1461486133 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 26351 178 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533509D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1461486052 1262020719 3SAEH39734 Mr.K.SEETHARAM SHETTY 2.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24405 1 LT1 211 2 0 10294 50 1 0 3 0.9600 0 1 0 0 870 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2.1000 2 1461485893 7146475241 3SATP14369 B.GOWTHAM CHAND AND H.K. ANAND RAJ NAHAR NO-04 SRINIVAGILU MAIN ROAD 111113 5 1 1LT7A 710 5 0 11550 564 1 0 3 0.8100 9938 86.8400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 3399680 0 0 0 6 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1461486143 9312144444 MS3EH22721 MR. NAGESH. S. CHETAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7500 1 LT1 211 5 0 11748 179 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 E097278 0 0 0 3 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 236 0 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461486066 9328328916 3SALG50104 MUNIYAPPA NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17259 1 LT1 211 0.4800 0 20471 244 1 0 3 0.6900 0 6.4900 0 0 1620 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461485827 9389344444 3SAEH11413 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9202 1 LT1 211 3 0 5733 191 1 0 3 0.9100 0 7.0500 0 0 250 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461486164 8289144444 3SAEH16901 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19626 1 LT1 211 2 0 4805 139 1 0 3 0.9200 529 2.2200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3012707 0 0 0 3 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.4500 150 2025-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461485918 8344805000 MS3EH32042 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2001 1 LT1 211 8 0 42855 1311 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 3383785 0 0 0 8 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1461485870 8360730035 3SAEH39737 Mr.K.SEETHARAM SHETTY 4.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24404 1 LT1 211 2 0 5210 47 1 0 3 0.9400 1258 8.2600 0 0 340 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2477145 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461486095 8400609127 3SALG40329 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24625 1 LT1 211 0.3000 0 19304 25 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461485897 8450133333 3SALG32492 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19618 1 LT1 211 0.2800 0 6358 155 1 0 3 0.6000 8 0 0 0 2250 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 134.4500 148 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461485863 8460133333 3SALG32200 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18100 1 LT1 211 0.4800 0 3859 68 1 0 3 0.6900 -54 0 0 0 280 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3011896 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 104.4900 115 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461486188 8493244444 MS3SAEH15550 ABUL SIKDAR NO.3 111113 2400 1 LT1 211 5 0 8344 218 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461486155 8503244444 MS3SAEH13975 MR.V.NATARAJAN FLAT NO 103.STAG ARADHANA APTS 111113 108 1 LT1 211 5 0 6511 197 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3433244 0 0 0 2 0 0 0 0 0 0 MR.V.NATARAJAN,FLAT NO 103.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461486130 8508098324 3SALG49834 MUNIYAPPA.P. 9.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17254 1 LT1 211 0.4800 0 2866 22 1 0 3 0.9800 277 1.0800 0 0 410 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461486103 8511520441 3SALG49688 SMT.RATHNAMMA 6#73 2ND MAIN ROAD 111113 15204 1 LT1 211 1 0 4097 12 1 0 3 0.8100 -21 0 0 0 390 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461486045 8530903988 3SALG50887 SRI.SHEKAR.S 14 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10115 1 LT1 211 1 0 5989 32 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.7500 94 2025-05-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461485941 8554244444 MS3SAEH15576 DR.TONY D.S.RAJ&REBECCAKURIYAM F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 111113 2900 1 LT1 211 5 0 5762 125 1 0 3 0.9400 -158 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3017976 0 0 0 2 0 0 0 0 0 0 DR.TONY D.S.RAJ&REBECCAKURIYAM,F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 116.5100 128 2025-04-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461485890 8567777777 3SALG38160 P.NAGARAJA NO 23, SRINIVAGILU, 1ST MAIN 111113 14707 1 LT1 211 1 0 3296 48 1 0 3 0.6300 0 1.3600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461486123 8607144444 3SAEH20190 JANET S.K. YEGNESHWAREN NO.68 111113 19408 1 LT1 211 3 0 2731 83 1 0 3 0.8300 1992 13 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461486204 8684144444 MS3EH22709 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 8100 1 LT1 211 5 0 28106 243 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1461485955 8743433333 3SA4238 MUNI KRISHNA NO.84 111113 26607 1 LT1 211 0.1200 0 6815 4 1 0 3 0 -62 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461486061 8814555555 3SALG36781 GUNDAPPA 5/1A SRINIVAGILU 111113 15301 1 LT1 211 1 0 33445 210 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.9300 0 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461485874 8859244444 3SAWP1464 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22800 1 LT1 211 0 2 3652 105 1 0 3 0.7800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 69.6100 77 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461485813 8879214522 3SALG40758 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18600 1 LT1 211 0.4800 0 5957 27 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461486189 8893555555 3SALG36784 GUNDAPPA 5/1A SRINIVAGILU 111113 15305 1 LT1 211 0.2400 0 35258 82 1 0 3 1 234 1.0100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461486180 8896433333 3SA14584 SMT.MUNIRAJAMMA NO.123 111113 14500 1 LT1 211 0.8000 0 863 11 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.0400 2 1461486175 8897633168 3SALG50886 SRI.SHEKAR.S 2 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10114 1 LT1 211 1 0 5260 63 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461486065 8923344444 3SAL18314 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22500 1 LT1 211 0.3200 0 3114 66 1 0 3 0.9000 0 1 0 0 800 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461485963 8948402526 3SAEH40092 SRI.SHEKAR.S NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10108 1 LT1 211 6 0 34353 333 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1461485905 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461485871 8974259409 3SAEH34041 ROHIT KUMAR SURANA GF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10129 1 LT1 211 2 0 16450 83 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 9614905714D 0 0 0 4 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1461486107 9010270776 3SAEH39732 Mr.K.SEETHARAM SHETTY NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24408 1 LT1 211 3 0 5792 24 1 0 3 0.9300 660 2.7900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2152612 0 0 0 1 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 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 1.0600 2 1461486049 9029651996 3SALG49689 SMT.RATHNAMMA 11 #73 2ND MAIN ROAD 111113 15205 1 LT1 211 1 0 6179 150 1 0 3 0.9600 7130 55.1200 0 0 370 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461485996 9035144444 3SALG29327 SRINIVASAN.D NO.40,5TH CROSS,RD 111113 19500 1 LT1 211 1 0 4215 114 1 0 3 0.7800 0 0 0 0 750 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461485999 9035244444 MS3SAP1758 FLAT OWNERS and RESIDENTS ASSOCIATION NO.3 111113 3800 1 LT1 211 15 0 12167 1012 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9410 2 1461485971 9043244444 MS3SAEH15867 SRIVIDHYA KRISHNAN FLAT NO 101. ARADHANA ANNEXE APT 111113 1800 1 LT1 211 5 0 8183 298 1 0 3 0.8700 0 0 0 0 790 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3433247 0 0 0 3 0 0 0 0 0 0 SRIVIDHYA KRISHNAN,FLAT NO 101. ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461485957 9044805000 MS3EH32038 K PERIAKARUPPAN NO-403, SHANTHI DAMA APPT SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2015 1 LT1 211 3 0 19125 121 1 0 3 1 1 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 9044805767D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 180.2500 198 2025-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1461485886 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 3813 136 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011365 0 0 0 3 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 105.6500 116 2025-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461486142 9101195963 3SALG50880 MR PAPANNA NO 7/4 SRINIVAGILU MAIN ROAD 111113 10107 1 LT1 211 1 0 4066 53 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461486041 9123060534 3SALG49690 SMT.RATHNAMMA 12 #73 2ND MAIN ROAD 111113 15206 1 LT1 211 1 0 3572 35 1 0 3 0.9800 0 0 0 0 260 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461485950 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 25099 170 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533889D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461485914 9155868918 3SAEH39738 Mr.K.SEETHARAM SHETTY 7.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24402 1 LT1 211 2 0 4502 93 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 100007169978 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461485878 9165433333 3SA15784 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10101 1 LT1 211 0.2400 0 718 17 1 0 3 0.6600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461485858 9170000627 3SALG49691 SMT.RATHNAMMA 10 #73 2ND MAIN ROAD 111113 15207 1 LT1 211 1 0 2954 20 1 0 3 0.9700 0 0 0 0 350 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2304597 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,10 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.9200 42 2026-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461485833 9172433333 3SA7435 SMT.MUNIYAMMA NO.185/2 111113 24709 1 LT1 211 0.4000 0 1701 10 1 0 3 0.8600 -37 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011155 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461486023 9223360505 3SALG48093 MUNIVENKATAMMA NO.7/4 SRINIVAGILLU,BANGALORE-47 111113 11801 1 LT1 211 0.4000 0 2458 51 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461486048 9224507475 3SALG45458 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16005 1 LT1 211 1 0 6874 37 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111116093830 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461485989 9232141092 3SAEH34042 ROHIT KUMAR SURANA FF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10130 1 LT1 211 2 0 19881 154 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461485830 9270404617 3SALG49828 SRI.MUNIRAJU NO.15 3RD CROSS, SRINIVAGILU 111113 15340 1 LT1 211 1 0 4081 25 1 0 3 0.6000 0 1 0 0 530 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461485807 6964717518 3SALG40731 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18900 1 LT1 211 1 0 9344 62 1 0 3 1 637 2.6600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115534901D 0 0 0 2 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461485978 7024314542 3SALG42187 C.RAJAPPA GF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19610 1 LT1 211 0.4800 0 6577 32 1 0 3 1 371 3.0500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461485937 7035144444 3SALG29329 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19602 1 LT1 211 1 0 225 15 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461485900 7044805000 MS3EH32040 M CHANDRA BABU NAIDU AND RUPA CHANDRA NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2006 1 LT1 211 3 0 28231 168 1 0 3 1 0 0 0 0 1510 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 7044805765D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1461485838 7064244444 MS3SAEH15569 C.KISHAN LAL AND OTHERS NO.3 111113 5100 1 LT1 211 5 0 8305 160 1 0 3 0.9600 -1872 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011363 0 0 0 3 0 0 0 0 0 0 C.KISHAN LAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 197.5900 200 2024-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461485903 7143234023 3SALG49827 SRI.MUNIRAJU 2.NO.15 3RD CROSS, SRINIVAGILU 111113 15330 1 LT1 211 1 0 4071 10 1 0 3 0.9800 -56 0 0 0 710 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461485902 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 21214 185 1 0 3 1 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115534612D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1461486122 7188564901 3SALG49693 SMT.RATHNAMMA 1 #73 2ND MAIN ROAD 111113 15209 1 LT1 211 1 0 8745 128 1 0 3 0.6200 0 0 0 0 1220 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2304599 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,1 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461486027 7208310303 3SALG43982 ROHIT KUMAR SURANA TF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10124 1 LT1 211 1 0 16951 165 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461485855 7251962037 3SALG47906 KRISHNAPPA # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26610 1 LT1 211 0.4800 0 5500 92 1 0 3 0.9400 743 2.9300 0 0 460 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461486185 7268104583 3SAEH33273 Janet S.K.Yegneswaran NO.08 1ST B CROSS 2nd main Off School Road 111113 19403 1 LT1 211 2 0 2962 2 1 0 3 1 -4 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461486115 7284644397 3SALG49697 SMT.RATHNAMMA 7 #73 2ND MAIN ROAD 111113 15213 1 LT1 211 1 0 7775 158 1 0 3 0.8700 4519 35.8200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2270128 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,7 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461485946 7438433333 3SA16058 MUGANNA NO.86, SRINIVAGALU 111113 16100 1 LT1 211 0.1600 0 1512 50 1 0 3 0.8300 -267 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461485854 7460133333 3SALG32201 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18200 1 LT1 211 0.4800 0 2585 62 1 0 3 0.9500 0 0 0 0 360 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3010604 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461486150 7486611111 3SAEH12609 C.RATHNA NO.5 111113 12900 1 LT1 211 3 0 191 1 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461486111 7492344444 3SAL19868 C.RAJAPPA NO.26 111113 19615 1 LT1 211 0.4800 0 2766 67 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461486109 7493244444 MS3SAEH15551 SWAROOP RANI KOTHARI F.NO.208 K.NO.3/23 SRINIVAGILU MAIN 111113 2500 1 LT1 211 5 0 9046 207 1 0 3 0.8700 0 0 0 0 850 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 189.7400 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461486068 7503244444 MS3SAEH13976 S.NAGANATHAN FLAT NO 104.STAG ARADHANA APTS 111113 111 1 LT1 211 5 0 5546 54 1 0 3 0.8200 -150 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3433248 0 0 0 3 0 0 0 0 0 0 S.NAGANATHAN,FLAT NO 104.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461485976 7522314077 3SALG51995 LAKSHMI 3 GARDEN, VANNARPET, VIVEK NAGAR 111113 23606 1 LT1 211 1 0 10063 278 1 0 3 0.9700 0 0 0 0 1420 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD1008862 0 0 0 4 0 0 0 0 0 0 LAKSHMI,3 GARDEN, VANNARPET, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1461485865 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 6518 183 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461485824 7566558519 3SALG49686 SMT.RATHNAMMA 8 #73 2ND MAIN ROAD 111113 15202 1 LT1 211 1 0 8243 118 1 0 3 0.9700 0 4.7700 0 0 590 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461486146 7585364961 3SAEH31315 B.RAMESH & R.PRIYALAKSHMI NO-12,SRINIVAGILU MAIN ROAD, BANGALORE-17 111113 11901 1 LT1 211 2 0 34948 233 1 0 3 1 0 0 0 0 1030 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.2300 0 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461486039 7607144444 3SAEH20191 JANET S.K. YEGNESHWAREN NO.68 111113 19404 1 LT1 211 3 0 1391 37 1 0 3 0.7600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.6600 30 2025-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461485992 7728156360 3SAEH39736 Mr.K.SEETHARAM SHETTY 3.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24407 1 LT1 211 2 0 8361 88 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461486057 7814555555 3SALG36782 GUNDAPPA 5/1A SRINIVAGILU 111113 15302 1 LT1 211 0.2400 0 17093 30 1 0 3 1 -82 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461485969 7833440158 3SAEH34392 DHEVAGAN # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17302 1 LT1 211 1 0 11378 76 1 0 3 1 37 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461485868 7860133333 3SAEH23521 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILLU 111113 18400 1 LT1 211 0 1 1471 63 1 0 3 0.8400 4504 35.2100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461485856 7865144444 3SALG28459 GANGAMABIKA NO.06 111113 24200 1 LT1 211 1 0 2030 96 1 0 3 0.8800 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4770 2 1461486190 7879433333 3SA10629 MOOGANNA NO.86 HS NO165 111113 16800 1 LT1 211 0.1600 0 1116 21 1 0 3 0.8400 1 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461486128 7893555555 3SAEH28608 GUNDAPPA 5/1A SRINIVAGILU 111113 15306 1 LT1 211 0 1 1797 104 1 0 3 0.8200 352 2.0900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3050 2 1461486114 7896433333 3SA14585 SMT.MUNIRAJAMMA NO.123 111113 14400 1 LT1 211 0.8000 0 9976 53 1 0 3 0 1 0 0 0 430 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461486011 7923344444 3SAL18315 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22600 1 LT1 211 0.3200 0 2111 33 1 0 3 0.9600 117 1.3800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3018296 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461485851 7964144444 MS3EH22713 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6300 1 LT1 211 5 0 9889 298 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 3395771 0 0 0 5 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1461486169 7983356497 3SALG40730 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18800 1 LT1 211 1 0 8999 47 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461485942 8035144444 3SALG29328 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19600 1 LT1 211 1 0 10 1 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461485912 8043244444 MS3SAEH15868 MR.G.PERUMALSAMY FLAT NO 102. ARADHANA ANNEXE APTS 111113 2000 1 LT1 211 5 0 4918 157 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2.3800 2 1461485907 8044805000 MS3EH32039 MR. S. RAJESH KANNAH NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2019 1 LT1 211 3 0 17978 66 1 0 3 1 0 1.4400 0 0 3210 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 111115531542D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461485844 8064244444 MS3SAEH15568 C.KISHAN LAL ANDOTHERS NO.3 111113 4600 1 LT1 211 5 0 6473 168 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461486203 8085901481 3SALG40209 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19612 1 LT1 211 0.3800 0 12996 53 1 0 3 1 277 0 0 0 480 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461485947 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 31263 227 1 0 3 1 0 1.2300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115534834D 0 0 0 3 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461485823 8177977593 3SALG40328 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24620 1 LT1 211 0.3000 0 12949 76 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115535235D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461485814 8181387870 3SALG49833 MUNIYAPPA.P. 6.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17251 1 LT1 211 0.4800 0 10634 5 1 0 3 0.9600 175 1 0 0 570 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.0700 2 1461485997 8231505521 3SALG49687 SMT.RATHNAMMA 5 #73 2ND MAIN ROAD 111113 15203 1 LT1 211 1 0 8909 80 1 0 3 0.9600 0 3.4200 0 0 960 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461486083 5785433333 3SA15727 MUNIVENKATAMMA NO.7/4 111113 11800 1 LT1 211 0.2400 0 882 2 1 0 3 1 1830 14.8100 0 0 210 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007221965 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461486042 5797444444 3SALG34580 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11200 1 LT1 211 0.3200 0 3048 71 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461485825 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461486181 5863151044 3SAEH40091 SRI.SHEKAR.S 16 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10123 1 LT1 211 3 0 12391 215 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461486104 5879433333 3SA10631 MOOGANNA NO.86 HS NO.165 111113 16400 1 LT1 211 0.1600 0 778 9 1 0 3 0.8800 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461485867 5939611111 MS3SAEH13980 MR.PRAKASH SRINIVASAN FLAT NO 204. ARADHANA APTS 111113 110 1 LT1 211 5 0 4009 120 1 0 3 0.8000 -476 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 151.7500 167 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461485866 5941555555 3SALG37156 MR MUNIYAPPA NO.6 8TH CROSS SRINIVAGILU 111113 26611 1 LT1 211 0.2400 0 10599 0 1 0 28 1 -66 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461486198 5958526184 3SALG45459 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16006 1 LT1 211 1 0 8152 59 1 0 3 1 0 5.0900 0 0 540 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461486172 5964144444 MS3EH22715 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7800 1 LT1 211 5 0 15738 167 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 100007250912 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 128 141 2023-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461486116 5976144444 3SALG28934 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10106 1 LT1 211 0.4800 0 6531 17 1 0 3 0.9900 231 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.1700 2 1461486010 6002164196 3SALG50890 SRI.SHEKAR.S 13 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10118 1 LT1 211 1 0 7009 53 1 0 3 0.7300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 81.1700 89 2025-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461485835 6043244444 MS3SAEH15870 MANOJ K MACHAVE ECS-1260 FLAT NO 202 ARADHANA ANNEXE APT 111113 1700 1 LT1 211 5 0 1728 66 1 0 3 0.4200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461485834 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 30474 175 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 6044805764D 0 0 0 3 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1461486168 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 12264 280 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011379 0 0 0 2 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461485943 6117144444 3SAEH20187 JANET S.K. YEGNESHWAREN NO.68 111113 19407 1 LT1 211 3 0 2548 92 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-10-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461485923 6119344444 3SA7638 VENKATAPPA EGIPURA 111113 17100 1 LT1 211 0.4400 0 83 0 1 0 28 1 -45 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461485847 6144805000 MS3EH32031 MR. SIVAKUMAR NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2017 1 LT1 211 3 0 29545 184 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115527330D 0 0 0 2 0 0 0 0 0 0 MR. SIVAKUMAR,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-01-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1461486092 6192433333 3SA17778 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 9900 1 LT1 211 0.2400 0 5949 92 1 0 3 0.9400 0 1 0 0 670 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3322340 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461486015 6211207926 3SALG44367 DHEVAGAN GF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17300 1 LT1 211 1 0 4430 14 1 0 3 1 0 0 0 0 320 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461485961 6318034838 3SALG40208 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19611 1 LT1 211 0.3800 0 18555 54 1 0 3 1 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461485911 6332108080 3SALG42186 C.RAJAPPA GF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19609 1 LT1 211 0.4800 0 10893 57 1 0 3 1 -851 0 0 0 760 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461485841 6354378423 3SALG49835 MUNIYAPPA.P. 7.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17257 1 LT1 211 0.4800 0 185 46 1 0 3 0.8700 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2290 2 1461485981 6410734091 3SALG44368 DHEVAGAN GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17301 1 LT1 211 1 0 7436 26 1 0 3 1 0 0 0 0 540 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115535120 0 0 0 1 0 0 0 0 0 0 DHEVAGAN,GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461485882 6438433333 3SA16059 MUGANNA NO.86, SRINIVAGALU 111113 16000 1 LT1 211 0.1600 0 4127 87 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3170286 0 0 0 1 0 0 0 0 0 0 MUGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461486186 6460133333 3SALG32202 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18300 1 LT1 211 0.4800 0 3478 63 1 0 3 0.9200 -262 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.0200 100 2023-12-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461486076 6486611111 3SAP977 P .SATHYA 522/2,SRINIVAGILU 111113 13300 1 LT1 211 0 1 925 4 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461486040 6493244444 MS3SAEH15552 C. KISHANLAL #3 SRINILAGILU 111113 2600 1 LT1 211 5 0 6187 195 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011372 0 0 0 3 0 0 0 0 0 0 C. KISHANLAL,#3 SRINILAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461486047 6498571794 3SALG50889 SRI.SHEKAR.S 3 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10117 1 LT1 211 1 0 6037 78 1 0 3 0.7100 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2409209 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461486001 6503244444 MS3SAEH13977 CHANDRA SHEKAR KABANUR FLAT NO 201.STAG ARADHANA APTS 111113 102 1 LT1 211 5 0 5127 135 1 0 3 0.6100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 A3433260 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR KABANUR,FLAT NO 201.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461485985 6507255117 3SAEH41108 LAKSHMI NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23605 1 LT1 211 1 0 1213 44 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461486165 6578654398 3SALG40327 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24615 1 LT1 211 0.3000 0 17149 135 1 0 3 1 111 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533572D 0 0 0 2 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461486079 6597344444 3SAEH12023 P.RAJESH I MAIN 111113 22300 1 LT1 211 3 0 4484 117 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461486036 6607144444 3SAEH20192 JANET S.K. YEGNESHWAREN NO.68 111113 19406 1 LT1 211 3 0 2209 107 1 0 3 0.9200 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 24.2200 34 2025-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461485891 6645645774 3SALG40733 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19100 1 LT1 211 1 0 7383 15 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461486102 6690333333 3SAL21653 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU 111113 24600 1 LT1 211 0.6000 0 16061 159 1 0 3 1 1090 4.5400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001425 0 99999 100007140146 0 0 0 2 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461486030 6802241941 3SALG40734 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19200 1 LT1 211 1 0 8472 14 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533557D 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461486129 6879433333 3SA10630 MOOGANNA NO.86 HS NO165 111113 16500 1 LT1 211 0.1600 0 977 7 1 0 3 0.8700 0 0 0 0 430 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461486088 6887015718 3SALG49826 SRI.MUNIRAJU 3.NO.15 3RD CROSS, SRINIVAGILU 111113 15320 1 LT1 211 1 0 4817 29 1 0 3 0.9900 4 0 0 0 260 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461485940 6923344444 3SAL18316 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22700 1 LT1 211 0.3200 0 1840 38 1 0 3 0.7900 1 0 0 0 230 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461485935 6928797359 3SALG50888 SRI.SHEKAR.S 15 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10116 1 LT1 211 1 0 4063 33 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461485888 6939611111 MS3SAEH13973 MR.S.PRAKASH FLAT NO 101.STAG ARADHANA APTS 111113 101 1 LT1 211 5 0 2282 0 1 0 3 1 -476 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461485809 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 4164 161 1 0 3 0.9000 0 10.4300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461486094 4766144444 3SALG28454 GANGAMABIKA NO.06 111113 24100 1 LT1 211 1 0 1915 0 1 0 3 1 0 0 0 0 550 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461485968 4797019547 3SALG40736 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19400 1 LT1 211 1 0 6700 18 1 0 3 1 2189 18.2200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461485967 4797444444 3SALG34581 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11300 1 LT1 211 0.3200 0 1569 36 1 0 3 0.9600 272 1.1800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461485892 4818144444 3SAEH20386 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12600 1 LT1 211 1 0 1211 47 1 0 3 0.8100 0 1.3300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3018815 0 0 0 2 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461486161 4851433333 3SAEH12611 C.RATHNA NO.5 111113 12800 1 LT1 211 3 0 814 38 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100001439899D 0 0 0 2 0 0 0 0 0 0 C.RATHNA,NO.5 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461486032 4879433333 3SA10632 MOOGANNA SRINIVAGILU 111113 16300 1 LT1 211 0.1600 0 957 17 1 0 3 0.8400 -42 0 0 0 300 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461486201 4939611111 MS3SAEH15547 R.GOPALA KRISHNAN F.NO.002 K.NO.3/1 SRINIVAGILU MAIN 111113 2100 1 LT1 211 5 0 8993 152 1 0 3 0.9100 -418 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011369 0 0 0 3 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 191.2800 200 2024-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461486126 4955955049 3SALG40735 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19300 1 LT1 211 1 0 8178 35 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461486091 4964144444 MS3EH22716 SUDIPTA DEB AND BHUPAL CHANDRA DATTA NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7700 1 LT1 211 5 0 12945 298 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 E080998 0 0 0 4 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1461486014 4983244444 MS3SAEH15560 C.KISHNALAL AND OTHERS NO.3 111113 4000 1 LT1 211 5 0 5806 83 1 0 3 0.6700 -848 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3017965 0 0 0 3 0 0 0 0 0 0 C.KISHNALAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461485853 5043244444 MS3SAEH15869 MR.K.V.RAMAN FLAT NO 201. ARADHANA ANNEXE APT 111113 1500 1 LT1 211 5 0 105 11 1 0 3 0.8000 -216 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461486149 5064144444 3SALG31807 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26400 1 LT1 211 0.2800 0 4261 98 1 0 3 0.7800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3010475 0 0 0 2 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461486147 5064244444 MS3SAEH15571 CHANDRA MOULI & ANURADHA.C.MOU F.NO.203 2ND FLR 3/18 SRINIVAGILU 111113 5300 1 LT1 211 5 0 5616 151 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011362 0 0 0 3 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 143.6100 158 2025-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461486026 5089244444 3SAL19186 R.PITCHAI MUTHU #85/1 111113 23400 1 LT1 211 1 0 5941 169 1 0 3 0.9200 -1 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461485934 5117144444 3SAEH20188 JANET S.K. YEGNESHWAREN NO.68 111113 19403 1 LT1 211 3 0 3429 83 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461485802 5144805000 MS3EH32032 Mr.CHANDRU VAIRAVAN FLT.N.301.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2004 1 LT1 211 3 0 14962 121 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 BC2806811 0 0 0 3 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 2026-03-01 0 10032732152 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 3.2700 2 1461486059 5182403787 3SALG49836 MUNIYAPPA.P. 8.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17248 1 LT1 211 0.4800 0 3908 14 1 0 3 0.9800 751 5.4700 0 0 220 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461486029 5186611111 3SA10627 MOOGANNA NO.86 HS NO165 111113 16600 1 LT1 211 0.1600 0 1439 2 1 0 3 1 144 8.6900 0 0 490 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461486013 5192433333 3SA17779 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 10000 1 LT1 211 0.2400 0 1712 16 1 0 3 0.9800 4 3.8500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.6600 52 2024-02-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461486187 5358629389 3SALG40732 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19000 1 LT1 211 1 0 9941 22 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 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 0.1200 2 1461486096 5380010454 3SALG50103 MUNIYAPPA 3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17256 1 LT1 211 0.4800 0 3863 30 1 0 3 0.9700 0 1 0 0 480 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2376678 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461486067 5388344444 3SAEH11915 R.PITCHAI MUTHU #85/1 111113 23500 1 LT1 211 0 1 3896 77 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461485857 5438433333 3SA16060 MOOGANNA NO.86, SRINIVAGALU 111113 16200 1 LT1 211 0.1600 0 2373 82 1 0 3 0.8400 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461486024 5493244444 MS3SAEH15553 TILAK DAS F.NO.01 K.NO.3 SRINIVAGILU MAIN BANGALORE-47 111113 3700 1 LT1 211 5 0 8559 237 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 238.7900 0 2024-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461485986 5503244444 MS3SAEH13978 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 104 1 LT1 211 5 0 6737 252 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 136.2500 150 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461485880 5532344444 3SAL19185 R.PITCHAI MUTHU #55 5TH CROSS SRINIVAGILU EGIPURA 111113 23300 1 LT1 211 1 0 2015 77 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461486101 5573765578 3SALG49696 SMT.RATHNAMMA 3 #73 2ND MAIN ROAD 111113 15212 1 LT1 211 1 0 5544 16 1 0 3 0.8500 0 0 0 0 420 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2270127 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,3 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461486021 5592344444 3SAL19859 MUNIYALLAPPA SRINIVAGILU 111113 26604 1 LT1 211 0.4800 0 33016 74 1 0 3 1 112 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001471739D 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461485991 5597344444 3SAEH12024 P.RAJESH I MAIN 111113 22400 1 LT1 211 3 0 10809 128 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100001478285D 0 0 0 2 0 0 0 0 0 0 P.RAJESH,I MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 224.5400 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461485975 5603244444 MS3SAEH15865 C GOWTHAM CHAND NO 11, WNO-68, 111113 1400 1 LT1 211 5 0 4716 194 1 0 3 0.8800 0 1.3700 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461485962 5605234478 3SAEH34044 ROHIT KUMAR SURANA # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10127 1 LT1 211 4 0 31289 193 1 0 3 0.8400 0 3.8600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 C261904 0 0 0 7 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1000 2 1461486006 5607144444 3SAEH20193 JANET S.K. YEGNESHWAREN NO.68 111113 19405 1 LT1 211 0 1 1331 38 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461485952 5609344444 3SA7648 MUNIYAPPA S/O CHANDRASHEKAR 111113 19621 1 LT1 211 0.1600 0 3625 48 1 0 3 0.8900 -9 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461485936 5617433333 3SA14583 SMT.MUNIRAJAMMA UPK NO.101 111113 14600 1 LT1 211 0.8000 0 1609 14 1 0 3 0.9500 1443 11.3000 0 0 720 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461485877 5628344444 3SAEH13889 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9203 1 LT1 211 0 1 268 9 1 0 3 0.7900 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461485842 5639611111 MS3SAEH15577 C. KISHANLAL #3 DEFFANCE EXAN 111113 3000 1 LT1 211 5 0 12784 271 1 0 3 0.9300 0 0 0 0 1860 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461485829 5642244444 MS3AEH15579 C. KISHANLAL #3 DEFFANCE EXN 111113 4500 1 LT1 211 5 0 7193 165 1 0 3 0.8000 0 1 0 0 1240 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 94.4100 104 2024-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461486005 5706244444 5EA1500 GUNDAPPA NO.5/1A,SRINIVAGILU 111113 15304 1 LT1 211 0.1200 0 4143 159 1 0 3 1 0 0 0 0 380 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461485822 5743636788 3SAEH34040 ROHIT KUMAR SURANA SF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10128 1 LT1 211 2 0 18185 163 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 7824762317D 0 0 0 2 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461486017 3271719786 3SALG50894 SRI.SHEKAR.S 7 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10122 1 LT1 211 1 0 7661 100 1 0 3 0.7300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2390584 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461485883 3305444444 MS3EH26963 MR MADHAVAN KRISHNAN AND MRS C S SOMALATHA NO.2/2,SRINIVAGILLU 111113 8300 1 LT1 211 5 0 21790 247 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 C276692 0 0 0 3 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 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461485970 3381244444 3SALG26219 LAXMMAMA NO.54, DR.AMBEDKAR COLONY 111113 26609 1 LT1 211 0.2800 0 3708 54 1 0 3 0.8500 -63 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461485972 3493244444 MS3SAEH15555 C. KISHANLAL #3 111113 3500 1 LT1 211 5 0 6917 173 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461485926 3503244444 MS3SAEH13981 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 103 1 LT1 211 5 0 18331 527 1 0 3 0.9800 0 0 0 0 2860 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A3433258 0 0 0 6 0 0 0 0 0 0 PRASANNA KUMAR,NO.1 WARD NO.68 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1461486100 3560133333 3SALG32195 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17600 1 LT1 211 0.4800 0 1860 23 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461486099 3560924225 3SALG40737 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19401 1 LT1 211 1 0 13510 47 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115535805D 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461485917 3603244444 MS3SAEH13969 S.V.KRISHNAN & SRIVIDHYA KRISH FLAT NO -001.STAG ARADHANA APTS 111113 100 1 LT1 211 5 0 3422 157 1 0 3 0.8800 0 2.5000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461486177 3639611111 3SA18114 RAMESH & R.PRIYA LAKSHMI NO 12, SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111113 11904 1 LT1 211 0.4800 0 3867 59 1 0 3 0.9700 0 0 0 0 2350 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461486073 3665144444 3SALG28458 GANGAMABIKA NO.06 111113 24300 1 LT1 211 1 0 5287 120 1 0 3 0.9100 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 188.2800 200 2024-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461486028 3672433333 3SA7433 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 1204 9 1 0 3 0.9600 -44 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.5500 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461485974 3685460250 3SALG45457 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16004 1 LT1 211 1 0 7275 117 1 0 3 1 0 0 0 0 1080 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461485954 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 8131 172 1 0 3 0 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 E123007 0 0 0 3 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 174.4400 192 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461485906 3705433333 3SA15725 VENKATAMMA NO.7/4 111113 11600 1 LT1 211 0.2400 0 1219 10 1 0 3 0.6100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3012175 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-03-01 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 0.4300 2 1461485828 3724996635 3SALG49841 MUNIYAPPA.P. 2.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17253 1 LT1 211 1 0 6693 30 1 0 3 0.9900 -158 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2277009 0 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461486117 3749440547 3SALG50893 SRI.SHEKAR.S 12 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10121 1 LT1 211 1 0 5110 58 1 0 3 0.8800 0 1 0 0 40 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.4200 72 2026-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461486043 3766144444 3SALG28455 GANGAMABIKA NO.06 111113 23800 1 LT1 211 1 0 2676 20 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3010616 0 0 0 0 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-12-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461485876 3809344444 3SA8805 MUNIYELLAPPA NO.84 111113 26603 1 LT1 211 0.3200 0 971 46 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001477343D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO.84 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461486086 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 12282 170 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461486178 4043244444 MS3SAEH15871 C GOWTHAM CHAND NO 11, WNO 68, 111113 1900 1 LT1 211 5 0 5570 237 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461486106 4059244444 3SAL21234 LAKSHMAMMA 54 111113 26610 1 LT1 211 0.5200 0 6496 139 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A2996580 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,54 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461486084 4064144444 3SALG31808 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26200 1 LT1 211 0.2800 0 5035 123 1 0 3 1 0 0 0 0 1120 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001502166D 0 0 0 2 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461486085 4064244444 MS3SAEH15572 G.MEENA F.NO.305 K.NO.3/28 SRINIVAGILU MAIN 111113 5400 1 LT1 211 5 0 10735 195 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011364 0 0 0 4 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1461486020 4079551363 3SALG50892 SRI.SHEKAR.S 9 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10120 1 LT1 211 1 0 6344 56 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461485840 4128244444 3SAL20022 MUNIVENKATAMMA N0. 111113 9100 1 LT1 211 0.3200 0 738 28 1 0 3 0.7800 1280 10.0400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461486163 4144805000 MS3EH32033 MR. HANDADI SRINIVAS NOFLAT NO 302.K NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2009 1 LT1 211 3 0 20093 146 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115536598D 0 0 0 3 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1461486074 4164144444 3SALG31805 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26100 1 LT1 211 0.2800 0 1454 60 1 0 3 0.7900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461486075 4164244444 MS3SAEH15561 C.KISHN LAL AND OTHERS NO 3 111113 4100 1 LT1 211 5 0 7716 129 1 0 3 0.6600 0 1.8000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011371 0 0 0 1 0 0 0 0 0 0 C.KISHN LAL AND OTHERS,NO 3 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461485977 4186611111 3SAL18313 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23200 1 LT1 211 0.3200 0 2129 55 1 0 3 0.7500 0 0 0 0 240 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461485816 4233928167 3SALG50891 SRI.SHEKAR.S 10 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10119 1 LT1 211 1 0 5950 90 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461485949 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 6088 172 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 124.6600 137 2023-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461486000 4388592051 3SAEH36827 Sri. ANIL SINGHI. #2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 111113 8801 1 LT1 211 3 0 14030 55 1 0 3 1 -53 0 0 0 670 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007244619 0 0 0 1 0 0 0 0 0 0 Sri. ANIL SINGHI.,#2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461485979 4489097670 3SALG49837 MUNIYAPPA.P. 5.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17252 1 LT1 211 0.4800 0 9152 213 1 0 3 0.9800 0 15.5000 0 0 2780 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461485966 4493244444 MS3SAEH15554 C. KISHANLAL #3 111113 3600 1 LT1 211 5 0 8489 220 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461485920 4503244444 MS3SAEH13979 S MUTHUKUMARA RAJA FLAT NO 203.STAG ARADHANA APTS 111113 109 1 LT1 211 5 0 2694 65 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3433255 0 0 0 2 0 0 0 0 0 0 S MUTHUKUMARA RAJA,FLAT NO 203.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461485884 4514332150 3SALG44366 DHEVAGAN FF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17305 1 LT1 211 1 0 5122 40 1 0 3 1 -3080 0 0 0 370 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461486207 4534244444 MS3SAEH15574 VIJESH KAMAT NO 3/7,SRINIVAGILLU MAIN ROAD 111113 3100 1 LT1 211 3 0 12477 281 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461486098 4559244444 3SAL21228 SAOJAMMA AMBEDKAR COLONY 111113 26608 1 LT1 211 0.5200 0 4844 122 1 0 3 1 0 2.8800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100001481575D 0 0 0 1 0 0 0 0 0 0 SAOJAMMA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461485973 4591851775 3SALG44238 R.PITCHAI MUTHU G F # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23603 1 LT1 211 1 0 12854 25 1 0 3 1 -10 0 0 0 1170 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115527342 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461485959 4592344444 3SAL19860 MUNIYALLAPPA SRINIVAGILU 111113 26605 1 LT1 211 0.4800 0 27846 93 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001477957D 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461485904 4609344444 3SA7649 MUNIYAPPA S/O CHANDRASHEKAR 111113 19622 1 LT1 211 0.1600 0 6698 8 1 0 3 1 -10 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001494580D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461485806 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 4468 69 1 0 3 0.9000 -836 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3017972 0 0 0 4 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1461485805 4642244444 MS3AEH15580 C. KISHANLAL #3 DEFFANCE EXN 111113 5600 1 LT1 211 5 0 10827 233 1 0 3 0.8500 0 0 0 0 1200 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461486070 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 23329 103 1 0 3 1 0 0 0 0 240 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115531725D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 129 142 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461485983 2164244444 MS3SAEH15563 C.KISHN LAL NO3 111113 4300 1 LT1 211 5 0 13962 301 1 0 3 0.9200 0 7.3500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461486071 2243433333 3SA17612 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26602 1 LT1 211 0.6000 0 1769 9 1 0 3 0.9600 -166 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461486063 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 20047 169 1 0 3 1 0 0 0 0 630 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115531739D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461486019 2254829715 3SAEH34039 ROHIT KUMAR SURANA GF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10126 1 LT1 211 2 0 6954 62 1 0 3 1 83 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 7579182638D 0 0 0 2 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461485887 2287251266 3SALG40326 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24610 1 LT1 211 0.3000 0 8075 61 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112670523D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461485826 2303299602 3SAEH38927 MUNIYAPPA.P. NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17247 1 LT1 211 0 1 19049 274 1 0 3 0.9900 0 6.3700 0 0 2720 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 235 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461485817 2305444444 MS3EH26964 MADHAVAN KRISHNAN AND SOMALATHA SARASWATHY NO.2/2,SRINIVAGILLU 111113 8400 1 LT1 211 5 0 7300 143 1 0 3 0.9800 -166 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 160.4100 176 2024-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461486170 2330133333 3SALG32491 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19619 1 LT1 211 0.2800 0 2107 29 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461485965 2473640256 3SALG50882 SRI.SHEKAR.S 6 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10110 1 LT1 211 1 0 15234 73 1 0 3 0.8600 0 5.1400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2390585 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461485948 2481430562 3SALG40325 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24605 1 LT1 211 0.3000 0 15534 119 1 0 3 1 1063 4.5000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115537004D 0 0 0 4 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1461485898 2493244444 MS3SAEH15556 MRS. MALLIKA GANESH #3 111113 3400 1 LT1 211 5 0 11192 218 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461486050 2560133333 3SALG32196 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 7040 1 LT1 211 0.4800 0 2525 30 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011897 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 2026-03-01 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 0.1400 2 1461485860 2603244444 MS3SAEH13970 MRS.C.VIDHYA FLAT NO 002..STAG ARADHANA APTS 111113 106 1 LT1 211 5 0 3169 100 1 0 3 0.9300 -955 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461486205 2629433333 3SA12561 SMT.MUNIYAMMA NO.185/2 111113 24701 1 LT1 211 0.4800 0 3219 85 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461485953 2691144444 MS3EH22726 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7300 1 LT1 211 5 0 18844 47 1 0 3 0.9200 0 1.7600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 205.8300 0 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461485896 2705433333 3SA15726 MUNIVENKATAMMA NO.7/4 111113 11700 1 LT1 211 0.2400 0 1452 70 1 0 3 0.6500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 0 A3318796 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 21.7400 32 2026-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461485837 2716158984 3SAEH38818 SMT.RATHNAMMA #73 2ND MAIN ROAD 111113 15215 1 LT1 211 0 1 21606 307 1 0 3 0.9200 0 9.8900 0 0 680 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461485836 2718444444 3SALG34577 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10900 1 LT1 211 0.3200 0 3162 49 1 0 3 0.8700 -133 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461486072 2759244444 3SALG23816 H.L. GANGAMBIKA NO.6 111113 24400 1 LT1 211 0.8800 0 4907 120 1 0 3 0.8500 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461486037 2766144444 3SALG28456 GANGAMABIKA NO.06 111113 24000 1 LT1 211 1 0 2415 0 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.0010 2 1461485894 2803208772 3SALG44365 DHEVAGAN FF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17304 1 LT1 211 1 0 21453 159 1 0 3 1 272 1.1800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461485861 2812671041 3SALG49694 SMT.RATHNAMMA 9 #73 2ND MAIN ROAD 111113 15210 1 LT1 211 1 0 5408 63 1 0 3 0.9900 0 1.0300 0 0 780 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461486064 2859144444 3SALG27315 K.MURUGESH NO.10 111113 13500 1 LT1 211 1 0 869 14 1 0 3 0.9700 446 3.0400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461486179 2927775307 3SAEH39735 Mr.K.SEETHARAM SHETTY 5.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24406 1 LT1 211 2 0 3609 14 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BC2477143 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461486025 2961965063 3SAEH32592 C.RAJAPPA #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19613 1 LT1 211 0 1 30947 276 1 0 3 1 0 6.4600 0 0 900 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2.7700 2 1461486018 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461485998 3080170881 3SALG49695 SMT.RATHNAMMA 2 #73 2ND MAIN ROAD 111113 15211 1 LT1 211 1 0 5547 40 1 0 3 0.8700 -25 0 0 0 460 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461485944 3095444444 3SALG35870 SARASAWATHI 3, 8/1 SRINIVAGILU 111113 23700 1 LT1 211 0.2400 0 11089 1 1 0 3 0 4937 39.2000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461485895 3107433333 3SA14556 VENKATAPPA NO.73 111113 17000 1 LT1 211 0.2600 0 2135 98 1 0 3 0.9600 12510 98.2500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1461485850 3116433333 3SA18113 RAMESH & R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU EGIPURA BANGALORE-47 111113 11903 1 LT1 211 0.2400 0 17161 121 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461486209 3128244444 3SAL20023 MUNIVENKATAMMA SRINIVAGULU 111113 9200 1 LT1 211 0.2800 0 464 0 1 0 3 1 -94 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461486195 3132144444 3SALG30919 MUNIVENKATAMMA 1/5,SRINIVAGILLU 111113 9800 1 LT1 211 0.2000 0 1215 51 1 0 3 0.6100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 14.4800 24 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461486171 3138016983 3SALG49825 SRI.MUNIRAJU 4.NO.15 3RD CROSS, SRINIVAGILU 111113 15310 1 LT1 211 1 0 2805 10 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461486151 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 28541 294 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112670672D 0 0 0 4 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1461486062 3164144444 3SALG31806 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26500 1 LT1 211 0.2800 0 1308 17 1 0 3 0.9600 63 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3010462 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 35.5800 46 2025-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461486056 3164244444 MS3SAEH15562 C.KISHN LAL AND OTHER NO3 111113 4200 1 LT1 211 5 0 2553 7 1 0 3 0.9500 -1417 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011366 0 0 0 0 0 0 0 0 0 0 C.KISHN LAL AND OTHER,NO3 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 71.4600 79 2024-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461485956 3186611111 3SAL19187 R.PITCHAI MUTHU #85/1 111113 23600 1 LT1 211 1 0 2242 61 1 0 3 0.8800 0 0 0 0 230 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461486145 3243433333 3SA17611 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26601 1 LT1 211 0.3600 0 1579 23 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461486125 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 21743 128 1 0 3 1 -286 0 0 0 260 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3244805778D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461486158 0927542078 3SALG40757 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18500 1 LT1 211 0.4800 0 5589 41 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461486156 0929105993 3SALG50883 SRI.SHEKAR.S 11 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10111 1 LT1 211 1 0 10092 77 1 0 3 0.8200 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461486153 0929344444 3SA7637 VENKATAPPA EGIPURA 111113 17200 1 LT1 211 0.1600 0 492 0 1 0 3 1 1 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461486097 0938444444 3SALG34576 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10800 1 LT1 211 0.3200 0 4979 96 1 0 3 0.8500 -31 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461485980 0967444444 3SALG33490 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25700 1 LT1 211 0.4800 0 2582 53 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461485859 1001244444 3SAEH16899 P. RAJESH # 13, OLD NO 4, 111113 19625 1 LT1 211 2 0 4038 145 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3012718 0 0 0 2 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 4, 0 0 0 0 0 0 0 0 2026-03-01 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 2.3300 2 1461485831 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 6456 59 1 0 3 0.9800 -1776 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 C763374 0 0 0 2 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461486139 1033344444 3SAL18310 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22900 1 LT1 211 0.3200 0 1524 27 1 0 3 0.8700 338 4.0300 0 0 420 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3018281 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461486135 1047344444 3SAEH12121 P.SATHY NO.29 111113 13400 1 LT1 211 3 0 5742 168 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100001434718D 0 0 0 2 0 0 0 0 0 0 P.SATHY,NO.29 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461486009 1069244444 5EA470 RAGHU.Y. NO.10. 2ND MAIN ROAD SRINIVAGILU , BANGALURU-47 111113 25800 1 LT1 211 0.1200 0 2778 62 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461486202 1124144444 3SALG30677 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10103 1 LT1 211 0.2400 0 703 8 1 0 3 0.8200 0 0 0 0 330 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461486137 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 31249 61 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 206.0800 0 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461486051 1164244444 MS3SAEH15565 KOTLA VEERA BHASKAR&V.BHASKAR F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 111113 4900 1 LT1 211 5 0 7055 168 1 0 3 0.9000 -418 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011376 0 0 0 2 0 0 0 0 0 0 KOTLA VEERA BHASKAR&V.BHASKAR,F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461486167 1228144444 3SAEH20385 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12500 1 LT1 211 2 0 5657 182 1 0 3 0.9100 0 3.9700 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3018813 0 0 0 2 0 0 0 0 0 0 K.ANUSUYA,19,KATHA NO.9 SRINIVAGULU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461486004 1276056050 3SALG42183 C.RAJAPPA FF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19606 1 LT1 211 0.4800 0 1196 67 1 0 3 0.6600 0 1 0 0 360 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.7300 2 1461485928 1305444444 MS3EH26965 N.SABEEHA SAYEEDA NO.2/2,SRINIVAGILLU 111113 8600 1 LT1 211 5 0 17642 251 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461486138 1349444444 3SALG32942 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14704 1 LT1 211 0.2400 0 844 11 1 0 3 1 0 0 0 0 310 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461486206 1410351856 3SAEH31448 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18700 1 LT1 211 0 1 68366 739 1 0 3 1 0 7.4800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112670611D 0 0 0 2 0 0 0 0 0 0 M.SHASHI KUMAR,46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461486200 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 10989 262 1 0 3 0.6700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461486046 1452344444 3SAL18334 MUNIKANTAMMA #2 3RD MAIN 111113 9000 1 LT1 211 0.4000 0 1506 35 1 0 3 0.8000 0 0 0 0 340 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461485864 1493244444 MS3SAEH15557 SHRI HARSHA NARAYANRAO.KULKARN F.NO.207 K.NO.3/22 SRINIVAGILU MAIN 111113 3300 1 LT1 211 5 0 7257 119 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011377 0 0 0 3 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461485818 1510702180 3SALG42184 C.RAJAPPA SF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19607 1 LT1 211 0.4800 0 7413 18 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461486031 1560133333 3SALG32197 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17800 1 LT1 211 0.4800 0 2972 40 1 0 3 0.7200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011895 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 94.5600 104 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461485881 1603244444 MS3SAEH13971 MRS.RASHMI FLAT NO 003 GR FLR.STAG ARADHANA 111113 107 1 LT1 211 5 0 3784 145 1 0 3 0.8300 -10 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461486166 1629433333 3SA12562 SMT.MUNIYAMMA SRINIVAGALU 111113 24702 1 LT1 211 0.4800 0 2263 50 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461486134 1638259845 3SALG40331 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24635 1 LT1 211 0.3000 0 10112 47 1 0 3 1 80 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461485929 1691144444 MS3EH22727 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7200 1 LT1 211 5 0 40137 253 1 0 3 1 0 5.4200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1461486193 1718144444 3SAEH20383 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12300 1 LT1 211 2 0 4763 150 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3018808 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 67.9200 75 2025-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461486192 1718444444 3SALG34578 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11000 1 LT1 211 0.3200 0 2739 166 1 0 3 0.9800 1051 4.3600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461486124 1733606118 3SALG49838 MUNIYAPPA.P. 4.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17255 1 LT1 211 0.4800 0 2150 36 1 0 3 0.9000 2 0 0 0 450 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461485852 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 17996 249 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461486053 0455464265 3SALG49840 MUNIYAPPA.P. 10.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17249 1 LT1 211 0.4800 0 2751 36 1 0 3 0.9900 1369 8.9000 0 0 300 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2.2000 2 1461485930 0489344444 3SAEH11412 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9201 1 LT1 211 3 0 4197 158 1 0 3 0.8700 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461485931 0493244444 MS3SAEH15558 RAJ KIRAN F.NO.302 K.NO.3/25 SRINIVAGILU 111113 3200 1 LT1 211 5 0 6621 160 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 196.0500 200 2025-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461485927 0493555555 3SAEH26421 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11400 1 LT1 211 0 1 1799 55 1 0 3 0.7800 507 2.1100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461486087 0538482375 3SAEH39733 Mr.K.SEETHARAM SHETTY 6.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24403 1 LT1 211 2 0 10483 162 1 0 3 1 0 0 0 0 330 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007265111 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461485990 0560133333 3SALG32198 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17900 1 LT1 211 0.4800 0 2468 35 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461485899 0584555555 MS3EH26967 MADHAVAN KRISHNAN NO.2/2,SRINIVAGILLU 111113 8800 1 LT1 211 5 0 16329 368 1 0 3 0.9200 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 0 C810239 0 0 0 8 0 0 0 0 0 0 MADHAVAN KRISHNAN,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1461485875 0593244444 MS3SAEH15548 C.KISHNIALAL AND OTHERS NO.3 111113 2200 1 LT1 211 5 0 12680 291 1 0 3 0.9300 0 0 0 0 2860 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461485839 0603244444 MS3SAEH13972 MR.K.PRABAKAR FLAT NO 004.STAG ARADHANA APTS 111113 112 1 LT1 211 5 0 2495 136 1 0 3 0.8300 -44 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 A3434971 0 0 0 3 0 0 0 0 0 0 MR.K.PRABAKAR,FLAT NO 004.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1461486120 0629433333 3SA12564 SMT.MUNIYAMMA SRINIVAGALU 111113 24706 1 LT1 211 0.4800 0 2858 88 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.4100 36 2024-05-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461486121 0629532506 3SALG40330 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24630 1 LT1 211 0.3000 0 22035 196 1 0 3 1 0 3.0100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533722D 0 0 0 3 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1461486058 0644507739 3SAEH35248 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16002 1 LT1 211 1 0 7698 37 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111116093553 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461486022 0654244444 MS3SAEH15573 MAN MOHAN JITSINGH JAISWAL&S.J F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 111113 5500 1 LT1 211 5 0 6449 187 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3017967 0 0 0 3 0 0 0 0 0 0 MAN MOHAN JITSINGH JAISWAL&S.J,F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 111.2700 122 2026-01-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461485945 0672344444 3SAEH9462 P.SATHYA #522/2 111113 13200 1 LT1 211 3 0 14480 4 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461485873 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 1015 330 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 1000000 8779019 0 0 0 3 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 138.2500 152 2025-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461485811 0712328930 3SALG45456 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16003 1 LT1 211 1 0 5633 38 1 0 3 1 0 0 0 0 310 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116089761 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40 50 2025-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461485808 0718144444 3SAEH20384 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12400 1 LT1 211 2 0 3615 120 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-01-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461485810 0718444444 3SALG34579 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11100 1 LT1 211 0.3200 0 3193 89 1 0 3 0.8200 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461486174 0729490703 3SAEH34038 ROHIT KUMAR SURANA FF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10125 1 LT1 211 2 0 19459 126 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 8100123530D 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461485938 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461485848 0807065994 3SALG56269 T.RAMACHANDRA NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 25 1 LT1 211 1 0 1621 112 1 0 3 0.9200 2250 18.6000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5420 2 1461486191 0822361737 3SALG49839 MUNIYAPPA.P. 3.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17258 1 LT1 211 0.4800 0 5059 5 1 0 3 0.7800 -777 0 0 0 1090 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461486162 0830233333 3SAEH19197 K.MURUGESH 10,1STMAIN 111113 13702 1 LT1 211 0 1 1078 42 1 0 3 0.8900 784 3.2000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461486159 0831244444 3SIP14 SRI MUNIYAPPA $210 111113 24700 1 LT1 211 0 5 52086 175 1 0 3 1 -12 3.1500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001430578D 0 0 0 3 0 0 0 0 1 0 SRI MUNIYAPPA,$210 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461485995 0867611111 3SAEH28868 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19603 1 LT1 211 2 0 28272 156 1 0 3 1 0 0 0 0 710 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001483982D 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461485951 0880333333 3SAL20536 MURUGESH 21 1ST MAIN ROAD 111113 13701 1 LT1 211 0.5600 0 3335 94 1 0 3 0.7500 3 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 67.9900 75 2024-02-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461485922 0884555555 3SALG34549 K.PAPANNA NO.7/4,SRINIVAGILU MAIN RD 111113 10102 1 LT1 211 0.3200 0 5693 108 1 0 3 0.6500 -169 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3018787 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,NO.7/4,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461486148 9409065707 3SALG47905 KRISHNAPPA 1 # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26611 1 LT1 211 0.4800 0 3911 47 1 0 3 0.9900 742 3.2300 0 0 330 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461486144 9410550335 3SAEH34043 ROHIT KUMAR SURANA SF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10131 1 LT1 211 2 0 22114 78 1 0 3 1 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461486089 9420372589 3SALG50105 MUNIYAPPA 2NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17260 1 LT1 211 0.4800 0 3696 22 1 0 3 0.9700 0 0 0 0 320 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461485925 9460133333 3SALG32199 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18000 1 LT1 211 0.4800 0 5006 93 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461485846 9484555555 MS3EH26968 SYED IRSHAD AHMED NO.2/2,SRINIVAGILLU 111113 8500 1 LT1 211 7 0 11145 252 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461486199 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 6672 148 1 0 3 0.9100 -347 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011370 0 0 0 4 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.5600 183 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1461486157 9503244444 MS3SAEH13974 MR.G.RAGURAMAN FLAT NO 102.STAG ARADHANA APTS 111113 105 1 LT1 211 5 0 4104 178 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461486035 9528756260 3SALG40194 GANGAMBIKA NO.6, 1ST CROSS, SRINIVAGILU, BENGALURU 47. 111113 24401 1 LT1 211 1 0 3725 8 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461485939 9554244444 MS3SAEH15575 SANDEEP RAY & ARPITA RAY F.NO.102 BBMP K.NO.3 SRINIVAGILU 111113 2800 1 LT1 211 5 0 4501 156 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 171.4100 189 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461486194 9591144444 MS3EH22729 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7000 1 LT1 211 20 0 36363 1291 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 3416648 0 0 0 5 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1461486127 9607144444 3SAEH20189 JANET S.K. YEGNESHWAREN NO.68 111113 19402 1 LT1 211 3 0 2669 59 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461485819 9684144444 MS3EH22708 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6000 1 LT1 211 5 0 6512 112 1 0 3 0.8500 -850 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 E086149 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 150.3900 165 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461485919 9767611111 3SAEH28869 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19604 1 LT1 211 2 0 16063 193 1 0 3 1 0 0 0 0 2500 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1461486183 9803207619 3SALG50885 SRI.SHEKAR.S 5 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10113 1 LT1 211 1 0 12529 122 1 0 3 0.9500 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461486038 9835825505 3SALG50884 SRI.SHEKAR.S 4 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10112 1 LT1 211 1 0 4719 56 1 0 3 0.9800 0 3.7600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461485843 9888206004 3SALG44236 R.PITCHAI MUTHU # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23602 1 LT1 211 1 0 7402 11 1 0 3 1 83 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111115533794 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461486208 9893555555 3SALG36783 GUNDAPPA 5/1A SRINIVAGILU 111113 15303 1 LT1 211 0.2400 0 13369 22 1 0 3 1 1 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461486078 9923344444 3SAL18312 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23100 1 LT1 211 0.3200 0 4428 72 1 0 3 0.7500 -19 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461485913 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 2088 469 1 0 3 0.9900 0 0 0 0 2960 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 8776566 0 0 0 5 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 424.9200 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1461485820 9283606818 3SAEH44033 SAMEENA SULTANA ,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13706 1 LT3A 311 2 0 6084 123 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461486112 8801900000 3SA10792 MUNIRAJAMMA NO.21/22. SRINIVAGALU 111113 14700 1 LT3A 311 0.2400 0 1569 96 1 0 3 1 0 7.2900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461485901 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 9822 162 1 0 3 1 1917 8.0300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111115528161 0 0 0 2 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461485862 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 4446 91 1 0 3 0.5800 0 8.2900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3169644 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461486113 9105144444 3SAEH23023 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14100 1 LT3A 311 3 0 40734 85 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 100001449825D 0 0 0 1 0 0 0 0 1 0 SMT SAMEENA SULTANA,57,SRENIVAGILLU MAIN RD 3.1500 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461486093 7096800000 3SAL31662 SMT SAMEENA SULTANA 57,SREENIVAGILLU 111113 14300 1 LT3A 311 3 0 24223 176 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100007037339 0 0 0 3 0 0 0 0 1 0 SMT SAMEENA SULTANA,57,SREENIVAGILLU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461486016 7212970022 3SAL44267 KRISHNAPPA # 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 111113 26609 1 LT3A 311 0.2400 0 3649 30 1 0 3 1 529 2.2500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112672105D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,# 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461485993 7517800000 3SALG31804 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26600 1 LT3A 311 0.2800 0 2246 57 1 0 3 0.9500 553 5.3300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3010480 0 0 0 1 0 0 0 0 1 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461486110 8105144444 3SAEH23024 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14200 1 LT3A 311 2 0 6035 94 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461485915 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 15223 198 1 0 3 1 2556 10.7500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111112670324 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1461486132 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461486012 6098800000 3SAL20537 MURUGESH 21 1ST MAIN ROAD 111113 13600 1 LT3A 311 0.2000 0 1320 15 1 0 3 0.9700 367 1.5400 0 0 990 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3018793 0 0 0 1 0 0 0 0 1 0 MURUGESH,21 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461486131 4665144444 3SALG28457 GANGAMABIKA NO.06 111113 23900 1 LT1 211 1 0 1533 32 1 0 3 0.4300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3010605 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 39.8900 50 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461486081 4672433333 3SA7432 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 2247 31 1 0 3 0.8600 -1362 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011159 0 0 0 2 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461486002 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 0 685 129 1 0 3 0.9300 1537 6.4700 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 1000000 8779020 0 0 0 2 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461485832 4732555555 3SAEH27086 K.PAPANNA NO,7/4,SRINIVAGILU MAIN RD 111113 10105 1 LT1 211 0 1 4749 20 1 0 3 1 0 1 0 0 230 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007140956 0 0 0 2 0 0 0 0 1 0 K.PAPANNA,NO,7/4,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461486152 4756400796 3SAEH38817 SMT.RATHNAMMA 13 #73 2ND MAIN ROAD 111113 15214 1 LT1 211 2 0 14684 232 1 0 3 0.9600 0 22.9400 0 0 2070 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461486154 6277547022 3SAL49685 SMT.RATHNAMMA 14 #73 2ND MAIN ROAD 111113 15201 1 LT3A 311 0.2400 0 6947 75 1 0 3 0.8400 0 3.0500 0 0 600 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461486182 6366800000 3SAL32941 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14703 1 LT3A 311 0.2400 0 2571 53 1 0 3 0.8300 0 2.0700 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461485910 6525893943 3SAL50003 RAGHU.Y NO.09/01 2ND CROSS SRINIVAGILU EJIPURA 111113 25801 1 LT3A 311 1 0 2223 28 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461485916 4908800000 MS3SAEH15564 KRISHNALAL BROTHERS KRISHNALAL BROTHERS 111113 5000 1 LT3A 311 5 0 5093 76 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001704200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461486034 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 15854 221 1 0 3 1 3355 14.1000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1461485987 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 321548 4650 1 0 3 0 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7600 2 1461485812 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 2752 174 1 0 3 0.9900 3078 12.9900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3169648 0 0 0 4 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1461485889 3403637793 3SAL56492 RATHNAMMA 2 NO 15/2 SRINIVAGILLU MAIN ROAD EJIPURA 111113 8810 1 LT3A 311 1 0 462 9 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 2 1461486090 3866800000 3SAL32940 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14702 1 LT3A 311 0.2400 0 1454 58 1 0 3 0.9500 0 1 0 0 300 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3011323 0 0 0 0 0 0 0 0 1 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461485885 4212135801 3SAL47615 HEMANTH M AND SHAMALA M #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17241 1 LT3A 311 1 0 9537 92 1 0 3 1 1029 4.5300 0 0 1270 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006708163 0 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461485994 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 13090 128 1 0 3 1 2146 9.0100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111115531565 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1461486033 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 11220 125 1 0 3 1 2480 10.4500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1461486069 2145221705 3SAL56268 T.RAMACHANDRA 2NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 50 1 LT3A 311 2 0 729 131 1 0 3 0.7700 0 1.4300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7290 2 1461485803 2318829713 3SAL49770 GUNDAPPA NO.02/01 5TH CROSS SRINIVAGILU EJIPURA 111113 15200 1 LT3A 311 1 0 2730 6 1 0 3 0.4800 509 3.3400 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461485879 2400427205 3SAEH44031 SAMEENA SULTANA NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13704 1 LT3A 311 2 0 7580 166 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 BD1115353 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 2026-03-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461485982 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461485960 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 2648 92 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461486176 3038800000 3SAL19869 C.RAJAPPA NO.26 111113 19616 1 LT3A 311 0.2400 0 1092 14 1 0 3 0.9800 1016 7.3300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461485869 3213075070 3SAL40203 MUNIYAPPA S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 111113 19623 1 LT3A 311 0.4800 0 1356 6 1 0 3 1 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111115533961D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461486197 3229191071 3SAEH44032 SAMEENA SULTANA .NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13705 1 LT3A 311 1 0 6735 160 1 0 3 0.9600 0 0 0 0 1852 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461485933 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 21355 254 1 0 3 1 2543 10.6200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111115536032 0 0 0 2 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1461486119 2038800000 3SAL19870 C.RAJAPPA NO.26 111113 19617 1 LT3A 311 0.2400 0 297 16 1 0 3 0.9700 0 2.0800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461485988 0256792271 3SAL55519 RATNAMMA NO 01/5A,5TH CROSS,SRINIVAGILU EJIPURA, BANGALORE 560047 111113 26611 1 LT3A 311 10 0 8072 338 1 0 3 0.5100 5411 22.7000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461486003 0472895751 3SAEH33207 HEMANTH M AND SHAMALA M #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17245 1 LT3A 311 0 3 20951 327 1 0 3 0.8500 3982 16.6600 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 C0032682 0 0 0 4 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1461486080 0846800000 3SAL33491 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25600 1 LT3A 311 0.4800 0 783 9 1 0 3 1 813 10.6000 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461486105 9916003931 3SAL56491 RATHNAMMA NO 15/1 SRINIVAGILLU MAIN ROAD EJIPURA 111113 8820 1 LT3A 311 2 0 5890 239 1 0 3 0.8500 0 4.9900 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1461486082 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 12470 228 1 0 3 1 3677 15.4800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 2 1461485921 1779406788 3SALG49692 SMT.RATHNAMMA 4 #73 2ND MAIN ROAD 111113 15208 1 LT1 211 1 0 7985 81 1 0 3 0.9400 0 0 0 0 210 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2304598 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,4 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461485908 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 15071 50 1 0 3 0.9700 -785 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461485849 1799433333 3SA10628 MOOGANNA NO.86 HS NO165 111113 16700 1 LT1 211 0.1600 0 688 12 1 0 3 0.9400 -37 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461485984 1859144444 3SALG27316 K.MURUGESH NO.10 111113 13703 1 LT1 211 1 0 5191 121 1 0 3 0.9300 283 1.1800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461485958 1867611111 3SAEH28867 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19601 1 LT1 211 2 0 2107 204 1 0 3 0.9800 0 0 0 0 780 1111 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461485909 1880333333 3SAL20535 MURUGESH 21 1ST MIAN ROAD 111113 13700 1 LT1 211 0.2000 0 3782 101 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461486077 1950533333 3SA10791 SMT. MUNIRAJAMMA NO.2/22 111113 14701 1 LT1 211 0.2400 0 1622 38 1 0 3 1 464 1.9500 0 0 460 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461485872 2002144444 MS3EH22722 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7400 1 LT1 211 5 0 4281 113 1 0 3 0.8900 1701 7.1500 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 3405731 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461486118 2038518837 3SALG42185 C.RAJAPPA TF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19608 1 LT1 211 0.4800 0 9066 8 1 0 3 1 -233 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461486108 2039739563 3SALG51994 LAKSHMI 2 NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23604 1 LT1 211 1 0 5202 97 1 0 3 0.9800 0 0 0 0 550 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461485845 2107433333 3SA14557 VENKATAPPA 73 111113 16900 1 LT1 211 0.2600 0 2966 30 1 0 3 0.8700 2602 22.1600 0 0 790 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461486196 2116433333 3SA18115 RAMESH & R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU. EGIPURA BANGALORE-47 111113 11902 1 LT1 211 0.2400 0 5523 193 1 0 3 1 0 0 0 0 1050 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001446451DD 0 0 0 3 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461486160 2125485736 3SALG44364 DHEVAGAN SF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17303 1 LT1 211 1 0 5682 43 1 0 3 1 0 1.0500 0 0 520 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461485804 0001244444 3SAEH16900 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19624 1 LT1 211 2 0 6280 180 1 0 3 1 0 0 0 0 600 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001486098D 0 0 0 3 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-01 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 2.9600 2 1461486140 0033144444 3SAEH23182 T.SHIVAKUMAR NO.80,SRINIVAGILLU 111113 26300 1 LT1 211 0 1 1829 35 1 0 3 1 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 100001479906D 0 0 0 0 0 0 0 0 1 0 T.SHIVAKUMAR,NO.80,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461486141 0033344444 3SAL18311 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23000 1 LT1 211 0.3200 0 4220 89 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461486008 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 15258 92 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 100007157650 0 0 0 3 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 2026-03-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1461485932 0091388720 3SALG42182 C.RAJAPPA FF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19605 1 LT1 211 0.4800 0 6883 60 1 0 3 1 0 0 0 0 490 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461486184 0113032485 3SALG40332 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24640 1 LT1 211 0.3000 0 5508 23 1 0 3 1 614 4.0100 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461486055 0143244444 MS3SAEH15866 Mr.ADITHYA.K. FLATNO-002.STAG ARADHANA ANNEXE APT 111113 1600 1 LT1 211 5 0 4236 122 1 0 3 0.8500 -212 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 A3433245 0 0 0 2 0 0 0 0 0 0 Mr.ADITHYA.K.,FLATNO-002.STAG ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2026-03-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461486054 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 10829 110 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112670394D 0 0 0 2 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461485964 0164244444 MS3SAEH15566 V.VENKAT RAM AND B.PADMAVATHI NO.3 111113 4800 1 LT1 211 5 0 7359 164 1 0 3 0.8800 -418 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 9999999 A3011375 0 0 0 3 0 0 0 0 0 0 V.VENKAT RAM AND B.PADMAVATHI,NO.3 0 0 0 0 0 0 0 0 2026-03-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 173.9500 191 2025-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461486173 0214691689 3SALG50881 SRI.SHEKAR.S 8 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10109 1 LT1 211 1 0 7439 141 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 100.8300 111 2026-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461486060 0242018750 MUNIYALLAPPA SRINIVAGILU VIVEK NAGAR POST 111113 26606 1 LT1 211 1 0 6191 138 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461486044 0244805000 MS3EH32027 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2016 1 LT1 211 3 0 27342 176 1 0 3 1 0 6.7800 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 111112670460D 0 0 0 3 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 2026-03-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1461486007 0265433333 3SA15783 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10104 1 LT1 211 0.2400 0 2798 82 1 0 3 0.8800 0 0 0 0 550 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461485924 0272433333 3SA7434 SMT.MUNIYAMMA NO.185/2 111113 24708 1 LT1 211 0.4000 0 2437 78 1 0 3 0.8300 59 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461485821 0305444444 MS3EH26966 ASHA KRISHNA NO.2/2,SRINIVAGILLU 111113 8700 1 LT1 211 5 0 13056 206 1 0 3 0.9500 -264 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 999999 E097277 0 0 0 3 0 0 0 0 0 0 ASHA KRISHNA,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-03-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461485815 0306931319 3SALG44237 R.PITCHAI MUTHU FF # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23601 1 LT1 211 1 0 8831 163 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111115536117 0 0 0 1 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 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461486136 0349992998 3SALG45455 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16001 1 LT1 211 1 0 10956 19 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001425 0 99999 111116089187 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 131 144 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2