1414980045 7865144444 3SALG28459 GANGAMABIKA NO.06 111113 24200 1 LT1 211 1 0 1505 83 1 0 3 0.8900 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001448349DD 0 0 0 3 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980188 2164244444 MS3SAEH15563 C.KISHN LAL NO3 111113 4300 1 LT1 211 5 0 12199 414 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001502781D 0 0 0 2 0 0 0 0 0 0 C.KISHN LAL,NO3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980259 3493244444 MS3SAEH15555 C. KISHANLAL #3 111113 3500 1 LT1 211 5 0 6027 197 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001475407D 0 0 0 3 0 0 0 0 0 0 C. KISHANLAL,#3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980097 7146475241 3SATP14369 B.GOWTHAM CHAND AND H.K. ANAND RAJ NAHAR NO-04 SRINIVAGILU MAIN ROAD 111113 5 1 1LT7A 710 5 0 8719 435 1 0 3 0.8900 0 102.9600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111115232378 0 0 0 4 0 0 0 0 0 0 B.GOWTHAM CHAND AND H.K. ANAND RAJ NAHAR,NO-04 SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980354 9312144444 MS3EH22721 MR. NAGESH. S. CHETAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7500 1 LT1 211 5 0 10796 238 1 0 3 0.8500 0 13.3500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111115985895 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 236 0 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980272 9328328916 3SALG50104 MUNIYAPPA NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17259 1 LT1 211 0.4800 0 19090 330 1 0 3 0.8000 0 5.5900 0 0 1620 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007094143 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980033 9389344444 3SAEH11413 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9202 1 LT1 211 3 0 4840 158 1 0 3 0.8800 0 0 0 0 250 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001447956D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980324 9409065707 3SALG47905 KRISHNAPPA 1 # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26611 1 LT1 211 0.4800 0 3732 17 1 0 3 1 191 1 0 0 330 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007228785 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,1 # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980367 8289144444 3SAEH16901 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19626 1 LT1 211 2 0 4159 134 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001474453D 0 0 0 2 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.4500 150 2025-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980084 8344805000 MS3EH32042 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2001 1 LT1 211 8 0 36619 1353 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 111115535993D 0 0 0 7 0 0 0 0 0 0 M/S BABDADA BUILDERS,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980096 8360730035 3SAEH39737 Mr.K.SEETHARAM SHETTY 4.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24404 1 LT1 211 2 0 4911 50 1 0 3 1 0 4.1800 0 0 340 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007266823 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,4.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980337 8400609127 3SALG40329 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24625 1 LT1 211 0.3000 0 19201 111 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533786 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980083 8450133333 3SALG32492 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19618 1 LT1 211 0.2800 0 5524 176 1 0 3 0.6900 0 1.2700 0 0 2250 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001502966D 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,NO.26,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 134.4500 148 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980231 8460133333 3SALG32200 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18100 1 LT1 211 0.4800 0 3459 88 1 0 3 1 -109 0 0 0 280 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001455576D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 104.4900 115 2024-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980373 8493244444 MS3SAEH15550 ABUL SIKDAR NO.3 111113 2400 1 LT1 211 5 0 7221 230 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001470873D 0 0 0 3 0 0 0 0 0 0 ABUL SIKDAR,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980322 8503244444 MS3SAEH13975 MR.V.NATARAJAN FLAT NO 103.STAG ARADHANA APTS 111113 108 1 LT1 211 5 0 5418 202 1 0 3 0.8500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001453485D 0 0 0 4 0 0 0 0 0 0 MR.V.NATARAJAN,FLAT NO 103.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980305 8508098324 3SALG49834 MUNIYAPPA.P. 9.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17254 1 LT1 211 0.4800 0 2677 28 1 0 3 0.8600 0 1 0 0 410 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007224668 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980273 8511520441 3SALG49688 SMT.RATHNAMMA 6#73 2ND MAIN ROAD 111113 15204 1 LT1 211 1 0 4028 14 1 0 3 0.7400 -21 0 0 0 390 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007101297 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980125 8530903988 3SALG50887 SRI.SHEKAR.S 14 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10115 1 LT1 211 1 0 5804 51 1 0 3 0.8500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007280082 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.7500 94 2025-05-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980240 8554244444 MS3SAEH15576 DR.TONY D.S.RAJREBECCAKURIYAM F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 111113 2900 1 LT1 211 5 0 5140 115 1 0 3 0.9300 -158 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001478815D 0 0 0 2 0 0 0 0 0 0 DR.TONY D.S.RAJREBECCAKURIYAM,F.NO.108 BBMP K.NO.3/15 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 116.5100 128 2025-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980058 8567777777 3SALG38160 P.NAGARAJA NO 23, SRINIVAGILU, 1ST MAIN 111113 14707 1 LT1 211 1 0 3058 42 1 0 3 0.6500 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111117355205 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980352 8607144444 3SAEH20190 JANET S.K. YEGNESHWAREN NO.68 111113 19408 1 LT1 211 3 0 2292 93 1 0 3 0.8000 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999 100001462075D 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980018 8684144444 MS3EH22709 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 8100 1 LT1 211 5 0 26806 231 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980141 8743433333 3SA4238 MUNI KRISHNA NO.84 111113 26607 1 LT1 211 0.1200 0 6769 18 1 0 3 0 -62 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001468566 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA,NO.84 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980289 8814555555 3SALG36781 GUNDAPPA 5/1A SRINIVAGILU 111113 15301 1 LT1 211 1 0 32409 204 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.9300 0 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980101 8859244444 3SAWP1464 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22800 1 LT1 211 0 2 3114 92 1 0 3 1 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001473390D 0 0 0 2 0 0 0 0 1 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 69.6100 77 2024-05-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980009 8879214522 3SALG40758 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18600 1 LT1 211 0.4800 0 5808 29 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115536891 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980360 8893555555 3SALG36784 GUNDAPPA 5/1A SRINIVAGILU 111113 15305 1 LT1 211 0.2400 0 34823 97 1 0 3 1 -310 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 100001439363D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980346 8896433333 3SA14584 SMT.MUNIRAJAMMA NO.123 111113 14500 1 LT1 211 0.8000 0 735 26 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001461743BD 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRAJAMMA,NO.123 0 0 0 0 0 0 0 0 2025-10-01 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 1414980339 8897633168 3SALG50886 SRI.SHEKAR.S 2 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10114 1 LT1 211 1 0 4964 37 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007183564 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980146 8923344444 3SAL18314 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22500 1 LT1 211 0.3200 0 2782 98 1 0 3 1 0 5.9900 0 0 800 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001499385D 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980076 8948402526 3SAEH40092 SRI.SHEKAR.S NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10108 1 LT1 211 6 0 32452 382 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100006254834D 0 0 0 8 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980086 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980315 7486611111 3SAEH12609 C.RATHNA NO.5 111113 12900 1 LT1 211 3 0 188 0 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980029 8974259409 3SAEH34041 ROHIT KUMAR SURANA GF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10129 1 LT1 211 2 0 15962 130 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 9614905714D 0 0 0 2 0 0 0 0 0 0 ROHIT KUMAR SURANA,GF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980312 9010270776 3SAEH39732 Mr.K.SEETHARAM SHETTY NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24408 1 LT1 211 3 0 5677 17 1 0 3 0.9600 -107 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007202469 0 0 0 2 0 0 0 0 0 0 Mr.K.SEETHARAM SHETTY,NO.06,2ND CROSS, SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980165 9029651996 3SALG49689 SMT.RATHNAMMA 11 #73 2ND MAIN ROAD 111113 15205 1 LT1 211 1 0 5532 34 1 0 3 0.9300 3910 34.5800 0 0 370 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007109991 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,11 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980137 9035144444 3SALG29327 SRINIVASAN.D NO.40,5TH CROSS,RD 111113 19500 1 LT1 211 1 0 3647 53 1 0 3 1 0 0 0 0 750 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001476926D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980138 9035244444 MS3SAP1758 FLAT OWNERS and RESIDENTS ASSOCIATION NO.3 111113 3800 1 LT1 211 15 0 6981 1100 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 1E8827102992 0 0 0 0 0 0 0 0 0 0 FLAT OWNERS and RESIDENTS ASSOCIATION,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980192 9043244444 MS3SAEH15867 SRIVIDHYA KRISHNAN FLAT NO 101. ARADHANA ANNEXE APT 111113 1800 1 LT1 211 5 0 6687 278 1 0 3 0.8500 -2444.9500 0 0 0 790 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001448125D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980189 9044805000 MS3EH32038 K PERIAKARUPPAN NO-403, SHANTHI DAMA APPT SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2015 1 LT1 211 3 0 18546 114 1 0 3 0 1 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 9044805767 0 0 0 0 0 0 0 0 0 0 K PERIAKARUPPAN,NO-403, SHANTHI DAMA APPT SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 180.2500 198 2025-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980230 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 3110 152 1 0 3 0.8700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001498929D 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980363 9101195963 3SALG50880 MR PAPANNA NO 7/4 SRINIVAGILU MAIN ROAD 111113 10107 1 LT1 211 1 0 3813 51 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007167010 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980214 9123060534 3SALG49690 SMT.RATHNAMMA 12 #73 2ND MAIN ROAD 111113 15206 1 LT1 211 1 0 3394 28 1 0 3 0.9700 0 0 0 0 260 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007115444 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980177 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 24272 153 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115533889 0 0 0 0 0 0 0 0 0 0 SMT. V. RAJESWARI,F-201, SHANTHI DHAMA-3, NO.7 SRINIVAGILU MAIN RD, KORAMANGALA 4TH BLOCK BANGALORE 560047 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980074 9155868918 3SAEH39738 Mr.K.SEETHARAM SHETTY 7.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24402 1 LT1 211 2 0 3964 112 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980112 9165433333 3SA15784 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10101 1 LT1 211 0.2400 0 628 13 1 0 3 0.7700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001458865D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980092 9170000627 3SALG49691 SMT.RATHNAMMA 10 #73 2ND MAIN ROAD 111113 15207 1 LT1 211 1 0 2867 27 1 0 3 0.8500 661 5.1200 0 0 350 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007102357 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,10 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980060 9172433333 3SA7435 SMT.MUNIYAMMA NO.185/2 111113 24709 1 LT1 211 0.4000 0 1665 31 1 0 3 1 -37 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001448074D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980271 9223360505 3SALG48093 MUNIVENKATAMMA NO.7/4 SRINIVAGILLU,BANGALORE-47 111113 11801 1 LT1 211 0.4000 0 2229 43 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007263339 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980223 9224507475 3SALG45458 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16005 1 LT1 211 1 0 6623 70 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980157 9232141092 3SAEH34042 ROHIT KUMAR SURANA FF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10130 1 LT1 211 2 0 19038 203 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980109 9270404617 3SALG49828 SRI.MUNIRAJU NO.15 3RD CROSS, SRINIVAGILU 111113 0 1 LT1 211 1 0 3955 59 1 0 3 0.9900 772 3.7000 0 0 530 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007266520 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980391 6964717518 3SALG40731 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18900 1 LT1 211 1 0 8967 115 1 0 3 0 1043 4.9700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115534901 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980080 7024314542 3SALG42187 C.RAJAPPA GF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19610 1 LT1 211 0.4800 0 6360 31 1 0 3 1 14 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115536036 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,GF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980108 7035144444 3SALG29329 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19602 1 LT1 211 1 0 163 11 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001473165D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980295 7492344444 3SAL19868 C.RAJAPPA NO.26 111113 19615 1 LT1 211 0.4800 0 2418 82 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001465511D 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980056 7044805000 MS3EH32040 M CHANDRA BABU NAIDU AND RUPA CHANDRA NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2006 1 LT1 211 3 0 27341 215 1 0 3 0 0 0 0 0 1510 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 7044805765 0 0 0 0 0 0 0 0 0 0 M CHANDRA BABU NAIDU AND RUPA CHANDRA,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979999 7064244444 MS3SAEH15569 C.KISHAN LAL AND OTHERS NO.3 111113 5100 1 LT1 211 5 0 7519 141 1 0 3 0.9400 -1872 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001467694D 0 0 0 2 0 0 0 0 0 0 C.KISHAN LAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 197.5900 200 2024-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980093 7143234023 3SALG49827 SRI.MUNIRAJU 2.NO.15 3RD CROSS, SRINIVAGILU 111113 0 1 LT1 211 1 0 3955 29 1 0 3 1 -56 0 0 0 710 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111265559 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,2.NO.15 3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980094 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 20319 151 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115534612 0 0 0 0 0 0 0 0 0 0 Mrs.SUNITA SOGI Mr.JASVIR SINGH SOGI,FLAT NO 203 1ST FLRNO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980320 7188564901 3SALG49693 SMT.RATHNAMMA 1 #73 2ND MAIN ROAD 111113 15209 1 LT1 211 1 0 8043 143 1 0 3 0.6800 0 0 0 0 1220 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007158859 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980152 7208310303 3SALG43982 ROHIT KUMAR SURANA TF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10124 1 LT1 211 1 0 16157 230 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980053 7251962037 3SALG47906 KRISHNAPPA # 8, 5TH CROSS ROAD SRINIVAGILU, BANGALORE 111113 26610 1 LT1 211 0.4800 0 4936 128 1 0 3 1 1131 5.3700 0 0 460 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007253243 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979998 7268104583 3SAEH33273 Janet S.K.Yegneswaran NO.08 1ST B CROSS 2nd main Off School Road 111113 19403 1 LT1 211 2 0 2956 27 1 0 3 0 -4 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 99999 111115528831 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980350 7284644397 3SALG49697 SMT.RATHNAMMA 7 #73 2ND MAIN ROAD 111113 15213 1 LT1 211 1 0 7051 102 1 0 3 0.9500 1017 7.5700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007111830 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980073 7438433333 3SA16058 MUGANNA NO.86, SRINIVAGALU 111113 16100 1 LT1 211 0.1600 0 1266 38 1 0 3 0.7800 -321 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001463544D 0 0 0 0 0 0 0 0 0 0 MUGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980047 7460133333 3SALG32201 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18200 1 LT1 211 0.4800 0 2231 74 1 0 3 0.9700 0 1 0 0 360 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001455878D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980294 7493244444 MS3SAEH15551 SWAROOP RANI KOTHARI F.NO.208 K.NO.3/23 SRINIVAGILU MAIN 111113 2500 1 LT1 211 5 0 7974 211 1 0 3 0.8900 0 0 0 0 850 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001488286D 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 189.7400 200 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980169 7503244444 MS3SAEH13976 S.NAGANATHAN FLAT NO 104.STAG ARADHANA APTS 111113 111 1 LT1 211 5 0 5031 239 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001432905D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980263 7522314077 3SALG51995 LAKSHMI 3 GARDEN, VANNARPET, VIVEK NAGAR 111113 23606 1 LT1 211 1 0 8617 191 1 0 3 0.9700 0 0 0 0 1420 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006993357 0 0 0 2 0 0 0 0 0 0 LAKSHMI,3 GARDEN, VANNARPET, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980046 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 5628 158 1 0 3 0.8300 -450 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001475937D 0 0 0 2 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980006 7566558519 3SALG49686 SMT.RATHNAMMA 8 #73 2ND MAIN ROAD 111113 15202 1 LT1 211 1 0 7633 117 1 0 3 0.9700 1416 9.7500 0 0 590 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007243968 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980323 7585364961 3SAEH31315 B.RAMESH R.PRIYALAKSHMI NO-12,SRINIVAGILU MAIN ROAD, BANGALORE-17 111113 11901 1 LT1 211 2 0 33762 239 1 0 3 1 0 0 0 0 1030 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 206.2300 0 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980147 7607144444 3SAEH20191 JANET S.K. YEGNESHWAREN NO.68 111113 19404 1 LT1 211 3 0 1163 55 1 0 3 0.7500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100001438703D 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.6600 30 2025-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980196 7728156360 3SAEH39736 Mr.K.SEETHARAM SHETTY 3.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24407 1 LT1 211 2 0 7946 62 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007106151 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980164 7814555555 3SALG36782 GUNDAPPA 5/1A SRINIVAGILU 111113 15302 1 LT1 211 0.2400 0 16924 46 1 0 3 1 -82 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980190 7833440158 3SAEH34392 DHEVAGAN # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17302 1 LT1 211 1 0 10947 85 1 0 3 1 253 1.2100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980066 7860133333 3SAEH23521 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILLU 111113 18400 1 LT1 211 0 1 1170 52 1 0 3 0.8700 1559 11.8700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001460388D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980003 7879433333 3SA10629 MOOGANNA NO.86 HS NO165 111113 16800 1 LT1 211 0.1600 0 946 50 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001461937D 0 0 0 1 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980349 7893555555 3SAEH28608 GUNDAPPA 5/1A SRINIVAGILU 111113 15306 1 LT1 211 0 1 1213 111 1 0 3 0 518 3.7600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111125090397 0 0 0 0 0 0 0 0 1 0 GUNDAPPA,5/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980334 7896433333 3SA14585 SMT.MUNIRAJAMMA NO.123 111113 14400 1 LT1 211 0.8000 0 9691 61 1 0 3 1 -60 0 0 0 430 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980168 7923344444 3SAL18315 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22600 1 LT1 211 0.3200 0 1912 29 1 0 3 1 3 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001488644D 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980065 7964144444 MS3EH22713 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6300 1 LT1 211 5 0 8325 300 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111121221989 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979989 7983356497 3SALG40730 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18800 1 LT1 211 1 0 8743 69 1 0 3 0 658 3.0600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 99999 1392651312A 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980115 8035144444 3SALG29328 D.SRINIVASAN NO.40,5TH CROSS RD 111113 19600 1 LT1 211 1 0 8 0 1 0 3 1 -242 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001480191D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980260 8043244444 MS3SAEH15868 MR.G.PERUMALSAMY FLAT NO 102. ARADHANA ANNEXE APTS 111113 2000 1 LT1 211 5 0 4066 190 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001456584D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980262 8044805000 MS3EH32039 MR. S. RAJESH KANNAH NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2019 1 LT1 211 3 0 17488 125 1 0 3 0 0 1.7100 0 0 3210 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111115531542 0 0 0 0 0 0 0 0 0 0 MR. S. RAJESH KANNAH,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980098 8064244444 MS3SAEH15568 C.KISHAN LAL ANDOTHERS NO.3 111113 4600 1 LT1 211 5 0 5648 170 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001503660D 0 0 0 2 0 0 0 0 0 0 C.KISHAN LAL ANDOTHERS,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980004 8085901481 3SALG40209 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19612 1 LT1 211 0.3800 0 12663 144 1 0 3 1 0 0 0 0 480 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980193 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 30153 215 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115534834 0 0 0 0 0 0 0 0 0 0 Mr S.M.MAHESH BABU.,NO-7/5,SRINIVAGILU MAIN ROAD,F-NO-202 EJIPURA,BANGALORE.-47. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980040 8177977593 3SALG40328 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24620 1 LT1 211 0.3000 0 12557 61 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115535235 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980380 8181387870 3SALG49833 MUNIYAPPA.P. 6.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17251 1 LT1 211 0.4800 0 10586 16 1 0 3 0.9700 0 0 0 0 570 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005873655D 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 2025-10-01 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 1414980182 8231505521 3SALG49687 SMT.RATHNAMMA 5 #73 2ND MAIN ROAD 111113 15203 1 LT1 211 1 0 8486 78 1 0 3 0.9500 706 4.7100 0 0 960 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007093057 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980142 5785433333 3SA15727 MUNIVENKATAMMA NO.7/4 111113 11800 1 LT1 211 0.2400 0 871 3 1 0 3 1 952 8 0 0 210 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980199 5797444444 3SALG34580 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11200 1 LT1 211 0.3200 0 2627 83 1 0 3 0.9800 921 6.3800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001438350D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979993 5851433333 3SAEH12610 C.RATHNA NO.5 111113 12700 1 LT1 211 0 1.5000 10 0 1 0 28 1 -2 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980347 5863151044 3SAEH40091 SRI.SHEKAR.S 16 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10123 1 LT1 211 3 0 11249 224 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007253013 0 0 0 2 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980293 5879433333 3SA10631 MOOGANNA NO.86 HS NO.165 111113 16400 1 LT1 211 0.1600 0 727 21 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001431890D 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO.165 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980043 5939611111 MS3SAEH13980 MR.PRAKASH SRINIVASAN FLAT NO 204. ARADHANA APTS 111113 110 1 LT1 211 5 0 3459 117 1 0 3 0.8500 -476 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001440725D 0 0 0 2 0 0 0 0 0 0 MR.PRAKASH SRINIVASAN,FLAT NO 204. ARADHANA APTS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 151.7500 167 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980041 5941555555 3SALG37156 MR MUNIYAPPA NO.6 8TH CROSS SRINIVAGILU 111113 26611 1 LT1 211 0.2400 0 10599 0 1 0 3 0 -66 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001500294 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979990 5958526184 3SALG45459 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16006 1 LT1 211 1 0 7844 61 1 0 3 1 -1 1.0400 0 0 540 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980379 5964144444 MS3EH22715 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7800 1 LT1 211 5 0 14898 144 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007250912 0 0 0 3 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 128 141 2023-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980321 5976144444 3SALG28934 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10106 1 LT1 211 0.4800 0 6424 23 1 0 3 0.9700 675 4.9100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100006270789D 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 2025-10-01 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 1414980127 6002164196 3SALG50890 SRI.SHEKAR.S 13 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10118 1 LT1 211 1 0 6756 43 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007243362 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980034 6043244444 MS3SAEH15870 MANOJ K MACHAVE ECS-1260 FLAT NO 202 ARADHANA ANNEXE APT 111113 1700 1 LT1 211 5 0 1381 71 1 0 3 0.4100 -1232 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001438671D 0 0 0 0 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 2025-10-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980030 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 29560 161 1 0 3 0 -27 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 6044805764 0 0 0 0 0 0 0 0 0 0 K SUBRAMANYAM REDDY AND K SUMALATHA AND K BHAVADEEP,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980386 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 10947 174 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001475779D 0 0 0 4 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980194 6117144444 3SAEH20187 JANET S.K. YEGNESHWAREN NO.68 111113 19407 1 LT1 211 3 0 2221 50 1 0 28 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001461250D 0 0 0 0 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 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 1414980264 6119344444 3SA7638 VENKATAPPA EGIPURA 111113 17100 1 LT1 211 0.4400 0 82 0 1 0 3 1 -45 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980068 6144805000 MS3EH32031 MR. SIVAKUMAR NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2017 1 LT1 211 3 0 28472 241 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115527330 0 0 0 0 0 0 0 0 0 0 MR. SIVAKUMAR,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-01-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980276 6192433333 3SA17778 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 9900 1 LT1 211 0.2400 0 5510 73 1 0 3 0.9100 0 1.1900 0 0 670 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111116193569 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980206 6211207926 3SALG44367 DHEVAGAN GF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17300 1 LT1 211 1 0 4351 24 1 0 3 1 0 0 0 0 320 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980241 6318034838 3SALG40208 C.RAJAPPA #26,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111113 19611 1 LT1 211 0.3800 0 18232 55 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980062 6332108080 3SALG42186 C.RAJAPPA GF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19609 1 LT1 211 0.4800 0 10602 76 1 0 3 1 -851 0 0 0 760 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980001 6354378423 3SALG49835 MUNIYAPPA.P. 7.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17257 1 LT1 211 0.4800 0 1 0 1 0 28 1 -102 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 1000000 1A0000013167 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980184 6410734091 3SALG44368 DHEVAGAN GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17301 1 LT1 211 1 0 7260 40 1 0 3 1 -21 0 0 0 540 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115535120 0 0 0 0 0 0 0 0 0 0 DHEVAGAN,GF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980064 6438433333 3SA16059 MUGANNA NO.86, SRINIVAGALU 111113 16000 1 LT1 211 0.1600 0 3648 135 1 0 3 1 0 1.3400 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001453164DD 0 0 0 2 0 0 0 0 0 0 MUGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980384 6460133333 3SALG32202 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18300 1 LT1 211 0.4800 0 3117 90 1 0 3 1 -370 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001455942D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.0200 100 2023-12-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980292 6486611111 3SAP977 P .SATHYA 522/2,SRINIVAGILU 111113 13300 1 LT1 211 0 1 907 3 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980267 6493244444 MS3SAEH15552 C. KISHANLAL #3 SRINILAGILU 111113 2600 1 LT1 211 5 0 5183 143 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001480182D 0 0 0 3 0 0 0 0 0 0 C. KISHANLAL,#3 SRINILAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980159 6498571794 3SALG50889 SRI.SHEKAR.S 3 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10117 1 LT1 211 1 0 5647 80 1 0 3 0.7700 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007242560 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-12-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980136 6503244444 MS3SAEH13977 CHANDRA SHEKAR KABANUR FLAT NO 201.STAG ARADHANA APTS 111113 102 1 LT1 211 5 0 4337 193 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001445705D 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR KABANUR,FLAT NO 201.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980116 6507255117 3SAEH41108 LAKSHMI NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23605 1 LT1 211 1 0 996 38 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 100006993356 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980319 6578654398 3SALG40327 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24615 1 LT1 211 0.3000 0 16432 160 1 0 3 0 297 1.9300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533572 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980156 6597344444 3SAEH12023 P.RAJESH I MAIN 111113 22300 1 LT1 211 3 0 3886 127 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001487557D 0 0 0 1 0 0 0 0 0 0 P.RAJESH,I MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980123 6607144444 3SAEH20192 JANET S.K. YEGNESHWAREN NO.68 111113 19406 1 LT1 211 3 0 1627 98 1 0 3 0.8400 1019 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100001452114D 0 0 0 1 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980049 6645645774 3SALG40733 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19100 1 LT1 211 1 0 7272 26 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115531538 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980306 6690333333 3SAL21653 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU 111113 24600 1 LT1 211 0.6000 0 15445 50 1 0 3 1 3 2.5500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007140146 0 0 0 1 0 0 0 0 0 0 MUNIYELLAMMA,NO.28 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980158 6802241941 3SALG40734 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19200 1 LT1 211 1 0 8357 31 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533557 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979992 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 3315 157 1 0 3 0.8700 0 19.0600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111124137639 0 0 0 3 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980277 4665144444 3SALG28457 GANGAMABIKA NO.06 111113 23900 1 LT1 211 1 0 1353 21 1 0 3 0.7900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001454165D 0 0 0 1 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 39.8900 50 2025-06-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980266 4672433333 3SA7432 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 2084 49 1 0 3 1 -1579 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001429617D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980179 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 23712 194 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007252899 0 0 0 0 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980131 4983244444 MS3SAEH15560 C.KISHNALAL AND OTHERS NO.3 111113 4000 1 LT1 211 5 0 5365 118 1 0 3 0.7000 -848 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001490457D 0 0 0 2 0 0 0 0 0 0 C.KISHNALAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980022 4732555555 3SAEH27086 K.PAPANNA NO,7/4,SRINIVAGILU MAIN RD 111113 10105 1 LT1 211 0 1 4642 17 1 0 3 1 0 1 0 0 230 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980343 4756400796 3SAEH38817 SMT.RATHNAMMA 13 #73 2ND MAIN ROAD 111113 15214 1 LT1 211 2 0 13535 228 1 0 3 0.9700 0 0 0 0 2070 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100005837904D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980309 4766144444 3SALG28454 GANGAMABIKA NO.06 111113 24100 1 LT1 211 1 0 1897 24 1 0 3 0.7400 0 0 0 0 550 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001459561D 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980185 4797019547 3SALG40736 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19400 1 LT1 211 1 0 6605 13 1 0 3 0 723 5.5300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533430 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980187 4797444444 3SALG34581 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11300 1 LT1 211 0.3200 0 1392 22 1 0 3 0.9100 0 2.2600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001447352D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980235 4818144444 3SAEH20386 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12600 1 LT1 211 1 0 988 29 1 0 3 0.8300 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001461761D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980378 4851433333 3SAEH12611 C.RATHNA NO.5 111113 12800 1 LT1 211 3 0 668 20 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001439899D 0 0 0 1 0 0 0 0 0 0 C.RATHNA,NO.5 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980215 4879433333 3SA10632 MOOGANNA SRINIVAGILU 111113 16300 1 LT1 211 0.1600 0 844 34 1 0 3 0.9300 0 0 0 0 300 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001457640D 0 0 0 0 0 0 0 0 0 0 MOOGANNA,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980381 4939611111 MS3SAEH15547 R.GOPALA KRISHNAN F.NO.002 K.NO.3/1 SRINIVAGILU MAIN 111113 2100 1 LT1 211 5 0 8254 133 1 0 3 0.8800 -418 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001436836D 0 0 0 2 0 0 0 0 0 0 R.GOPALA KRISHNAN,F.NO.002 K.NO.3/1 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 191.2800 200 2024-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980333 4955955049 3SALG40735 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19300 1 LT1 211 1 0 7923 72 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115534967 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980296 4964144444 MS3EH22716 SUDIPTA DEB AND BHUPAL CHANDRA DATTA NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7700 1 LT1 211 5 0 11435 372 1 0 3 0.9800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111114805052 0 0 0 3 0 0 0 0 0 0 SUDIPTA DEB AND BHUPAL CHANDRA DATTA,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980151 5388344444 3SAEH11915 R.PITCHAI MUTHU #85/1 111113 23500 1 LT1 211 0 1 3527 71 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001463195D 0 0 0 1 0 0 0 0 1 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980374 5043244444 MS3SAEH15869 MR.K.V.RAMAN FLAT NO 201. ARADHANA ANNEXE APT 111113 1500 1 LT1 211 5 0 38 0 1 0 3 1 -378 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999 100001452601D 0 0 0 0 0 0 0 0 0 0 MR.K.V.RAMAN,FLAT NO 201. ARADHANA ANNEXE APT 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980280 5064144444 3SALG31807 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26400 1 LT1 211 0.2800 0 3747 106 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001477255D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980281 5064244444 MS3SAEH15571 CHANDRA MOULI ANURADHA.C.MOU F.NO.203 2ND FLR 3/18 SRINIVAGILU 111113 5300 1 LT1 211 5 0 4993 107 1 0 3 0.4200 887 4.3900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001493058D 0 0 0 1 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980207 5089244444 3SAL19186 R.PITCHAI MUTHU #85/1 111113 23400 1 LT1 211 1 0 5064 155 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001460064D 0 0 0 2 0 0 0 0 0 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980085 5117144444 3SAEH20188 JANET S.K. YEGNESHWAREN NO.68 111113 19403 1 LT1 211 3 0 2985 103 1 0 28 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999 100001437197D 0 0 0 0 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980387 5144805000 MS3EH32032 Mr.CHANDRU VAIRAVAN FLT.N.301.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2004 1 LT1 211 3 0 14336 129 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 5144805773AB 0 0 0 0 0 0 0 0 0 0 Mr.CHANDRU VAIRAVAN,FLT.N.301.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 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 0 1414980143 5182403787 3SALG49836 MUNIYAPPA.P. 8.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17248 1 LT1 211 0.4800 0 3773 54 1 0 3 0.9000 0 2.8400 0 0 220 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007120673 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980120 5186611111 3SA10627 MOOGANNA NO.86 HS NO165 111113 16600 1 LT1 211 0.1600 0 1434 6 1 0 3 0.9700 813 6.7600 0 0 490 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001453846D 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980200 5192433333 3SA17779 MUNIVENKATAPPA #1/5 SRINIVAGILU 111113 10000 1 LT1 211 0.2400 0 1601 52 1 0 3 0.8800 0 11.1100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001444742D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.6600 52 2024-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980365 5358629389 3SALG40732 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19000 1 LT1 211 1 0 9812 32 1 0 3 0 285 1.3500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111112650252 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 2025-10-01 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 1414980221 5380010454 3SALG50103 MUNIYAPPA 3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 17256 1 LT1 211 0.4800 0 3647 64 1 0 3 0.9400 142 0 0 0 480 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007129493 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,3NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980028 5438433333 3SA16060 MOOGANNA NO.86, SRINIVAGALU 111113 16200 1 LT1 211 0.1600 0 1914 57 1 0 3 0.9100 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001456370D 0 0 0 1 0 0 0 0 0 0 MOOGANNA,NO.86, SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980167 5493244444 MS3SAEH15553 TILAK DAS F.NO.01 K.NO.3 SRINIVAGILU MAIN BANGALORE-47 111113 3700 1 LT1 211 5 0 7198 233 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001497887D 0 0 0 2 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 238.7900 0 2024-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980119 5503244444 MS3SAEH13978 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 104 1 LT1 211 5 0 5487 357 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001462447D 0 0 0 4 0 0 0 0 0 0 PRASANNA KUMAR,NO.1 WARD NO.68 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 136.2500 150 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980095 5532344444 3SAL19185 R.PITCHAI MUTHU #55 5TH CROSS SRINIVAGILU EGIPURA 111113 23300 1 LT1 211 1 0 1628 69 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100007246483D 0 0 0 1 0 0 0 0 0 0 R.PITCHAI MUTHU,#55 5TH CROSS SRINIVAGILU EGIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980317 5573765578 3SALG49696 SMT.RATHNAMMA 3 #73 2ND MAIN ROAD 111113 15212 1 LT1 211 1 0 5450 24 1 0 3 0.8900 0 0 0 0 420 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007128249 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,3 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980144 5592344444 3SAL19859 MUNIYALLAPPA SRINIVAGILU 111113 26604 1 LT1 211 0.4800 0 32630 59 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001471739 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-06-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980121 5597344444 3SAEH12024 P.RAJESH I MAIN 111113 22400 1 LT1 211 3 0 10163 180 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001478285D 0 0 0 1 0 0 0 0 0 0 P.RAJESH,I MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 224.5400 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980198 5603244444 MS3SAEH15865 C GOWTHAM CHAND NO 11, WNO-68, 111113 1400 1 LT1 211 5 0 3806 186 1 0 3 0.8400 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001434944D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980170 5605234478 3SAEH34044 ROHIT KUMAR SURANA # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10127 1 LT1 211 4 0 30446 203 1 0 3 0.8600 0 1.4400 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 5130528605AD 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980172 5607144444 3SAEH20193 JANET S.K. YEGNESHWAREN NO.68 111113 19405 1 LT1 211 0 1 1137 34 1 0 28 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001452797D 0 0 0 0 0 0 0 0 1 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980253 5609344444 3SA7648 MUNIYAPPA S/O CHANDRASHEKAR 111113 19621 1 LT1 211 0.1600 0 3336 67 1 0 3 1 -9 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001469414D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980071 5617433333 3SA14583 SMT.MUNIRAJAMMA UPK NO.101 111113 14600 1 LT1 211 0.8000 0 1510 63 1 0 3 0.9900 0 0 0 0 720 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001457654D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRAJAMMA,UPK NO.101 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980087 5628344444 3SAEH13889 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9203 1 LT1 211 0 1 224 7 1 0 3 0.7700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001444259D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980036 5639611111 MS3SAEH15577 C. KISHANLAL #3 DEFFANCE EXAN 111113 3000 1 LT1 211 5 0 11266 359 1 0 3 0.9600 3450 16.5500 0 0 1860 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001496518D 0 0 0 4 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXAN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980027 5642244444 MS3AEH15579 C. KISHANLAL #3 DEFFANCE EXN 111113 4500 1 LT1 211 5 0 6296 184 1 0 3 0.8400 0 1 0 0 1240 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001495995D 0 0 0 4 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 94.4100 104 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980265 5706244444 5EA1500 GUNDAPPA NO.5/1A,SRINIVAGILU 111113 15304 1 LT1 211 0.1200 0 3323 164 1 0 3 1 0 0 0 0 380 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980007 5743636788 3SAEH34040 ROHIT KUMAR SURANA SF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10128 1 LT1 211 2 0 17632 160 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 7824762317D 0 0 0 1 0 0 0 0 0 0 ROHIT KUMAR SURANA,SF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980205 3271719786 3SALG50894 SRI.SHEKAR.S 7 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10122 1 LT1 211 1 0 7159 109 1 0 3 0.7500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007097162 0 0 0 5 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980054 3305444444 MS3EH26963 MR MADHAVAN KRISHNAN AND MRS C S SOMALATHA NO.2/2,SRINIVAGILLU 111113 8300 1 LT1 211 5 0 20537 284 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007147313 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 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980171 3381244444 3SALG26219 LAXMMAMA NO.54, DR.AMBEDKAR COLONY 111113 26609 1 LT1 211 0.2800 0 3393 74 1 0 3 1 -63 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001492475D 0 0 0 0 0 0 0 0 0 0 LAXMMAMA,NO.54, DR.AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980229 3503244444 MS3SAEH13981 PRASANNA KUMAR NO.1 WARD NO.68 1ST MAIN 111113 103 1 LT1 211 5 0 15823 462 1 0 3 0.9700 0 0 0 0 2860 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001457345D 0 0 0 5 0 0 0 0 0 0 PRASANNA KUMAR,NO.1 WARD NO.68 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980274 3560133333 3SALG32195 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17600 1 LT1 211 0.4800 0 1670 58 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001435783D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980275 3560924225 3SALG40737 SHASHI KUMAR M NO-1,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 19401 1 LT1 211 1 0 13247 48 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115535805 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980114 3603244444 MS3SAEH13969 S.V.KRISHNAN SRIVIDHYA KRISH FLAT NO -001.STAG ARADHANA APTS 111113 100 1 LT1 211 5 0 2916 76 1 0 3 0.8700 -954 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001453451D 0 0 0 2 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980382 3639611111 3SA18114 RAMESH R.PRIYA LAKSHMI NO 12, SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111113 11904 1 LT1 211 0.4800 0 3569 51 1 0 3 1 0 0 0 0 2350 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001446941D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980291 3665144444 3SALG28458 GANGAMABIKA NO.06 111113 24300 1 LT1 211 1 0 4657 98 1 0 3 0.9400 -444 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001445322D 0 0 0 2 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 188.2800 200 2024-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980288 3672433333 3SA7433 SMT.MUNIYAMMA NO.185/2 111113 24703 1 LT1 211 0.4000 0 1161 7 1 0 3 1 -44 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001432021D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.5500 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980117 3685460250 3SALG45457 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16004 1 LT1 211 1 0 6689 118 1 0 3 1 0 0 0 0 1080 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980186 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 7271 175 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111118057942 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 174.4400 192 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980248 3705433333 3SA15725 VENKATAMMA NO.7/4 111113 11600 1 LT1 211 0.2400 0 1151 9 1 0 3 0.6200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001431484AD 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2025-10-01 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 1414980042 3724996635 3SALG49841 MUNIYAPPA.P. 2.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17253 1 LT1 211 1 0 6531 31 1 0 3 0.9800 -158 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100005873663D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980308 3749440547 3SALG50893 SRI.SHEKAR.S 12 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10121 1 LT1 211 1 0 4738 88 1 0 3 0.9400 0 0 0 0 40 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100006254769D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980162 3766144444 3SALG28455 GANGAMABIKA NO.06 111113 23800 1 LT1 211 1 0 2395 40 1 0 3 0.6700 219 3.2000 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001440337D 0 0 0 1 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-12-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980067 3809344444 3SA8805 MUNIYELLAPPA NO.84 111113 26603 1 LT1 211 0.3200 0 695 64 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999 100001477343 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO.84 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980287 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 11527 141 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007246951 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980364 4043244444 MS3SAEH15871 C GOWTHAM CHAND NO 11, WNO 68, 111113 1900 1 LT1 211 5 0 4369 208 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001461053D 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 2025-10-01 0 10001704204 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980302 4059244444 3SAL21234 LAKSHMAMMA 54 111113 26610 1 LT1 211 0.5200 0 5795 166 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001500019D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,54 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980226 4064144444 3SALG31808 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26200 1 LT1 211 0.2800 0 4359 160 1 0 3 1 0 0 0 0 1120 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001502166D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980227 4064244444 MS3SAEH15572 G.MEENA F.NO.305 K.NO.3/28 SRINIVAGILU MAIN 111113 5400 1 LT1 211 5 0 9618 160 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001484123D 0 0 0 3 0 0 0 0 0 0 G.MEENA,F.NO.305 K.NO.3/28 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980129 4079551363 3SALG50892 SRI.SHEKAR.S 9 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10120 1 LT1 211 1 0 6059 118 1 0 3 0.9700 966 4.6900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007170132 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980025 4128244444 3SAL20022 MUNIVENKATAMMA N0. 111113 9100 1 LT1 211 0.3200 0 631 23 1 0 3 0.9300 280 1.3100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001447327D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,N0. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980369 4144805000 MS3EH32033 MR. HANDADI SRINIVAS NOFLAT NO 302.K NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2009 1 LT1 211 3 0 19326 180 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115536598 0 0 0 0 0 0 0 0 0 0 MR. HANDADI SRINIVAS,NOFLAT NO 302.K NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980310 4164144444 3SALG31805 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26100 1 LT1 211 0.2800 0 1137 54 1 0 3 1 0 5.2800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001490617D 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980311 4164244444 MS3SAEH15561 C.KISHN LAL AND OTHERS NO 3 111113 4100 1 LT1 211 5 0 6953 162 1 0 3 0.8200 0 9.1200 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001486623D 0 0 0 2 0 0 0 0 0 0 C.KISHN LAL AND OTHERS,NO 3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980139 4186611111 3SAL18313 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23200 1 LT1 211 0.3200 0 1819 68 1 0 3 1 0 0 0 0 240 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001447957D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980017 4233928167 3SALG50891 SRI.SHEKAR.S 10 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10119 1 LT1 211 1 0 5560 21 1 0 3 0.7800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007150598 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980072 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 5214 174 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100007257681D 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 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 124.6600 137 2023-12-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980197 4388592051 3SAEH36827 Sri. ANIL SINGHI. #2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 111113 8801 1 LT1 211 3 0 13731 60 1 0 3 1 -53 0 0 0 670 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007244619 0 0 0 0 0 0 0 0 0 0 Sri. ANIL SINGHI.,#2 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE.47 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980257 4489097670 3SALG49837 MUNIYAPPA.P. 5.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17252 1 LT1 211 0.4800 0 8090 205 1 0 3 0.9800 0 0 0 0 2780 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100007119668 0 0 0 2 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980075 4493244444 MS3SAEH15554 C. KISHANLAL #3 111113 3600 1 LT1 211 5 0 7322 238 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001470119D 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980106 4503244444 MS3SAEH13979 S MUTHUKUMARA RAJA FLAT NO 203.STAG ARADHANA APTS 111113 109 1 LT1 211 5 0 2358 66 1 0 3 0.7800 1183 5.8000 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001454495D 0 0 0 1 0 0 0 0 0 0 S MUTHUKUMARA RAJA,FLAT NO 203.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980052 4514332150 3SALG44366 DHEVAGAN FF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17305 1 LT1 211 1 0 4894 50 1 0 3 1 -3080 0 0 0 370 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115535220 0 0 0 1 0 0 0 0 0 0 DHEVAGAN,FF 1 # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979997 4534244444 MS3SAEH15574 VIJESH KAMAT NO 3/7,SRINIVAGILLU MAIN ROAD 111113 3100 1 LT1 211 3 0 11126 311 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001472344D 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980307 4559244444 3SAL21228 SAOJAMMA AMBEDKAR COLONY 111113 26608 1 LT1 211 0.5200 0 4176 137 1 0 3 1 0 2.9500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001481575D 0 0 0 2 0 0 0 0 0 0 SAOJAMMA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980180 4591851775 3SALG44238 R.PITCHAI MUTHU G F # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23603 1 LT1 211 1 0 12692 38 1 0 3 1 -10 0 0 0 1170 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115527342 0 0 0 0 0 0 0 0 0 0 R.PITCHAI MUTHU,G F # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980181 4592344444 3SAL19860 MUNIYALLAPPA SRINIVAGILU 111113 26605 1 LT1 211 0.4800 0 27392 65 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001477957 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980232 4609344444 3SA7649 MUNIYAPPA S/O CHANDRASHEKAR 111113 19622 1 LT1 211 0.1600 0 6610 32 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001494580 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979987 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 4130 57 1 0 3 0.8400 -836 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001493741D 0 0 0 2 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979988 4642244444 MS3AEH15580 C. KISHANLAL #3 DEFFANCE EXN 111113 5600 1 LT1 211 5 0 9428 308 1 0 3 0.8800 0 0 0 0 1200 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001501892D 0 0 0 2 0 0 0 0 0 0 C. KISHANLAL,#3 DEFFANCE EXN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980283 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 22778 123 1 0 3 0 -4 0 0 0 240 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115531725 0 0 0 0 0 0 0 0 0 0 Mr. KARTHIKEYAN. P Mrs. MANJU. K,S-304, SHANTHI DHAMA-3, #7, SRINIVAGILU MAIN RD, DF LAYOUT, S.T BED, 4TH BLOCK, KORAMANGALA, VI... 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 129 142 2025-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980222 2243433333 3SA17612 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26602 1 LT1 211 0.6000 0 1686 45 1 0 3 1 -166 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001488593D 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,#80 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980217 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 19141 192 1 0 3 0 0 0 0 0 630 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115531739 0 0 0 0 0 0 0 0 0 0 Mrs.M.SANDHYA RANI Mr. DHEERAJ.M.,FLT.NO.102.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980149 2254829715 3SAEH34039 ROHIT KUMAR SURANA GF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10126 1 LT1 211 2 0 6635 66 1 0 3 1 43 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980110 2287251266 3SALG40326 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24610 1 LT1 211 0.3000 0 7753 60 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111112670523 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980026 2303299602 3SAEH38927 MUNIYAPPA.P. NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17247 1 LT1 211 0 1 17628 285 1 0 3 0.9900 0 4.9400 0 0 2720 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007265015 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 235 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980020 2305444444 MS3EH26964 MADHAVAN KRISHNAN AND SOMALATHA SARASWATHY NO.2/2,SRINIVAGILLU 111113 8400 1 LT1 211 5 0 6661 165 1 0 3 0.9800 -166 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111115985906 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 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 160.4100 176 2024-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980353 2330133333 3SALG32491 C.RAJAPPA NO.26,SRINIVAGILLU 111113 19619 1 LT1 211 0.2800 0 1931 45 1 0 3 0.7500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001483136D 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,NO.26,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980176 2473640256 3SALG50882 SRI.SHEKAR.S 6 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10110 1 LT1 211 1 0 14866 135 1 0 3 0.9300 0 1.7600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007107834 0 0 0 2 0 0 0 0 0 0 SRI.SHEKAR.S,6 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980082 2481430562 3SALG40325 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24605 1 LT1 211 0.3000 0 14924 98 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115537004 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980113 2493244444 MS3SAEH15556 MRS. MALLIKA GANESH #3 111113 3400 1 LT1 211 5 0 10012 242 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001476652D 0 0 0 3 0 0 0 0 0 0 MRS. MALLIKA GANESH,#3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980118 2560133333 3SALG32196 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 7040 1 LT1 211 0.4800 0 2314 64 1 0 3 1 3956 32.7800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001446916D 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 2025-10-01 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 1414980014 2603244444 MS3SAEH13970 MRS.C.VIDHYA FLAT NO 002..STAG ARADHANA APTS 111113 106 1 LT1 211 5 0 2590 103 1 0 3 0.8700 -955 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001456013D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980345 2629433333 3SA12561 SMT.MUNIYAMMA NO.185/2 111113 24701 1 LT1 211 0.4800 0 2731 116 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001443339D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980228 2691144444 MS3EH22726 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7300 1 LT1 211 5 0 18621 53 1 0 3 0.8600 0 1.9900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111111461055 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 205.8300 0 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980044 2705433333 3SA15726 MUNIVENKATAMMA NO.7/4 111113 11700 1 LT1 211 0.2400 0 1179 39 1 0 3 0.8400 413 2 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111124571195 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO.7/4 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980005 2716158984 3SAEH38818 SMT.RATHNAMMA #73 2ND MAIN ROAD 111113 15215 1 LT1 211 0 1 20028 295 1 0 3 0.9300 0 0 0 0 680 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100005837905D 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMMA,#73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979991 2718444444 3SALG34577 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10900 1 LT1 211 0.3200 0 2901 50 1 0 3 1 -133 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001430016D 0 0 0 1 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980153 2759244444 3SALG23816 H.L. GANGAMBIKA NO.6 111113 24400 1 LT1 211 0.8800 0 4319 108 1 0 3 0.8400 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001447133D 0 0 0 2 0 0 0 0 0 0 H.L. GANGAMBIKA,NO.6 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980210 2766144444 3SALG28456 GANGAMABIKA NO.06 111113 24000 1 LT1 211 1 0 2415 0 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001458630D 0 0 0 0 0 0 0 0 0 0 GANGAMABIKA,NO.06 0 0 0 0 0 0 0 0 2025-10-01 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 1414980048 2803208772 3SALG44365 DHEVAGAN FF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17304 1 LT1 211 1 0 20629 171 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980019 2812671041 3SALG49694 SMT.RATHNAMMA 9 #73 2ND MAIN ROAD 111113 15210 1 LT1 211 1 0 5024 97 1 0 3 0.9700 802 5.1400 0 0 780 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007163261 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980155 2859144444 3SALG27315 K.MURUGESH NO.10 111113 13500 1 LT1 211 1 0 764 27 1 0 3 0.9700 0 4.5000 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001436285D 0 0 0 0 0 0 0 0 0 0 K.MURUGESH,NO.10 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980388 2927775307 3SAEH39735 Mr.K.SEETHARAM SHETTY 5.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24406 1 LT1 211 2 0 3544 19 1 0 3 0.9600 0 1.4600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100006146259D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980268 2961965063 3SAEH32592 C.RAJAPPA #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19613 1 LT1 211 0 1 29593 275 1 0 3 1 0 12.1100 0 0 900 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115536746 0 0 0 2 0 0 0 0 0 0 C.RAJAPPA,#26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-01 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 1414980166 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 3 1 -2450 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980178 3080170881 3SALG49695 SMT.RATHNAMMA 2 #73 2ND MAIN ROAD 111113 15211 1 LT1 211 1 0 5317 51 1 0 3 0.9100 -25 0 0 0 460 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007172624 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980244 3095444444 3SALG35870 SARASAWATHI 3, 8/1 SRINIVAGILU 111113 23700 1 LT1 211 0.2400 0 11085 0 1 0 3 0 3990 34.8700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980059 3107433333 3SA14556 VENKATAPPA NO.73 111113 17000 1 LT1 211 0.2600 0 1670 93 1 0 3 0.9500 6260 51.5900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100001437155D 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,NO.73 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980032 3116433333 3SA18113 RAMESH R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU EGIPURA BANGALORE-47 111113 11903 1 LT1 211 0.2400 0 16541 131 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980361 3128244444 3SAL20023 MUNIVENKATAMMA SRINIVAGULU 111113 9200 1 LT1 211 0.2800 0 464 0 1 0 3 1 -94 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001442121D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,SRINIVAGULU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980344 3132144444 3SALG30919 MUNIVENKATAMMA 1/5,SRINIVAGILLU 111113 9800 1 LT1 211 0.2000 0 948 53 1 0 3 0.6300 218 1.0300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001460412D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,1/5,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 14.4800 24 2024-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980331 3138016983 3SALG49825 SRI.MUNIRAJU 4.NO.15 3RD CROSS, SRINIVAGILU 111113 0 1 LT1 211 1 0 2733 19 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007127396 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980303 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 26848 352 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111112670672 0 0 0 0 0 0 0 0 0 0 MR. SIRLAM VENKATA LAKSHMANA RAO,APT#303, SHANTHI DHAMA-3, SITE#7 S.T.BED, DFL LAYOUT SRINIVAGILU MAIN ROAD, KORAMANGALA 4TH BLO... 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980134 3164144444 3SALG31806 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26500 1 LT1 211 0.2800 0 1177 40 1 0 3 1 55 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001476516D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 35.5800 46 2025-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980135 3164244444 MS3SAEH15562 C.KISHN LAL AND OTHER NO3 111113 4200 1 LT1 211 5 0 2532 0 1 0 3 1 -417 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001466750D 0 0 0 0 0 0 0 0 0 0 C.KISHN LAL AND OTHER,NO3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 71.4600 79 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980249 3186611111 3SAL19187 R.PITCHAI MUTHU #85/1 111113 23600 1 LT1 211 1 0 1914 71 1 0 3 1 0 0 0 0 230 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001433977D 0 0 0 0 0 0 0 0 0 0 R.PITCHAI MUTHU,#85/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980304 3243433333 3SA17611 T.SHIVAKUMAR #80 SRINIVAGILU 111113 26601 1 LT1 211 0.3600 0 1402 50 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001467712D 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,#80 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980299 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 21174 87 1 0 3 0 -286 0 0 0 260 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3244805778 0 0 0 0 0 0 0 0 0 0 MR S K SHANMUGAM MRS S VASUGHI,FLT NO 101.K.NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980329 0927542078 3SALG40757 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18500 1 LT1 211 0.4800 0 5377 35 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533301 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980336 0929105993 3SALG50883 SRI.SHEKAR.S 11 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10111 1 LT1 211 1 0 9718 57 1 0 3 0.7900 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007099007 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 2025-10-01 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 1414980335 0929344444 3SA7637 VENKATAPPA EGIPURA 111113 17200 1 LT1 211 0.1600 0 444 6 1 0 3 0.9800 -41 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001431448D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,EGIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980290 0938444444 3SALG34576 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 10800 1 LT1 211 0.3200 0 4504 97 1 0 3 1 584 4.3600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001462419D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980261 0967444444 3SALG33490 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25700 1 LT1 211 0.4800 0 2299 28 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980015 1001244444 3SAEH16899 P. RAJESH # 13, OLD NO 4, 111113 19625 1 LT1 211 2 0 3306 140 1 0 3 1 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001485021D 0 0 0 2 0 0 0 0 0 0 P. RAJESH,# 13, OLD NO 4, 0 0 0 0 0 0 0 0 2025-10-01 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 1414980016 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 6147 53 1 0 3 0.9800 -1859 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007173388 0 0 0 1 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980313 1033344444 3SAL18310 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22900 1 LT1 211 0.3200 0 1384 26 1 0 3 1 318 4.4200 0 0 420 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001479749D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980285 1047344444 3SAEH12121 P.SATHY NO.29 111113 13400 1 LT1 211 3 0 4803 230 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980191 1069244444 5EA470 RAGHU.Y. NO.10. 2ND MAIN ROAD SRINIVAGILU , BANGALURU-47 111113 25800 1 LT1 211 0.1200 0 2447 56 1 0 3 1 45 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980356 1124144444 3SALG30677 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10103 1 LT1 211 0.2400 0 650 9 1 0 3 1 0 0 0 0 330 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001442169D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980220 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 30940 76 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111112670323 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 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 206.0800 0 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980174 1164244444 MS3SAEH15565 KOTLA VEERA BHASKARV.BHASKAR F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 111113 4900 1 LT1 211 5 0 6209 151 1 0 3 0.8800 -418 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001502631D 0 0 0 2 0 0 0 0 0 0 KOTLA VEERA BHASKARV.BHASKAR,F.NO.107 BBMP K.NO.3/14 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980278 1228144444 3SAEH20385 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12500 1 LT1 211 2 0 4745 163 1 0 3 0.9100 0 2.2800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001447250D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980124 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 25442 211 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111115533509 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR VELAYUTHAM.,NO-103 SHANTHI DHAMA S T BED DFL L/O, 4TH BLK SRINIVAGILU B LORE-47 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980254 1262020719 3SAEH39734 Mr.K.SEETHARAM SHETTY 2.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24405 1 LT1 211 2 0 10060 24 1 0 3 0.9400 0 1 0 0 870 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007191122 0 0 0 1 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 2025-10-01 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 1414980103 1276056050 3SALG42183 C.RAJAPPA FF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19606 1 LT1 211 0.4800 0 833 33 1 0 3 0.7100 138 1 0 0 360 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.360 (ignore if paid) 0 999 111125582749 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 2025-10-01 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 1414979996 1305444444 MS3EH26965 N.SABEEHA SAYEEDA NO.2/2,SRINIVAGILLU 111113 8600 1 LT1 211 5 0 16349 240 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 111111461054 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 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980130 1349444444 3SALG32942 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14704 1 LT1 211 0.2400 0 762 43 1 0 3 1 0 0 0 0 310 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001431477D 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980385 1410351856 3SAEH31448 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU, EGIPURA,BANGALORE-47. 111113 18700 1 LT1 211 0 1 64794 630 1 0 3 0 0 11.5800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111112670611 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980376 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 9573 317 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 1000000 111118882344 0 0 0 0 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980133 1452344444 3SAL18334 MUNIKANTAMMA #2 3RD MAIN 111113 9000 1 LT1 211 0.4000 0 1364 28 1 0 3 0.8200 0 0 0 0 340 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001452299D 0 0 0 0 0 0 0 0 0 0 MUNIKANTAMMA,#2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980063 1493244444 MS3SAEH15557 SHRI HARSHA NARAYANRAO.KULKARN F.NO.207 K.NO.3/22 SRINIVAGILU MAIN 111113 3300 1 LT1 211 5 0 6656 128 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001465401D 0 0 0 2 0 0 0 0 0 0 SHRI HARSHA NARAYANRAO.KULKARN,F.NO.207 K.NO.3/22 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979986 1510702180 3SALG42184 C.RAJAPPA SF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19607 1 LT1 211 0.4800 0 7301 32 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115531755 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,SF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980203 1560133333 3SALG32197 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17800 1 LT1 211 0.4800 0 2742 86 1 0 3 1 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001456069D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 94.5600 104 2024-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980023 1603244444 MS3SAEH13971 MRS.RASHMI FLAT NO 003 GR FLR.STAG ARADHANA 111113 107 1 LT1 211 5 0 3175 108 1 0 3 0.6800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001431710D 0 0 0 1 0 0 0 0 0 0 MRS.RASHMI,FLAT NO 003 GR FLR.STAG ARADHANA 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980328 1629433333 3SA12562 SMT.MUNIYAMMA SRINIVAGALU 111113 24702 1 LT1 211 0.4800 0 1983 51 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001443742D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980002 9803207619 3SALG50885 SRI.SHEKAR.S 5 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10113 1 LT1 211 1 0 11881 154 1 0 3 0.9600 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007255212 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980216 9835825505 3SALG50884 SRI.SHEKAR.S 4 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10112 1 LT1 211 1 0 4432 62 1 0 3 0.9900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007230501 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980055 9888206004 3SALG44236 R.PITCHAI MUTHU # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23602 1 LT1 211 1 0 7342 14 1 0 3 1 78 1.0800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980031 9893555555 3SALG36783 GUNDAPPA 5/1A SRINIVAGILU 111113 15303 1 LT1 211 0.2400 0 13251 23 1 0 3 1 1 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980340 9923344444 3SAL18312 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23100 1 LT1 211 0.3200 0 4011 100 1 0 3 1 -73 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001499207D 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980183 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 63040 436 1 0 3 1 0 0 0 0 2960 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007101096 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 424.9200 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980035 9283606818 3SAEH44033 SAMEENA SULTANA ,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13706 1 LT3A 311 2 0 5401 140 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111112954706 0 0 0 4 0 0 0 0 0 0 SAMEENA SULTANA,,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980332 8801900000 3SA10792 MUNIRAJAMMA NO.21/22. SRINIVAGALU 111113 14700 1 LT3A 311 0.2400 0 1093 65 1 0 3 0.8700 1124 5.3900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001441420D 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA,NO.21/22. SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980252 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 9043 160 1 0 3 1 1782 8.5900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115528161 0 0 0 1 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980099 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 3931 112 1 0 3 1 1230 5.9300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001441885D 0 0 0 1 0 0 0 0 0 0 HEMANTH M AND SHAMALA M,NO 88/3. 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980342 9105144444 3SAEH23023 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14100 1 LT3A 311 3 0 40251 118 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 100001449825 0 0 0 0 0 0 0 0 0 0 SMT SAMEENA SULTANA,57,SRENIVAGILLU MAIN RD 3.1500 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980286 7096800000 3SAL31662 SMT SAMEENA SULTANA 57,SREENIVAGILLU 111113 14300 1 LT3A 311 3 0 23288 236 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100007037339 0 0 0 4 0 0 0 2 0 0 SMT SAMEENA SULTANA,57,SREENIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980128 7212970022 3SAL44267 KRISHNAPPA # 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 111113 26609 1 LT3A 311 0.2400 0 3492 42 1 0 3 0 503 2.4300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 999999 111112672105 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,# 8, 5TH CROSS ROAD, SRINIVAGILU, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980195 7517800000 3SALG31804 T.SHIVAKUMAR NO.80,SRINIVAGILU 111113 26600 1 LT3A 311 0.2800 0 1951 52 1 0 3 1 590 3.3100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001475209D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,NO.80,SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980330 8105144444 3SAEH23024 SMT SAMEENA SULTANA 57,SRENIVAGILLU MAIN RD 111113 14200 1 LT3A 311 2 0 5546 106 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 1E7959096010 0 0 0 1 0 0 0 0 0 0 SMT SAMEENA SULTANA,57,SRENIVAGILLU MAIN RD 2.7200 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980234 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 14028 264 1 0 3 1 3584 17.3200 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111112670324 0 0 0 3 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980372 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 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111119895506 0 0 0 0 0 0 0 0 0 0 SATYA P.,NO.522/2,EJIPURA,SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980269 6098800000 3SAL20537 MURUGESH 21 1ST MAIN ROAD 111113 13600 1 LT3A 311 0.2000 0 1256 0 1 0 3 1 1794 15.4800 0 0 990 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001459679D 0 0 0 0 0 0 0 0 0 0 MURUGESH,21 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980300 6277547022 3SAL49685 SMT.RATHNAMMA 14 #73 2ND MAIN ROAD 111113 15201 1 LT3A 311 0.2400 0 6649 31 1 0 3 0.9700 1440 11.9000 0 0 600 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006712325 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,14 #73 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980366 6366800000 3SAL32941 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14703 1 LT3A 311 0.2400 0 2330 45 1 0 3 1 557 2.7100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001433450D 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980250 6525893943 3SAL50003 RAGHU.Y NO.09/01 2ND CROSS SRINIVAGILU EJIPURA 111113 25801 1 LT3A 311 1 0 2059 18 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 100006712842 0 0 0 0 0 0 0 0 0 0 RAGHU.Y,NO.09/01 2ND CROSS SRINIVAGILU EJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980079 4908800000 MS3SAEH15564 KRISHNALAL BROTHERS KRISHNALAL BROTHERS 111113 5000 1 LT3A 311 5 0 4686 188 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001500047D 0 0 0 2 0 0 0 0 0 0 KRISHNALAL BROTHERS,KRISHNALAL BROTHERS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980161 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 14794 167 1 0 3 1 1964 9.4800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115535193 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980256 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 298076 4612 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14001425 0 9999999 1858191240H 0 0 0 0 0 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980013 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 1945 193 1 0 3 1 2172 10.5300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001443245D 0 0 0 2 0 0 0 0 0 0 HEMANTH M AND SHAMALA M,NO 88/3 2ND MAIN 1ST CROSS SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980089 3403637793 3SAL56492 RATHNAMMA 2 NO 15/2 SRINIVAGILLU MAIN ROAD EJIPURA 111113 0 1 LT3A 311 1 0 401 17 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111123797321 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,2 NO 15/2 SRINIVAGILLU MAIN ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980150 3866800000 3SAL32940 MUNIRAJAMMA NO.21/22,SRINIVAGILLU 111113 14702 1 LT3A 311 0.2400 0 1144 52 1 0 3 1 0 1 0 0 300 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001432198D 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,NO.21/22,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980233 4212135801 3SAL47615 HEMANTH M AND SHAMALA M #88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17241 1 LT3A 311 1 0 9068 93 1 0 3 1 0 0 0 0 1270 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006708163 0 0 0 1 0 0 0 0 0 0 HEMANTH M AND SHAMALA M,#88/3,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980173 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 12404 144 1 0 3 1 1962 9.5100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115531565 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980282 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 10436 229 1 0 3 1 2742 13.2100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115534712 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980284 2145221705 3SAL56268 T.RAMACHANDRA 2NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 0 1 LT3A 311 2 0 312 2 1 0 3 0.8000 449 2.2300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 111122860233 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,2NO 19 1ST MAIN SRINIVAGILLU EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980389 2318829713 3SAL49770 GUNDAPPA NO.02/01 5TH CROSS SRINIVAGILU EJIPURA 111113 15200 1 LT3A 311 1 0 2675 17 1 0 3 0.4600 0 1.3500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 100006710010 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,NO.02/01 5TH CROSS SRINIVAGILU EJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980070 2400427205 3SAEH44031 SAMEENA SULTANA NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13704 1 LT3A 311 2 0 6660 185 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111112954703 0 0 0 5 0 0 0 0 0 0 SAMEENA SULTANA,NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980201 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 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001453252D 0 0 0 0 0 0 0 0 0 0 SATYA P.,NO.522/2,EJIPURA,SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980242 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 2158 95 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100001469234ADD 0 0 0 0 0 0 0 0 0 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 2025-10-01 0 10001444951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980355 3038800000 3SAL19869 C.RAJAPPA NO.26 111113 19616 1 LT3A 311 0.2400 0 1027 6 1 0 3 0.9800 556 3.8700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001501423D 0 0 0 0 0 0 0 0 0 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980012 3213075070 3SAL40203 MUNIYAPPA S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 111113 19623 1 LT3A 311 0.4800 0 1325 8 1 0 3 0 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533961 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHANDRASHEKAR, SRINIVAGILU,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980362 3229191071 3SAEH44032 SAMEENA SULTANA .NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 111113 13705 1 LT3A 311 1 0 5869 186 1 0 3 0.9600 0 0 0 0 1852 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1852 (ignore if paid) 0 99999 111112954705 0 0 0 3 0 0 0 0 0 0 SAMEENA SULTANA,.NO 57, SRINIVAGILU MAIN ROAD, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001893701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980100 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 20044 273 1 0 3 1 3169 15.2900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115536032 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980212 2038800000 3SAL19870 C.RAJAPPA NO.26 111113 19617 1 LT3A 311 0.2400 0 217 8 1 0 3 0.9500 0 1.3700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001490202DD 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,NO.26 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980255 0256792271 3SAL55519 RATNAMMA NO 01/5A,5TH CROSS,SRINIVAGILU EJIPURA, BANGALORE 560047 111113 26611 1 LT3A 311 10 0 6234 468 1 0 3 1 13174 92.8500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111115349569 0 0 0 2 0 0 0 0 0 0 RATNAMMA,NO 01/5A,5TH CROSS,SRINIVAGILU EJIPURA, BANGALORE 560047 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980238 0472895751 3SAEH33207 HEMANTH M AND SHAMALA M #88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 111113 17245 1 LT3A 311 0 3 19256 377 1 0 3 1 4229 20.4300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115532576 0 0 0 3 0 0 0 0 0 0 HEMANTH M AND SHAMALA M,#88/3 ,2ND MAIN,1ST CROSS, K.CHINAPPA GARDEN,SRINIVAGILU, 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980148 0846800000 3SAL33491 MUNIYAMMA NO.8/2,SRINIVAGILLU7 MAIN RD 111113 25600 1 LT3A 311 0.4800 0 736 8 1 0 3 1 847 6.6600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001498569D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.8/2,SRINIVAGILLU7 MAIN RD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980368 9916003931 3SAL56491 RATHNAMMA NO 15/1 SRINIVAGILLU MAIN ROAD EJIPURA 111113 0 1 LT3A 311 2 0 4637 300 1 0 3 1 0 12.1900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111123797320 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 15/1 SRINIVAGILLU MAIN ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980348 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 11359 211 1 0 3 1 2882 13.9300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111115534861 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001444955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980314 6879433333 3SA10630 MOOGANNA NO.86 HS NO165 111113 16500 1 LT1 211 0.1600 0 919 25 1 0 3 0.9600 0 0 0 0 430 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001440005D 0 0 0 0 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980297 6887015718 3SALG49826 SRI.MUNIRAJU 3.NO.15 3RD CROSS, SRINIVAGILU 111113 0 1 LT1 211 1 0 4633 20 1 0 3 1 15 1 0 0 260 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007111208 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980251 6923344444 3SAL18316 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 22700 1 LT1 211 0.3200 0 1641 44 1 0 3 1 1 0 0 0 230 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001486291D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980236 6928797359 3SALG50888 SRI.SHEKAR.S 15 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10116 1 LT1 211 1 0 3936 36 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007110915 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980069 6939611111 MS3SAEH13973 MR.S.PRAKASH FLAT NO 101.STAG ARADHANA APTS 111113 101 1 LT1 211 5 0 2222 3 1 0 3 0.3300 -476 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001437948D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980279 1638259845 3SALG40331 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24635 1 LT1 211 0.3000 0 9830 61 1 0 3 0 624 4.0500 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115536103 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980090 1691144444 MS3EH22727 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7200 1 LT1 211 5 0 38780 226 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007159800 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980390 1718144444 3SAEH20383 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12300 1 LT1 211 2 0 3976 164 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001436518D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980392 1718444444 3SALG34578 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11000 1 LT1 211 0.3200 0 1917 165 1 0 3 1 0 6.3900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001458521D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980318 1733606118 3SALG49838 MUNIYAPPA.P. 4.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17255 1 LT1 211 0.4800 0 1916 65 1 0 3 0.8500 0 0 0 0 450 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007261298 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980078 1779406788 3SALG49692 SMT.RATHNAMMA 4 #73 2ND MAIN ROAD 111113 15208 1 LT1 211 1 0 7584 106 1 0 3 0.9300 858 6.2800 0 0 210 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007252638 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980239 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 14741 76 1 0 3 0.7600 -785 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007139684 0 0 0 0 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980051 1799433333 3SA10628 MOOGANNA NO.86 HS NO165 111113 16700 1 LT1 211 0.1600 0 628 22 1 0 3 1 -37 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001446546D 0 0 0 1 0 0 0 0 0 0 MOOGANNA,NO.86 HS NO165 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980258 1859144444 3SALG27316 K.MURUGESH NO.10 111113 13703 1 LT1 211 1 0 4591 102 1 0 3 0.9100 275 1.3600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001455041D 0 0 0 2 0 0 0 0 0 0 K.MURUGESH,NO.10 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980247 1867611111 3SAEH28867 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19601 1 LT1 211 2 0 1084 195 1 0 3 0 0 0 0 0 780 1111 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.780 (ignore if paid) 0 0 2020-09-21 1E9103934992 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980091 1880333333 3SAL20535 MURUGESH 21 1ST MIAN ROAD 111113 13700 1 LT1 211 0.2000 0 3258 110 1 0 3 0.9300 627 3.0300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001431779D 0 0 0 2 0 0 0 0 0 0 MURUGESH,21 1ST MIAN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980140 1950533333 3SA10791 SMT. MUNIRAJAMMA NO.2/22 111113 14701 1 LT1 211 0.2400 0 1416 51 1 0 3 1 532 2.5600 0 0 460 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980011 2002144444 MS3EH22722 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7400 1 LT1 211 5 0 3690 138 1 0 3 0.8500 -1535 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111121609975 0 0 0 1 0 0 0 0 0 0 SRI KISHAN,NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 0 0 0 0 0 0 0 0 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980213 2038518837 3SALG42185 C.RAJAPPA TF #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19608 1 LT1 211 0.4800 0 9002 25 1 0 3 1 -233 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980211 2039739563 3SALG51994 LAKSHMI 2 NO 37, 5TH CROSS SRINIVAGILU VIVEKNAGAR VIVEK NAGAR 111113 23604 1 LT1 211 1 0 4731 102 1 0 3 0.9700 0 0 0 0 550 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006993355 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414979994 2107433333 3SA14557 VENKATAPPA 73 111113 16900 1 LT1 211 0.2600 0 2793 35 1 0 3 0.8900 1603 13.9200 0 0 790 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001448128D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,73 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980371 2116433333 3SA18115 RAMESH R.PRIYA LAKSHMI NO 12, MAIN ROAD SRINIVAGILU. EGIPURA BANGALORE-47 111113 11902 1 LT1 211 0.2400 0 4448 193 1 0 3 1 0 0 0 0 1050 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980351 2125485736 3SALG44364 DHEVAGAN SF # 49, 5TH CROSS, SRINIVAGILU, EGIPURA, BANGALORE 47. 111113 17303 1 LT1 211 1 0 5411 65 1 0 3 1 0 2.2700 0 0 520 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980370 0001244444 3SAEH16900 P. RAJESH # 13, OLD NO 48, 1ST CROSS, 111113 19624 1 LT1 211 2 0 5305 216 1 0 3 1 0 0 0 0 600 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 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 1414980160 0033144444 3SAEH23182 T.SHIVAKUMAR NO.80,SRINIVAGILLU 111113 26300 1 LT1 211 0 1 1641 39 1 0 3 1 0 1.0900 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001479906D 0 0 0 1 0 0 0 0 1 0 T.SHIVAKUMAR,NO.80,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980163 0033344444 3SAL18311 K.DANDAPANI #71/85/1A SRINIVAGILU 111113 23000 1 LT1 211 0.3200 0 3734 116 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001483290D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI,#71/85/1A SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980102 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 14749 101 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980010 0091388720 3SALG42182 C.RAJAPPA FF1 #26,SRINIVAGILU,VIVEKNAGAR, BANGALORE-47. 111113 19605 1 LT1 211 0.4800 0 6570 67 1 0 3 1 0 0 0 0 490 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980327 0113032485 3SALG40332 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24640 1 LT1 211 0.3000 0 5375 15 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115534882 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980209 0143244444 MS3SAEH15866 Mr.ADITHYA.K. FLATNO-002.STAG ARADHANA ANNEXE APT 111113 1600 1 LT1 211 5 0 3539 134 1 0 3 0.8200 -1637 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001459448D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980208 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 10359 64 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111112670394 0 0 0 0 0 0 0 0 0 0 Mrs. KAVITHA M.P. MAHESH KUMAR P.V.,NO-7/13,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980243 0164244444 MS3SAEH15566 V.VENKAT RAM AND B.PADMAVATHI NO.3 111113 4800 1 LT1 211 5 0 6594 151 1 0 3 0.8700 -418 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001466567D 0 0 0 4 0 0 0 0 0 0 V.VENKAT RAM AND B.PADMAVATHI,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 173.9500 191 2025-03-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980341 0214691689 3SALG50881 SRI.SHEKAR.S 8 NO.181/2 SRINIVAGILU MAIN ROAD VIVEK NAGAR 111113 10109 1 LT1 211 1 0 6809 164 1 0 3 0.8200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007221276 0 0 0 3 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980145 0242018750 MUNIYALLAPPA SRINIVAGILU VIVEK NAGAR POST 111113 0 1 LT1 211 1 0 5491 148 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 111111934904 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,SRINIVAGILU VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980122 0244805000 MS3EH32027 M/S BABDADA BUILDERS NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 111113 2016 1 LT1 211 3 0 26403 176 1 0 3 0 0 23.6000 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 9999999 111112670460 0 0 0 0 0 0 0 0 0 0 M/S BABDADA BUILDERS,NO-7,SRINIVAGILU MAIN ROAD,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10032732152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980246 0265433333 3SA15783 K.PAPPANNA NO.7/4,SRINIVAGILLU MAIN RD 111113 10104 1 LT1 211 0.2400 0 2397 82 1 0 3 0.8300 0 0 0 0 550 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001452878D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980105 0272433333 3SA7434 SMT.MUNIYAMMA NO.185/2 111113 24708 1 LT1 211 0.4000 0 2029 73 1 0 3 1 172 1.0300 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001454021D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.185/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979985 0305444444 MS3EH26966 ASHA KRISHNA NO.2/2,SRINIVAGILLU 111113 8700 1 LT1 211 5 0 11966 246 1 0 3 0.9300 2345 11.3100 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111115985907 0 0 0 3 0 0 0 0 0 0 ASHA KRISHNA,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980383 0306931319 3SALG44237 R.PITCHAI MUTHU FF # 85/1, 5TH CROSS, SRINIVAGILU, EGIPURA BANGALORE 47. 111113 23601 1 LT1 211 1 0 7978 148 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980132 0349992998 3SALG45455 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16001 1 LT1 211 1 0 10849 121 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111116089187 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 131 144 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980375 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 16611 354 1 0 3 0.9300 0 6.3200 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 111111648939 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980202 0455464265 3SALG49840 MUNIYAPPA.P. 10.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17249 1 LT1 211 0.4800 0 2565 45 1 0 3 0.9900 1296 9.0400 0 0 300 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007246125 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 2025-10-01 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 1414980050 0489344444 3SAEH11412 KUKATLA JONES HOUSE NO: 181-3 , MAIN RD: 1 111113 9201 1 LT1 211 3 0 3424 145 1 0 3 0.7900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001434813D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980037 0493244444 MS3SAEH15558 RAJ KIRAN F.NO.302 K.NO.3/25 SRINIVAGILU 111113 3200 1 LT1 211 5 0 5832 143 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001478570D 0 0 0 3 0 0 0 0 0 0 RAJ KIRAN,F.NO.302 K.NO.3/25 SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 196.0500 200 2025-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980039 0493555555 3SAEH26421 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11400 1 LT1 211 0 1 1523 55 1 0 3 0.7900 0 4.0200 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001446875D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980225 0538482375 3SAEH39733 Mr.K.SEETHARAM SHETTY 6.NO.06,2ND CROSS, SRINIVAGILU BANGLORE 111113 24403 1 LT1 211 2 0 9721 133 1 0 3 1 0 0 0 0 330 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007265111 0 0 0 2 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980204 0560133333 3SALG32198 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 17900 1 LT1 211 0.4800 0 2260 47 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001432775D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980107 0584555555 MS3EH26967 MADHAVAN KRISHNAN NO.2/2,SRINIVAGILLU 111113 8800 1 LT1 211 5 0 14587 279 1 0 3 0.9300 0 1 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100006921236 0 0 0 7 0 0 0 0 0 0 MADHAVAN KRISHNAN,NO.2/2,SRINIVAGILLU 0 0 0 0 0 0 0 0 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980057 0593244444 MS3SAEH15548 C.KISHNIALAL AND OTHERS NO.3 111113 2200 1 LT1 211 5 0 11139 315 1 0 3 0.9400 0 0 0 0 2860 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001484009D 0 0 0 2 0 0 0 0 0 0 C.KISHNIALAL AND OTHERS,NO.3 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980377 0603244444 MS3SAEH13972 MR.K.PRABAKAR FLAT NO 004.STAG ARADHANA APTS 111113 112 1 LT1 211 5 0 1904 58 1 0 3 0.7000 -305 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100001445062D 0 0 0 2 0 0 0 0 0 0 MR.K.PRABAKAR,FLAT NO 004.STAG ARADHANA APTS 0 0 0 0 0 0 0 0 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980218 0629433333 3SA12564 SMT.MUNIYAMMA SRINIVAGALU 111113 24706 1 LT1 211 0.4800 0 2355 86 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001442855D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SRINIVAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 26.4100 36 2024-05-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980219 0629532506 3SALG40330 MUNIYELLAMMA NO.28 3RD CROSS SRINIVAGILU, BANGALORE-47. 111113 24630 1 LT1 211 0.3000 0 21064 178 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 111115533722 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980126 0644507739 3SAEH35248 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16002 1 LT1 211 1 0 7475 5 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 111116093553 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#15 SRINIVAGILU MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980175 0654244444 MS3SAEH15573 MAN MOHAN JITSINGH JAISWALS.J F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 111113 5500 1 LT1 211 5 0 5429 248 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001502445D 0 0 0 2 0 0 0 0 0 0 MAN MOHAN JITSINGH JAISWALS.J,F.NO.307 K.NO.3/30 SRINIVAGILU MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980111 0672344444 3SAEH9462 P.SATHYA #522/2 111113 13200 1 LT1 211 3 0 14468 0 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980021 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 27251 331 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 99999 100007257515 0 0 0 0 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980359 0712328930 3SALG45456 MUNIRAJU #15 SRINIVAGILU MAIN ROAD BANGALORE. 111113 16003 1 LT1 211 1 0 5389 51 1 0 3 1 0 0 0 0 310 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980326 0718144444 3SAEH20384 K.ANUSUYA 19,KATHA NO.9 SRINIVAGULU 111113 12400 1 LT1 211 2 0 3031 130 1 0 3 0.9300 0 3.0800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001447687D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-01-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980325 0718444444 3SALG34579 K.ANNADURAI NO.21,SRINIVAGILU MAIN RD 111113 11100 1 LT1 211 0.3200 0 2728 109 1 0 3 0.8900 1374 9.6600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001438803D 0 0 0 3 0 0 0 0 0 0 K.ANNADURAI,NO.21,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980270 0729490703 3SAEH34038 ROHIT KUMAR SURANA FF # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10125 1 LT1 211 2 0 18780 158 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980061 0784144444 MS3EH22707 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 5900 1 LT1 211 5 0 5 0 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414979995 0807065994 3SALG56269 T.RAMACHANDRA NO 19 1ST MAIN SRINIVAGILLU EXTENSION 111113 0 1 LT1 211 1 0 987 86 1 0 3 0.9700 503 2.4200 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 111122860234 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980338 0822361737 3SALG49839 MUNIYAPPA.P. 3.NO:88/03 02ND CROSS SRINIVAGILU, BANGALORE-47 111113 17258 1 LT1 211 0.4800 0 5037 80 1 0 3 0.7800 743 5.1700 0 0 1090 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007143195 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980301 0830233333 3SAEH19197 K.MURUGESH 10,1STMAIN 111113 13702 1 LT1 211 0 1 854 40 1 0 3 0.9100 734 3.5600 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001452847D 0 0 0 2 0 0 0 0 1 0 K.MURUGESH,10,1STMAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980298 0831244444 3SIP14 SRI MUNIYAPPA $210 111113 24700 1 LT1 211 0 5 51244 168 1 0 3 0 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 0 100000 100001430578 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,$210 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980077 0867611111 3SAEH28868 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19603 1 LT1 211 2 0 27428 169 1 0 3 0 0 0 0 0 710 1111 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14001425 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001483982 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980104 0880333333 3SAL20536 MURUGESH 21 1ST MAIN ROAD 111113 13701 1 LT1 211 0.5600 0 2862 94 1 0 3 0.7500 -18 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001451192D 0 0 0 1 0 0 0 0 0 0 MURUGESH,21 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 67.9900 75 2024-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980088 0884555555 3SALG34549 K.PAPANNA NO.7/4,SRINIVAGILU MAIN RD 111113 10102 1 LT1 211 0.3200 0 5104 130 1 0 3 0.6700 -169 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001446129D 0 0 0 0 0 0 0 0 0 0 K.PAPANNA,NO.7/4,SRINIVAGILU MAIN RD 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980316 9410550335 3SAEH34043 ROHIT KUMAR SURANA SF 1 # 5/1, SRINIVAGILU MAIN ROAD, EGIPURA, BANGALORE 47. 111113 10131 1 LT1 211 2 0 21535 185 1 0 3 1 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980224 9420372589 3SALG50105 MUNIYAPPA 2NO.8/3 2ND CROSS SRINIVAGILLU VIVEK NAGAR POST 111113 0 1 LT1 211 0.4800 0 3548 39 1 0 3 1 0 1.0400 0 0 320 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007259805 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980237 9460133333 3SALG32199 M.SHASHI KUMAR 46,5TH CROSS,SRINIVAGILU 111113 18000 1 LT1 211 0.4800 0 4461 141 1 0 3 1 1167 5.5700 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001452120D 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980024 9484555555 MS3EH26968 SYED IRSHAD AHMED NO.2/2,SRINIVAGILLU 111113 8500 1 LT1 211 7 0 9950 199 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111114559954 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 2025-10-01 0 10001704202 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980000 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 5953 148 1 0 3 0.9000 -347 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001478299D 0 0 0 2 0 0 0 0 0 0 SRI.JAYAKUMAR SHANKMUGAVEL,F.NO.103 K.NO.3/10. AISHWARY .APTS SRINIVAGILU MAIN BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 166.5600 183 2024-05-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980357 9503244444 MS3SAEH13974 MR.G.RAGURAMAN FLAT NO 102.STAG ARADHANA APTS 111113 105 1 LT1 211 5 0 3228 89 1 0 3 0.9600 -705 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001463349D 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 2025-10-01 0 10001704204 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980154 9528756260 3SALG40194 GANGAMBIKA NO.6, 1ST CROSS, SRINIVAGILU, BENGALURU 47. 111113 24401 1 LT1 211 1 0 3645 9 1 0 3 1 -39 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414980081 9554244444 MS3SAEH15575 SANDEEP RAY ARPITA RAY F.NO.102 BBMP K.NO.3 SRINIVAGILU 111113 2800 1 LT1 211 5 0 3703 125 1 0 3 0.9200 -443 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100001502639D 0 0 0 2 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 2025-10-01 0 10001704200 0 0 0 0 1 0 0 0 0 0 171.4100 189 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980008 9591144444 MS3EH22729 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 7000 1 LT1 211 20 0 29967 1256 1 0 3 0.8500 0 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 9999999 100007255064D 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980358 9607144444 3SAEH20189 JANET S.K. YEGNESHWAREN NO.68 111113 19402 1 LT1 211 3 0 2292 106 1 0 3 0.8600 1177 5.6800 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 0 100001443224D 0 0 0 2 0 0 0 0 0 0 JANET S.K. YEGNESHWAREN,NO.68 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980038 9684144444 MS3EH22708 SRI KISHAN NO.2/1,AISWARYA 2ND APPT SRINIVAGIL 111113 6000 1 LT1 211 5 0 5920 117 1 0 3 0.9000 -850 0 0 0 0 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 0 999999 111112485490 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 2025-10-01 0 10001444951 0 0 0 0 1 0 0 0 0 0 150.3900 165 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414980245 9767611111 3SAEH28869 SRINIVASAN 2ND CROSS SRINIVAGILU 111113 19604 1 LT1 211 2 0 15144 183 1 0 3 1 0 0 0 0 2500 1111 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14001425 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007098012 0 0 0 3 0 0 0 0 0 0 SRINIVASAN,2ND CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10001444955 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0