1454117201 8814555555 3SALG36781 GUNDAPPA 5/1A SRINIVAGILU 111113 15301 1 LT1 211 1 0 33249 208 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001460038D 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.9300 0 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454117151 2766144444 3SALG28456 GANGAMABIKA NO.06 111113 24000 1 LT1 211 1 0 2415 0 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010601 0 0 0 0 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.1000 2 1454116780 3107433333 3SA14556 VENKATAPPA NO.73 111113 17000 1 LT1 211 0.2600 0 2019 84 1 0 3 0.9500 10923 95.4900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 A3011887 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,NO.73 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1454117137 7517800000 3SALG31804 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26600 1 LT3A 311 0.2800 0 2206 63 1 0 3 0.9600 555 2.8500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 0 9999999 A3010480 0 0 0 0 0 0 0 0 1 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454116776 7146475241 3SATP14369 B.GOWTHAM CHAND AND H.K. ANAND RAJ NAHAR NO-04 SRINIVAGILU MAIN ROAD 111113 5 1 1LT7A 710 5 0 10844 503 1 0 3 0.9200 0 34.2300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 3399680 0 0 0 4 0 0 0 0 0 0 B.GOWTHAM CHAND AND H.K. ANAND RAJ NAHAR,NO-04 SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1454117242 9920615288 3SALG42794 HEMANTH M AND SHAMALA M SF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17235 1 LT3A 311 1 0 12221 214 1 0 3 1 0 15.1700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115534861 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,SF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1454117288 9916003931 3SAL56491 RATHNAMMA NO 15/1 SRINIVAGILLU MAIN ROAD EJIPURA 111113 8820 1 LT3A 311 2 0 5673 248 1 0 3 0.8300 0 34.9300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 8554858 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO 15/1 SRINIVAGILLU MAIN ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7780 2 1454116734 9283606818 3SAEH44033 SAMEENA SULTANA ,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13706 1 LT3A 311 2 0 5948 125 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BD1115352 0 0 0 3 0 0 0 0 1 0 SAMEENA SULTANA,,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454117154 0846800000 3SAL33491 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25600 1 LT3A 311 0.4800 0 774 9 1 0 3 1 1461 12.7500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 0 9999999 100001498569D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO.8/2,SRINIVAGILLU7 MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454116999 0472895751 3SAEH33207 HEMANTH M AND SHAMALA M #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17245 1 LT3A 311 0 3 20647 334 1 0 3 0.8500 0 28.5200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C0032682 0 0 0 5 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,#88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1454117101 0256792271 3SAL55519 RATNAMMA NO 01/5A,5TH CROSS,SRINIVAGILU EJIPURA, BANGALORE 560047 111113 26611 1 LT3A 311 10 0 7694 343 1 0 3 0.5100 0 36.3300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 3392806 0 0 0 2 0 0 0 0 1 0 RATNAMMA,NO 01/5A,5TH CROSS,SRINIVAGILU EJIPURA, BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454117351 2038800000 3SAL19870 C.RAJAPPA NO.26 111113 19617 1 LT3A 311 0.2400 0 280 18 1 0 3 0.9400 707 5.2200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010608 0 0 0 0 0 0 0 0 1 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454116912 1089674407 3SALG42795 HEMANTH M AND SHAMALA M SF #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17240 1 LT3A 311 1 0 21153 270 1 0 3 1 0 20.2100 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115536032 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,SF #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454117423 3229191071 3SAEH44032 SAMEENA SULTANA .NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13705 1 LT3A 311 1 0 6596 178 1 0 3 0.9600 0 0 0 0 1852 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1852 (ignore if paid) 0 99999 BD1115354 0 0 0 3 0 0 0 0 1 0 SAMEENA SULTANA,.NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454116730 3213075070 3SAL40203 MUNIYAPPA S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 111113 19623 1 LT3A 311 0.4800 0 1350 6 1 0 3 0 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115533961D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454117375 3038800000 3SAL19869 C.RAJAPPA NO.26 111113 19616 1 LT3A 311 0.2400 0 1077 14 1 0 3 0.9800 673 4.7800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010610 0 0 0 0 0 0 0 0 1 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454117036 2784144444 MS3EH22705 SRI.SUDEEP SOOD Mrs. MEGHA SOOD FLAT NO.001.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 5700 1 LT3A 311 5 0 2560 99 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 7833273 0 0 0 1 0 0 0 0 1 0 SRI.SUDEEP SOOD Mrs. MEGHA SOOD,FLAT NO.001.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1454117007 2470900000 3SA16100 SATYA P. NO.522/2,EJIPURA,SRINIVAGALU 111113 13100 1 LT3A 311 0.1600 0 1 0 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001453252D 0 0 0 0 0 0 0 0 1 0 SATYA P.,NO.522/2,EJIPURA,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116749 2400427205 3SAEH44031 SAMEENA SULTANA NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13704 1 LT3A 311 2 0 7427 186 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BD1115353 0 0 0 4 0 0 0 0 1 0 SAMEENA SULTANA,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1454117422 2318829713 3SAL49770 GUNDAPPA NO.02/01 5TH CROSS SRINIVAGILU EJIPURA 111113 15200 1 LT3A 311 1 0 2726 9 1 0 3 0.5200 259 1.2700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 BC2331330 0 0 0 0 0 0 0 0 1 0 GUNDAPPA,NO.02/01 5TH CROSS SRINIVAGILU EJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454117224 2145221705 3SAL56268 T.RAMACHANDRA 2NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 50 1 LT3A 311 2 0 515 62 1 0 3 0.8100 0 4.4600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 4092459 0 0 0 2 0 0 0 0 1 0 T.RAMACHANDRA,2NO 19 1ST MAIN SRINIVAGILLU EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6620 2 1454117264 4574105329 3SALG42790 HEMANTH M AND SHAMALA M FF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17215 1 LT3A 311 1 0 11091 150 1 0 3 1 0 20.7400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115534712 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,FF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454117066 4484063288 3SALG42789 HEMANTH M AND SHAMALA M GF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17210 1 LT3A 311 1 0 12976 140 1 0 3 1 0 25.0100 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115531565 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,GF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2100 2 1454116865 4212135801 3SAL47615 HEMANTH M AND SHAMALA M #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17241 1 LT3A 311 1 0 9445 94 1 0 3 1 0 6.9500 0 0 1270 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006708163 0 0 0 1 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,#88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454117229 3866800000 3SAL32940 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14702 1 LT3A 311 0.2400 0 1396 61 1 0 3 1 0 0 0 0 300 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3011323 0 0 0 1 0 0 0 0 1 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454116882 3403637793 3SAL56492 RATHNAMMA 2 NO 15/2 SRINIVAGILLU MAIN ROAD EJIPURA 111113 8810 1 LT3A 311 1 0 455 13 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 8554857 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,2 NO 15/2 SRINIVAGILLU MAIN ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1390 2 1454116833 5339433333 2E31208 HEMANTH M AND SHAMALA M NO 88/3 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 111113 17202 1 LT3A 311 0.1600 0 2576 158 1 0 3 0.9800 0 17.1400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3169648 0 0 0 5 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,NO 88/3 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1454117009 5098170695 MS3CL43107 M/S. INDUS TOWERS LTD NO. 74, ASS.NO 21/9, PROPERTY NO. 88/3, 2ND MAIN 1ST CROSS, SRINIVAGILU, VIVEKNAGAR, BANGALORE 47. 111113 17246 1 LT3A 311 17 0 316709 4605 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14001425 0 9999999 C902945 0 0 0 0 0 0 0 0 1 0 M/S. INDUS TOWERS LTD,NO. 74, ASS.NO 21/9, PROPERTY NO. 88/3, 2ND MAIN 1ST CROSS, SRINIVAGILU, VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0500 2 1454117209 4976038724 3SALG42791 HEMANTH M AND SHAMALA M TF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17220 1 LT3A 311 1 0 15618 209 1 0 3 1 0 15.5200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115535193 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,TF #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1454116954 4908800000 MS3SAEH15564 KRISHNALAL BROTHERS KRISHNALAL BROTHERS 111113 5000 1 LT3A 311 5 0 5020 78 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011380 0 0 0 2 0 0 0 0 1 0 KRISHNALAL BROTHERS,KRISHNALAL BROTHERS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454116983 6525893943 3SAL50003 RAGHU.Y NO.09/01 2ND CROSS SRINIVAGILU EJIPURA 111113 25801 1 LT3A 311 1 0 2195 34 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100006712842 0 0 0 0 0 0 0 0 1 0 RAGHU.Y,NO.09/01 2ND CROSS SRINIVAGILU EJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454117439 6366800000 3SAL32941 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14703 1 LT3A 311 0.2400 0 2513 47 1 0 3 0.8400 712 3.4500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011339 0 0 0 0 0 0 0 0 1 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454117300 6277547022 3SAL49685 SMT.RATHNAMMA 14 #73 2ND MAIN ROAD 111113 15201 1 LT3A 311 0.2400 0 6872 68 1 0 3 0.8600 0 2.3100 0 0 600 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2304591 0 0 0 0 0 0 0 0 1 0 SMT.RATHNAMMA,14 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454117105 6098800000 3SAL20537 MURUGESH 21 1ST MAIN ROAD 111113 13600 1 LT3A 311 0.2000 0 1302 14 1 0 3 0.9500 0 4.3500 0 0 990 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3018793 0 0 0 0 0 0 0 0 1 0 MURUGESH,21 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454117359 6070900000 3SA16101 SATYA P. NO.522/2,EJIPURA,SRINIVAGALU 111113 13000 1 LT3A 311 0.1600 0 67 0 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 111119895506 0 0 0 0 0 0 0 0 1 0 SATYA P.,NO.522/2,EJIPURA,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116896 5924075770 3SALG42792 HEMANTH M AND SHAMALA M FF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17225 1 LT3A 311 1 0 15058 237 1 0 3 1 0 15.4000 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111112670324 0 0 0 4 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,FF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1454117196 8105144444 3SAEH23024 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14200 1 LT3A 311 2 0 5939 96 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 1E7959096010 0 0 0 2 0 0 0 0 1 0 SMT SAMEENA SULTANA,57,SRENIVAGILLU MAIN RD 2.7200 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454117064 7212970022 3SAL44267 KRISHNAPPA # 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 111113 26609 1 LT3A 311 0.2400 0 3619 32 1 0 3 0 0 17.3500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 0 999999 111112672105D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,# 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454117199 7096800000 3SAL31662 SMT SAMEENA SULTANA 57,SREENIVAGILLU 111113 14300 1 LT3A 311 3 0 24078 190 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100007037339 0 0 0 1 0 0 0 0 1 0 SMT SAMEENA SULTANA,57,SREENIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454117400 9105144444 3SAEH23023 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14100 1 LT3A 311 3 0 40671 97 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001449825D 0 0 0 0 0 0 0 0 1 0 SMT SAMEENA SULTANA,57,SRENIVAGILLU MAIN RD 3.1500 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454116797 8861533333 2E25610 HEMANTH M AND SHAMALA M NO 88/3. 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 111113 17201 1 LT3A 311 0.2000 0 4370 104 1 0 3 0.5800 1400 6.7300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 0 9999999 A3169644 0 0 0 2 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,NO 88/3. 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454116926 8853801786 3SALG42793 HEMANTH M AND SHAMALA M TF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17230 1 LT3A 311 1 0 9682 167 1 0 3 1 0 12.7900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115528161 0 0 0 3 0 0 0 0 1 0 HEMANTH M AND SHAMALA M,TF1 #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1454117327 8801900000 3SA10792 MUNIRAJAMMA NO.21/22. SRINIVAGALU 111113 14700 1 LT3A 311 0.2400 0 1463 94 1 0 3 1 1039 4.9700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14001425 0 9999999 A3011325 0 0 0 1 0 0 0 0 1 0 MUNIRAJAMMA,NO.21/22. SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454116924 9964144444 MS3EH22711 MR.SUDEEP SOOD FLAT NO.101.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6100 1 LT1 211 5 0 1609 396 1 0 3 0.9900 0 0 0 0 2960 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 8776566 0 0 0 6 0 0 0 0 0 0 MR.SUDEEP SOOD,FLAT NO.101.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 424.9200 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1454117241 9923344444 3SAL18312 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23100 1 LT1 211 0.3200 0 4359 82 1 0 3 0.7700 -19 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018294 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454117437 9893555555 3SALG36783 GUNDAPPA 5/1A SRINIVAGILU 111113 15303 1 LT1 211 0.2400 0 13347 24 1 0 3 1 1 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001458356D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454116856 9888206004 3SALG44236 R.PITCHAI MUTHU # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23602 1 LT1 211 1 0 7392 12 1 0 3 1 82 1.1000 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533794 0 0 0 0 0 0 0 0 0 0 R.PITCHAI MUTHU,# 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454117146 9835825505 3SALG50884 SRI.SHEKAR.S 4 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10112 1 LT1 211 1 0 4689 64 1 0 3 0.9900 829 4.0200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409204 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,4 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454117411 9803207619 3SALG50885 SRI.SHEKAR.S 5 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10113 1 LT1 211 1 0 12402 128 1 0 3 0.9500 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409205 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,5 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454116914 9767611111 3SAEH28869 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19604 1 LT1 211 2 0 15850 179 1 0 3 1 0 0 0 0 2500 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007098012 0 0 0 4 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1454116722 9684144444 MS3EH22708 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6000 1 LT1 211 5 0 6404 113 1 0 3 0.8700 -850 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E086149 0 0 0 3 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 150.3900 165 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1454117395 9607144444 3SAEH20189 JANET S.K. YEGNESHWAREN NO.68 111113 19402 1 LT1 211 3 0 2590 63 1 0 3 0.7800 1600 10.3700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 0 0 A3205959 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454116843 9591144444 MS3EH22729 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7000 1 LT1 211 20 0 34948 1208 1 0 3 0.8200 0 29.6700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 3416648 0 0 0 6 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1454116979 9554244444 MS3SAEH15575 SANDEEP RAY ARPITA RAY F.NO.102 BBMP K.NO.3 SRINIVAGILU 111113 2800 1 LT1 211 5 0 4373 165 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017973 0 0 0 1 0 0 0 0 0 0 SANDEEP RAY ARPITA RAY,F.NO.102 BBMP K.NO.3 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 171.4100 189 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454117189 9528756260 3SALG40194 GANGAMBIKA NO.6, 1ST CROSS, SRINIVAGILU, BENGALURU 47. 111113 24401 1 LT1 211 1 0 3725 15 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 111115535967D 0 0 0 0 0 0 0 0 0 0 GANGAMBIKA,NO.6, 1ST CROSS, SRINIVAGILU, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454117415 9503244444 MS3SAEH13974 MR.G.RAGURAMAN FLAT NO 102.STAG ARADHANA APTS 111113 105 1 LT1 211 5 0 3972 198 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433251 0 0 0 3 0 0 0 0 0 0 MR.G.RAGURAMAN,FLAT NO 102.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454116839 9493244444 MS3SAEH15549 SRI.JAYAKUMAR SHANKMUGAVEL F.NO.103 K.NO.3/10. AISHWARY .APTS SRINIVAGILU MAIN BANGALORE-47 111113 2300 1 LT1 211 5 0 6526 136 1 0 3 0.9100 -347 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011370 0 0 0 2 0 0 0 0 0 0 SRI.JAYAKUMAR SHANKMUGAVEL,F.NO.103 K.NO.3/10. AISHWARY .APTS SRINIVAGILU MAIN BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.5600 183 2024-05-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454116743 9484555555 MS3EH26968 SYED IRSHAD AHMED NO.2/2,SRINIVAGILLU 111113 8500 1 LT1 211 7 0 10872 233 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E074680 0 0 0 3 0 0 0 0 0 0 SYED IRSHAD AHMED,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1454116952 9460133333 3SALG32199 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18000 1 LT1 211 0.4800 0 4923 107 1 0 3 0.8000 730 3.4800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011881 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454117285 9420372589 3SALG50105 MUNIYAPPA 2NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17260 1 LT1 211 0.4800 0 3679 31 1 0 3 0.9600 0 0 0 0 320 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2376680 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,2NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454117379 9410550335 3SAEH34043 ROHIT KUMAR SURANA SF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10131 1 LT1 211 2 0 21914 72 1 0 3 1 1 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 6220283416D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,SF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454117385 9409065707 3SALG47905 KRISHNAPPA 1 # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26611 1 LT1 211 0.4800 0 3829 27 1 0 3 0.9900 0 9.7000 0 0 330 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2100229 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,1 # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454116849 9389344444 3SAEH11413 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9202 1 LT1 211 3 0 5506 173 1 0 3 0.9000 0 2.4000 0 0 250 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3205953 0 0 0 3 0 0 0 0 0 0 KUKATLA JONES,HOUSE NO: 181-3 , MAIN RD: 1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454117194 9328328916 3SALG50104 MUNIYAPPA NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17259 1 LT1 211 0.4800 0 20230 273 1 0 3 0.6800 0 0 0 0 1620 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2376679 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454117363 9312144444 MS3EH22721 MR. NAGESH. S. CHETAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7500 1 LT1 211 5 0 11548 186 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E097278 0 0 0 2 0 0 0 0 0 0 MR. NAGESH. S. CHETAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 236 0 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454116906 0880333333 3SAL20536 MURUGESH 21 1ST MAIN ROAD 111113 13701 1 LT1 211 0.5600 0 3240 95 1 0 3 0.7400 -8 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018792 0 0 0 1 0 0 0 0 0 0 MURUGESH,21 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 67.9900 75 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454117005 0867611111 3SAEH28868 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19603 1 LT1 211 2 0 28128 179 1 0 3 0 0 1 0 0 710 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001483982D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454117335 0831244444 3SIP14 SRI MUNIYAPPA $210 111113 24700 1 LT1 211 0 5 51881 155 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001430578D 0 0 0 0 0 0 0 0 1 0 SRI MUNIYAPPA,$210 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1454117381 0822361737 3SALG49839 MUNIYAPPA.P. 3.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17258 1 LT1 211 0.4800 0 5050 4 1 0 3 0.8100 777 7.3100 0 0 1090 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2277007 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P.,3.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454117444 0807065994 3SALG56269 T.RAMACHANDRA NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 25 1 LT1 211 1 0 1529 128 1 0 3 0.9700 1871 14.8300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 0 9999999 4092460 0 0 0 2 0 0 0 0 0 0 T.RAMACHANDRA,NO 19 1ST MAIN SRINIVAGILLU EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5290 2 1454116863 0784144444 MS3EH22707 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 5900 1 LT1 211 5 0 5 0 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001463785AD 0 0 0 0 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117290 0729490703 3SAEH34038 ROHIT KUMAR SURANA FF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10125 1 LT1 211 2 0 19335 135 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 8100123530D 0 0 0 2 0 0 0 0 0 0 ROHIT KUMAR SURANA,FF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454117396 0718444444 3SALG34579 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11100 1 LT1 211 0.3200 0 3132 97 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012164 0 0 0 2 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454117398 0718144444 3SAEH20384 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12400 1 LT1 211 2 0 3436 89 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018819 0 0 0 3 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-01-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454117420 0712328930 3SALG45456 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16003 1 LT1 211 1 0 5607 51 1 0 3 1 0 0 0 0 310 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116089761 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40 50 2025-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454116765 0691144444 MS3EH22728 MR.MUTHUKUMAR RANANATHAN, MRS.KAVERI KRISHNA MARUTHI FLAT NO 306..K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 7100 1 LT1 211 5 0 837 206 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 1000000 8779019 0 0 0 4 0 0 0 0 0 0 MR.MUTHUKUMAR RANANATHAN, MRS.KAVERI KRISHNA MARUTHI,FLAT NO 306..K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 138.2500 152 2025-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1454116944 0672344444 3SAEH9462 P.SATHYA #522/2 111113 13200 1 LT1 211 3 0 14478 3 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001430312D 0 0 0 0 0 0 0 0 0 0 P.SATHYA,#522/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117038 3381244444 3SALG26219 LAXMMAMA NO.54, DR.AMBEDKAR COLONY 111113 26609 1 LT1 211 0.2800 0 3656 64 1 0 3 0.8500 -63 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A2996571 0 0 0 1 0 0 0 0 0 0 LAXMMAMA,NO.54, DR.AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454116888 3305444444 MS3EH26963 MR MADHAVAN KRISHNAN AND MRS C S SOMALATHA NO.2/2,SRINIVAGILLU 111113 8300 1 LT1 211 5 0 21536 230 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C276692 0 0 0 2 0 0 0 0 0 0 MR MADHAVAN KRISHNAN AND MRS C S SOMALATHA,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454117109 3271719786 3SALG50894 SRI.SHEKAR.S 7 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10122 1 LT1 211 1 0 7553 97 1 0 3 0.7000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2390584 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,7 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454117347 3244805000 MS3EH32024 MR S K SHANMUGAM MRS S VASUGHI FLT NO 101.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2002 1 LT1 211 3 0 21610 127 1 0 3 0 -286 0 0 0 260 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3244805778D 0 0 0 0 0 0 0 0 0 0 MR S K SHANMUGAM MRS S VASUGHI,FLT NO 101.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454116728 5642244444 MS3AEH15579 C. KISHANLAL #3 DEFFANCE EXN 111113 4500 1 LT1 211 5 0 7061 178 1 0 3 0.8300 0 1 0 0 1240 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3017979 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 94.4100 104 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454116745 5639611111 MS3SAEH15577 C. KISHANLAL #3 DEFFANCE EXAN 111113 3000 1 LT1 211 5 0 12496 297 1 0 3 0.9100 0 0 0 0 1860 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A3017968 0 0 0 4 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXAN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1454116873 5628344444 3SAEH13889 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9203 1 LT1 211 0 1 260 9 1 0 3 0.7600 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3205952 0 0 0 0 0 0 0 0 1 0 KUKATLA JONES,HOUSE NO: 181-3 , MAIN RD: 1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454116960 5617433333 3SA14583 SMT.MUNIRAJAMMA UPK NO.101 111113 14600 1 LT1 211 0.8000 0 1594 10 1 0 3 0.9500 1184 10.1800 0 0 720 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3011333 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRAJAMMA,UPK NO.101 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454117011 5609344444 3SA7648 MUNIYAPPA S/O CHANDRASHEKAR 111113 19621 1 LT1 211 0.1600 0 3589 59 1 0 3 0.9000 -9 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3139715 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454117028 5607144444 3SAEH20193 JANET S.K. YEGNESHWAREN NO.68 111113 19405 1 LT1 211 0 1 1287 38 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3205944 0 0 0 2 0 0 0 0 1 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454117032 5605234478 3SAEH34044 ROHIT KUMAR SURANA # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10127 1 LT1 211 4 0 30988 134 1 0 3 0.8500 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C261904 0 0 0 6 0 0 0 0 0 0 ROHIT KUMAR SURANA,# 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1454117062 5603244444 MS3SAEH15865 C GOWTHAM CHAND NO 11, WNO-68, 111113 1400 1 LT1 211 5 0 4514 175 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3434970 0 0 0 3 0 0 0 0 0 0 C GOWTHAM CHAND,NO 11, WNO-68, 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1454117126 5597344444 3SAEH12024 P.RAJESH I MAIN 111113 22400 1 LT1 211 3 0 10671 125 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001478285D 0 0 0 1 0 0 0 0 0 0 P.RAJESH,I MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 224.5400 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454117175 5592344444 3SAL19859 MUNIYALLAPPA SRINIVAGILU 111113 26604 1 LT1 211 0.4800 0 32955 86 1 0 3 0 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001471739D 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 35.4200 45 2024-06-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454117308 5573765578 3SALG49696 SMT.RATHNAMMA 3 #73 2ND MAIN ROAD 111113 15212 1 LT1 211 1 0 5533 18 1 0 3 0.8600 0 0 0 0 420 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2270127 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,3 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454116795 5532344444 3SAL19185 R.PITCHAI MUTHU #55 5TH CROSS SRINIVAGILU EGIPURA 111113 23300 1 LT1 211 1 0 1943 79 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018293 0 0 0 2 0 0 0 0 0 0 R.PITCHAI MUTHU,#55 5TH CROSS SRINIVAGILU EGIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454117058 5503244444 MS3SAEH13978 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 104 1 LT1 211 5 0 6486 227 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433259 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR,NO.1 WARD NO.68 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 136.2500 150 2024-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454117170 5493244444 MS3SAEH15553 TILAK DAS F.NO.01 K.NO.3 SRINIVAGILU MAIN BANGALORE-47 111113 3700 1 LT1 211 5 0 8293 251 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011378 0 0 0 3 0 0 0 0 0 0 TILAK DAS,F.NO.01 K.NO.3 SRINIVAGILU MAIN BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 238.7900 0 2024-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1454116835 5438433333 3SA16060 MOOGANNA NO.86, SRINIVAGALU 111113 16200 1 LT1 211 0.1600 0 2295 93 1 0 3 0.8000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170293 0 0 0 1 0 0 0 0 0 0 MOOGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454117115 5388344444 3SAEH11915 R.PITCHAI MUTHU #85/1 111113 23500 1 LT1 211 0 1 3808 71 1 0 3 0.8300 -2 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018292 0 0 0 2 0 0 0 0 1 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454117158 5380010454 3SALG50103 MUNIYAPPA 3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17256 1 LT1 211 0.4800 0 3846 48 1 0 3 0.9800 184 2.5800 0 0 480 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2376678 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454117357 5358629389 3SALG40732 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19000 1 LT1 211 1 0 9925 25 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111112650252D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 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 0.1300 2 1454116719 2603244444 MS3SAEH13970 MRS.C.VIDHYA FLAT NO 002..STAG ARADHANA APTS 111113 106 1 LT1 211 5 0 3042 101 1 0 3 0.9100 -955 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3434964 0 0 0 2 0 0 0 0 0 0 MRS.C.VIDHYA,FLAT NO 002..STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454117070 2560133333 3SALG32196 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 7040 1 LT1 211 0.4800 0 2513 46 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011897 0 0 0 2 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 1.5700 2 1454116803 2493244444 MS3SAEH15556 MRS. MALLIKA GANESH #3 111113 3400 1 LT1 211 5 0 10979 233 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017978 0 0 0 2 0 0 0 0 0 0 MRS. MALLIKA GANESH,#3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454116936 2481430562 3SALG40325 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24605 1 LT1 211 0.3000 0 15394 113 1 0 3 0 0 1.9900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115537004D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1454116973 2473640256 3SALG50882 SRI.SHEKAR.S 6 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10110 1 LT1 211 1 0 15172 64 1 0 3 0.9600 743 5.5400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2390585 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,6 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454117365 2330133333 3SALG32491 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19619 1 LT1 211 0.2800 0 2080 32 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010607 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,NO.26,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454116715 2305444444 MS3EH26964 MADHAVAN KRISHNAN AND SOMALATHA SARASWATHY NO.2/2,SRINIVAGILLU 111113 8400 1 LT1 211 5 0 7131 105 1 0 3 0.9800 -166 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E097276 0 0 0 3 0 0 0 0 0 0 MADHAVAN KRISHNAN AND SOMALATHA SARASWATHY,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 160.4100 176 2024-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454116767 2303299602 3SAEH38927 MUNIYAPPA.P. NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17247 1 LT1 211 0 1 18797 286 1 0 3 0.9900 0 0 0 0 2720 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2222185 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA.P.,NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 235 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454116910 2287251266 3SALG40326 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24610 1 LT1 211 0.3000 0 8010 61 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111112670523D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454117160 2254829715 3SAEH34039 ROHIT KUMAR SURANA GF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10126 1 LT1 211 2 0 6891 63 1 0 3 1 82 1.1000 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 7579182638D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,GF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454117235 2244805000 MS3EH32025 Mrs.M.SANDHYA RANI Mr. DHEERAJ.M. FLT.NO.102.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2007 1 LT1 211 3 0 19895 115 1 170 3 0 -100 0 0 0 630 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115531739D 0 0 0 0 0 0 0 0 0 0 Mrs.M.SANDHYA RANI Mr. DHEERAJ.M.,FLT.NO.102.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454117274 2243433333 3SA17612 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26602 1 LT1 211 0.6000 0 1747 13 1 0 3 0 -166 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010466 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,#80 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454117111 2164244444 MS3SAEH15563 C.KISHN LAL NO3 111113 4300 1 LT1 211 5 0 13699 364 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017966 0 0 0 2 0 0 0 0 0 0 C.KISHN LAL,NO3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454117233 2144805000 MS3EH32035 Mr. KARTHIKEYAN. P Mrs. MANJU. K S-304, SHANTHI DHAMA-3, #7, SRINIVAGILU MAIN RD, DF LAYOUT, S.T BED, 4TH BLOCK, KORAMANGALA, VI... 111113 2018 1 LT1 211 3 0 23230 96 1 0 3 0 0 0 0 0 240 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115531725D 0 0 0 0 0 0 0 0 0 0 Mr. KARTHIKEYAN. P Mrs. MANJU. K,S-304, SHANTHI DHAMA-3, #7, SRINIVAGILU MAIN RD, DF LAYOUT, S.T BED, 4TH BLOCK, KORAMANGALA, VI... 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 129 142 2025-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454117402 2125485736 3SALG44364 DHEVAGAN SF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17303 1 LT1 211 1 0 5641 52 1 0 3 1 246 3.4000 0 0 520 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115528200 0 0 0 0 0 0 0 0 0 0 DHEVAGAN,SF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454116997 4609344444 3SA7649 MUNIYAPPA S/O CHANDRASHEKAR 111113 19622 1 LT1 211 0.1600 0 6692 15 1 0 3 0 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 100001494580D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454117088 4592344444 3SAL19860 MUNIYALLAPPA SRINIVAGILU 111113 26605 1 LT1 211 0.4800 0 27760 95 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001477957D 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454117094 4591851775 3SALG44238 R.PITCHAI MUTHU G F # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23603 1 LT1 211 1 0 12831 30 1 0 3 1 -10 0 0 0 1170 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115527342 0 0 0 0 0 0 0 0 0 0 R.PITCHAI MUTHU,G F # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454117387 4559244444 3SAL21228 SAOJAMMA AMBEDKAR COLONY 111113 26608 1 LT1 211 0.5200 0 4741 141 1 0 3 1 0 1.9800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001481575D 0 0 0 2 0 0 0 0 0 0 SAOJAMMA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1454116831 4534244444 MS3SAEH15574 VIJESH KAMAT NO 3/7,SRINIVAGILLU MAIN ROAD 111113 3100 1 LT1 211 3 0 12199 252 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017969 0 0 0 3 0 0 0 0 0 0 VIJESH KAMAT,NO 3/7,SRINIVAGILLU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1454116782 4514332150 3SALG44366 DHEVAGAN FF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17305 1 LT1 211 1 0 5084 46 1 0 3 1 -3080 0 0 0 370 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115535220 0 0 0 0 0 0 0 0 0 0 DHEVAGAN,FF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454116931 4503244444 MS3SAEH13979 S MUTHUKUMARA RAJA FLAT NO 203.STAG ARADHANA APTS 111113 109 1 LT1 211 5 0 2624 60 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433255 0 0 0 1 0 0 0 0 0 0 S MUTHUKUMARA RAJA,FLAT NO 203.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454116993 4493244444 MS3SAEH15554 C. KISHANLAL #3 111113 3600 1 LT1 211 5 0 8263 231 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011373 0 0 0 3 0 0 0 0 0 0 C. KISHANLAL,#3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454117015 4489097670 3SALG49837 MUNIYAPPA.P. 5.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17252 1 LT1 211 0.4800 0 8934 215 1 0 3 0.9800 2243 10.6900 0 0 2780 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2277005 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA.P.,5.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454117030 4388592051 3SAEH36827 Sri. ANIL SINGHI. #2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 111113 8801 1 LT1 211 3 0 13965 58 1 0 3 1 -53 0 0 0 670 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007244619 0 0 0 0 0 0 0 0 0 0 Sri. ANIL SINGHI.,#2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454116920 4305444444 MS3EH26962 MR. KETAN.H.PATEL NO.113,G-02,ROYALE PAPAS -MARK APTS,,SRINIVAGILLU MAIN ROAD BANGALORE-47 111113 8200 1 LT1 211 5 0 5915 164 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 3384417 0 0 0 4 0 0 0 0 0 0 MR. KETAN.H.PATEL,NO.113,G-02,ROYALE PAPAS -MARK APTS,,SRINIVAGILLU MAIN ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 124.6600 137 2023-12-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1454117442 4233928167 3SALG50891 SRI.SHEKAR.S 10 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10119 1 LT1 211 1 0 5843 74 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2390581 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,10 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454117060 4186611111 3SAL18313 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23200 1 LT1 211 0.3200 0 2071 58 1 0 3 0.7000 0 0 0 0 240 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3018297 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454117253 4164244444 MS3SAEH15561 C.KISHN LAL AND OTHERS NO 3 111113 4100 1 LT1 211 5 0 7621 152 1 0 3 0.7100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011371 0 0 0 2 0 0 0 0 0 0 C.KISHN LAL AND OTHERS,NO 3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454117251 4164144444 3SALG31805 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26100 1 LT1 211 0.2800 0 1393 62 1 0 3 0.7900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010474 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454117410 4144805000 MS3EH32033 MR. HANDADI SRINIVAS NOFLAT NO 302.K NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2009 1 LT1 211 3 0 19947 156 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115536598D 0 0 0 0 0 0 0 0 0 0 MR. HANDADI SRINIVAS,NOFLAT NO 302.K NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 140.2500 154 2023-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454116718 4128244444 3SAL20022 MUNIVENKATAMMA N0. 111113 9100 1 LT1 211 0.3200 0 716 24 1 0 3 0.7600 955 7.4600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 0 9999999 A3018730 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,N0. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454117157 4079551363 3SALG50892 SRI.SHEKAR.S 9 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10120 1 LT1 211 1 0 6284 53 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2390582 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,9 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454117272 4064244444 MS3SAEH15572 G.MEENA F.NO.305 K.NO.3/28 SRINIVAGILU MAIN 111113 5400 1 LT1 211 5 0 10522 208 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011364 0 0 0 3 0 0 0 0 0 0 G.MEENA,F.NO.305 K.NO.3/28 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454117268 4064144444 3SALG31808 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26200 1 LT1 211 0.2800 0 4913 134 1 0 3 1 0 0 0 0 1120 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001502166D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454117353 4059244444 3SAL21234 LAKSHMAMMA 54 111113 26610 1 LT1 211 0.5200 0 6340 136 1 0 3 0.8000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A2996580 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,54 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454117418 4043244444 MS3SAEH15871 C GOWTHAM CHAND NO 11, WNO 68, 111113 1900 1 LT1 211 5 0 5356 243 1 0 3 0.8800 0 49.6500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433256 0 0 0 2 0 0 0 0 0 0 C GOWTHAM CHAND,NO 11, WNO 68, 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454117244 3964144444 MS3EH22717 MR.A.M.RAMESH MRS.MONISHA KEJRIWAL FLAT NO.201.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6400 1 LT1 211 5 0 12080 147 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C263551 0 0 0 3 0 0 0 0 0 0 MR.A.M.RAMESH MRS.MONISHA KEJRIWAL,FLAT NO.201.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1454116894 3809344444 3SA8805 MUNIYELLAPPA NO.84 111113 26603 1 LT1 211 0.3200 0 937 57 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 100001477343D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO.84 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454117262 3766144444 3SALG28455 GANGAMABIKA NO.06 111113 23800 1 LT1 211 1 0 2676 52 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010616 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-12-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454117393 3749440547 3SALG50893 SRI.SHEKAR.S 12 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10121 1 LT1 211 1 0 5053 67 1 0 3 0.9000 0 3.4300 0 0 40 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BC2390583 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,12 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.4200 72 2026-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454116769 3724996635 3SALG49841 MUNIYAPPA.P. 2.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17253 1 LT1 211 1 0 6667 34 1 0 3 0.9800 -158 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2277009 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.P.,2.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454116950 3705433333 3SA15725 VENKATAMMA NO.7/4 111113 11600 1 LT1 211 0.2400 0 1212 14 1 0 3 0.6200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012175 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.6000 2 1454117048 3691144444 MS3EH22725 MR.BINAY KUMAR SINGH FLAT NO.303.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6900 1 LT1 211 5 0 7955 173 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E123007 0 0 0 1 0 0 0 0 0 0 MR.BINAY KUMAR SINGH,FLAT NO.303.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 174.4400 192 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1454117113 3685460250 3SALG45457 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16004 1 LT1 211 1 0 7155 115 1 0 3 1 0 0 0 0 1080 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116088111 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454117220 3672433333 3SA7433 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 1195 8 1 0 3 0.9500 -44 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011154 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.5500 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454117278 3665144444 3SALG28458 GANGAMABIKA NO.06 111113 24300 1 LT1 211 1 0 5177 126 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010614 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 188.2800 200 2024-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454117434 3639611111 3SA18114 RAMESH R.PRIYA LAKSHMI NO 12, SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111113 11904 1 LT1 211 0.4800 0 3808 59 1 0 3 0.9700 0 0 0 0 2350 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A3433254 0 0 0 3 0 0 0 0 0 0 RAMESH R.PRIYA LAKSHMI,NO 12, SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1454116890 3603244444 MS3SAEH13969 S.V.KRISHNAN SRIVIDHYA KRISH FLAT NO -001.STAG ARADHANA APTS 111113 100 1 LT1 211 5 0 3235 101 1 0 3 0.8600 1934 9.3700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3434978 0 0 0 3 0 0 0 0 0 0 S.V.KRISHNAN SRIVIDHYA KRISH,FLAT NO -001.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454117214 3560924225 3SALG40737 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19401 1 LT1 211 1 0 13465 52 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115535805D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454117217 3560133333 3SALG32195 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17600 1 LT1 211 0.4800 0 1851 40 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010612 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454116886 3503244444 MS3SAEH13981 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 103 1 LT1 211 5 0 17727 469 1 0 3 0.9700 0 0 0 0 2860 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A3433258 0 0 0 5 0 0 0 0 0 0 PRASANNA KUMAR,NO.1 WARD NO.68 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1454116942 3493244444 MS3SAEH15555 C. KISHANLAL #3 111113 3500 1 LT1 211 5 0 6754 180 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017971 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454116707 4639611111 MS3SAEH15559 Sri, SHREYAS SHAH Smt.DIPALEE SHAH F.NO.007 K.NO.3/6 SRINIVAGILU MAIN BANGALURU-47 111113 3900 1 LT1 211 5 0 4378 59 1 0 3 0.8800 -836 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017972 0 0 0 3 0 0 0 0 0 0 Sri, SHREYAS SHAH Smt.DIPALEE SHAH,F.NO.007 K.NO.3/6 SRINIVAGILU MAIN BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454116966 6928797359 3SALG50888 SRI.SHEKAR.S 15 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10116 1 LT1 211 1 0 3996 11 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409208 0 0 0 1 0 0 0 0 0 0 SRI.SHEKAR.S,15 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454116991 6923344444 3SAL18316 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22700 1 LT1 211 0.3200 0 1800 40 1 0 3 0.7600 1 0 0 0 230 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3018283 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454117297 6887015718 3SALG49826 SRI.MUNIRAJU 3.NO.15 3RD CROSS, SRINIVAGILU 111113 15320 1 LT1 211 1 0 4787 31 1 0 3 0.9900 4 0 0 0 260 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2345642 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,3.NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454117371 6879433333 3SA10630 MOOGANNA NO.86 HS NO165 111113 16500 1 LT1 211 0.1600 0 966 8 1 0 3 0.8900 0 0 0 0 430 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3170290 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454117168 6802241941 3SALG40734 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19200 1 LT1 211 1 0 8462 23 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115533557D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454117280 6690333333 3SAL21653 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU 111113 24600 1 LT1 211 0.6000 0 15903 127 1 0 3 1 0 2.0800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007140146 0 0 0 3 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1454116805 6645645774 3SALG40733 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19100 1 LT1 211 1 0 7374 23 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115531538D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454117128 6607144444 3SAEH20192 JANET S.K. YEGNESHWAREN NO.68 111113 19406 1 LT1 211 3 0 2097 116 1 0 3 0.9400 397 1.8800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 A3205958 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 24.2200 34 2025-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454117197 6597344444 3SAEH12023 P.RAJESH I MAIN 111113 22300 1 LT1 211 3 0 4366 118 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001487557D 0 0 0 2 0 0 0 0 0 0 P.RAJESH,I MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454117386 6578654398 3SALG40327 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24615 1 LT1 211 0.3000 0 17017 142 1 0 3 0 2 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533572D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454117122 6507255117 3SAEH41108 LAKSHMI NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23605 1 LT1 211 1 0 1164 43 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 BD1008863 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454117165 6503244444 MS3SAEH13977 CHANDRA SHEKAR KABANUR FLAT NO 201.STAG ARADHANA APTS 111113 102 1 LT1 211 5 0 5037 162 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3433260 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR KABANUR,FLAT NO 201.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454117188 6498571794 3SALG50889 SRI.SHEKAR.S 3 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10117 1 LT1 211 1 0 5970 83 1 0 3 0.7100 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409209 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,3 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-12-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454117247 6493244444 MS3SAEH15552 C. KISHANLAL #3 SRINILAGILU 111113 2600 1 LT1 211 5 0 6005 191 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011372 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 SRINILAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454117312 6486611111 3SAP977 P .SATHYA 522/2,SRINIVAGILU 111113 13300 1 LT1 211 0 1 918 2 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001451694D 0 0 0 0 0 0 0 0 1 0 P .SATHYA,522/2,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116852 6460133333 3SALG32202 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18300 1 LT1 211 0.4800 0 3424 76 1 0 3 0.9200 -316 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011885 0 0 0 1 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.0200 100 2023-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454116916 6438433333 3SA16059 MUGANNA NO.86, SRINIVAGALU 111113 16000 1 LT1 211 0.1600 0 4035 92 1 0 3 0.8700 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170286 0 0 0 2 0 0 0 0 0 0 MUGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454117117 6410734091 3SALG44368 DHEVAGAN GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17301 1 LT1 211 1 0 7411 32 1 0 3 1 0 0 0 0 540 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115535120 0 0 0 2 0 0 0 0 0 0 DHEVAGAN,GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1454116827 6354378423 3SALG49835 MUNIYAPPA.P. 7.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17257 1 LT1 211 0.4800 0 138 45 1 0 3 0.8500 283 1.3800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 1000000 8712873 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.P.,7.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1680 2 1454116811 6332108080 3SALG42186 C.RAJAPPA GF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19609 1 LT1 211 0.4800 0 10834 54 1 0 3 1 -851 0 0 0 760 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115528293 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,GF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454116969 6318034838 3SALG40208 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19611 1 LT1 211 0.3800 0 18510 73 1 0 3 1 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 111115535298D 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,#26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454117013 6211207926 3SALG44367 DHEVAGAN GF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17300 1 LT1 211 1 0 4417 10 1 0 3 1 0 0 0 0 320 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112670345 0 0 0 1 0 0 0 0 0 0 DHEVAGAN,GF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454117179 6192433333 3SA17778 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 9900 1 LT1 211 0.2400 0 5858 88 1 0 3 0.9200 0 1 0 0 670 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3322340 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454116711 6144805000 MS3EH32031 MR. SIVAKUMAR NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2017 1 LT1 211 3 0 29367 198 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115527330D 0 0 0 0 0 0 0 0 0 0 MR. SIVAKUMAR,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 145.3300 160 2024-01-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454116946 6119344444 3SA7638 VENKATAPPA EGIPURA 111113 17100 1 LT1 211 0.4400 0 83 0 1 0 28 1 -45 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001450311D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,EGIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116948 6117144444 3SAEH20187 JANET S.K. YEGNESHWAREN NO.68 111113 19407 1 LT1 211 3 0 2479 84 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3205956 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.2900 2 1454117403 6064244444 MS3SAEH15570 Mr.SHRIHARSHA NARAYANRAO KULKARNI Mrs.PRITI SHRIHARSHA K F.NO.201 K.NO.3/16, AISHWARYA APTS SRINIVAGILU MAIN ROAD BANGALORE-47 111113 5200 1 LT1 211 5 0 12199 321 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011379 0 0 0 3 0 0 0 0 0 0 Mr.SHRIHARSHA NARAYANRAO KULKARNI Mrs.PRITI SHRIHARSHA K,F.NO.201 K.NO.3/16, AISHWARYA APTS SRINIVAGILU MAIN ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454116847 6044805000 MS3EH32041 K SUBRAMANYAM REDDY AND K SUMALATHA AND K BHAVADEEP NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2011 1 LT1 211 3 0 30294 186 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 6044805764D 0 0 0 0 0 0 0 0 0 0 K SUBRAMANYAM REDDY AND K SUMALATHA AND K BHAVADEEP,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1454116720 6043244444 MS3SAEH15870 MANOJ K MACHAVE ECS-1260 FLAT NO 202 ARADHANA ANNEXE APT 111113 1700 1 LT1 211 5 0 1661 68 1 0 3 0.4100 -1181 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3433249 0 0 0 1 0 0 0 0 0 0 MANOJ K MACHAVE ECS-1260,FLAT NO 202 ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454117080 6002164196 3SALG50890 SRI.SHEKAR.S 13 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10118 1 LT1 211 1 0 6956 53 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409210 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,13 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 81.1700 89 2025-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454117304 5976144444 3SALG28934 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10106 1 LT1 211 0.4800 0 6519 21 1 0 3 0.9900 0 2.9700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2530776 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA,NO.7/4,SRINIVAGILLU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.1500 2 1454117399 5964144444 MS3EH22715 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7800 1 LT1 211 5 0 15573 160 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007250912 0 0 0 3 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 128 141 2023-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454117424 5958526184 3SALG45459 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16006 1 LT1 211 1 0 8099 62 1 0 3 1 1281 8.9600 0 0 540 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116089929 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454116751 5941555555 3SALG37156 MR MUNIYAPPA NO.6 8TH CROSS SRINIVAGILU 111113 26611 1 LT1 211 0.2400 0 10599 0 1 0 28 0 -66 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100001500294D 0 0 0 0 0 0 0 0 0 0 MR MUNIYAPPA,NO.6 8TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116757 5939611111 MS3SAEH13980 MR.PRAKASH SRINIVASAN FLAT NO 204. ARADHANA APTS 111113 110 1 LT1 211 5 0 3885 109 1 0 3 0.7600 -476 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3433257 0 0 0 3 0 0 0 0 0 0 MR.PRAKASH SRINIVASAN,FLAT NO 204. ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 151.7500 167 2025-03-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454117266 5879433333 3SA10631 MOOGANNA NO.86 HS NO.165 111113 16400 1 LT1 211 0.1600 0 767 9 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170288 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO.165 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454117404 5863151044 3SAEH40091 SRI.SHEKAR.S 16 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10123 1 LT1 211 3 0 12175 227 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409201 0 0 0 1 0 0 0 0 0 0 SRI.SHEKAR.S,16 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454116837 5851433333 3SAEH12610 C.RATHNA NO.5 111113 12700 1 LT1 211 0 1.5000 10 0 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001463610D 0 0 0 0 0 0 0 0 1 0 C.RATHNA,NO.5 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117120 5797444444 3SALG34580 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11200 1 LT1 211 0.3200 0 3003 92 1 0 3 0.9800 0 1.3300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012177 0 0 0 2 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454117185 5785433333 3SA15727 MUNIVENKATAMMA NO.7/4 111113 11800 1 LT1 211 0.2400 0 880 2 1 0 3 1 1637 14.6500 0 0 210 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007221965 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454116714 5743636788 3SAEH34040 ROHIT KUMAR SURANA SF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10128 1 LT1 211 2 0 18037 124 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 7824762317D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,SF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454117052 5706244444 5EA1500 GUNDAPPA NO.5/1A,SRINIVAGILU 111113 15304 1 LT1 211 0.1200 0 3986 164 1 0 3 1 0 0 0 0 380 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.380 (ignore if paid) 0 0 1E8571882387 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,NO.5/1A,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1454116918 8144805000 MS3EH32029 Mr S.M.MAHESH BABU. NO-7/5,SRINIVAGILU MAIN ROAD,F-NO-202 EJIPURA,BANGALORE.-47. 111113 2008 1 LT1 211 3 0 31048 220 1 0 3 0 0 9.5800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115534834D 0 0 0 0 0 0 0 0 0 0 Mr S.M.MAHESH BABU.,NO-7/5,SRINIVAGILU MAIN ROAD,F-NO-202 EJIPURA,BANGALORE.-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454117384 8085901481 3SALG40209 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19612 1 LT1 211 0.3800 0 12912 25 1 0 3 1 736 5.5600 0 0 480 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115534534D 0 0 0 2 0 0 0 0 0 0 C.RAJAPPA,#26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454116738 8064244444 MS3SAEH15568 C.KISHAN LAL ANDOTHERS NO.3 111113 4600 1 LT1 211 5 0 6305 166 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017961 0 0 0 2 0 0 0 0 0 0 C.KISHAN LAL ANDOTHERS,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454116933 8044805000 MS3EH32039 MR. S. RAJESH KANNAH NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2019 1 LT1 211 3 0 17926 88 1 0 3 0 0 1.6200 0 0 3210 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115531542D 0 0 0 0 0 0 0 0 0 0 MR. S. RAJESH KANNAH,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454116938 8043244444 MS3SAEH15868 MR.G.PERUMALSAMY FLAT NO 102. ARADHANA ANNEXE APTS 111113 2000 1 LT1 211 5 0 4764 162 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3434976 0 0 0 2 0 0 0 0 0 0 MR.G.PERUMALSAMY,FLAT NO 102. ARADHANA ANNEXE APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 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 2.4200 2 1454116989 8035144444 3SALG29328 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19600 1 LT1 211 1 0 9 0 1 0 3 1 -105 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010620 0 0 0 0 0 0 0 0 0 0 D.SRINIVASAN,NO.40,5TH CROSS RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454117407 7983356497 3SALG40730 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18800 1 LT1 211 1 0 8950 45 1 0 3 0 0 5.0200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 1392651312AD 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454116726 7964144444 MS3EH22713 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6300 1 LT1 211 5 0 9626 318 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 3395771 0 0 0 3 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454117082 7923344444 3SAL18315 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22600 1 LT1 211 0.3200 0 2086 43 1 0 3 0.9600 116 1.0400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018296 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454117293 7896433333 3SA14585 SMT.MUNIRAJAMMA NO.123 111113 14400 1 LT1 211 0.8000 0 9976 76 1 0 3 1 0 1 0 0 430 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111118835528 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRAJAMMA,NO.123 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454117316 7893555555 3SAEH28608 GUNDAPPA 5/1A SRINIVAGILU 111113 15306 1 LT1 211 0 1 1688 112 1 0 3 0.8000 150 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 4558333 0 0 0 0 0 0 0 0 1 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3530 2 1454117421 7879433333 3SA10629 MOOGANNA NO.86 HS NO165 111113 16800 1 LT1 211 0.1600 0 1107 33 1 0 3 0.8300 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170281 0 0 0 1 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454116736 7865144444 3SALG28459 GANGAMABIKA NO.06 111113 24200 1 LT1 211 1 0 1934 99 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 4096232 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1454116747 7860133333 3SAEH23521 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILLU 111113 18400 1 LT1 211 0 1 1404 59 1 0 3 0.8500 3862 33.3000 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012659 0 0 0 0 0 0 0 0 1 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454117020 7833440158 3SAEH34392 DHEVAGAN # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17302 1 LT1 211 1 0 11310 87 1 0 3 1 -6 1.8300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533264 0 0 0 1 0 0 0 0 0 0 DHEVAGAN,# 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454117144 7814555555 3SALG36782 GUNDAPPA 5/1A SRINIVAGILU 111113 15302 1 LT1 211 0.2400 0 17063 33 1 0 3 1 -82 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001447986D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454117026 7728156360 3SAEH39736 Mr.K.SEETHARAM SHETTY 3.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24407 1 LT1 211 2 0 8259 76 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2806510 0 0 0 4 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,3.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1454117186 7607144444 3SAEH20191 JANET S.K. YEGNESHWAREN NO.68 111113 19404 1 LT1 211 3 0 1355 45 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 A3205951 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.6600 30 2025-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454117397 7585364961 3SAEH31315 B.RAMESH R.PRIYALAKSHMI NO-12,SRINIVAGILU MAIN ROAD, BANGALORE-17 111113 11901 1 LT1 211 2 0 34713 234 1 0 3 1 0 0 0 0 1030 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111115536367D 0 0 0 2 0 0 0 0 0 0 B.RAMESH R.PRIYALAKSHMI,NO-12,SRINIVAGILU MAIN ROAD, BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.2300 0 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1454116741 7566558519 3SALG49686 SMT.RATHNAMMA 8 #73 2ND MAIN ROAD 111113 15202 1 LT1 211 1 0 8118 116 1 0 3 0.9600 3764 33.2400 0 0 590 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2304592 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,8 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454116809 7554244444 MS3SAEH15578 Smt.PRAKASHI. F.NO.206.K.NO.3/21 AISHWARYA APRT SRINIVAGILU M READ EJIPURA B LORE-47 111113 4400 1 LT1 211 5 0 6315 170 1 0 3 0.7900 -422 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017964 0 0 0 3 0 0 0 0 0 0 Smt.PRAKASHI.,F.NO.206.K.NO.3/21 AISHWARYA APRT SRINIVAGILU M READ EJIPURA B LORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454117086 7522314077 3SALG51995 LAKSHMI 3 GARDEN, VANNARPET, VIVEK NAGAR 111113 23606 1 LT1 211 1 0 9744 269 1 0 3 0.9800 0 0 0 0 1420 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD1008862 0 0 0 3 0 0 0 0 0 0 LAKSHMI,3 GARDEN, VANNARPET, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1454117256 7503244444 MS3SAEH13976 S.NAGANATHAN FLAT NO 104.STAG ARADHANA APTS 111113 111 1 LT1 211 5 0 5468 59 1 0 3 0.6000 -150 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433248 0 0 0 2 0 0 0 0 0 0 S.NAGANATHAN,FLAT NO 104.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454117323 7493244444 MS3SAEH15551 SWAROOP RANI KOTHARI F.NO.208 K.NO.3/23 SRINIVAGILU MAIN 111113 2500 1 LT1 211 5 0 8832 214 1 0 3 0.8800 0 0 0 0 850 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3011374 0 0 0 3 0 0 0 0 0 0 SWAROOP RANI KOTHARI,F.NO.208 K.NO.3/23 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 189.7400 200 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1454117329 7492344444 3SAL19868 C.RAJAPPA NO.26 111113 19615 1 LT1 211 0.4800 0 2700 71 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010606 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454117390 7486611111 3SAEH12609 C.RATHNA NO.5 111113 12900 1 LT1 211 3 0 188 0 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001455941D 0 0 0 0 0 0 0 0 0 0 C.RATHNA,NO.5 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116791 7460133333 3SALG32201 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18200 1 LT1 211 0.4800 0 2533 69 1 0 3 0.9600 0 5.1800 0 0 360 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3010604 0 0 0 2 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454116985 7438433333 3SA16058 MUGANNA NO.86, SRINIVAGALU 111113 16100 1 LT1 211 0.1600 0 1456 47 1 0 3 0.8400 -321 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170284 0 0 0 1 0 0 0 0 0 0 MUGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454117405 7284644397 3SALG49697 SMT.RATHNAMMA 7 #73 2ND MAIN ROAD 111113 15213 1 LT1 211 1 0 7625 149 1 0 3 0.8700 3828 31.6700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2270128 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMMA,7 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454116829 7268104583 3SAEH33273 Janet S.K.Yegneswaran NO.08 1ST B CROSS 2nd main Off School Road 111113 19403 1 LT1 211 2 0 2957 0 1 0 3 0 -4 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115528831D 0 0 0 0 0 0 0 0 0 0 Janet S.K.Yegneswaran,NO.08 1ST B CROSS 2nd main Off School Road 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454116739 7251962037 3SALG47906 KRISHNAPPA # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26610 1 LT1 211 0.4800 0 5419 115 1 0 3 0.9500 0 37.0700 0 0 460 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2100230 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454117134 7208310303 3SALG43982 ROHIT KUMAR SURANA TF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10124 1 LT1 211 1 0 16779 149 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 8143550774D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,TF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454117302 7188564901 3SALG49693 SMT.RATHNAMMA 1 #73 2ND MAIN ROAD 111113 15209 1 LT1 211 1 0 8621 142 1 0 3 0.6300 0 0 0 0 1220 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2304599 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,1 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454116793 7144805000 MS3EH32030 Mrs.SUNITA SOGI Mr.JASVIR SINGH SOGI FLAT NO 203 1ST FLRNO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2013 1 LT1 211 3 0 21038 169 1 0 3 0 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115534612D 0 0 0 0 0 0 0 0 0 0 Mrs.SUNITA SOGI Mr.JASVIR SINGH SOGI,FLAT NO 203 1ST FLRNO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1454116801 7143234023 3SALG49827 SRI.MUNIRAJU 2.NO.15 3RD CROSS, SRINIVAGILU 111113 15330 1 LT1 211 1 0 4066 23 1 0 3 0.9700 -56 0 0 0 710 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2519661 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,2.NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454117441 7064244444 MS3SAEH15569 C.KISHAN LAL AND OTHERS NO.3 111113 5100 1 LT1 211 5 0 8115 136 1 0 3 0.9500 -1872 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011363 0 0 0 2 0 0 0 0 0 0 C.KISHAN LAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 197.5900 200 2024-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454116813 7044805000 MS3EH32040 M CHANDRA BABU NAIDU AND RUPA CHANDRA NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2006 1 LT1 211 3 0 28072 163 1 0 3 0 0 0 0 0 1510 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 7044805765D 0 0 0 0 0 0 0 0 0 0 M CHANDRA BABU NAIDU AND RUPA CHANDRA,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 213.5000 0 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454116928 7035144444 3SALG29329 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19602 1 LT1 211 1 0 207 13 1 0 3 0.8700 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010617 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO.40,5TH CROSS RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454116977 7024314542 3SALG42187 C.RAJAPPA GF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19610 1 LT1 211 0.4800 0 6547 46 1 0 3 1 260 2.3300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115536036 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,GF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454117436 6964717518 3SALG40731 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18900 1 LT1 211 1 0 9289 66 1 0 3 0 0 2.7600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115534901D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1454117443 6964144444 MS3EH22714 lt.col.M.L.GAJANAN ms.APARNA GAJANAN FLAT NO 104. NO.2/1,AISWARYA. 2ND. APPT SRINIVAGILU BANGALORE-47 111113 7900 1 LT1 211 5 0 4003 165 1 0 3 0.8800 1918 26.2200 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 8696184 0 0 0 2 0 0 0 0 0 0 lt.col.M.L.GAJANAN ms.APARNA GAJANAN,FLAT NO 104. NO.2/1,AISWARYA. 2ND. APPT SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454116875 6939611111 MS3SAEH13973 MR.S.PRAKASH FLAT NO 101.STAG ARADHANA APTS 111113 101 1 LT1 211 5 0 2282 8 1 0 3 1 -476 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433246 0 0 0 0 0 0 0 0 0 0 MR.S.PRAKASH,FLAT NO 101.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454116799 9172433333 3SA7435 SMT.MUNIYAMMA NO.185/2 111113 24709 1 LT1 211 0.4000 0 1672 1 1 0 3 0.7600 -37 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011155 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454116862 9170000627 3SALG49691 SMT.RATHNAMMA 10 #73 2ND MAIN ROAD 111113 15207 1 LT1 211 1 0 2934 19 1 0 3 0.9800 0 0 0 0 350 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2304597 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,10 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.9200 42 2026-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454116922 9165433333 3SA15784 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10101 1 LT1 211 0.2400 0 699 17 1 0 3 0.6600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018800 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA,NO.7/4,SRINIVAGILLU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454116975 9155868918 3SAEH39738 Mr.K.SEETHARAM SHETTY 7.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24402 1 LT1 211 2 0 4425 105 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007169978 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,7.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454117068 9144805000 MS3EH32028 SMT. V. RAJESWARI F-201, SHANTHI DHAMA-3, NO.7 SRINIVAGILU MAIN RD, KORAMANGALA 4TH BLOCK BANGALORE 560047 111113 2003 1 LT1 211 3 0 24937 154 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533889D 0 0 0 0 0 0 0 0 0 0 SMT. V. RAJESWARI,F-201, SHANTHI DHAMA-3, NO.7 SRINIVAGILU MAIN RD, KORAMANGALA 4TH BLOCK BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1454117249 9123060534 3SALG49690 SMT.RATHNAMMA 12 #73 2ND MAIN ROAD 111113 15206 1 LT1 211 1 0 3533 34 1 0 3 0.9800 0 0 0 0 260 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2304596 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,12 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454117419 9101195963 3SALG50880 MR PAPANNA NO 7/4 SRINIVAGILU MAIN ROAD 111113 10107 1 LT1 211 1 0 4016 53 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2516126 0 0 0 1 0 0 0 0 0 0 MR PAPANNA,NO 7/4 SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454116772 9064244444 MS3SAEH15567 Mr KARTIK SHARMA AND Mrs NEELAM NIROULA CHETTRY F.NO.304 K.NO.3/27 SRINIVAGILU 111113 4700 1 LT1 211 5 0 3670 135 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011365 0 0 0 2 0 0 0 0 0 0 Mr KARTIK SHARMA AND Mrs NEELAM NIROULA CHETTRY,F.NO.304 K.NO.3/27 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 105.6500 116 2025-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454116995 9044805000 MS3EH32038 K PERIAKARUPPAN NO-403, SHANTHI DAMA APPT SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2015 1 LT1 211 3 0 18995 108 1 0 3 0 1 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 9044805767D 0 0 0 0 0 0 0 0 0 0 K PERIAKARUPPAN,NO-403, SHANTHI DAMA APPT SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 180.2500 198 2025-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1454116971 9043244444 MS3SAEH15867 SRIVIDHYA KRISHNAN FLAT NO 101. ARADHANA ANNEXE APT 111113 1800 1 LT1 211 5 0 7874 292 1 0 3 0.8700 0 2.7500 0 0 790 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3433247 0 0 0 4 0 0 0 0 0 0 SRIVIDHYA KRISHNAN,FLAT NO 101. ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1454117022 9035244444 MS3SAP1758 FLAT OWNERS and RESIDENTS ASSOCIATION NO.3 111113 3800 1 LT1 211 15 0 11144 1035 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 24559166 0 0 0 6 0 0 0 0 0 0 FLAT OWNERS and RESIDENTS ASSOCIATION,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6960 2 1454117024 9035144444 3SALG29327 SRINIVASAN.D NO.40,5TH CROSS,RD 111113 19500 1 LT1 211 1 0 4084 106 1 0 3 0.7500 0 0 0 0 750 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3010618 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.D,NO.40,5TH CROSS,RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454117072 9029651996 3SALG49689 SMT.RATHNAMMA 11 #73 2ND MAIN ROAD 111113 15205 1 LT1 211 1 0 6019 136 1 0 3 0.9600 5757 66.4100 0 0 370 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2304595 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,11 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454117237 9010270776 3SAEH39732 Mr.K.SEETHARAM SHETTY NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24408 1 LT1 211 3 0 5744 13 1 0 3 0.9600 -107 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2152612 0 0 0 0 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.1500 2 1454116724 8974259409 3SAEH34041 ROHIT KUMAR SURANA GF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10129 1 LT1 211 2 0 16370 92 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 9614905714D 0 0 0 2 0 0 0 0 0 0 ROHIT KUMAR SURANA,GF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454116778 8964144444 MS3EH22712 MR.EROL SHAILESH WATSA MRS. NAINA ROSEBEL WATSA FLAT NO.102.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 ECS-144047/29-08-2013 111113 6200 1 LT1 211 5 0 17904 0 1 0 3 1 -425 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007156907 0 0 0 0 0 0 0 0 0 0 MR.EROL SHAILESH WATSA MRS. NAINA ROSEBEL WATSA,FLAT NO.102.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 ECS-144047/29-08-2013 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454117017 8743433333 3SA4238 MUNI KRISHNA NO.84 111113 26607 1 LT1 211 0.1200 0 6815 10 1 0 28 0 -62 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 100001468566D 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA,NO.84 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117435 8684144444 MS3EH22709 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 8100 1 LT1 211 5 0 27878 260 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007111883 0 0 0 4 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1454117318 8607144444 3SAEH20190 JANET S.K. YEGNESHWAREN NO.68 111113 19408 1 LT1 211 3 0 2656 91 1 0 3 0.8200 1033 4.9900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 A3205957 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454116786 8567777777 3SALG38160 P.NAGARAJA NO 23, SRINIVAGILU, 1ST MAIN 111113 14707 1 LT1 211 1 0 3249 52 1 0 3 0.6300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 BC3408418 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,NO 23, SRINIVAGILU, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454116940 8554244444 MS3SAEH15576 DR.TONY D.S.RAJREBECCAKURIYAM F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 111113 2900 1 LT1 211 5 0 5636 120 1 0 3 0.9500 -158 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017976 0 0 0 4 0 0 0 0 0 0 DR.TONY D.S.RAJREBECCAKURIYAM,F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 116.5100 128 2025-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1454117084 8530903988 3SALG50887 SRI.SHEKAR.S 14 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10115 1 LT1 211 1 0 5960 35 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409207 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,14 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.7500 94 2025-05-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454117281 8511520441 3SALG49688 SMT.RATHNAMMA 6#73 2ND MAIN ROAD 111113 15204 1 LT1 211 1 0 4086 14 1 0 3 0.8000 -21 0 0 0 390 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2304594 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,6#73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454117299 8508098324 3SALG49834 MUNIYAPPA.P. 9.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17254 1 LT1 211 0.4800 0 2849 39 1 0 3 0.9700 0 13.8500 0 0 410 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2277002 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P.,9.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454117325 8503244444 MS3SAEH13975 MR.V.NATARAJAN FLAT NO 103.STAG ARADHANA APTS 111113 108 1 LT1 211 5 0 6304 204 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3433244 0 0 0 3 0 0 0 0 0 0 MR.V.NATARAJAN,FLAT NO 103.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454117416 8493244444 MS3SAEH15550 ABUL SIKDAR NO.3 111113 2400 1 LT1 211 5 0 8114 220 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011368 0 0 0 3 0 0 0 0 0 0 ABUL SIKDAR,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454116868 8460133333 3SALG32200 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18100 1 LT1 211 0.4800 0 3795 79 1 0 3 0.7100 0 0 0 0 280 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3011896 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 104.4900 115 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454116956 8450133333 3SALG32492 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19618 1 LT1 211 0.2800 0 6209 166 1 0 3 0.6100 0 1 0 0 2250 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A3010609 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,NO.26,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 134.4500 148 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454117369 8400609127 3SALG40329 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24625 1 LT1 211 0.3000 0 19279 24 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533786D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454116860 8360730035 3SAEH39737 Mr.K.SEETHARAM SHETTY 4.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24404 1 LT1 211 2 0 5170 60 1 0 3 0.9400 691 0 0 0 340 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2477145 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,4.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454116981 8344805000 MS3EH32042 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2001 1 LT1 211 8 0 41547 1208 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 3383785 0 0 0 7 0 0 0 0 0 0 M/S BABDADA BUILDERS,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 2 1454117426 8289144444 3SAEH16901 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19626 1 LT1 211 2 0 4610 111 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012707 0 0 0 2 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.4500 150 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454117124 8231505521 3SALG49687 SMT.RATHNAMMA 5 #73 2ND MAIN ROAD 111113 15203 1 LT1 211 1 0 8830 80 1 0 3 0.9600 616 4.3600 0 0 960 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2304593 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,5 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454116821 8181387870 3SALG49833 MUNIYAPPA.P. 6.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17251 1 LT1 211 0.4800 0 10630 9 1 0 3 0.9900 0 2.0300 0 0 570 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2277001 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P.,6.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.2100 2 1454116819 8177977593 3SALG40328 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24620 1 LT1 211 0.3000 0 12870 78 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115535235D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1454116877 9270404617 3SALG49828 SRI.MUNIRAJU NO.15 3RD CROSS, SRINIVAGILU 111113 15340 1 LT1 211 1 0 4061 35 1 0 3 0.5500 0 0 0 0 530 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2345644 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454117258 9223360505 3SALG48093 MUNIVENKATAMMA NO.7/4 SRINIVAGILLU,BANGALORE-47 111113 11801 1 LT1 211 0.4000 0 2405 44 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2098058 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 SRINIVAGILLU,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454117254 9224507475 3SALG45458 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16005 1 LT1 211 1 0 6849 52 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111116093830 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454117183 9232141092 3SAEH34042 ROHIT KUMAR SURANA FF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10130 1 LT1 211 2 0 19729 166 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 5027467833D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,FF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454117056 5192433333 3SA17779 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 10000 1 LT1 211 0.2400 0 1699 22 1 0 3 0.8300 0 4.3100 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018723 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.6600 52 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454117131 5186611111 3SA10627 MOOGANNA NO.86 HS NO165 111113 16600 1 LT1 211 0.1600 0 1439 2 1 0 3 1 1466 13.3900 0 0 490 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3170287 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454117140 5182403787 3SALG49836 MUNIYAPPA.P. 8.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17248 1 LT1 211 0.4800 0 3895 24 1 0 3 0.9800 512 3.8400 0 0 220 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2277004 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P.,8.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454117430 5144805000 MS3EH32032 Mr.CHANDRU VAIRAVAN FLT.N.301.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2004 1 LT1 211 3 0 14829 113 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2806811 0 0 0 0 0 0 0 0 0 0 Mr.CHANDRU VAIRAVAN,FLT.N.301.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 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 2.3600 2 1454116869 5117144444 3SAEH20188 JANET S.K. YEGNESHWAREN NO.68 111113 19403 1 LT1 211 3 0 3361 96 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 A3205954 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454117076 5089244444 3SAL19186 R.PITCHAI MUTHU #85/1 111113 23400 1 LT1 211 1 0 5766 171 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018300 0 0 0 3 0 0 0 0 0 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454117320 5064244444 MS3SAEH15571 CHANDRA MOULI ANURADHA.C.MOU F.NO.203 2ND FLR 3/18 SRINIVAGILU 111113 5300 1 LT1 211 5 0 5444 136 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011362 0 0 0 4 0 0 0 0 0 0 CHANDRA MOULI ANURADHA.C.MOU,F.NO.203 2ND FLR 3/18 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 143.6100 158 2025-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1454117314 5064144444 3SALG31807 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26400 1 LT1 211 0.2800 0 4156 100 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010475 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454117432 5043244444 MS3SAEH15869 MR.K.V.RAMAN FLAT NO 201. ARADHANA ANNEXE APT 111113 1500 1 LT1 211 5 0 102 13 1 0 3 0.7700 -216 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999 A3434966 0 0 0 2 0 0 0 0 0 0 MR.K.V.RAMAN,FLAT NO 201. ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454117153 4983244444 MS3SAEH15560 C.KISHNALAL AND OTHERS NO.3 111113 4000 1 LT1 211 5 0 5708 82 1 0 3 0.4600 -848 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017965 0 0 0 2 0 0 0 0 0 0 C.KISHNALAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454117331 4964144444 MS3EH22716 SUDIPTA DEB AND BHUPAL CHANDRA DATTA NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7700 1 LT1 211 5 0 12515 234 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E080998 0 0 0 3 0 0 0 0 0 0 SUDIPTA DEB AND BHUPAL CHANDRA DATTA,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1454117392 4955955049 3SALG40735 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19300 1 LT1 211 1 0 8161 54 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115534967D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454116841 4939611111 MS3SAEH15547 R.GOPALA KRISHNAN F.NO.002 K.NO.3/1 SRINIVAGILU MAIN 111113 2100 1 LT1 211 5 0 8853 142 1 0 3 0.9200 -418 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011369 0 0 0 2 0 0 0 0 0 0 R.GOPALA KRISHNAN,F.NO.002 K.NO.3/1 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 191.2800 200 2024-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454117192 4879433333 3SA10632 MOOGANNA SRINIVAGILU 111113 16300 1 LT1 211 0.1600 0 940 21 1 0 3 0.8200 -42 0 0 0 300 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3170299 0 0 0 0 0 0 0 0 0 0 MOOGANNA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454117413 4851433333 3SAEH12611 C.RATHNA NO.5 111113 12800 1 LT1 211 3 0 717 12 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001439899D 0 0 0 0 0 0 0 0 0 0 C.RATHNA,NO.5 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454116904 4818144444 3SAEH20386 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12600 1 LT1 211 1 0 1157 43 1 0 3 0.7900 0 1.0400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018815 0 0 0 1 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454117044 4797444444 3SALG34581 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11300 1 LT1 211 0.3200 0 1528 35 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012163 0 0 0 2 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454117046 4797019547 3SALG40736 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19400 1 LT1 211 1 0 6690 23 1 0 3 0 1938 17.0600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 0 9999 111115533430D 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454117337 4766144444 3SALG28454 GANGAMABIKA NO.06 111113 24100 1 LT1 211 1 0 1915 0 1 0 3 1 0 0 0 0 550 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3010602 0 0 0 0 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454117391 4756400796 3SAEH38817 SMT.RATHNAMMA 13 #73 2ND MAIN ROAD 111113 15214 1 LT1 211 2 0 14450 231 1 0 3 0.9600 1985 9.5100 0 0 2070 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2270129 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,13 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454116759 4732555555 3SAEH27086 K.PAPANNA NO,7/4,SRINIVAGILU MAIN RD 111113 10105 1 LT1 211 0 1 4733 21 1 0 3 1 0 1 0 0 230 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007140956 0 0 0 1 0 0 0 0 1 0 K.PAPANNA,NO,7/4,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454117103 4691144444 MS3EH22724 MR.UDAY MENON FLAT NO.302.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6800 1 LT1 211 5 0 568 153 1 0 3 0.9300 0 1.6500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 1000000 8779020 0 0 0 3 0 0 0 0 0 0 MR.UDAY MENON,FLAT NO.302.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1454117270 4672433333 3SA7432 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 2218 31 1 0 3 0.8900 -1471 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011159 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454117333 4665144444 3SALG28457 GANGAMABIKA NO.06 111113 23900 1 LT1 211 1 0 1479 23 1 0 3 0.6800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010605 0 0 0 1 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 39.8900 50 2025-06-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454116716 4642244444 MS3AEH15580 C. KISHANLAL #3 DEFFANCE EXN 111113 5600 1 LT1 211 5 0 10536 250 1 0 3 0.8300 0 0 0 0 1200 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3017963 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454117107 0654244444 MS3SAEH15573 MAN MOHAN JITSINGH JAISWALS.J F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 111113 5500 1 LT1 211 5 0 6253 197 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3017967 0 0 0 3 0 0 0 0 0 0 MAN MOHAN JITSINGH JAISWALS.J,F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 111.2700 122 2026-01-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454117215 0644507739 3SAEH35248 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16002 1 LT1 211 1 0 7664 44 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111116093553 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454117343 0629532506 3SALG40330 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24630 1 LT1 211 0.3000 0 21855 200 1 0 3 0 -8 2.3700 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533722D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 209 0 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1454117338 0629433333 3SA12564 SMT.MUNIYAMMA SRINIVAGALU 111113 24706 1 LT1 211 0.4800 0 2781 98 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011158 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.4100 36 2024-05-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454116709 0603244444 MS3SAEH13972 MR.K.PRABAKAR FLAT NO 004.STAG ARADHANA APTS 111113 112 1 LT1 211 5 0 2347 129 1 0 3 0.8400 -537 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3434971 0 0 0 2 0 0 0 0 0 0 MR.K.PRABAKAR,FLAT NO 004.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454116763 0593244444 MS3SAEH15548 C.KISHNIALAL AND OTHERS NO.3 111113 2200 1 LT1 211 5 0 12380 300 1 0 3 0.9300 0 0 0 0 2860 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A3011367 0 0 0 2 0 0 0 0 0 0 C.KISHNIALAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454116898 0584555555 MS3EH26967 MADHAVAN KRISHNAN NO.2/2,SRINIVAGILLU 111113 8800 1 LT1 211 5 0 15889 307 1 0 3 0.9200 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 C810239 0 0 0 6 0 0 0 0 0 0 MADHAVAN KRISHNAN,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1454117042 0560133333 3SALG32198 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17900 1 LT1 211 0.4800 0 2434 40 1 0 3 0.7900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010613 0 0 0 1 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454117228 0538482375 3SAEH39733 Mr.K.SEETHARAM SHETTY 6.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24403 1 LT1 211 2 0 10321 152 1 0 3 1 0 0 0 0 330 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007265111 0 0 0 3 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,6.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1454116755 0493555555 3SAEH26421 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11400 1 LT1 211 0 1 1747 55 1 0 3 0.7800 0 1.8900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012170 0 0 0 1 0 0 0 0 1 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454116884 0493244444 MS3SAEH15558 RAJ KIRAN F.NO.302 K.NO.3/25 SRINIVAGILU 111113 3200 1 LT1 211 5 0 6467 147 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011361 0 0 0 2 0 0 0 0 0 0 RAJ KIRAN,F.NO.302 K.NO.3/25 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 196.0500 200 2025-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454116879 0489344444 3SAEH11412 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9201 1 LT1 211 3 0 4035 158 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3205960 0 0 0 2 0 0 0 0 0 0 KUKATLA JONES,HOUSE NO: 181-3 , MAIN RD: 1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454117092 0455464265 3SALG49840 MUNIYAPPA.P. 10.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17249 1 LT1 211 0.4800 0 2712 35 1 0 3 0.9900 679 3.3300 0 0 300 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2277008 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA.P.,10.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.1700 2 1454117427 0412144444 MS3EH22720 MR.RAM.G.AHUJA FLAT NO.204.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 7600 1 LT1 211 5 0 17838 287 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 C934533 0 0 0 2 0 0 0 0 0 0 MR.RAM.G.AHUJA,FLAT NO.204.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454117155 0349992998 3SALG45455 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16001 1 LT1 211 1 0 10944 24 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111116089187 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 131 144 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454116708 0306931319 3SALG44237 R.PITCHAI MUTHU FF # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23601 1 LT1 211 1 0 8689 176 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115536117 0 0 0 2 0 0 0 0 0 0 R.PITCHAI MUTHU,FF # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454116710 0305444444 MS3EH26966 ASHA KRISHNA NO.2/2,SRINIVAGILLU 111113 8700 1 LT1 211 5 0 12853 197 1 0 3 0.9400 -2394 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 E097277 0 0 0 4 0 0 0 0 0 0 ASHA KRISHNA,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1454117003 0272433333 3SA7434 SMT.MUNIYAMMA NO.185/2 111113 24708 1 LT1 211 0.4000 0 2365 83 1 0 3 0.8400 -4 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011150 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454117040 0265433333 3SA15783 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10104 1 LT1 211 0.2400 0 2716 82 1 0 3 0.9000 0 0 0 0 550 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3018791 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA,NO.7/4,SRINIVAGILLU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454117211 0244805000 MS3EH32027 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2016 1 LT1 211 3 0 27150 174 1 0 3 0 0 4.0600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111112670460D 0 0 0 0 0 0 0 0 0 0 M/S BABDADA BUILDERS,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1454117226 0242018750 MUNIYALLAPPA SRINIVAGILU VIVEK NAGAR POST 111113 26606 1 LT1 211 1 0 6060 137 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 BC2977149 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454117429 0214691689 3SALG50881 SRI.SHEKAR.S 8 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10109 1 LT1 211 1 0 7275 111 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409202 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,8 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 100.8300 111 2026-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454117050 0164244444 MS3SAEH15566 V.VENKAT RAM AND B.PADMAVATHI NO.3 111113 4800 1 LT1 211 5 0 7187 147 1 0 3 0.8900 -418 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011375 0 0 0 4 0 0 0 0 0 0 V.VENKAT RAM AND B.PADMAVATHI,NO.3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 173.9500 191 2025-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1454117222 0144805000 MS3EH32037 Mrs. KAVITHA M.P. MAHESH KUMAR P.V. NO-7/13,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2010 1 LT1 211 3 0 10711 90 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111112670394D 0 0 0 0 0 0 0 0 0 0 Mrs. KAVITHA M.P. MAHESH KUMAR P.V.,NO-7/13,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1454117218 0143244444 MS3SAEH15866 Mr.ADITHYA.K. FLATNO-002.STAG ARADHANA ANNEXE APT 111113 1600 1 LT1 211 5 0 4094 125 1 0 3 0.7900 -1496 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3433245 0 0 0 1 0 0 0 0 0 0 Mr.ADITHYA.K.,FLATNO-002.STAG ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454117428 0113032485 3SALG40332 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24640 1 LT1 211 0.3000 0 5486 26 1 0 3 0 315 1.5300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115534882D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454116807 0091388720 3SALG42182 C.RAJAPPA FF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19605 1 LT1 211 0.4800 0 6822 61 1 0 3 1 0 0 0 0 490 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115534880 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,FF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454116958 0074144444 MS3EH22710 MR.VINOD VISWANATHAN NAIR MRS.SIMI NAIR FLAT NO.006.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 8000 1 LT1 211 5 0 15166 99 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007157650 0 0 0 1 0 0 0 0 0 0 MR.VINOD VISWANATHAN NAIR MRS.SIMI NAIR,FLAT NO.006.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454117295 0033344444 3SAL18311 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23000 1 LT1 211 0.3200 0 4138 100 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018291 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454117292 0033144444 3SAEH23182 T.SHIVAKUMAR NO.80,SRINIVAGILLU 111113 26300 1 LT1 211 0 1 1802 39 1 0 3 1 279 1.3400 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001479906D 0 0 0 1 0 0 0 0 1 0 T.SHIVAKUMAR,NO.80,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454116823 0001244444 3SAEH16900 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19624 1 LT1 211 2 0 6095 189 1 0 3 1 0 0 0 0 600 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001486098D 0 0 0 2 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.3400 2 1454117438 2116433333 3SA18115 RAMESH R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU. EGIPURA BANGALORE-47 111113 11902 1 LT1 211 0.2400 0 5314 207 1 0 3 1 0 0 0 0 1050 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001446451DD 0 0 0 2 0 0 0 0 0 0 RAMESH R.PRIYA LAKSHMI,NO 12, MAIN ROAD SRINIVAGILU. EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1454116713 2107433333 3SA14557 VENKATAPPA 73 111113 16900 1 LT1 211 0.2600 0 2944 33 1 0 3 0.8600 2504 22.4500 0 0 790 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14001425 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3011894 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,73 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454117355 2039739563 3SALG51994 LAKSHMI 2 NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23604 1 LT1 211 1 0 5117 95 1 0 3 0.9800 0 0 0 0 550 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1008861 0 0 0 2 0 0 0 0 0 0 LAKSHMI,2 NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454117348 2038518837 3SALG42185 C.RAJAPPA TF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19608 1 LT1 211 0.4800 0 9060 13 1 0 3 1 -233 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115535571 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,TF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454116784 2002144444 MS3EH22722 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7400 1 LT1 211 5 0 4140 99 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 3405731 0 0 0 1 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454117203 1950533333 3SA10791 SMT. MUNIRAJAMMA NO.2/22 111113 14701 1 LT1 211 0.2400 0 1584 39 1 0 3 1 0 1.6900 0 0 460 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001440127D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRAJAMMA,NO.2/22 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454116987 1880333333 3SAL20535 MURUGESH 21 1ST MIAN ROAD 111113 13700 1 LT1 211 0.2000 0 3684 105 1 0 3 0.8900 0 20.9800 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018783 0 0 0 2 0 0 0 0 0 0 MURUGESH,21 1ST MIAN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454117078 1867611111 3SAEH28867 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19601 1 LT1 211 2 0 1915 206 1 0 3 0.9800 0 0 0 0 780 1111 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.780 (ignore if paid) 0 0 2020-09-21 BC2019837 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454117181 1859144444 3SALG27316 K.MURUGESH NO.10 111113 13703 1 LT1 211 1 0 5062 119 1 0 3 0.9200 0 10.8300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018795 0 0 0 2 0 0 0 0 0 0 K.MURUGESH,NO.10 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454116712 1799433333 3SA10628 MOOGANNA NO.86 HS NO165 111113 16700 1 LT1 211 0.1600 0 676 9 1 0 3 0.9500 -37 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3170282 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454116900 1784144444 MS3EH22706 MR.B.S. POOJARI MRS.SHYAMALA POOJARI FLAT NO 002.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 5800 1 LT1 211 5 0 15015 57 1 0 3 0.9700 -785 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C771347 0 0 0 2 0 0 0 0 0 0 MR.B.S. POOJARI MRS.SHYAMALA POOJARI,FLAT NO 002.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454116908 1779406788 3SALG49692 SMT.RATHNAMMA 4 #73 2ND MAIN ROAD 111113 15208 1 LT1 211 1 0 7891 75 1 0 3 0.9600 0 0 0 0 210 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2304598 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMMA,4 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454117283 1733606118 3SALG49838 MUNIYAPPA.P. 4.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17255 1 LT1 211 0.4800 0 2119 46 1 0 3 0.8500 2 0 0 0 450 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2277006 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.P.,4.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454117401 1718444444 3SALG34578 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11000 1 LT1 211 0.3200 0 2563 159 1 0 3 0.9800 0 3.7300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012176 0 0 0 2 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454117408 1718144444 3SAEH20383 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12300 1 LT1 211 2 0 4616 147 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018808 0 0 0 4 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 67.9200 75 2025-11-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1454116788 1691144444 MS3EH22727 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7200 1 LT1 211 5 0 39912 277 1 0 3 1 2422 11.6100 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007159800 0 0 0 3 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454117260 1638259845 3SALG40331 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24635 1 LT1 211 0.3000 0 10070 54 1 0 3 0 -6 3.6100 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115536103D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454117322 1629433333 3SA12562 SMT.MUNIYAMMA SRINIVAGALU 111113 24702 1 LT1 211 0.4800 0 2220 58 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011160 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,SRINIVAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454116706 1603244444 MS3SAEH13971 MRS.RASHMI FLAT NO 003 GR FLR.STAG ARADHANA 111113 107 1 LT1 211 5 0 3694 158 1 0 3 0.8800 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 A3433252 0 0 0 3 0 0 0 0 0 0 MRS.RASHMI,FLAT NO 003 GR FLR.STAG ARADHANA 0 0 0 0 0 0 0 0 2026-02-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1454117096 1560133333 3SALG32197 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17800 1 LT1 211 0.4800 0 2911 35 1 0 3 0.9000 1 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011895 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 94.5600 104 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454117445 1510702180 3SALG42184 C.RAJAPPA SF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19607 1 LT1 211 0.4800 0 7395 22 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115531755 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,SF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454116815 1493244444 MS3SAEH15557 SHRI HARSHA NARAYANRAO.KULKARN F.NO.207 K.NO.3/22 SRINIVAGILU MAIN 111113 3300 1 LT1 211 5 0 7135 116 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011377 0 0 0 2 0 0 0 0 0 0 SHRI HARSHA NARAYANRAO.KULKARN,F.NO.207 K.NO.3/22 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454117149 1452344444 3SAL18334 MUNIKANTAMMA #2 3RD MAIN 111113 9000 1 LT1 211 0.4000 0 1476 31 1 0 3 0.7600 -3 0 0 0 340 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3018728 0 0 0 0 0 0 0 0 0 0 MUNIKANTAMMA,#2 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454117440 1412144444 MS3EH22719 MR.RAJEEEV RANJAN FLAT NO.203.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6600 1 LT1 211 5 0 10703 270 1 0 3 0.6900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 1000000 E137153 0 0 0 3 0 0 0 0 0 0 MR.RAJEEEV RANJAN,FLAT NO.203.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454116717 1410351856 3SAEH31448 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18700 1 LT1 211 0 1 67574 695 1 0 3 0 0 5.4500 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111112670611D 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454117213 1349444444 3SALG32942 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14704 1 LT1 211 0.2400 0 835 16 1 0 3 1 0 0 0 0 310 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001431477D 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454116761 1305444444 MS3EH26965 N.SABEEHA SAYEEDA NO.2/2,SRINIVAGILLU 111113 8600 1 LT1 211 5 0 17397 227 1 0 3 0.9000 2698 12.9900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 C940661 0 0 0 3 0 0 0 0 0 0 N.SABEEHA SAYEEDA,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1454117001 1276056050 3SALG42183 C.RAJAPPA FF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19606 1 LT1 211 0.4800 0 1127 70 1 0 3 0.6600 583 23.4900 0 0 360 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2401307 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,FF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.7900 2 1454117098 1262020719 3SAEH39734 Mr.K.SEETHARAM SHETTY 2.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24405 1 LT1 211 2 0 10247 48 1 0 3 0.9700 0 1 0 0 870 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2477142 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,2.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.0300 2 1454117231 1244805000 MS3EH32026 SENTHIL KUMAR VELAYUTHAM. NO-103 SHANTHI DHAMA S T BED DFL L/O, 4TH BLK SRINIVAGILU B LORE-47 111113 2012 1 LT1 211 3 0 26170 167 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115533509D 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR VELAYUTHAM.,NO-103 SHANTHI DHAMA S T BED DFL L/O, 4TH BLK SRINIVAGILU B LORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454117388 1228144444 3SAEH20385 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12500 1 LT1 211 2 0 5472 181 1 0 3 0.9000 1250 8.8600 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018813 0 0 0 3 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454117090 1164244444 MS3SAEH15565 KOTLA VEERA BHASKARV.BHASKAR F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 111113 4900 1 LT1 211 5 0 6889 167 1 0 3 0.9000 -418 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011376 0 0 0 3 0 0 0 0 0 0 KOTLA VEERA BHASKARV.BHASKAR,F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454117276 1144805000 MS3EH32036 Mrs.ANU SINGH FLAT NO 401 3RD FLR .K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA, BANGALORE-47 111113 2005 1 LT1 211 3 0 31186 55 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 111112670323D 0 0 0 0 0 0 0 0 0 0 Mrs.ANU SINGH,FLAT NO 401 3RD FLR .K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 206.0800 0 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454117412 1124144444 3SALG30677 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10103 1 LT1 211 0.2400 0 697 11 1 0 3 0.8700 0 0 0 0 330 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3018786 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA,NO.7/4,SRINIVAGILLU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454117054 1069244444 5EA470 RAGHU.Y. NO.10. 2ND MAIN ROAD SRINIVAGILU , BANGALURU-47 111113 25800 1 LT1 211 0.1200 0 2709 66 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001464392D 0 0 0 1 0 0 0 0 0 0 RAGHU.Y.,NO.10. 2ND MAIN ROAD SRINIVAGILU , BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454117239 1047344444 3SAEH12121 P.SATHY NO.29 111113 13400 1 LT1 211 3 0 5383 111 1 0 28 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001434718D 0 0 0 0 0 0 0 0 0 0 P.SATHY,NO.29 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117377 1033344444 3SAL18310 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22900 1 LT1 211 0.3200 0 1500 30 1 0 3 0.8900 335 3.1200 0 0 420 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3018281 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454116771 1002144444 MS3EH22723 MR.P.V.SURESH BABU MRS. SUNITHY SURESH BABU FLAT NO.301.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6700 1 LT1 211 5 0 6375 55 1 0 3 0.9800 -1859 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C763374 0 0 0 3 0 0 0 0 0 0 MR.P.V.SURESH BABU MRS. SUNITHY SURESH BABU,FLAT NO.301.K . NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454116774 1001244444 3SAEH16899 P. RAJESH # 13, OLD NO 4, 111113 19625 1 LT1 211 2 0 3881 145 1 0 3 0.9700 0 2.2300 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012718 0 0 0 3 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 4, 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.5500 2 1454117074 0967444444 3SALG33490 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25700 1 LT1 211 0.4800 0 2528 56 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 100001484046D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.8/2,SRINIVAGILLU7 MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454117305 0938444444 3SALG34576 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10800 1 LT1 211 0.3200 0 4881 94 1 0 3 0.8400 -4 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012161 0 0 0 2 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454117406 0929344444 3SA7637 VENKATAPPA EGIPURA 111113 17200 1 LT1 211 0.1600 0 492 0 1 0 3 1 1 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011898 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,EGIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454117409 0929105993 3SALG50883 SRI.SHEKAR.S 11 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10111 1 LT1 211 1 0 10024 77 1 0 3 0.8200 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409203 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,11 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.0300 2 1454117414 0927542078 3SALG40757 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18500 1 LT1 211 0.4800 0 5549 43 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115533301D 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454116902 0884555555 3SALG34549 K.PAPANNA NO.7/4,SRINIVAGILU MAIN RD 111113 10102 1 LT1 211 0.3200 0 5587 117 1 0 3 0.6300 -169 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018787 0 0 0 0 0 0 0 0 0 0 K.PAPANNA,NO.7/4,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454117345 3243433333 3SA17611 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26601 1 LT1 211 0.3600 0 1568 37 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010469 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,#80 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454116964 3186611111 3SAL19187 R.PITCHAI MUTHU #85/1 111113 23600 1 LT1 211 1 0 2190 68 1 0 3 0.8900 0 0 0 0 230 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3018288 0 0 0 0 0 0 0 0 0 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454117177 3164244444 MS3SAEH15562 C.KISHN LAL AND OTHER NO3 111113 4200 1 LT1 211 5 0 2547 5 1 0 3 0.9000 -1417 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011366 0 0 0 2 0 0 0 0 0 0 C.KISHN LAL AND OTHER,NO3 0 0 0 0 0 0 0 0 2026-02-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 71.4600 79 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454117172 3164144444 3SALG31806 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26500 1 LT1 211 0.2800 0 1289 24 1 0 3 0.9600 62 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010462 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 35.5800 46 2025-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454117310 3144805000 MS3EH32034 MR. SIRLAM VENKATA LAKSHMANA RAO APT#303, SHANTHI DHAMA-3, SITE#7 S.T.BED, DFL LAYOUT SRINIVAGILU MAIN ROAD, KORAMANGALA 4TH BLO... 111113 2014 1 LT1 211 3 0 28255 335 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111112670672D 0 0 0 0 0 0 0 0 0 0 MR. SIRLAM VENKATA LAKSHMANA RAO,APT#303, SHANTHI DHAMA-3, SITE#7 S.T.BED, DFL LAYOUT SRINIVAGILU MAIN ROAD, KORAMANGALA 4TH BLO... 0 0 0 0 0 0 0 0 2026-02-01 0 10032732152 1 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1454117389 3138016983 3SALG49825 SRI.MUNIRAJU 4.NO.15 3RD CROSS, SRINIVAGILU 111113 15310 1 LT1 211 1 0 2795 12 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2345641 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,4.NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454117417 3132144444 3SALG30919 MUNIVENKATAMMA 1/5,SRINIVAGILLU 111113 9800 1 LT1 211 0.2000 0 1166 54 1 0 3 0.6100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018724 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,1/5,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 14.4800 24 2024-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454117425 3128244444 3SAL20023 MUNIVENKATAMMA SRINIVAGULU 111113 9200 1 LT1 211 0.2800 0 464 0 1 0 3 1 -94 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018734 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,SRINIVAGULU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454116854 3116433333 3SA18113 RAMESH R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU EGIPURA BANGALORE-47 111113 11903 1 LT1 211 0.2400 0 17040 121 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007188187 0 0 0 1 0 0 0 0 0 0 RAMESH R.PRIYA LAKSHMI,NO 12, MAIN ROAD SRINIVAGILU EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454116929 3095444444 3SALG35870 SARASAWATHI 3, 8/1 SRINIVAGILU 111113 23700 1 LT1 211 0.2400 0 11089 1 1 0 3 0 4750 42.1000 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14001425 0 99999 100001452838 0 0 0 0 0 0 0 0 0 0 SARASAWATHI,3, 8/1 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117034 3080170881 3SALG49695 SMT.RATHNAMMA 2 #73 2ND MAIN ROAD 111113 15211 1 LT1 211 1 0 5504 46 1 0 3 0.8600 -25 0 0 0 460 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2270126 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,2 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454117162 2964144444 MS3EH22718 MS.VAISHNAVI SHANTARAM MR.D.SHANTARAM FLAT NO.202.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 111113 6500 1 LT1 211 5 0 1808 0 1 0 28 1 -2450 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 100007098463 0 0 0 0 0 0 0 0 0 0 MS.VAISHNAVI SHANTARAM MR.D.SHANTARAM,FLAT NO.202.K N NO.2/1,AISWARYA 2ND APPT SRINIVAGILU MAIM ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454117191 2961965063 3SAEH32592 C.RAJAPPA #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19613 1 LT1 211 0 1 30658 257 1 0 3 1 0 8.4200 0 0 900 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115536746 0 0 0 3 0 0 0 0 0 0 C.RAJAPPA,#26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 2.7400 2 1454117431 2927775307 3SAEH39735 Mr.K.SEETHARAM SHETTY 5.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24406 1 LT1 211 2 0 3593 12 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2477143 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,5.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454117205 2859144444 3SALG27315 K.MURUGESH NO.10 111113 13500 1 LT1 211 1 0 862 22 1 0 3 0.9600 251 1.1900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018785 0 0 0 0 0 0 0 0 0 0 K.MURUGESH,NO.10 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454116753 2812671041 3SALG49694 SMT.RATHNAMMA 9 #73 2ND MAIN ROAD 111113 15210 1 LT1 211 1 0 5321 67 1 0 3 0.9900 0 1 0 0 780 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2304600 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,9 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454116892 2803208772 3SALG44365 DHEVAGAN FF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17304 1 LT1 211 1 0 21296 163 1 0 3 1 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 111115534885 0 0 0 2 0 0 0 0 0 0 DHEVAGAN,FF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1454117206 2759244444 3SALG23816 H.L. GANGAMBIKA NO.6 111113 24400 1 LT1 211 0.8800 0 4783 113 1 0 3 0.8000 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3010615 0 0 0 2 0 0 0 0 0 0 H.L. GANGAMBIKA,NO.6 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454116825 2718444444 3SALG34577 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10900 1 LT1 211 0.3200 0 3112 52 1 0 3 0.8600 -133 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3012165 0 0 0 0 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454116817 2716158984 3SAEH38818 SMT.RATHNAMMA #73 2ND MAIN ROAD 111113 15215 1 LT1 211 0 1 21275 295 1 0 3 0.9500 0 0 0 0 680 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2122175 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMMA,#73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454116732 2705433333 3SA15726 MUNIVENKATAMMA NO.7/4 111113 11700 1 LT1 211 0.2400 0 1380 62 1 0 3 0.6600 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 A3318796 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 21.7400 32 2026-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454116871 2691144444 MS3EH22726 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7300 1 LT1 211 5 0 18793 42 1 0 3 0.9100 0 2 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 0 C950343 0 0 0 2 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-02-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 205.8300 0 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454117361 2629433333 3SA12561 SMT.MUNIYAMMA NO.185/2 111113 24701 1 LT1 211 0.4800 0 3134 96 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011157 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454116962 8948402526 3SAEH40092 SRI.SHEKAR.S NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10108 1 LT1 211 6 0 34003 347 1 0 3 0.9000 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 C263387 0 0 0 5 0 0 0 0 0 0 SRI.SHEKAR.S,NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1454117142 8923344444 3SAL18314 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22500 1 LT1 211 0.3200 0 3037 62 1 0 3 0.8800 0 1 0 0 800 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3018286 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454117366 8897633168 3SALG50886 SRI.SHEKAR.S 2 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10114 1 LT1 211 1 0 5180 47 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 99999 BC2409206 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,2 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454117373 8896433333 3SA14584 SMT.MUNIRAJAMMA NO.123 111113 14500 1 LT1 211 0.8000 0 857 26 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3011322 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRAJAMMA,NO.123 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 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 0.0500 2 1454117394 8893555555 3SALG36784 GUNDAPPA 5/1A SRINIVAGILU 111113 15305 1 LT1 211 0.2400 0 35185 90 1 0 3 1 -38 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 999999 100001439363D 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1454116845 8879214522 3SALG40758 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18600 1 LT1 211 0.4800 0 5929 30 1 0 3 0 0 0 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999 111115536891D 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 1 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454116858 8859244444 3SAWP1464 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22800 1 LT1 211 0 2 3565 114 1 0 3 0.7900 0 1 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018290 0 0 0 2 0 0 0 0 1 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 69.6100 77 2024-05-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454117341 0830233333 3SAEH19197 K.MURUGESH 10,1STMAIN 111113 13702 1 LT1 211 0 1 1029 43 1 0 3 0.8900 0 28.2900 0 0 0 1111 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14001425 0 9999999 A3018794 0 0 0 2 0 0 0 0 1 0 K.MURUGESH,10,1STMAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2