A2999828 0 0 0 2 0 0 0 0 0 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445705210 2707144444 MS3EH20823 JAYSHREE ANIL FNO.302,BALAJI GREENS APPTS 111109 5500 1 LT1 211 5 0 2899 76 1 0 3 0.8400 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152804 0 0 0 2 0 0 0 0 0 0 JAYSHREE ANIL,FNO.302,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445705443 2736640466 3SALG50046 SRI VENKATESH 2ND CROSS SRINIVAGILU, BANGLORE 111109 6655 1 LT1 211 1 0 7572 89 1 0 3 0.9000 0 0 0 0 1250 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2319509 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,2ND CROSS SRINIVAGILU, BANGLORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445705342 2867244444 B15202 SUBBANNA .K NO 3 H. COLONY 111109 6640 1 LT1 211 0.1200 0 6884 9 1 0 3 0 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 9999999 100001466888 0 0 0 0 0 0 0 0 0 0 SUBBANNA .K,NO 3 H. COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705340 2868444444 3SALG33347 KRISHNAPPA NO.15,3RD CROSS 111109 12906 1 LT1 211 0.2800 0 2607 98 1 0 3 0.8100 378 1.9100 0 0 550 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3012520 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.15,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445705262 2916144444 3SALG30542 RAM BHAVAN 72,AUSTIN TOWN BANGALORE 111109 12000 1 LT1 211 0.2800 0 1001 36 1 0 3 1 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001468118D 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN,72,AUSTIN TOWN BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445705201 3001433333 3SAEH13694 S.RAJAPPA NO.63/3 SRINIVAGILU 111109 9800 1 LT1 211 3 0 4824 147 1 0 3 1 0 1.3600 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001474377D 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,NO.63/3 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445705302 3080133333 3SALG32055 T.RANGANATHAN NO.7,SRINIVAGILLU 111109 11600 1 LT1 211 0.4800 0 5167 138 1 0 3 0.9100 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164031 0 0 0 1 0 0 0 0 0 0 T.RANGANATHAN,NO.7,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445705193 3105344444 3SAEH7574 INDIRA ANANTHRAM NO.1 1947/61, SRINIVAGALU 111109 15400 1 LT1 211 3 0 4375 137 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001483459D 0 0 0 1 0 0 0 0 0 0 INDIRA ANANTHRAM,NO.1 1947/61, SRINIVAGALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705391 3156982084 MS3EH31718 M.H.ROOPESH FF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10946 1 LT1 211 3 0 23678 90 1 0 3 1 0 0 0 0 300 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115533522 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,FF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-11-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705215 3207144444 MS3EH20826 KRISHNA PRASAD GOTTI PATI FNO.201,BALAJI GREENS APPTS 111109 6100 1 LT1 211 5 0 6004 144 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152803 0 0 0 2 0 0 0 0 0 0 KRISHNA PRASAD GOTTI PATI,FNO.201,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 160.4600 177 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445705196 3220233333 3SALG27333 CHIKKA GUNDAPPA NO.19/1 111109 6470 1 LT1 211 0.4000 0 479 0 1 0 3 1 -60 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012720 0 0 0 1 0 0 0 0 0 0 CHIKKA GUNDAPPA,NO.19/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445705464 3233747029 MS3LG52803 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT/. 111109 16616 1 LT1 211 1 0 6818 34 1 0 3 0.9100 0 0 0 0 520 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2872794 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT/. 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445705404 3455444444 3SAEH27689 B.R.NARAYAN NO 1, VPKNO.790 111109 6970 1 LT1 211 2 0 11076 78 1 0 3 0 0 0 0 0 250 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001468754 0 0 0 0 0 0 0 0 0 0 B.R.NARAYAN,NO 1, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705290 3497344444 3SAEH15477 INDHRA ANITHA RAM NO.7 111109 15500 1 LT1 211 3 0 2495 75 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001486103D 0 0 0 1 0 0 0 0 0 0 INDHRA ANITHA RAM,NO.7 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705466 3538637745 3SAEH47407 CHANDRAMMA NO 19/8 5TH CROSS SRINIVAGILLU 111109 6248 1 LT1 211 2 0 810 118 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055946 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 19/8 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445705394 3561413976 MS3EH41914 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT,, 111109 16605 1 LT1 211 3 0 11264 66 1 0 3 0.9200 -124 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 BC2872795 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT,, 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 194 200 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445705205 3618433333 3SA14786 H.YELSAPPA EGIPURA 111109 3500 1 LT1 211 1 0 491 0 1 0 28 1 2098 19.3300 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001493454D 0 0 0 0 0 0 0 0 0 0 H.YELSAPPA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705453 3641410997 MS3EH41910 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT 111109 16601 1 LT1 211 5 0 11540 305 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 C937420 0 0 0 7 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 2 1445705410 3653263144 MS3EH41915 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT.. 111109 16625 1 LT1 211 3 0 7700 120 1 0 3 0.9600 7 0 0 0 650 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2872796 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT.. 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445705387 3662244444 3SAEH16453 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9200 1 LT1 211 3 0 2459 35 1 0 3 0.9400 -841 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A2999834 0 0 0 2 0 0 0 0 0 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445705296 3693873049 3SAEH32810 P.G.VENKATESH RAJU GEETHA RAJU NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 111109 8101 1 LT1 211 0 1 3961 22 1 0 3 1 0 0 0 0 230 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115533505 0 0 0 1 0 0 0 0 0 0 P.G.VENKATESH RAJU GEETHA RAJU,NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705268 3707144444 MS3EH20822 SUNEETHA CHENNA SURESH KUMAR FNO.204,BALAJI GREEN APPTS 111109 5400 1 LT1 211 5 0 8353 240 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152807 0 0 0 3 0 0 0 0 0 0 SUNEETHA CHENNA SURESH KUMAR,FNO.204,BALAJI GREEN APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 231.2000 0 2024-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445705358 3771812511 MS3EH41916 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT., 111109 16610 1 LT1 211 2 0 6144 166 1 0 3 0.9500 0 0 0 0 310 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2872797 0 0 0 3 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT., 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1445705359 3773244444 3SAEH17074 KRISHNAPPA KRISHNAPPA 111109 12908 1 LT1 211 0 1 735 14 1 0 3 1 250 1.2600 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001474259D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445705216 3814144444 3SALG30079 D.ALFONS 3RD CROSS SRINIVAGILU 111109 6565 1 LT1 211 0.2800 0 1 0 1 0 3 1 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012480 0 0 0 1 0 0 0 0 0 0 D.ALFONS,3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445705438 3847444444 MS3EH24693 M.DEVARAM NO.19, 5TH CROSS SRINIVAGILU(V) 111109 6730 1 LT1 211 0 2 12046 278 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3157616 0 0 0 5 0 0 0 0 1 0 M.DEVARAM,NO.19, 5TH CROSS SRINIVAGILU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 295.8700 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1445705450 3944344444 3SAEH8233 RANGANATHAN T. NO.254,EJIPURA 111109 11100 1 LT1 211 1.8000 0 2556 98 1 0 3 0.8900 -3 2.7600 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164023 0 0 0 1 0 0 0 0 0 0 RANGANATHAN T.,NO.254,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445705451 3944666648 3SAEH36516 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10901 1 LT1 211 2 0 9492 60 1 0 3 1 137 0 0 0 820 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007194884 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445705287 4001433333 3SAEH13693 S.RAJAPPA # 63/2, SRINIVAGILU, BANGALORE 47. 111109 10000 1 LT1 211 3 0 5150 232 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001480378D 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,# 63/2, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445705209 4018001171 3SALG40797 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU, BANGALORE-47. 111109 2001 1 LT1 211 0.4800 0 9421 136 1 0 3 0 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 100000 111115534970 0 0 0 0 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705350 4080133333 3SALG32054 T.RANGANATHAN NO.7,SRINIVAGILLU 111109 11500 1 LT1 211 0.4800 0 3310 100 1 0 3 0.8600 574 2.9000 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164040 0 0 0 1 0 0 0 0 0 0 T.RANGANATHAN,NO.7,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445705275 4108527231 MS3EH41917 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT,/ 111109 16607 1 LT1 211 2 0 7906 134 1 0 3 0.9500 0 0 0 0 950 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2872798 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT,/ 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 89.3300 98 2024-03-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445705371 4172173065 3SAEH45993 S.RAJAPPA NO 11/A 6TH CROSS SRINIVAGILLU 111109 10115 1 LT1 211 2 0 6847 281 1 0 3 0.9800 0 1.4500 0 0 3760 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 4057024 0 0 0 2 0 0 0 0 0 0 S.RAJAPPA,NO 11/A 6TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1570 2 1445705330 4187144444 MS3P1889 V.SUCHINDRA HARI AND OTHERS NO.23 111109 4400 1 LT1 211 0 10 39669 479 1 0 3 0.9700 0 1.4700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 C924380 0 0 0 3 0 0 0 0 1 0 V.SUCHINDRA HARI AND OTHERS,NO.23 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1445705470 4241776266 3SALG42882 USHA RANI.G SF 1 NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111109 8805 1 LT1 211 1 0 1474 57 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115528692 0 0 0 1 0 0 0 0 0 0 USHA RANI.G,SF 1 NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705385 4368144444 MS3EH20833 KARTIK VEMURI SHRON SHETTY FNO.304,BALAJI GREEN APPT 111109 6224 1 LT1 211 5 0 7515 191 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152801 0 0 0 3 0 0 0 0 0 0 KARTIK VEMURI SHRON SHETTY,FNO.304,BALAJI GREEN APPT 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445705374 4773244444 3SALG25387 KRISHNAPPA KRISHNAPPA 111109 12909 1 LT1 211 0.2800 0 1391 48 1 0 3 0.9400 0 5.0700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012511 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445705463 4847444444 MS3EH24692 M.DEVARAM NO.19, 5TH CROSS SRINIVAGILU(A) 111109 6725 1 LT1 211 2 0 5482 163 1 0 3 0.7900 193 2.7600 0 0 290 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3157614 0 0 0 2 0 0 0 0 0 0 M.DEVARAM,NO.19, 5TH CROSS SRINIVAGILU(A) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445705437 4857344444 3SAEH14986 PANKAJ KUMAR GARYA OTHERS NO.3, 7TH CROSS 111109 15100 1 LT1 211 4 0 3080 141 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001503886D 0 0 0 1 0 0 0 0 0 0 PANKAJ KUMAR GARYA OTHERS,NO.3, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445705482 4944344444 3SAEH8232 RANGANATHAN T. NO.254/452,86/7,EJIPURA 111109 11200 1 LT1 211 1.8000 0 2996 60 1 0 3 0.9100 -211 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164029 0 0 0 1 0 0 0 0 0 0 RANGANATHAN T.,NO.254/452,86/7,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 68.5100 75 2025-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445705461 5048907139 3SAEH47408 CHANDRAMMA NO 19/6 5TH CROSS SRINIVAGILLU 111109 6252 1 LT1 211 2 0 7 0 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055947 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 19/6 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445705364 5080133333 3SALG32053 T.RANGANATHAN NO.7,SRINIVAGILLU 111109 11400 1 LT1 211 0.4800 0 2467 72 1 0 3 0.9800 0 0 0 0 360 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3164034 0 0 0 2 0 0 0 0 0 0 T.RANGANATHAN,NO.7,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445705365 5184144444 3SAEH23207 H.C.BUDADEV 63/26,EJIPURA 111109 16000 1 LT1 211 0 1 285 8 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310196 0 0 0 0 0 0 0 0 1 0 H.C.BUDADEV,63/26,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445705265 5220233333 3SALG27332 CHIKKA GUNDAPPA NO.19/1 111109 6460 1 LT1 211 0.4000 0 1078 0 1 0 3 1 -16 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012704 0 0 0 1 0 0 0 0 0 0 CHIKKA GUNDAPPA,NO.19/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445705442 5360233333 3SAEH17409 LALITHA.R LALITHA.R 111109 11800 1 LT1 211 3 0 6503 170 1 0 3 0.8200 -411 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3017096 0 0 0 2 0 0 0 0 0 0 LALITHA.R,LALITHA.R 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 162.9400 179 2024-02-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445705412 5368433333 3SA13884 MUNIYAPPA SRINIVAGALU 111109 350 1 LT1 211 0.0400 0 1712 42 1 0 3 1 23 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001481287D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705227 5442024994 3SAEH36518 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10903 1 LT1 211 2 0 10434 57 1 0 3 1 0 0 0 0 520 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007190376 0 0 0 0 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445705446 5455444444 3SAEH27687 B.R.NARAYAN NO 1, VPKNO.790 111109 6960 1 LT1 211 2 0 21079 123 1 0 3 0 1 0 0 0 380 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001475417 0 0 0 0 0 0 0 0 0 0 B.R.NARAYAN,NO 1, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705360 5486144444 MS3EH20831 KISHAN GOPAL KRISHNA FNO,202,B,GREEN APPTS 111109 6220 1 LT1 211 5 0 6379 123 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152814 0 0 0 1 0 0 0 0 0 0 KISHAN GOPAL KRISHNA,FNO,202,B,GREEN APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445705468 0418412342 3SAEH46834 SARVATH ASMA NO 224 SRINIVAGILU VILLAGE 111109 410 1 LT2 221 5 0 984 68 1 0 3 0.9700 0 4.2800 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999 8707654 0 0 0 0 0 0 0 0 0 0 SARVATH ASMA,NO 224 SRINIVAGILU VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445705357 5488433333 3SA13881 MUNISWAMY SRINIVAGALU 111109 300 1 LT1 211 0.0400 0 976 34 1 0 3 1 208 1.7900 0 0 220 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 999 100001485667D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-11-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445705338 5492344444 3SAEH9314 CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2200 1 LT1 211 1.4000 0 3182 104 1 0 3 0.7700 0 0 0 0 1160 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3152208 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445705327 5501244444 3SALG25131 CHIKKA GUNDAPPA # 19/1, SRINIVAGILU, 111109 6440 1 LT1 211 0.4000 0 2436 35 1 0 3 0.8000 -189 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012709 0 0 0 0 0 0 0 0 0 0 CHIKKA GUNDAPPA,# 19/1, SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 145 160 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445705272 5518144444 MS3EH20841 V.SUCHINDRA HARI AND OTHERS NO.23 111109 5900 1 LT1 211 7 0 20055 387 1 0 3 0.8200 0 1.2400 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999999 D640333 0 0 0 5 0 0 0 0 0 0 V.SUCHINDRA HARI AND OTHERS,NO.23 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1445705423 5565244444 B18918 GUNDAPPA EGIPURA 111109 430 1 LT1 211 0.1000 0 3282 177 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001493528D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445705198 5638656344 3SALG48193 P.MUNIRAJU NO:10/02,01ST MAIN 2ND CROSS 111109 510 1 LT1 211 0.4800 0 8324 9 1 0 3 0.9900 188 1.5600 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2080228 0 0 0 0 0 0 0 0 0 0 P.MUNIRAJU,NO:10/02,01ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445705310 5707144444 MS3EH20820 JAYACHANDRAN FNO.102,BALAJI GREENAPPTS 111109 5200 1 LT1 211 5 0 3297 105 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152809 0 0 0 2 0 0 0 0 0 0 JAYACHANDRAN,FNO.102,BALAJI GREENAPPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 87.6900 96 2025-04-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445705213 5728451833 3SALG41556 RAJAPPA # 63/2, SRINIVAGILU, BANGALORE 47. 111109 10110 1 LT1 211 0.4800 0 13924 150 1 0 3 0 0 0 0 0 860 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111115534321 0 0 0 0 0 0 0 0 0 0 RAJAPPA,# 63/2, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705212 5729444444 3SALG33143 SMT . SUNITHA NO.84,SRINIVAGILLU 111109 7300 1 LT1 211 1 0 4803 102 1 0 3 0.9200 -158 0 0 0 540 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3152217 0 0 0 1 0 0 0 0 0 0 SMT . SUNITHA,NO.84,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445705433 5765089537 3SALG52571 MUNIYAMMA NO 21/18, SRINIVAGILU VILLAGE EGIPURA 111109 360 1 LT1 211 1 0 8365 157 1 0 3 1 171 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999 111111603460 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 21/18, SRINIVAGILU VILLAGE EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445705344 5792861630 3SAEH40233 P U VIJAYA KUMAR NO 22 7TH CROSS SRINIVAGILU EXTENSION 111109 7850 1 LT1 211 2 0 15781 180 1 0 3 0.9700 -161 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2517091 0 0 0 2 0 0 0 0 0 0 P U VIJAYA KUMAR,NO 22 7TH CROSS SRINIVAGILU EXTENSION 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445705273 5820233333 3SAEH19253 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA 1/17TH CROSS 111109 16510 1 LT1 211 1 0 3096 230 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 8719743 0 0 0 2 0 0 0 0 0 0 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA,1/17TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 202.9800 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4320 2 1445705217 5831144444 3SALG30899 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU 111109 1800 1 LT1 211 0.4800 0 2957 44 1 0 3 0.9800 245 2.0300 0 0 240 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3011146 0 0 0 1 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 52.4400 58 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445705238 5847444444 MS3EH24691 M.DEVARAM NO.19,5TH CROSS SRINIVAGILU(V) 111109 6720 1 LT1 211 2 0 5291 57 1 0 3 0.5500 9 0 0 0 460 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3157611 0 0 0 0 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS SRINIVAGILU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 53.7700 59 2024-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445705459 5857344444 3SAEH14985 PANKAJ KUMAR GARYA OTHERS NO.3, 7TH CROSS 111109 15000 1 LT1 211 4 0 9985 271 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310462 0 0 0 3 0 0 0 0 0 0 PANKAJ KUMAR GARYA OTHERS,NO.3, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445705220 5928144444 MS3EH20839 VENKATESH NARASIMHAN S.NARASI BALAJI GREEN APPTS,KNO.23/21 111109 5800 1 LT1 211 7 0 1314 132 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 1000000 2017-05-15 3087136 0 0 0 2 0 0 0 0 0 0 VENKATESH NARASIMHAN S.NARASI,BALAJI GREEN APPTS,KNO.23/21 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445705439 5967344444 3SAEH15517 SUDHIR.D.UNNI KRISHNAN NO.6/A,NANDAGOKULAM 111109 14100 1 LT1 211 4 0 23325 377 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999999 111119042673 0 0 0 2 0 0 0 0 0 0 SUDHIR.D.UNNI KRISHNAN,NO.6/A,NANDAGOKULAM 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445705406 5977433333 3SA14656 D.ALFONS NO.631 111109 6550 1 LT1 211 1 0 1520 46 1 0 3 0.8000 -52 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012501 0 0 0 1 0 0 0 0 0 0 D.ALFONS,NO.631 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445705331 6001433333 3SAEH13690 K.L.JAGADESH BABU NO.87/4 5TH CROSS 111109 4200 1 LT1 211 3 0 8774 87 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 100007177606 0 0 0 2 0 0 0 0 0 0 K.L.JAGADESH BABU,NO.87/4 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445705203 6037433333 3SA12818 T.RANGANATHAN NO.86/7 111109 11300 1 LT1 211 0.5200 0 6001 281 1 0 3 0.9500 2630 13.3900 0 0 600 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3164036 0 0 0 2 0 0 0 0 0 0 T.RANGANATHAN,NO.86/7 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 75.8900 83 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445705436 6067611111 3SAEH29510 SMT. CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2203 1 LT1 211 0 1 3207 25 1 0 3 0 -31 0 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001470111 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705398 6076423972 3SAEH33325 USHA RANI.G NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111109 8804 1 LT1 211 3 0 5 0 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115533871 0 0 0 1 0 0 0 0 0 0 USHA RANI.G,NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445705485 6156796930 3SALG52431 SRI SHASHIKUMAR C NO 4, SRINIVAGILU 111109 6610 1 LT1 211 1 0 492 4 1 0 3 0.9000 -104 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 BD1011047 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKUMAR C,NO 4, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445705395 6184144444 3SAEH23206 H.C.BUDADEV 63/26,EJIPURA 111109 16100 1 LT1 211 2 0 4980 150 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310469 0 0 0 4 0 0 0 0 0 0 H.C.BUDADEV,63/26,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1445705304 6221344444 3SALG22222 MUNIYELLAMMA NO.15 2ND CROSS 111109 12500 1 LT1 211 0.4800 0 1153 38 1 0 3 0.9700 392 2.2400 0 0 580 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3018626 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.15 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445705474 6360233333 3SAEH17410 LALITHA.R LALITHA.R 111109 11700 1 LT1 211 3 0 8899 273 1 0 3 1 0 0 0 0 450 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001493266D 0 0 0 1 0 0 0 0 0 0 LALITHA.R,LALITHA.R 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705381 6385106770 3SAEH36521 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10907 1 LT1 211 2 0 12046 116 1 0 3 1 0 0 0 0 230 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007103343 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705245 6444344444 3SAEH8234 RANGANATHAN T. NO.254,EJIPURA 111109 11046 1 LT1 211 1.8000 0 3408 64 1 0 3 0.8800 -169 0 0 0 300 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3164022 0 0 0 2 0 0 0 0 0 0 RANGANATHAN T.,NO.254,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445705256 6455444444 3SAEH27686 B.R.NARAYAN NO 1, VPKNO.790 111109 6950 1 LT1 211 2 0 25786 209 1 0 3 0 271 1.2000 0 0 1890 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001495184 0 0 0 0 0 0 0 0 0 0 B.R.NARAYAN,NO 1, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705388 6486144444 MS3EH20830 MRS SABIHA BILAL FLAT NO 104.BALAJI, APTS 111109 6217 1 LT1 211 5 0 12086 305 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152820 0 0 0 3 0 0 0 0 0 0 MRS SABIHA BILAL,FLAT NO 104.BALAJI, APTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 290.4900 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445705356 6493789277 MS3EH31715 M.H.ROOPESH SF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10932 1 LT1 211 3 0 28353 146 1 0 3 1 0 0 0 0 3410 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115529006 0 0 0 2 0 0 0 0 0 0 M.H.ROOPESH,SF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 237.2500 0 2024-03-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445705339 6503389427 MS3EH31714 M.H.ROOPESH GF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10944 1 LT1 211 3 0 22849 109 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111112672294 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,GF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 137 151 2024-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705312 6518144444 MS3EH20840 C.LOKESH FNO.501,BALAJI APPTS 111109 4600 1 LT1 211 7 0 36807 164 1 0 3 1 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 2009-12-01 100001464401DD 0 0 0 2 0 0 0 0 0 0 C.LOKESH,FNO.501,BALAJI APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445705254 6656800000 MS3CL32901 M,DEVARAM NO.19 5TH CROSS RD SRINIVAGILLU (V) 111109 6740 1 LT1 211 0.4000 0 925 18 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3157609 0 0 0 0 0 0 0 0 1 0 M,DEVARAM,NO.19 5TH CROSS RD SRINIVAGILLU (V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445705389 6686244444 3SAP1239 K.L.JAGDISH BABU #87/4 SRINIVAGILU 111109 4000 1 LT1 211 0 2 2967 17 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001476420D 0 0 0 1 0 0 0 0 1 0 K.L.JAGDISH BABU,#87/4 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445705355 6696533728 MS3EH31713 M.H.ROOPESH TF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10938 1 LT1 211 3 0 20859 134 1 0 3 1 0 0 0 0 1790 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115528267 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,TF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705334 6707144444 MS3EH20819 SUBRAMANI BT FNO.306,BALAJI GREENS APPTS 111109 5100 1 LT1 211 5 0 13102 444 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152816 0 0 0 4 0 0 0 0 0 0 SUBRAMANI BT,FNO.306,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1445705195 6750232405 3SAEH32812 P.G.VENKATESH RAJU GEETHA RAJU SF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 111109 8103 1 LT1 211 2 0 10518 75 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115534900 0 0 0 1 0 0 0 0 0 0 P.G.VENKATESH RAJU GEETHA RAJU,SF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-05-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705426 6778488807 MS3EH41918 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT, 111109 16632 1 LT1 211 3 0 11409 152 1 0 3 0.9500 0 0 0 0 570 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2872799 0 0 0 2 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT, 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445705307 6820233333 3SAEH19251 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA 1/17TH CROSS 111109 16500 1 LT1 211 3 0 1757 70 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001484051D 0 0 0 1 0 0 0 0 0 0 Mrs.G.M.SHASHIKALA Mrs. G. HEMA PRIYA,1/17TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705266 6831144444 3SALG30898 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU 111109 1700 1 LT1 211 0.4800 0 2379 84 1 0 3 0.8900 122 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3011141 0 0 0 0 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445705204 6847444444 MS3EH24690 M.DEVARAM NO.19,5TH CROSS RD SRINIVAGILU RD 111109 6715 1 LT1 211 2 0 3554 84 1 0 3 0.7100 -30 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3157610 0 0 0 2 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS RD SRINIVAGILU RD 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 92.9400 102 2024-03-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445705248 6848726420 3SAEH34120 INDIRA ANITHA RAM # 7, 7TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111109 15110 1 LT1 211 3 0 12926 74 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115536608 0 0 0 1 0 0 0 0 0 0 INDIRA ANITHA RAM,# 7, 7TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705258 6857344444 3SAEH14984 PANKAJ KUMAR GARYA OTHERS NO.3, 7TH CROSS 111109 14900 1 LT1 211 3 0 7097 167 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310468 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMAR GARYA OTHERS,NO.3, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445705399 6887262801 3SALG50020 R.GOPAL 3 NO.3/2 HARIJANA COLONY SRINIVAGILLU 111109 6620 1 LT1 211 0.4800 0 3833 54 1 0 3 0.9900 0 0 0 0 620 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2341901 0 0 0 2 0 0 0 0 0 0 R.GOPAL,3 NO.3/2 HARIJANA COLONY SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-02-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445705298 6928144444 MS3EH20838 K.DEVIPRASAD REDDY FNO.403,BALAJI GREEN A PPTS 111109 4500 1 LT1 211 7 0 17472 256 1 0 3 0.5800 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 999999 2009-12-01 E146490 0 0 0 2 0 0 0 0 0 0 K.DEVIPRASAD REDDY,FNO.403,BALAJI GREEN A PPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445705228 6959973530 3SAEH32811 P.G.VENKATESH RAJU GEETHA RAJU FF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 111109 8102 1 LT1 211 2 0 7496 37 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999 111115535416 0 0 0 1 0 0 0 0 0 0 P.G.VENKATESH RAJU GEETHA RAJU,FF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705472 7067611111 3SALG38085 SMT. CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2201 1 LT1 211 0.4800 0 10281 58 1 0 3 0 1079 7.9700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 9999999 100001498068 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705311 7122244444 3SAEH16389 USHA RANI.G NO-15, 7TH CROSS 111109 8800 1 LT1 211 3 0 3297 96 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001486929D 0 0 0 3 0 0 0 0 0 0 USHA RANI.G,NO-15, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1445705421 7184144444 3SAEH23205 H.C.BUDADEV 63/26,EJIPURA 111109 15900 1 LT1 211 2 0 4379 127 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310192 0 0 0 2 0 0 0 0 0 0 H.C.BUDADEV,63/26,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445705420 7186244444 3SAP578 INDIRA 476,SRINIVAGILU 111109 15200 1 LT1 211 0 1 4359 134 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001494202D 0 0 0 2 0 0 0 0 1 0 INDIRA,476,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445705323 7221344444 3SALG22221 MUNIYELLAMMA NO. 15 2ND CROSS 111109 12510 1 LT1 211 0.4800 0 434 16 1 0 3 0.9300 208 1.8800 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3018630 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO. 15 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445705207 7251244444 3SALG26796 SMT . SUNITHA NO.23/3 111109 7400 1 LT1 211 0.4800 0 3546 74 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152211 0 0 0 1 0 0 0 0 0 0 SMT . SUNITHA,NO.23/3 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445705234 7259611111 3SAL19901 YELLAPPA SRINIVAGILU 111109 3300 1 LT1 211 0.5800 0 535 0 1 0 28 1 29 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001484236D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705418 7287611111 3SAEH29434 D.ALPHONES NO 13, K.NO 20/1 111109 6535 1 LT1 211 0 1 9824 163 1 0 3 0 0 0 0 0 2980 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100001469080 0 0 0 0 0 0 0 0 0 0 D.ALPHONES,NO 13, K.NO 20/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705441 7380233333 3SAEH17149 SUDHEENDRA M.V NO.20 111109 4300 1 LT1 211 4 0 3852 355 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 24560027 0 0 0 3 0 0 0 0 0 0 SUDHEENDRA M.V,NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9850 2 1445705384 7396341246 3SAEH39140 R.GOPAL NO.3/2 HARIJANA COLONY SRINIVAGILLU 111109 6635 1 LT1 211 0 1 1036 49 1 0 3 0.8200 -392 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2341904 0 0 0 0 0 0 0 0 0 0 R.GOPAL,NO.3/2 HARIJANA COLONY SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445705368 7405433333 3SA15757 MUNIYELLAPPA UPK NO.72 HS NO.86 111109 12530 1 LT1 211 0.2000 0 3282 84 1 0 3 0.9600 611 3.1000 0 0 780 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3018634 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,UPK NO.72 HS NO.86 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445705417 7486144444 MS3EH20829 NITIN MALLIKARJUN FLAT NO. 405, NO.23, 5TH CROSS, SRINIVAGILU 111109 6215 1 LT1 211 5 0 2932 78 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152805 0 0 0 2 0 0 0 0 0 0 NITIN MALLIKARJUN,FLAT NO. 405, NO.23, 5TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445705390 7496308608 3SALG44003 KRISHNAPPA TF NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 111109 12902 1 LT1 211 0.4800 0 9630 68 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115535230 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TF NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445705477 7569244444 3SALG23964 SMT . SUNITHA NO 34 SRINIVAGILU MAIN BANGALORE-47 111109 7700 1 LT1 211 0.4000 0 4778 103 1 0 3 0.9700 0 3.2900 0 0 840 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3152213 0 0 0 1 0 0 0 0 0 0 SMT . SUNITHA,NO 34 SRINIVAGILU MAIN BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445705448 7578444444 MS3LG32900 M.DEVARAM NO.19,5TH CROSS RD SRINIVAGILLU(V) 111109 6735 1 LT1 211 0.4000 0 2134 57 1 0 3 0.8800 0 2.2500 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3157617 0 0 0 3 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS RD SRINIVAGILLU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1445705377 7598896236 3SAEH36520 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10905 1 LT1 211 2 0 11814 126 1 0 3 1 0 0 0 0 363 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.363 (ignore if paid) 0 99999 100007147561 0 0 0 3 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445705299 7623244444 3SAEH15242 H.R.CHIDANANDA MURTHY NOI 8TH CROSS 111109 16200 1 LT1 211 4 0 16021 621 1 0 3 1 4664 23.7500 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001471096D 0 0 0 2 0 0 0 0 0 0 H.R.CHIDANANDA MURTHY,NOI 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1445705231 7652144444 3SAEH22377 RAJAPPA 2ND CROSS, SRINIVAGILLU 111109 2000 1 LT1 211 0 1 8313 277 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3011145 0 0 0 2 0 0 0 0 1 0 RAJAPPA,2ND CROSS, SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445705444 7676611111 3SA14658 D.ALFONS 631 111109 6540 1 LT1 211 1 0 1661 35 1 0 3 0.9800 0 0 0 0 520 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3012472 0 0 0 1 0 0 0 0 0 0 D.ALFONS,631 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445705354 7707144444 MS3EH20818 NIKHIL KORANE NAMITA FNO.301,BALAJI GREENS APPTS 111109 5000 1 LT1 211 5 0 2625 48 1 0 3 0.7100 0 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152818 0 0 0 2 0 0 0 0 0 0 NIKHIL KORANE NAMITA,FNO.301,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445705314 7831144444 3SALG30897 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU 111109 1600 1 LT1 211 0.4800 0 3890 105 1 0 3 0.9700 0 1.5100 0 0 540 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3011148 0 0 0 1 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 75.3100 83 2024-01-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445705251 7847444444 MS3EH24689 M.DEVARAM NO.19,5TH CROSS RD SRINIVAGILLU(V) 111109 6710 1 LT1 211 2 0 4028 175 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3157608 0 0 0 2 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS RD SRINIVAGILLU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 42.8600 53 2025-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445705402 7896244444 3SAL19903 YELLAPPA SRINIVAGILU 111109 3700 1 LT1 211 0.5600 0 421 0 1 0 28 1 -220 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001486388D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705325 7928144444 MS3EH20837 Dr.JAYASHREE ANIL FLAT NO 402, BALAJI GREENS APTS ST BED 4TH BLOCK M K NO 23-19 5TH CROSS . SRINIVAGILU BANGA... 111109 5700 1 LT1 211 7 0 28571 309 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 C904714 0 0 0 3 0 0 0 0 0 0 Dr.JAYASHREE ANIL,FLAT NO 402, BALAJI GREENS APTS ST BED 4TH BLOCK M K NO 23-19 5TH CROSS . SRINIVAGILU BANGA... 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1445705326 7928244444 3SAL21128 THAYAPPA 18 111109 310 1 LT1 211 0.3200 0 116 1 1 0 3 0 5478 46.9300 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999 100001478283D 0 0 0 0 0 0 0 0 0 0 THAYAPPA,18 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705218 7957433333 3SA14657 D.ALFONS 631 111109 6545 1 LT1 211 1 0 960 20 1 0 3 0.9600 13 1 0 0 430 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3012505 0 0 0 0 0 0 0 0 0 0 D.ALFONS,631 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445705199 7965444444 3SAEH27685 B.R.NARAYAN NO 1, VPKNO.790 111109 6955 1 LT1 211 3 0 38002 226 1 0 3 0 0 0 0 0 1300 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001480892 0 0 0 0 0 0 0 0 0 0 B.R.NARAYAN,NO 1, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705235 7970333333 3SAL20568 PERIPILLAPPA 23 111109 500 1 LT1 211 0.4800 0 386 7 1 0 3 1 -368 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001470018D 0 0 0 1 0 0 0 0 0 0 PERIPILLAPPA,23 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705460 7979644267 3SAEH36523 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10909 1 LT1 211 2 0 10077 114 1 0 3 1 1320 6.8100 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007201762 0 0 0 3 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445705393 8001433333 3SAEH13689 K.L. JAGADESH BABU NO.87/4 5TH CROSS 111109 4100 1 LT1 211 3 0 22976 98 1 0 3 0 -482 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 0 9999999 100001500960 0 0 0 0 0 0 0 0 0 0 K.L. JAGADESH BABU,NO.87/4 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705345 8015644715 3SALG51861 KRISHNAPPA 2 NO 15, 3RD CROSS,SRINIVAGILU EGIPURA 111109 12560 1 LT1 211 0.5000 0 3127 27 1 0 3 1 0 0 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100006722941 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,2 NO 15, 3RD CROSS,SRINIVAGILU EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445705335 8021435388 MS3LG52804 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT./ 111109 16627 1 LT1 211 1 0 2765 12 1 0 3 0.9600 0 1.1300 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 BC2872800 0 0 0 1 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT./ 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445705232 8067611111 3SALG38084 SMT. CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2202 1 LT1 211 0.4800 0 9460 54 1 0 3 0 -29 0 0 0 590 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001476177 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705206 8259611111 3SA13888 RAJU SRINIVAGALU 111109 1900 1 LT1 211 0.0400 0 12469 211 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3011144 0 0 0 2 0 0 0 0 0 0 RAJU,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 387.8700 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445705471 8279144444 3SAEH19243 D.ALFONS 02 111109 6495 1 LT1 211 2 0 4422 134 1 0 3 0.8500 841 7.0700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012469 0 0 0 2 0 0 0 0 0 0 D.ALFONS,02 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445705440 8287611111 3SAEH29433 D.ALPHONES NO 13, K.NO 20/1 111109 6530 1 LT1 211 2 0 10959 38 1 0 3 0 -38 0 0 0 1180 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001464708 0 0 0 0 0 0 0 0 0 0 D.ALPHONES,NO 13, K.NO 20/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705284 8340333333 3SAL19212 RAJAPPA # 63/2, SRINIVAGILU, BANGALORE 47. 111109 9900 1 LT1 211 0.4800 0 4436 86 1 0 3 1 0 0 0 0 580 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001473381D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,# 63/2, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705386 8405433333 3SA15756 MUNIYELLAPPA UPK NO.72 HS NO.86 111109 12520 1 LT1 211 0.2000 0 2038 0 1 0 3 1 59 0 0 0 450 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 0 111113208298 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,UPK NO.72 HS NO.86 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445705454 8486144444 MS3EH20828 MANI SAMUEL MOSES FNO.303,BALAJI GREENS APPTS 111109 6210 1 LT1 211 5 0 7395 194 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152812 0 0 0 3 0 0 0 0 0 0 MANI SAMUEL MOSES,FNO.303,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 253.5500 0 2025-01-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445705293 8543144444 3SALG30078 RAJAPPA 3RD CROSS SRINIVAGILU 111109 6560 1 LT1 211 0.2800 0 5672 109 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012465 0 0 0 1 0 0 0 0 0 0 RAJAPPA,3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445705280 8549471403 3SAEH33322 USHA RANI.G SF NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111109 8801 1 LT1 211 2 0 15366 216 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115534651 0 0 0 1 0 0 0 0 0 0 USHA RANI.G,SF NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445705267 8652193788 MS3EH41919 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT/ 111109 16613 1 LT1 211 3 0 7845 111 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 BC2897244 0 0 0 3 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT/ 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 115 127 2025-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445705380 8707144444 MS3EH20817 SANTHOSHA KUMAR .S FNO.203,BALAJI GREEN APPTS 111109 4900 1 LT1 211 5 0 10479 304 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152808 0 0 0 3 0 0 0 0 0 0 SANTHOSHA KUMAR .S,FNO.203,BALAJI GREEN APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 255.7000 0 2024-01-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1445705337 8725597863 3SAEH47409 CHANDRAMMA NO 19/4 5TH CROSS SRINIVAGILLU 111109 6255 1 LT1 211 2 0 36 1 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 70055948 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 19/4 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445705222 8757344444 3SAEH14993 P.G.VENKATESH RAJU GEETHA NO.9, 7TH CROSS 111109 8106 1 LT1 211 4 0 3879 115 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152219 0 0 0 2 0 0 0 0 0 0 P.G.VENKATESH RAJU GEETHA,NO.9, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-01-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445705481 8781698865 MS3EH41909 K N KRISHNAMURTHY NO 1, 6TH B CROSS, SRINIVAGILU EXT,. 111109 16603 1 LT1 211 3 0 8235 114 1 0 3 0.9700 -69 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 BC2897245 0 0 0 3 0 0 0 0 0 0 K N KRISHNAMURTHY,NO 1, 6TH B CROSS, SRINIVAGILU EXT,. 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1445705456 8787344444 3SAEH14142 P V VIJAY KUMAR NO.22 7TH CROSS 111109 8100 1 LT1 211 0 1 496 16 1 0 3 0.8500 -110 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310473 0 0 0 1 0 0 0 0 1 0 P V VIJAY KUMAR,NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445705320 8831144444 3SALG30896 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU 111109 1500 1 LT1 211 0.4800 0 265 11 1 0 3 0.9600 244 1.2300 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3018738 0 0 0 0 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445705321 8831344444 3SAL20748 SMT . SUNITHA 23/13 111109 7600 1 LT1 211 1 0 2199 80 1 0 3 0.9300 0 0 0 0 270 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3152220 0 0 0 2 0 0 0 0 0 0 SMT . SUNITHA,23/13 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445705281 8847444444 MS3EH24688 M.DEVARAM NO.19,5TH CROSS,SRINIVAGILLU(V) 111109 6705 1 LT1 211 2 0 7815 204 1 0 3 0.9000 0 3.3800 0 0 380 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3157605 0 0 0 2 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS,SRINIVAGILLU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 199.6300 200 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445705429 8896244444 3SAL19902 YELLAPPA SRINIVAGILU 111109 3400 1 LT1 211 0.5800 0 871 0 1 0 28 1 2373 21.7700 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001499026D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705277 8948943744 3SAEH33323 USHA RANI.G FF 1 NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111109 8802 1 LT1 211 2 0 11623 211 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115534183 0 0 0 2 0 0 0 0 0 0 USHA RANI.G,FF 1 NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445705246 8970333333 3SAL20567 PERIPILLAPPA 28 SRINIVALLU 111109 435 1 LT1 211 0.4800 0 1448 49 1 0 3 1 337 3.0300 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001491703D 0 0 0 1 0 0 0 0 0 0 PERIPILLAPPA,28 SRINIVALLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445705479 8982344444 3SAEH9315 CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2006 1 LT1 211 1.4000 0 4272 92 1 0 3 0.9000 59 0 0 0 670 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3152212 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445705405 9001244444 3SALG25133 CHIKKA GUNDAPPA # 19/1, SRIVAGILU, 111109 6455 1 LT1 211 0.4000 0 1912 25 1 0 3 0.9800 16 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3012712 0 0 0 0 0 0 0 0 0 0 CHIKKA GUNDAPPA,# 19/1, SRIVAGILU, 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445705366 9013344444 3SAEH9976 C. M. UDAYA KUMAR AND REKHA P KURUP NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 111109 14400 1 LT1 211 2 0 3490 128 1 0 3 1 1 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100007150570D 0 0 0 1 0 0 0 0 0 0 C. M. UDAYA KUMAR AND REKHA P KURUP,NO.6, 7TH CROSS SRINIVAGILU EXTENSION, KORMANGALA, VIVEKNAGAR PO BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705278 9039144444 3SALG27605 KRISHNAPPA NO.15 111109 12550 1 LT1 211 0.2800 0 2282 79 1 0 3 1 447 4.3200 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001482375D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.15 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705211 9049611111 3SAEH11222 DEEPAK KESHAVAN #4 7TH CROSS SRINIVAGILU 111109 14800 1 LT1 211 3 0 9748 326 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001497464D 0 0 0 2 0 0 0 0 0 0 DEEPAK KESHAVAN,#4 7TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 325.5200 0 2023-10-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445705255 9067611111 3SALG38083 SMT. CHANDRAMMA NO.16A, 6TH CROSS, SRINIVAGILU 111109 2204 1 LT1 211 0.4800 0 10615 93 1 0 3 0 0 1 0 0 540 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001474982 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,NO.16A, 6TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-06-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705253 9073518967 3SALG44004 KRISHNAPPA SF NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 111109 12901 1 LT1 211 0.4800 0 5612 37 1 0 3 1 0 0 0 0 450 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115535323 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SF NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-02-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445705226 9279144444 3SAEH19242 D.ALFONS 02 111109 6480 1 LT1 211 2 0 5363 137 1 0 3 1 0 0 0 0 250 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001488620D 0 0 0 2 0 0 0 0 0 0 D.ALFONS,02 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445705478 9287611111 3SAEH29432 D.ALPHONES NO 13, K.NO 20/1 111109 6525 1 LT1 211 2 0 12968 111 1 0 3 0 1655 10.3000 0 0 850 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001477387 0 0 0 0 0 0 0 0 0 0 D.ALPHONES,NO 13, K.NO 20/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 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 2 1445705322 9337863186 3SALG48194 P.MUNIRAJU 1 NO:10/02,01ST MAIN 2ND CROSS 111109 505 1 LT1 211 0.4800 0 4485 53 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 BC2080227 0 0 0 1 0 0 0 0 0 0 P.MUNIRAJU,1 NO:10/02,01ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445705319 9340233333 3SALG27290 GUNDAPPA NO.06 111109 420 1 LT1 211 0.2400 0 640 21 1 0 3 1 23 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001473016D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.06 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 11.0900 21 2025-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445705288 9350533333 3SA10908 KAVERAPPA NO.64 111109 3000 1 LT1 211 0.2400 0 1434 44 1 0 3 0.8900 74 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A2999840 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,NO.64 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445705349 9428660845 3SAEH36526 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10906 1 LT1 211 8 0 7781 179 1 0 3 0.9200 0 6.7500 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 E051627 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445705317 9443244444 3SAEH15244 KIRAN KARNAD SOWMYA KARNAD NO. 1 SREENIVAGILU 111109 16300 1 LT1 211 4 0 9080 282 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001497860D 0 0 0 1 0 0 0 0 0 0 KIRAN KARNAD SOWMYA KARNAD,NO. 1 SREENIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 200.7800 0 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705259 9486144444 MS3EH20827 GIRISH MASKERI SHANTALA S H FNO.205,BALAJI GREENS APPTS 111109 6200 1 LT1 211 5 0 3988 74 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152802 0 0 0 2 0 0 0 0 0 0 GIRISH MASKERI SHANTALA S H,FNO.205,BALAJI GREENS APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445705257 9486433333 3SA15846 SRI RAM BHAVAN K NO 72 H NO 86 111109 12200 1 LT1 211 0.2400 0 966 22 1 0 3 1 -118 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001466452D 0 0 0 0 0 0 0 0 0 0 SRI RAM BHAVAN,K NO 72 H NO 86 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445705362 9525449456 MS3EH31712 M.H.ROOPESH FF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10934 1 LT1 211 3 0 22023 161 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115536040 0 0 0 2 0 0 0 0 0 0 M.H.ROOPESH,FF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445705351 9529318487 3SAEH36522 RAJAPPA.S FF1#68 6TH CROSS SRINIVAGILU BANGALORE. 111109 10908 1 LT1 211 2 0 16299 110 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 100004946497D 0 0 0 3 0 0 0 0 0 0 RAJAPPA.S,FF1#68 6TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445705475 9592235545 3SAEH36525 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10911 1 LT1 211 4 0 33058 224 1 0 3 1 0 3.7300 0 0 1240 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007204698 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 287.0800 0 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705428 9605344444 3SAEH8103 BUDHDEV H.C. NO.63/26,EJIPURA 111109 15700 1 LT1 211 3 0 3629 126 1 0 3 0.8600 0 0 0 0 210 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3310190 0 0 0 2 0 0 0 0 0 0 BUDHDEV H.C.,NO.63/26,EJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445705458 9696471160 3SALG44005 KRISHNAPPA NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 111109 12903 1 LT1 211 0.4800 0 5044 29 1 0 3 1 153 2.3300 0 0 460 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115535169 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO. 16/1, 6TH CROSS, FRIENDS COLONY SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445705431 9707144444 MS3EH20816 RAGOTHAMAN SRIDHARAN FNO.105,BALAJI GREEN APPTS 111109 4800 1 LT1 211 5 0 5923 180 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152815 0 0 0 2 0 0 0 0 0 0 RAGOTHAMAN SRIDHARAN,FNO.105,BALAJI GREEN APPTS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 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 1 0 0 2.4000 2 1445705286 9757344444 3SAEH14992 P.G. VENKATESH RAJU GEETHA NO.9, 10TH MAIN FREINDS COLONY S T BED SRINIVAGILU BANGALORE 111109 8105 1 LT1 211 4 0 5555 175 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152218 0 0 0 2 0 0 0 0 0 0 P.G. VENKATESH RAJU GEETHA,NO.9, 10TH MAIN FREINDS COLONY S T BED SRINIVAGILU BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445705225 9787344444 3SAEH14141 P VVIJAYKUMAR NO.22 7TH CROSS 111109 7900 1 LT1 211 3 0 4086 139 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3310465 0 0 0 2 0 0 0 0 0 0 P VVIJAYKUMAR,NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 141.7900 156 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445705484 9792166806 3SAEH47410 CHANDRAMMA NO 19/2 5TH CROSS SRINIVAGILLU 111109 6242 1 LT1 211 5 0 363 26 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 9086196 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 19/2 5TH CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1660 2 1445705347 9831144444 3SALG30895 RAJAPPA,PATRIOT VIDYA NEKELAN 2ND CROSS,SRENIVAGILLU 111109 1400 1 LT1 211 0.3200 0 2351 8 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3018725 0 0 0 0 0 0 0 0 0 0 RAJAPPA,PATRIOT VIDYA NEKELAN,2ND CROSS,SRENIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445705348 9831344444 3SAL20747 SMT . SUNITHA 23/12 111109 7500 1 LT1 211 1 0 3068 90 1 0 3 0.8700 109 1 0 0 330 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3152216 0 0 0 2 0 0 0 0 0 0 SMT . SUNITHA,23/12 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445705316 9847444444 MS3EH24687 M.DEVARAM NO.19,5TH CROSS,SRINIVAGILLU(V) 111109 6700 1 LT1 211 2 0 16164 102 1 0 3 1 197 1.2100 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 100007098304 0 0 0 1 0 0 0 0 0 0 M.DEVARAM,NO.19,5TH CROSS,SRINIVAGILLU(V) 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705294 9853350170 3SALG51862 KRISHNAPPA NO 15, 3RD CROSS,SRINIVAGILU EGIPURA 111109 12570 1 LT1 211 0.5000 0 9767 108 1 0 3 1 188 1 0 0 1960 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1960 (ignore if paid) 0 0 100006722936 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 15, 3RD CROSS,SRINIVAGILU EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445705202 9877823869 3SAEH32813 P.G.VENKATESH RAJU GEETHA RAJU TF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 111109 8104 1 LT1 211 3 0 20010 79 1 0 3 1 -45 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115536602 0 0 0 1 0 0 0 0 0 0 P.G.VENKATESH RAJU GEETHA RAJU,TF NO-9,10TH MAIN ROAD,FRIENDS COLONY, ST BED,VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 89 98 2025-02-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705462 9896244444 3SAL19900 YELLAPPA SRINIVAGILU 111109 3200 1 LT1 211 0.5600 0 259 0 1 0 28 1 -50 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001481747D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705427 9908566636 MS3EH31719 M.H.ROOPESH TF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10942 1 LT1 211 7.9800 0 2986 280 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 8772341 0 0 0 3 0 0 0 0 0 0 M.H.ROOPESH,TF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 319 0 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445705291 9956553276 3SALG47300 R.RAMESH NO.5,A.K.COLONY,SRINIVAGILU,BANGLORE 111109 6575 1 LT1 211 1 0 4062 20 1 0 3 1 0 0 0 0 330 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007136525 0 0 0 1 0 0 0 0 0 0 R.RAMESH,NO.5,A.K.COLONY,SRINIVAGILU,BANGLORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445705219 9970686619 3SAEH33324 USHA RANI.G FF NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111109 8803 1 LT1 211 2 0 11036 92 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115533289 0 0 0 1 0 0 0 0 0 0 USHA RANI.G,FF NO. 15, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 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 0.6500 2 1445705243 9982374508 3SALG41555 RAJAPPA # 63/2, SRINIVAGILU, BANGALORE 47. 111109 10105 1 LT1 211 0.4800 0 8038 70 1 0 3 0 0 0 0 0 660 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111115535467 0 0 0 0 0 0 0 0 0 0 RAJAPPA,# 63/2, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705403 0237800000 MS3EH22340 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6855 1 LT3A 311 1.5000 0 5930 152 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164021 0 0 0 3 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445705306 0477800000 MS3EH17650 TONY VINCENT. NO.1/2 111109 6780 1 LT3A 311 3 0 6298 106 1 0 3 1 0 0 0 0 620 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001474526D 0 0 0 1 0 0 0 0 1 0 TONY VINCENT.,NO.1/2 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445705425 0837800000 MS3EH22350 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6905 1 LT3A 311 1.5000 0 3545 83 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167945 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445705413 1137800000 MS3EH22349 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6900 1 LT3A 311 1.5000 0 1592 49 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167952 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445705261 1416602188 3SAL56602 M . KRISHANAPPA NO 7/1 5TH CROSS SRINIVAGILU 111109 12540 1 LT3A 311 10 0 3270 565 1 0 3 0.9700 0 0 0 0 6050 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.6050 (ignore if paid) 0 1000000 8583070 0 0 0 4 0 0 0 0 1 0 M . KRISHANAPPA,NO 7/1 5TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1445705282 1477800000 MS3EH17648 TONY VINENCT NO1/2 111109 6770 1 LT3A 311 3 0 19091 593 1 0 3 1 0 0 0 0 2680 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100001476058D 0 0 0 4 0 0 0 0 1 0 TONY VINENCT,NO1/2 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 2 1445705376 5377800000 MS3EH17655 TONY VINCENT NO.1/2C NEW NO.20 111109 6805 1 LT3A 311 3 0 3104 98 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001480252D 0 0 0 1 0 0 0 0 1 0 TONY VINCENT,NO.1/2C NEW NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445705230 6137800000 MS3EH22344 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6875 1 LT3A 311 1.5000 0 20539 713 1 0 3 0.9300 0 0 0 0 7370 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.7370 (ignore if paid) 0 9999999 A3164035 0 0 0 4 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1445705411 6377800000 MS3EH17654 TONY VINCENT NO.1/2C NEWNO.20 111109 6800 1 LT3A 311 3 0 3852 184 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001486413D 0 0 0 2 0 0 0 0 1 0 TONY VINCENT,NO.1/2C NEWNO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445705269 7137800000 MS3EH22343 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6870 1 LT3A 311 1.5000 0 5240 0 1 0 28 1 0 0 0 0 1950 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001473698D 0 0 0 0 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705449 7377800000 MS3EH17653 TONY VINCENT NO.1/2C NEW NO.20 111109 6795 1 LT3A 311 3 0 3859 87 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001495719D 0 0 0 3 0 0 0 0 1 0 TONY VINCENT,NO.1/2C NEW NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445705469 8077800000 MS3EH17657 TONY VINCENT NO.1/2C NEW NO.20 111109 6815 1 LT3A 311 4 0 2082 47 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999 100001483168D 0 0 0 1 0 0 0 0 1 0 TONY VINCENT,NO.1/2C NEW NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445705303 8137800000 MS3EH22342 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6865 1 LT3A 311 1.5000 0 2274 61 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164032 0 0 0 1 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445705476 8377800000 MS3EH17652 TONY VINCENT NO.1/2 111109 6790 1 LT3A 311 3 0 6388 178 1 0 3 1 0 0 0 0 760 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001466226D 0 0 0 3 0 0 0 0 1 0 TONY VINCENT,NO.1/2 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445705315 8737800000 MS3EH22352 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6915 1 LT3A 311 1.2500 0 1746 0 1 0 28 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001497298D 0 0 0 0 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705263 9077800000 MS3EH17656 TONY VINCENT NO.1/2C NEW NO.20 111109 6810 1 LT3A 311 4 0 2098 193 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001502747D 0 0 0 1 0 0 0 0 1 0 TONY VINCENT,NO.1/2C NEW NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445705289 9137800000 MS3EH22341 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6860 1 LT3A 311 1.5000 0 1740 58 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164030 0 0 0 1 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445705242 9377800000 MS3EH17651 TONY VINCENT OLD NO.1/2C NEW NO.20 111109 6785 1 LT3A 311 3 0 12985 360 1 0 3 1 0 0 0 0 3410 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100001465248D 0 0 0 3 0 0 0 0 1 0 TONY VINCENT,OLD NO.1/2C NEW NO.20 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445705332 9737800000 MS3EH22351 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6910 1 LT3A 311 1.2500 0 3744 84 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167954 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445705430 4455444444 3SAEH27688 B.R.NARAYAN NO 1, VPKNO.790 111109 6965 1 LT1 211 2 0 26697 207 1 0 3 0 1972 5.9400 0 0 1150 1111 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14001421 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001488023 0 0 0 0 0 0 0 0 0 0 B.R.NARAYAN,NO 1, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705409 4457344444 3SAEH12872 A.P. SAMNEL 17 7TH CROSS SRINIVAGILU 111109 2900 1 LT1 211 3 0 13859 291 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 999999 BC3213960 0 0 0 3 0 0 0 0 0 0 A.P. SAMNEL,17 7TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1445705382 4467110503 MS3EH31717 M.H.ROOPESH GF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10940 1 LT1 211 3 0 20835 93 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 111115532709 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,GF NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445705333 4486144444 MS3EH20832 VIJAYANAND REDDY APARNA PATT FNO.206,BALAJI GREENS APPT 111109 6222 1 LT1 211 5 0 5881 116 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152810 0 0 0 2 0 0 0 0 0 0 VIJAYANAND REDDY APARNA PATT,FNO.206,BALAJI GREENS APPT 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445705309 4497344444 3SAEH15476 INDIRA ANITHA RAM NO.7 111109 15300 1 LT1 211 3 0 9628 453 1 0 3 1 0 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 2011-10-21 100001490940D 0 0 0 2 0 0 0 0 0 0 INDIRA ANITHA RAM,NO.7 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 1 0 0 0 0 0 217.1500 0 2023-10-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445705465 4645990807 MS3EH31716 M.H.ROOPESH SF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 111109 10936 1 LT1 211 3 0 25165 61 1 0 3 1 0 0 0 0 730 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115536297 0 0 0 1 0 0 0 0 0 0 M.H.ROOPESH,SF1 NO-8/7,SRINIVAGILU,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-01 0 10002112556 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 0.6800 2 1445705435 4653484454 3SALG52430 SRI SHASHIKUMAR C 2NO 4, SRINIVAGILU 111109 6605 1 LT1 211 1 0 3454 33 1 0 3 0.9900 0 1 0 0 350 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1011046 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKUMAR C,2NO 4, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-01-01 0 10032018586 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445705415 4662244444 3SAEH16452 REKHA NO-17, SRINIVAGILU FRIENDS COLONY 111109 9100 1 LT1 211 3 0 407 116 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 1000000 8782642 0 0 0 1 0 0 0 0 0 0 REKHA,NO-17, SRINIVAGILU FRIENDS COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 2 1445705297 4707144444 MS3EH20821 ATEEQ ABBAS NISAR AND BATOOL FATIMA NO.23 111109 5300 1 LT1 211 5 0 6499 158 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152811 0 0 0 1 0 0 0 0 0 0 ATEEQ ABBAS NISAR AND BATOOL FATIMA,NO.23 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 190.6400 200 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445705194 4729444444 3SALG33144 SMT . SUNITHA NO.84,SRINIVAGILLU 111109 7200 1 LT1 211 1 0 2122 62 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3152207 0 0 0 2 0 0 0 0 0 0 SMT . SUNITHA,NO.84,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 48.9300 54 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445705229 4738705876 3SAEH36519 RAJAPPA.S # 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 111109 10904 1 LT1 211 2 0 10104 65 1 0 3 1 166 1 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 99999 100007127999 0 0 0 3 0 0 0 0 0 0 RAJAPPA.S,# 63/2, SRINIVAGILU, BANGALORE 47. BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001904593 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445705300 1881409000 3SAL42952 TONY VINCENT NO. 7, 6TH CROSS, SRINIVAGILU, BANGALORE. 111109 6830 1 LT3A 311 17 0 140097 1104 1 0 3 0.9600 0 0 0 0 5110 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.5110 (ignore if paid) 0 999999 C248339 0 0 0 5 0 0 0 0 1 0 TONY VINCENT,NO. 7, 6TH CROSS, SRINIVAGILU, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1445705422 2137800000 MS3EH22348 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6895 1 LT3A 311 1.5000 0 550 0 1 0 28 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 100001503823D 0 0 0 0 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445705445 3137800000 MS3EH22347 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6890 1 LT3A 311 1.5000 0 5814 164 1 0 3 0.9800 0 0 0 0 1600 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3167955 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445705457 3337800000 MS3EH22355 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6850 1 LT3A 311 2.3700 0 10 0 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 0 24559178 0 0 0 1 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 4.8400 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445705260 4137800000 MS3EH22346 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6885 1 LT3A 311 1.5000 0 1570 44 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164039 0 0 0 1 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445705264 4337800000 MS3EH22354 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6925 1 LT3A 311 1.2500 0 2415 79 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167946 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445705373 4875800000 3SAEH17649 TONY VINCENT OLD NO. 1/2,5YTH CROSS 111109 6775 1 LT3A 311 3 0 5292 244 1 0 3 1 0 0 0 0 230 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001470209D 0 0 0 2 0 0 0 0 1 0 TONY VINCENT,OLD NO. 1/2,5YTH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445705224 5137800000 MS3EH22345 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6880 1 LT3A 311 1.5000 0 1758 50 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3164028 0 0 0 1 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445705247 5337800000 MS3EH22353 TONY VINCEMY 20/1,5TH CROSS,SRINIVAGILLU 111109 6920 1 LT3A 311 1.2500 0 2013 96 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001421 0 9999999 A3167953 0 0 0 2 0 0 0 0 1 0 TONY VINCEMY,20/1,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-01-01 0 10000099912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2