1419654124 0464672550 C3EH71299 SURYAA SREE NO 28 VADERAHAL LI BENGALURU 434216 6502 10 LT1 211 2 0 4349 113 1 0 3 0.9000 0 0 0 0 1930 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 3927848 0 0 0 2 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHAL LI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653987 0496883009 C3EH66424 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 13700 10 LT1 211 2 0 6754 106 1 0 3 0.9500 0 0 0 0 1200 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 2020-08-19 BC2958439 0 0 0 2 0 0 0 0 0 0 JAGDISH PRAKASH SIRVI AND LEELA SIRVI,NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653984 0514663979 C3LG56943 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29700 10 LT1 211 1 0 11543 84 1 0 3 1 20 0 0 0 570 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111191752 0 0 0 1 0 0 0 0 0 0 V MUNIKUPPARAJU,NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654037 0103171742 C3EH52807 MAHESH G A #-15 MUNESHWARA L/O VADERAHALLI 434216 9600 10 LT1 211 1.5000 0 13316 152 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111111169542 0 0 0 1 0 0 0 0 0 0 MAHESH G A,#-15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653888 0558581280 C3LG78199 PALANI J NO 47 NETHAJI L/O 4 vaderahally village 434216 0 10 LT1 211 1 0 230 72 1 0 3 0.7700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999 70066225 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 4 vaderahally village 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654065 0635443201 C3LG77319 SHASHIKIRAN G B NO 43, K NO 25/1/43, NETHAJI LAYOUT, ABBIGERE VILLAGE 434216 4701 10 LT1 211 1 0 218 45 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 70016760 0 0 0 1 0 0 0 0 0 0 SHASHIKIRAN G B,NO 43, K NO 25/1/43, NETHAJI LAYOUT, ABBIGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654064 0647149477 C3EH56410 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 19900 10 LT1 211 2 0 5149 10 1 0 3 0.9100 -3 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2209242 0 0 0 1 0 0 0 0 0 0 P YESUDHYALA RUPAN,NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654166 0760719000 C3EH48884 KRISHAN SINGH NO 2, KEMPEGOWDA ENCLAVE VADERAHALLI V R PURA POST BENGALURU-560097 434216 19100 10 LT1 211 3 0 19095 258 1 0 3 1 5061 36.7500 0 0 3260 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2015-10-25 111115851951D 0 0 0 0 0 0 0 0 0 0 KRISHAN SINGH,NO 2, KEMPEGOWDA ENCLAVE VADERAHALLI V R PURA POST BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2024-05-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653851 0771429866 C3EH64552 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16600 10 LT1 211 2 0 6002 134 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2823865 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654032 0828953000 C3EH38266 SMT.ANANDI NO.36 VADERAHALLI VILLAGE B.LORE 434216 4900 10 LT1 211 2 0 2724 99 1 0 3 0.9100 -49 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4947071 0 0 0 2 0 0 0 0 0 0 SMT.ANANDI,NO.36 VADERAHALLI VILLAGE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653857 0880327963 C3EH55906 B SHEKAR NO,26 NETHAJI L/O VADERAHALLI BANGALORE 434216 23900 10 LT1 211 3 0 5039 3 1 0 3 0 -292 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999 111110085677 0 0 0 0 0 0 0 0 0 0 B SHEKAR,NO,26 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653966 0903553000 C3LG48057 ANTHONIAMMAL #12, K.NO27/2-29, VADERAHALLI BANGALORE 434216 10900 10 LT1 211 1 0 2152 78 1 0 3 0.9200 335 1.5700 0 0 330 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1139290 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMAL,#12, K.NO27/2-29, VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653959 0904944332 C3LG66762 A N CHANDRA SHEKAR NO 44 VADERAH ALLI BENGALURU 434216 2101 10 LT1 211 1 0 3768 145 1 0 3 0.9800 0 1 0 0 1700 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 67507570 0 0 0 3 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADERAH ALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653978 0940826792 C3EH55994 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI1 BENGALURU 434216 20900 10 LT1 211 2 0 443 4 1 0 3 0.9100 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2142057 0 0 0 0 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI1 BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654142 0948171691 C3EH68888 TEJASHWINI BAI C NO 26 VA DERAHALLI BENGALURU 434216 6900 10 LT1 211 2 0 9480 227 1 0 3 0.9600 0 0 0 0 3250 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 BC3187272 0 0 0 3 0 0 0 0 0 0 TEJASHWINI BAI C,NO 26 VA DERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653905 0985849735 C3EH72585 T DAS NO 155 MUNESWA RA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16202 10 LT1 211 2 0 180 8 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 67566248 0 0 0 1 0 0 0 0 0 0 T DAS,NO 155 MUNESWA RA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653903 0987544772 C3EH71092 PAVAN REDDY NO 17 1ST MAIN RO AD 2ND CROSS NETHAJIL/O 434216 29902 10 LT1 211 1 0 2287 46 1 0 3 0.8400 0 0 0 0 540 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.540 (ignore if paid) 0 100000 53342785 0 0 0 1 0 0 0 0 0 0 PAVAN REDDY,NO 17 1ST MAIN RO AD 2ND CROSS NETHAJIL/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654182 1011774881 C3LG55925 S LAKSHMI NARAYANA #33 ABBIGERE 434216 7800 10 LT1 211 1 0 6105 41 1 0 3 1 1625 14.8000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 111110107775 0 0 0 1 0 0 0 0 0 0 S LAKSHMI NARAYANA,#33 ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-12-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653971 1097553000 C3EH46400 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11800 10 LT1 211 2 0 9590 10 1 0 3 1 -109 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2015-02-06 111115853078 0 0 0 1 0 0 0 0 0 0 G CHIRANJEEVI,#167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654098 1139821481 C3EH63913 VICTORIYA BOSCO NO 6 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 21400 10 LT1 211 2 0 10599 145 1 0 3 0.8600 70 0 0 0 1250 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2691493 0 0 0 2 0 0 0 0 0 0 VICTORIYA BOSCO,NO 6 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654101 1149553000 C3EH45072 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1500 10 LT1 211 0 1 6149 63 1 0 3 1 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 100001898368D 0 0 0 3 0 0 0 0 1 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654110 1158524332 C3EH56732 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5700 10 LT1 211 2 0 7007 27 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 C221821 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654001 1223553000 C3LG52430 SOWBHAGYAMMA M.C. #5 K NO 30/3 MUNESHWARA L/O VADERAHALLI BENGALURU 434216 21600 10 LT1 211 0.4800 0 2077 129 1 0 3 0.8900 371 1.8300 0 0 1500 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 68232864 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA M.C.,#5 K NO 30/3 MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653996 1226163000 C3EH34099 N.A.GIRISH #108, VADERAHALLI - 434216 4500 10 LT1 211 2 0 3808 16 1 0 3 0 -33 0 0 0 880 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001897957D 0 0 0 0 0 0 0 0 0 0 N.A.GIRISH,#108, VADERAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654000 1242953000 C3EH37067 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25700 10 LT1 211 0 1 5240 217 1 0 3 0.9000 0 0 0 0 1080 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4938680 0 0 0 2 0 0 0 0 1 0 N NARAYANA,NO 12, KHATA NO 25/1 VADEAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653995 1260932004 C3LG65864 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 4476 97 1 0 3 0.9300 0 2.7900 0 0 1140 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 53012562 0 0 0 2 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.1500 161 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653855 0163324961 C3EH69616 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 22300 10 LT1 211 2 0 1975 43 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 111112228415 0 0 0 1 0 0 0 0 0 0 G SUBRAMANYAM REDDY,NO 9 K NO 30/3 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654016 1337753000 C3LG44571 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 2000 10 LT1 211 1 0 3038 98 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4947273 0 0 0 2 0 0 0 0 0 0 A.N.CHANDRA SHEKAR,NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654018 1342653000 C3LG50968 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12600 10 LT1 211 0.3800 0 8065 46 1 0 3 1 44 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 100001897519D 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHY.S,#163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653974 1366762088 C3EH72515 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5403 10 LT1 211 2 0 2380 164 1 0 3 1 0 3.7900 0 0 490 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111120674368 0 0 0 2 0 0 0 0 0 0 ANNAVARAPU VENKATALAKSHMAMMA,NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653967 1367998000 C3EH48205 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26800 10 LT1 211 2 0 2337 0 1 0 3 1 290 1.4500 0 0 1540 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BD1156229 0 0 0 0 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653963 1427837846 C3LG55926 S LAKSHMI NARAYANA #.33 ABBIGERE 434216 8100 10 LT1 211 1 0 4247 37 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110118223 0 0 0 0 0 0 0 0 0 0 S LAKSHMI NARAYANA,#.33 ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654128 1470201943 C3LG56892 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 27800 10 LT1 211 1 0 5696 57 1 0 3 1 2411 21.3900 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 111110444289 0 0 0 0 0 0 0 0 0 0 RAJENDRA SINGH BHATTI,NO-5 VADDERAHALLI NETHAJI LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654120 1472693555 C3EH66423 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9T H MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 13600 10 LT1 211 2 0 3530 47 1 0 3 0 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999 111111750023 0 0 0 1 0 0 0 0 0 0 JAGDISH PRAKASH SIRVI AND LEELA SIRVI,NO 161 9T H MAIN ROAD MUNESWARA L/O 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653930 1514226057 C3LG65863 K NARENDRA REDDY NO 53 MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 7104 246 1 0 3 0.9700 284 1.3600 0 0 3170 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 53012561 0 0 0 2 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653934 1514815328 C3LG78198 PALANI J NO 47 NETHAJI L/O 2 vaderahally village 434216 0 10 LT1 211 1 0 384 121 1 0 3 0.8400 970 4.6800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70066214 0 0 0 2 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 2 vaderahally village 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654133 1535275505 C3EH54707 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21000 10 LT1 211 3 0 6651 72 1 0 3 0 -115 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2021-07-31 BC2022471 0 0 0 2 0 0 0 0 0 0 NAGAPPA B BADIGER AND SUJATHA V,#8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654031 1627242220 C3EH52811 MAHESH G A #+15 MUNESHWARA L/O VADERAHALLI 434216 10100 10 LT1 211 3 0 11361 439 1 0 3 0.9200 0 0 0 0 1180 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 E137803 0 0 0 5 0 0 0 0 0 0 MAHESH G A,#+15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654028 1630621939 C3EH58325 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4200 10 LT1 211 2 0 11605 12 1 0 3 0.9900 -256 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2380114 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654035 1650086594 C3EH68647 N VISHWANATH NO 13 K NO 655 /30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10800 10 LT1 211 2 0 2596 80 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3215904 0 0 0 3 0 0 0 0 0 0 N VISHWANATH,NO 13 K NO 655 /30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654045 1816609000 C3EH48401 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14500 10 LT1 211 3 0 6642 31 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111112714498D 0 0 0 2 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654171 1868503498 C3LG73638 Lakshminarayana s NO 33/27/2 7TH CROSS M UNESWARA L/O BENGALURU 434216 7901 10 LT1 211 1 0 395 26 1 0 3 0.7700 -44 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68161270 0 0 0 0 0 0 0 0 0 0 Lakshminarayana s,NO 33/27/2 7TH CROSS M UNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653891 1897898000 C3EH48202 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26500 10 LT1 211 2 0 294 3 1 0 3 0.8400 -392 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 67517359 0 0 0 0 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-04-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653919 1937160399 C3EH66670 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 400 10 LT1 211 3 0 4367 74 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2343855 0 0 0 2 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654019 2022811179 C3EH56729 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5600 10 LT1 211 2 0 11719 90 1 0 3 0.9500 1 0 0 0 480 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2201878 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654030 2097553000 C3EH46399 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11700 10 LT1 211 2 0 8014 88 1 0 3 1 2368 22.3000 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 2015-02-06 111112708279 0 0 0 1 0 0 0 0 0 0 G CHIRANJEEVI,#167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-10-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653849 2123631722 C3EH67840 SANDEEP KUMAR N NO 23 NETHAJI L/O VADERAHALLI BENGALURU 434216 24600 10 LT1 211 5 0 2364 47 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 111112250185 0 0 0 6 0 0 0 0 0 0 SANDEEP KUMAR N,NO 23 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654093 2138241472 C3EH66673 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE.. BENGALURU 434216 100 10 LT1 211 4 0 10088 143 1 0 3 1 -4378 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 111111902077 0 0 0 1 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE.. BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654173 2149553000 C3EH45071 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1400 10 LT1 211 2 0 15372 119 1 0 3 1 0 0 0 0 350 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-05-08 100001898367D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654174 2160742662 C3LG73637 Lakshminarayana s NO 33/27/2 7TH CROSS MU NESWARA L/O BENGALURU 434216 7902 10 LT1 211 1 0 676 42 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68161269 0 0 0 1 0 0 0 0 0 0 Lakshminarayana s,NO 33/27/2 7TH CROSS MU NESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654042 2165270558 C3EH68887 TEJASHWINI BAI C NO 26 VADER AHALLI BENGALURU 434216 6800 10 LT1 211 2 0 4673 106 1 0 3 0.9000 0 1 0 0 970 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3187271 0 0 0 1 0 0 0 0 0 0 TEJASHWINI BAI C,NO 26 VADER AHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654003 2177653000 C3LG48778 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 13500 10 LT1 211 1 0 328 25 1 0 3 0.9200 328 1.6000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4885895 0 0 0 0 0 0 0 0 0 0 T.PONRAJA,#45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654006 2184375133 C3LG77724 L RAMA DASA NO-17,NETHAJ I L/O,VADERAHALLI,BENGALURU 434216 24903 10 LT1 211 1 0 630 91 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70053329 0 0 0 2 0 0 0 0 0 0 L RAMA DASA,NO-17,NETHAJ I L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654186 2241315386 C3EH68646 N VISHWANATH NO 13 K NO 655/30/1 /13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10600 10 LT1 211 2 0 7492 129 1 0 3 0.9800 0 0 0 0 2440 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 BC3215903 0 0 0 2 0 0 0 0 0 0 N VISHWANATH,NO 13 K NO 655/30/1 /13 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654191 2242953000 C3LG42598 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25900 10 LT1 211 1 0 1108 52 1 0 3 0.9700 0 2.7500 0 0 480 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4938672 0 0 0 2 0 0 0 0 0 0 N NARAYANA,NO 12, KHATA NO 25/1 VADEAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653947 2337753000 C3LG44570 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 1900 10 LT1 211 1 0 1922 82 1 0 3 0.9300 0 0 0 0 570 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4947264 0 0 0 1 0 0 0 0 0 0 A.N.CHANDRA SHEKAR,NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653981 2367310515 C3EH50638 VISHWANATH B.V. # 6 NETAJI L/O 434216 2600 10 LT1 211 3 0 14648 115 1 0 3 1 -74 0 0 0 720 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-10-30 111116112980 0 0 0 2 0 0 0 0 0 0 VISHWANATH B.V.,# 6 NETAJI L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653882 2387068634 C3LG73640 Lakshminarayana s NO 33/27/2 7TH CROSS MUNESWARA L/O BENGALURU 434216 7903 10 LT1 211 1 0 435 27 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68161272 0 0 0 1 0 0 0 0 0 0 Lakshminarayana s,NO 33/27/2 7TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653861 2494853000 C3EH37696 M R SHARMA NO 33 VADERAHALLI 434216 3600 10 LT1 211 2 0 10902 48 1 0 3 0.7200 -165 0 0 0 450 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2011-04-07 BC2582740 0 0 0 1 0 0 0 0 0 0 M R SHARMA,NO 33 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653944 2537138018 C3EH67839 SANDEEP KUMAR N NO 23 NET H AJI L/O VADERAHALLI BENGALURU 434216 24500 10 LT1 211 5 0 9906 193 1 0 3 0.9700 0 0 0 0 580 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 E037413 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR N,NO 23 NET H AJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653943 2547193152 C3EH55993 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI2 BENGALURU 434216 20800 10 LT1 211 2 0 9597 60 1 0 3 0.8300 -164 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2019-04-10 BC2142056 0 0 0 0 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI2 BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653998 2678363114 C3LG78197 PALANI J NO 47 NETHAJI L/O 1 vaderahally village 434216 0 10 LT1 211 1 0 208 66 1 0 3 0.7700 491 2.3600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70066212 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 1 vaderahally village 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654115 2744484021 C3EH66587 GANGA DEVI NO 31 VADERAHALLI BENGALURU 434216 3300 10 LT1 211 2 0 9201 255 1 0 3 0.9700 0 0 0 0 300 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3001217 0 0 0 3 0 0 0 0 0 0 GANGA DEVI,NO 31 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653910 2812308958 C3EH62210 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19300 10 LT1 211 3 0 12398 164 1 0 3 0.9800 0 0 0 0 1130 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2020-09-23 BC2575359 0 0 0 2 0 0 0 0 0 0 RAVI A,NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653908 2816609000 C3EH48400 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14200 10 LT1 211 1 0 697 62 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 111115850438D 0 0 0 1 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653909 2821009000 C3EH48201 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26400 10 LT1 211 2 0 12921 160 1 0 3 1 121 0 0 0 2100 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112738218D 0 0 0 2 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653914 2826553000 C3EH46434 A.P.SASI #10 VADERAHALLI BENGALURU 434216 26300 10 LT1 211 0 1 2334 12 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 111115846107D 0 0 0 1 0 0 0 0 1 0 A.P.SASI,#10 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653916 2832643906 C3EH70529 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 16602 10 LT1 211 2 0 4881 126 1 0 3 0.9200 0 1 0 0 1810 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3461000 0 0 0 1 0 0 0 0 0 0 HARI DAS K V AND SHINY HARIDAS,NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653954 2898378546 C3LG63428 AMUDA NO 168 6TH CRO SS 9TH MAIN 434216 11400 10 LT1 211 1 0 2373 108 1 0 3 0.9600 4902 42.1100 0 0 380 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3101938 0 0 0 2 0 0 0 0 0 0 AMUDA,NO 168 6TH CRO SS 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654170 2934074044 C3EH58324 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4100 10 LT1 211 2 0 3854 49 1 0 3 0.8600 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 BC2380113 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654099 2947473733 C3EH65273 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA E NCLAVE VADERAHALLI 434216 8700 10 LT1 211 2 0 7000 128 1 0 3 0.9800 2132 18.8000 0 0 1570 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC2903014 0 0 0 2 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPEGOWDA E NCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654108 2963412741 C3EH75987 SNEHALATHA AND JAIPRAKASH NU 22 sy no 30 vaderahally 434216 6103 10 LT1 211 2 0 2447 128 1 0 3 0.8900 0 1.1500 0 0 610 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.610 (ignore if paid) 0 99999 68229093 0 0 0 2 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NU 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654097 2964241399 C3EH62402 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 11100 10 LT1 211 2 0 16410 200 1 0 3 0.9600 1764 8.4400 0 0 3990 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 BC2584241 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D,NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653865 3014535351 C3EH74371 SHIVAKUMAR H M NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 2 0 2327 166 1 0 3 0.9400 0 24.0800 0 0 250 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.250 (ignore if paid) 0 99999 4070362 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653869 3017407366 C3LG56944 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29800 10 LT1 211 1 0 728 4 1 0 3 1 -22 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110293623 0 0 0 1 0 0 0 0 0 0 V MUNIKUPPARAJU,NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654197 3025988335 C3EH56412 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 20100 10 LT1 211 2 0 6383 105 1 0 3 0.9900 -396 0 0 0 1390 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2209244 0 0 0 2 0 0 0 0 0 0 P YESUDHYALA RUPAN,NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653938 3046417465 C3EH54709 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21200 10 LT1 211 2 0 14093 112 1 0 3 1 25 0 0 0 1330 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110210564 0 0 0 2 0 0 0 0 0 0 NAGAPPA B BADIGER AND SUJATHA V,#8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654132 3195553000 C3LG48105 HANUMANTH THIPPANNA THALAVAR # 44 MUNESWARA LAYOUT VADERAHALLI B-LORE 434216 13100 10 LT1 211 0.4800 0 1838 64 1 0 3 0.8400 0 0 0 0 270 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4885894 0 0 0 0 0 0 0 0 0 0 HANUMANTH THIPPANNA THALAVAR,# 44 MUNESWARA LAYOUT VADERAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654169 3241988474 C3EH65272 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWD A ENCLAVE VADERAHALLI 434216 8800 10 LT1 211 2 0 9834 149 1 0 3 0.9300 33 0 0 0 3920 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 BC2903013 0 0 0 2 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPEGOWD A ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 185.6700 200 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654160 3242953000 C3LG42597 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25800 10 LT1 211 1 0 708 15 1 0 3 0.9000 0 0 0 0 210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4938671 0 0 0 1 0 0 0 0 0 0 N NARAYANA,NO 12, KHATA NO 25/1 VADEAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654164 3254436609 C3EH65277 VINOD THOMAS ALEXANDER NO 22 KEMPE GOWDA ENCLAVE VADERAHALLI 434216 8900 10 LT1 211 1 0 3725 46 1 0 3 0.9500 -11 2.0800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2566583 0 0 0 1 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPE GOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654162 3300653000 C3EH44663 SUBBARATHNAMMA #.30/3 MUNESHWARA L/O VADERAHALLI B.LORE 434216 22100 10 LT1 211 5 0 2930 829 1 0 3 0.9500 19012 159.2800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 9091517 0 0 0 3 0 0 0 0 0 0 SUBBARATHNAMMA,#.30/3 MUNESHWARA L/O VADERAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653864 3323301736 C3EH69549 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7200 10 LT1 211 2 0 4873 543 1 0 3 0.8000 -10 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 BC3327227 0 0 0 4 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653870 3337753000 C3EH38666 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 2200 10 LT1 211 0 1 1418 0 1 0 3 1 -58 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4947274 0 0 0 0 0 0 0 0 1 0 A.N.CHANDRA SHEKAR,NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654054 3342930149 C3LG66763 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 2102 10 LT1 211 1 0 2486 102 1 0 3 0.9100 0 0 0 0 830 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 99999 67507571 0 0 0 3 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653999 3499018462 C3EH70528 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 16601 10 LT1 211 2 0 235 15 1 0 3 0.9900 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC3460999 0 0 0 1 0 0 0 0 0 0 HARI DAS K V AND SHINY HARIDAS,NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653997 3499463261 C3LG72513 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 M UNESWARA L/O VADERAHALLI BENGALURU 434216 5401 10 LT1 211 1 0 451 25 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 A5406712 0 0 0 1 0 0 0 0 0 0 ANNAVARAPU VENKATALAKSHMAMMA,NO 18 K NO 30/3 M UNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653845 3525492632 C3EH72584 T DAS NO 155 MUNESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16201 10 LT1 211 3 0 2030 77 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 67566247 0 0 0 1 0 0 0 0 0 0 T DAS,NO 155 MUNESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654130 3610865829 C3EH66937 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16200 10 LT1 211 2 0 6016 192 1 0 3 0.9500 0 0 0 0 390 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3021534 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA RAO B S,NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654179 3650089804 C3EH64554 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16800 10 LT1 211 1 0 2076 48 1 0 3 0.9700 0 0 0 0 380 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2823867 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654176 3667553000 C3EH40723 UTHAM KUMAR NO.33 VADERAHALLI ABBIGERE 434216 800 10 LT1 211 3 0 4846 203 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 2009-12-01 A4939254 0 0 0 3 0 0 0 0 0 0 UTHAM KUMAR,NO.33 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654184 3686953000 C3EH35983 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 4700 10 LT1 211 2 0 3841 156 1 0 3 0.9300 819 3.9700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4911350 0 0 0 4 0 0 0 0 0 0 RATHNA MALA S K,SITE NO 38 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653846 3722982070 C3EH66425 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 16400 10 LT1 211 1 0 983 18 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2958440 0 0 0 1 0 0 0 0 0 0 JAGDISH PRAKASH SIRVI AND LEELA SIRVI,NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654089 3791181447 C3EH67838 SANDEEP KUMAR N NO 23 NET HAJI L/O VADERAHALLI BENGALURU 434216 24400 10 LT1 211 2 0 187 3 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 52879359 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR N,NO 23 NET HAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653889 3826553000 C3LG51857 A.P.SASI #10 VADERAHALLI BENGALURU 434216 26200 10 LT1 211 0.2400 0 14117 38 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111115847701D 0 0 0 0 0 0 0 0 0 0 A.P.SASI,#10 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653842 3941129959 C3EH55992 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 434216 20700 10 LT1 211 2 0 8957 68 1 0 3 0.9700 0 0 0 0 1730 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2142055 0 0 0 3 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654152 3996194106 C3EH54708 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21100 10 LT1 211 3 0 13984 129 1 0 3 0 0 0 0 0 2630 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2022472 0 0 0 2 0 0 0 0 0 0 NAGAPPA B BADIGER AND SUJATHA V,#8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654156 4001156452 C3EH55180 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 15200 10 LT1 211 3 0 12127 99 1 0 3 0.9600 -239 0 0 0 230 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2073560 0 0 0 2 0 0 0 0 0 0 RAJESWARI D,#5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654008 4054522324 C3EH64499 K RANI NO 34 NETHAJI L/O VADERAHALLI BENG ALURU 434216 5200 10 LT1 211 1 0 1389 14 1 0 3 0.8900 -31 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2810871 0 0 0 1 0 0 0 0 0 0 K RANI,NO 34 NETHAJI L/O VADERAHALLI BENG ALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654013 4073243687 C3EH52809 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 9800 10 LT1 211 1.5000 0 3430 20 1 0 3 1 1008 9.4600 0 0 550 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110375773 0 0 0 0 0 0 0 0 0 0 MAHESH G A,#15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654009 4096817487 C3EH57135 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU1 434216 23300 10 LT1 211 2 0 6529 79 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110208780 0 0 0 1 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU1 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654026 4128051951 C3EH66669 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE. BENGALURU 434216 200 10 LT1 211 3 0 73 1 1 0 3 0.3800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC2959931 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE. BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653980 4140002749 C3EH77725 L RAMA DASA NO-17,NETHAJI L/O,VADERAHALLI,BENGALURU 434216 24904 10 LT1 211 2 0 775 140 1 0 3 0.8800 743 3.5600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70053330 0 0 0 3 0 0 0 0 0 0 L RAMA DASA,NO-17,NETHAJI L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654157 4205513388 C3EH68645 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10500 10 LT1 211 2 0 8524 176 1 0 3 1 0 0 0 0 2810 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 111114148182 0 0 0 3 0 0 0 0 0 0 N VISHWANATH,NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653887 4337753000 C3EH38665 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 2100 10 LT1 211 3 0 5347 169 1 0 3 0.8500 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4947270 0 0 0 2 0 0 0 0 0 0 A.N.CHANDRA SHEKAR,NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.7900 179 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653927 4355629153 C3EH66939 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16400 10 LT1 211 1 0 503 17 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3021536 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO B S,NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654126 4371171098 C3LG73639 Lakshminarayana s NO 33/27/2 7TH CROSS MUNE SWARA L/O BENGALURU 434216 7904 10 LT1 211 1 0 1001 34 1 0 3 0.9900 0 0 0 0 210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 68161271 0 0 0 1 0 0 0 0 0 0 Lakshminarayana s,NO 33/27/2 7TH CROSS MUNE SWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654121 4412198937 C3LG55929 S LAKSHMI NARAYANA NO 33 VADERAHALLI ABBIGERE 434216 7700 10 LT1 211 0 1 3650 68 1 0 3 1 582 4.1500 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110111334 0 0 0 1 0 0 0 0 0 0 S LAKSHMI NARAYANA,NO 33 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654181 4490452395 C3LG65031 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 21700 10 LT1 211 1 0 3295 92 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 111115384280 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA UDUPA M,NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653970 4530709000 C3EH48398 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14400 10 LT1 211 5 0 20298 179 1 0 3 1 0 0 0 0 2250 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2014-03-20 111115854669D 0 0 0 2 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654081 4573430762 C3EH70530 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 16603 10 LT1 211 3 0 2883 65 1 0 3 0.9500 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC3460998 0 0 0 4 0 0 0 0 0 0 HARI DAS K V AND SHINY HARIDAS,NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654079 4601962314 C3EH57136 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU2 434216 23500 10 LT1 211 3 0 5043 42 1 0 3 0.9200 -224 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2169754 0 0 0 2 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU2 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653973 4656216551 C3EH75986 SNEHALATHA AND JAIPRAKASH NOO 22 sy no 30 vaderahally 434216 6102 10 LT1 211 2 0 1666 149 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68229092 0 0 0 2 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NOO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654188 4678865904 C3EH69330 ASWATHA NARAYANA UDUPA M NO 5A MUN ESWARA L/O VADERAHALLI BENGALURU 434216 21900 10 LT1 211 2 0 3295 78 1 0 3 0.9600 -6262 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 2022-02-09 BC3278594 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA UDUPA M,NO 5A MUN ESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654189 4681004128 C3EH66938 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16300 10 LT1 211 2 0 2829 147 1 0 3 0.9700 0 2.2900 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3021535 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA RAO B S,NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419654010 4685753000 C3EH43139 NEENA AJAYAN #21 K NO 25/1 CADERAHALLI VILLAGE 434216 24700 10 LT1 211 3 0 35318 214 1 0 3 1 -1928 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2010-06-24 100001896725D 0 0 0 3 0 0 0 0 0 0 NEENA AJAYAN,#21 K NO 25/1 CADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654012 4686953000 C3LG41020 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 4800 10 LT1 211 1 0 10990 10 1 0 3 1 296 1.4700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 100001898155D 0 0 0 1 0 0 0 0 0 0 RATHNA MALA S K,SITE NO 38 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654163 4772824150 C3EH68648 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10700 10 LT1 211 4 0 12740 181 1 0 3 0.9100 2845 0 0 0 1710 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 C799527 0 0 0 9 0 0 0 0 0 0 N VISHWANATH,NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654161 4779473220 C3LG65196 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 1000 10 LT1 211 1 0 2423 56 1 0 3 1 0 0 0 0 550 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111114689531 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 49 K NO 25/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654159 4795180674 C3EH65900 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 2900 10 LT1 211 2 0 5781 93 1 0 3 0.9800 0 0 0 0 1540 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2916262 0 0 0 1 0 0 0 0 0 0 AMRIK SINGH,NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654168 4800667945 C3EH69548 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7100 10 LT1 211 2 0 1866 105 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 BC3327226 0 0 0 2 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654195 4855553000 C3LG49967 ARUN M S #1 SY NO 30/1 VADERAHALLI 434216 18800 10 LT1 211 1 0 17795 162 1 0 3 1 0 0 0 0 920 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2012-02-28 100001896908D 0 0 0 2 0 0 0 0 0 0 ARUN M S,#1 SY NO 30/1 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654196 4856302727 C3EH68035 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 17900 10 LT1 211 3 0 317 6 1 0 3 0.9200 -263 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3111763 0 0 0 0 0 0 0 0 0 0 K A RAJAN,NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653965 4956706196 C3EH70204 GURU RAJ B NO 27 VAD ERAHALLI VILLAGE BENGALURU 434216 6101 10 LT1 211 3 0 7682 218 1 0 3 0.8400 4454 31.6900 0 0 2390 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 E119620 0 0 0 4 0 0 0 0 0 0 GURU RAJ B,NO 27 VAD ERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654149 5027844786 C3LG64333 N VISHWANATH NO 13 K NO 655/30 /1/ 13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10400 10 LT1 211 1 0 8640 189 1 0 3 0.9900 408 0 0 0 4090 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.4090 (ignore if paid) 0 100000 BC3215901 0 0 0 3 0 0 0 0 0 0 N VISHWANATH,NO 13 K NO 655/30 /1/ 13 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654072 5119448577 C3EH67706 AMUDA NO 168 6TH C ROSS 9TH MAIN 434216 11300 10 LT1 211 3 0 5462 37 1 0 3 1 220 1.0900 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 111112128732 0 0 0 4 0 0 0 0 0 0 AMUDA,NO 168 6TH C ROSS 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654078 5120548232 C3EH67705 AMUDA NO 168 6TH CR OSS 9TH MAIN 434216 11600 10 LT1 211 2 0 7252 105 1 0 3 0.9600 0 0 0 0 1260 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC3101937 0 0 0 3 0 0 0 0 0 0 AMUDA,NO 168 6TH CR OSS 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 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 1419653956 5188725496 C3EH50743 RAJENDRA SINGH BHATTI #5 2ND MAIN 434216 27700 10 LT1 211 2 0 9148 6 1 0 3 1 1454 13.1900 0 0 1120 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112716225 0 0 0 0 0 0 0 0 0 0 RAJENDRA SINGH BHATTI,#5 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653924 5283057385 C3EH56411 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 20000 10 LT1 211 2 0 4499 53 1 0 3 0.9200 445 3.7000 0 0 210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2209243 0 0 0 0 0 0 0 0 0 0 P YESUDHYALA RUPAN,NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654146 5290957231 C3EH55294 M R SHARMA NO,33 VADERAHALLI BANGALORE 434216 3700 10 LT1 211 0 1 2629 60 1 0 3 0 0 0 0 0 210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2004958 0 0 0 2 0 0 0 0 0 0 M R SHARMA,NO,33 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654084 5394504593 C3LG72514 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5402 10 LT1 211 1 0 1849 149 1 0 3 1 0 11.2200 0 0 600 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111120674367 0 0 0 2 0 0 0 0 0 0 ANNAVARAPU VENKATALAKSHMAMMA,NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654114 5413925212 C3LG65867 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 1263 30 1 0 3 0.9600 461 3.8700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 1000000 53012565 0 0 0 1 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653874 5426853000 C3EH37769 S.PRADEEP KUMAR # 20 VADERA HALLI VILLAGE B.LORE 434216 24800 10 LT1 211 3 0 2623 120 1 0 3 0.8400 -192 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 68165027 0 0 0 2 0 0 0 0 0 0 S.PRADEEP KUMAR,# 20 VADERA HALLI VILLAGE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654144 5475512162 C3EH74372 SHIVAKUMAR H M NO 11 K NO 653/ 30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 2 0 408 64 1 0 3 0.7800 473 6.4900 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 4070363 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 653/ 30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654145 5507943837 C3LG61745 NAGAMMA NO46 NETHAJI L/O V ADERAHALLI BENGALURU 434216 1800 10 LT1 211 1 0 2112 40 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2814716 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO46 NETHAJI L/O V ADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653893 5543653000 C3EH40172 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 7900 10 LT1 211 0 1 1347 28 1 0 3 0.8700 -149 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4911101 0 0 0 1 0 0 0 0 1 0 S.LAKSHMI NARAYANA,NO.33 7TH CROSS VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653894 5544009000 C3EH48203 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26600 10 LT1 211 2 0 3831 69 1 0 3 1 0 0 0 0 250 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112715458D 0 0 0 0 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654090 5556854786 C3LG66743 SURYAA SREE NO 28 VADERAH ALLI BENGALURU 434216 6504 10 LT1 211 1 0 3430 80 1 0 3 0.8900 0 0 0 0 1840 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 3927849 0 0 0 2 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAH ALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654102 5575553000 C3EH44415 S.SRIKANTHA REDDY NO.162 6TH CROSS 9TH MAIN, MUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 434216 12800 10 LT1 211 2 0 15698 135 1 0 3 1 61 0 0 0 1010 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001897521AD 0 0 0 2 0 0 0 0 0 0 S.SRIKANTHA REDDY,NO.162 6TH CROSS 9TH MAIN, MUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654106 5613255701 C3LG78196 PALANI J NO 47 NETHAJI L/O 3 vaderahally village 434216 0 10 LT1 211 1 0 17 4 1 0 3 1 153 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999 70066210 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 3 vaderahally village 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654107 5613471755 C3LG66764 A N CHANDRA SHEKAR NO 44 VADE RAHALLI BENGALURU 434216 2103 10 LT1 211 1 0 2601 74 1 0 3 0.6500 0 0 0 0 1080 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 67507572 0 0 0 2 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADE RAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654004 5709131300 C3EH69329 ASWATHA NARAYANA UDUPA M NO 5A MUNESWA RA L/O VADERAHALLI BENGALURU 434216 21800 10 LT1 211 1 0 1303 41 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 111115384278 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA UDUPA M,NO 5A MUNESWA RA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654095 5785328655 C3LG78200 PALANI J NO 47 vaderahally village 434216 0 10 LT1 211 1 0 36 11 1 0 3 0.9500 188 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70066239 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 vaderahally village 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653899 5845249789 UMA M L #36 KEMPEGOWDA ENCLAVE 434216 7000 10 LT1 211 2 0 10850 93 1 0 3 1 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 2017-11-25 1771631599D 0 0 0 2 0 0 0 0 0 0 UMA M L,#36 KEMPEGOWDA ENCLAVE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653900 5845278747 C3EH70205 GURU RAJ B NO 27 VADER AHALLI VILLAGE BENGALURU 434216 6102 10 LT1 211 2 0 3679 145 1 0 3 0.9100 0 19.1300 0 0 430 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.430 (ignore if paid) 0 999999 53216756 0 0 0 2 0 0 0 0 0 0 GURU RAJ B,NO 27 VADER AHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654069 5911372521 C3EH62401 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 11000 10 LT1 211 2 0 12262 168 1 0 3 0.9600 0 0 0 0 470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2584240 0 0 0 3 0 0 0 0 0 0 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D,NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653871 5954609000 C3EH48399 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14300 10 LT1 211 3 0 10524 50 1 0 3 1 0 0 0 0 300 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2014-03-20 111115839094D 0 0 0 1 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654122 5995753000 C3LG41706 G.JAISURYA #160 VADERAHALLY VILLAGE . 434216 14100 10 LT1 211 0.4400 0 3354 131 1 0 3 0.9100 0 0 0 0 370 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4887403 0 0 0 3 0 0 0 0 0 0 G.JAISURYA,#160 VADERAHALLY VILLAGE . 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654015 6088998000 C3EH48206 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26900 10 LT1 211 2 0 4315 16 1 0 3 1 6 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 111113330704D 0 0 0 2 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-04-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654024 6102853000 C3LG43211 M.PAVAN REDDY #17, 1ST MAIN, 2ND CROSS, NETAJI L/O VADERAHALLI V R PURA POST, BANGALORE-97 434216 29900 10 LT1 211 0.4800 0 579 10 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BD1156589 0 0 0 1 0 0 0 0 0 0 M.PAVAN REDDY,#17, 1ST MAIN, 2ND CROSS, NETAJI L/O VADERAHALLI V R PURA POST, BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654043 6286984071 C3EH75989 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 6105 10 LT1 211 3 0 1203 39 1 0 3 0.9600 0 1.6200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 7811408 0 0 0 3 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654049 6320515390 C3EH74373 SHIVAKUMAR H M NO 11 K NO 653/30/ 1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 2612 155 1 0 3 0.8300 0 0 0 0 730 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.730 (ignore if paid) 0 99999 4070364 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 653/30/ 1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654050 6334381095 C3EH65275 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8500 10 LT1 211 2 0 2393 41 1 0 3 0.7900 0 0 0 0 230 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2903016 0 0 0 2 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419653853 6354480089 C3EH55340 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 18400 10 LT1 211 5 0 15788 111 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2078357 0 0 0 0 0 0 0 0 0 0 K N SREEDEVI,NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653847 6361610082 C3EH58323 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4000 10 LT1 211 2 0 3089 67 1 0 3 0.9800 311 1.7700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2457970 0 0 0 2 0 0 0 0 0 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653848 6365553000 C3EH44616 GANESHKUMAR M #11 VADERAHALLI BANGALORE 434216 26000 10 LT1 211 2 0 13486 94 1 0 3 1 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2011-02-07 111110452878 0 0 0 2 0 0 0 0 0 0 GANESHKUMAR M,#11 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653852 6367598360 C3LG66765 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 2104 10 LT1 211 1 0 2547 208 1 0 3 0.9200 0 7.1500 0 0 230 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 99999 67507573 0 0 0 2 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654080 6429125112 C3EH65274 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8400 10 LT1 211 2 0 4831 79 1 0 3 0.6200 0 1.0800 0 0 280 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2903015 0 0 0 1 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654193 6477012852 C3EH75074 ROY DANIEL NO 7 K NO 1530/7 2ND MAIN ROAD VADERAHALLI BENGALURU 434216 0 10 LT1 211 3 0 6799 231 1 0 3 0.8200 0 3.9300 0 0 3200 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 4530225 0 0 0 3 0 0 0 0 0 0 ROY DANIEL,NO 7 K NO 1530/7 2ND MAIN ROAD VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654116 6505653000 C3LG47180 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 13300 10 LT1 211 1 0 387 8 1 0 3 0.8300 395 2.8800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4911291 0 0 0 0 0 0 0 0 0 0 T.PONRAJA,#45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654123 6543653000 C3LG46398 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 8200 10 LT1 211 1 0 2307 77 1 0 3 0.8700 206 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 A4911107 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI NARAYANA,NO.33 7TH CROSS VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653925 6596589944 C3LG75767 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 1 0 1781 122 1 0 3 0.9400 1807 14.0200 0 0 510 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.510 (ignore if paid) 0 99999 68215919 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR N,NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654136 6605136767 C3EH62211 RAVI A NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19500 10 LT1 211 1 0 1181 22 1 0 3 0.7800 0 0 0 0 400 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3491789 0 0 0 1 0 0 0 0 0 0 RAVI A,NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654135 6613632761 C3LG59250 SELVI #159 MUNESWARA LAYOUT VADERAHALLI BENGALURU 434216 14000 10 LT1 211 1 0 3887 0 1 0 3 1 -200 0 0 0 1210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37730959 0 0 0 0 0 0 0 0 0 0 SELVI,#159 MUNESWARA LAYOUT VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653896 6650932597 C3EH64493 RAJESHWARI P NO416/65 VADERAHALLI VILLAGE BENGALURU 434216 15400 10 LT1 211 2 0 7540 146 1 0 3 0.9800 0 4.6200 0 0 2520 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 BC2842650 0 0 0 2 0 0 0 0 0 0 RAJESHWARI P,NO416/65 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654020 6687171217 C3EH68033 K A RAJAN NO 60 9TH M AIN 6TH CROSS MUNESWARA L/O 434216 17600 10 LT1 211 0 1 2460 61 1 0 3 0.7500 0 0 0 0 630 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3111761 0 0 0 2 0 0 0 0 0 0 K A RAJAN,NO 60 9TH M AIN 6TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654066 6719741716 C3LG65237 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7400 10 LT1 211 1 0 2592 145 1 0 3 1 0 0 0 0 780 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111115937584 0 0 0 3 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653918 6778584903 C3LG77723 L RAMA DASA NO-17,NETHAJI L/O,VA DERAHALLI,BENGALURU 434216 24902 10 LT1 211 1 0 322 2 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70053328 0 0 0 0 0 0 0 0 0 0 L RAMA DASA,NO-17,NETHAJI L/O,VA DERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653873 6980392300 SEEGAVADI KRISHNASWAMY RAJAN ARVIND RAJAN NO-32 MUNESHWARA L/O VADERA HALLI BANGALORE 434216 6200 10 LT1 211 2 0 13293 94 1 0 3 1 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 2014-05-25 9982925156D 0 0 0 3 0 0 0 0 0 0 SEEGAVADI KRISHNASWAMY RAJAN ARVIND RAJAN,NO-32 MUNESHWARA L/O VADERA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653964 6995753000 C3LG41705 G.JAISURYA #160 VADERAHALLY VILLAGE . 434216 13900 10 LT1 211 0.4400 0 1 0 1 0 3 0 -127 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 100001897316D 0 0 0 0 0 0 0 0 0 0 G.JAISURYA,#160 VADERAHALLY VILLAGE . 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654109 7058148447 C3EH68889 TEJASHWINI BAI C NO 26 VADERAHALLI BENGALURU 434216 6700 10 LT1 211 3 0 6387 137 1 0 3 0.8800 0 0 0 0 50 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.50 (ignore if paid) 0 100000 E057317 0 0 0 3 0 0 0 0 0 0 TEJASHWINI BAI C,NO 26 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653843 7150653000 C3EH41155 G.BHASKAR #34 VADERAHALLI VILLAGE 434216 3800 10 LT1 211 2 0 2062 55 1 0 3 0.9000 55 0 0 0 270 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4938666 0 0 0 2 0 0 0 0 0 0 G.BHASKAR,#34 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654039 7194200560 C3LG77722 L RAMA DASA NO-17,NET HAJI L/O,VADERAHALLI,BENGALURU 434216 24901 10 LT1 211 1 0 367 19 1 0 3 0.6500 -759 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 70053327 0 0 0 1 0 0 0 0 0 0 L RAMA DASA,NO-17,NET HAJI L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654071 7231982725 C3LG61744 NAGAMMA NO46 NETHAJI L/O VADE RAHALLI BENGALURU 434216 1700 10 LT1 211 1 0 3872 61 1 0 3 0.7700 0 0 0 0 330 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2814717 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO46 NETHAJI L/O VADE RAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653993 7282770308 C3EH55131 D N SURESH NO,30 NETHAJI L/O VADERAHALLI BANGALORE 434216 2300 10 LT1 211 4 0 14332 109 1 0 3 1 -84 0 0 0 830 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-03-25 111110450693 0 0 0 2 0 0 0 0 0 0 D N SURESH,NO,30 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654002 7305096489 C3LG55927 S LAKSHMI NARAYANA # 33 ABBIGERE 434216 8000 10 LT1 211 1 0 3784 14 1 0 3 1 -28 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110187796 0 0 0 1 0 0 0 0 0 0 S LAKSHMI NARAYANA,# 33 ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653880 7362705176 C3EH55995 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI BENGALURU 434216 20600 10 LT1 211 3 0 2662 57 1 0 3 1 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111116059380 0 0 0 3 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654086 7429367864 C3EH65209 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 24000 10 LT1 211 1 0 10112 185 1 0 3 0.9400 1503 11.0700 0 0 3930 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 52303802 0 0 0 3 0 0 0 0 0 0 LOKESH S,NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653898 7465797074 C3EH49453 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 15600 10 LT1 211 3 0 1722 100 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4949768 0 0 0 1 0 0 0 0 0 0 M R KRISHNA KUMARI,# 4 K NO 1013/4 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653892 7472879354 ARUN M.S. #1 SY NO 30/1 VADERAHALLI 434216 18900 10 LT1 211 3 0 6090 21 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 0300058151D 0 0 0 2 0 0 0 0 0 0 ARUN M.S.,#1 SY NO 30/1 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654040 7502926416 C3EH69550 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7500 10 LT1 211 3 0 2921 97 1 0 3 0.8200 0 0 0 0 470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 10000 E096096 0 0 0 2 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-04-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653953 7543653000 C3LG46397 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 8300 10 LT1 211 1 0 3634 108 1 0 3 0.9200 163 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4911110 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI NARAYANA,NO.33 7TH CROSS VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303297 0 0 0 0 1 0 0 0 0 0 128.0400 141 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653923 7593069913 C3LG66361 BANUMATHI AND PRATHAPA NO 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 16601 10 LT1 211 1 0 7878 239 1 0 3 0.9700 0 1.9600 0 0 4690 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 BC3434747 0 0 0 2 0 0 0 0 0 0 BANUMATHI AND PRATHAPA,NO 64 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654104 7622239551 C3EH64498 K RANI NO 34 NETHAJI L/O VADERAHALLI BENGALURU 434216 5300 10 LT1 211 2 0 18987 275 1 0 3 0.9800 0 0 0 0 5640 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.5640 (ignore if paid) 0 100000 BC2810872 0 0 0 1 0 0 0 0 0 0 K RANI,NO 34 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654100 7650953000 C3LG46431 M.P.SUDHA NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 434216 17500 10 LT1 211 0.4800 0 1432 7 1 0 3 0.9300 24 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4938984 0 0 0 1 0 0 0 0 0 0 M.P.SUDHA,NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653901 7671267854 C3EH72586 T DAS NO 155 MUN ESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16203 10 LT1 211 3 0 725 39 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 67566249 0 0 0 4 0 0 0 0 0 0 T DAS,NO 155 MUN ESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654023 7717557406 C3EH70822 J BHARATHI NO 21 6TH CROSS 9TH MAIN KEMPEGOWDA ENCLAVE MUNESWARA L/O VADERAHALLI 434216 0 10 LT1 211 5 0 11073 1121 1 0 3 0.9700 26424 229.2700 0 0 1470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1470 (ignore if paid) 0 0 E061169 0 0 0 4 0 0 0 0 0 0 J BHARATHI,NO 21 6TH CROSS 9TH MAIN KEMPEGOWDA ENCLAVE MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653841 7751569282 C3EH65276 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8600 10 LT1 211 2 0 3359 104 1 0 3 0.9900 604 4.1800 0 0 1190 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC2903017 0 0 0 3 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654085 7813666672 C3LG73641 Lakshminarayana s NO 33/27/2 7TH CR OSS MUNESWARA L/O BENGALURU 434216 7903 10 LT1 211 1 0 401 13 1 0 3 0.8600 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68161273 0 0 0 0 0 0 0 0 0 0 Lakshminarayana s,NO 33/27/2 7TH CR OSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653950 7924943623 C3EH56730 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5400 10 LT1 211 2 0 7848 83 1 0 3 0.8000 0 0 0 0 840 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2201879 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653935 7987553000 C3EH46433 SRI SASI A.P #10 VADERAHALLI VILLAGE BENGALURU 434216 26100 10 LT1 211 2 0 16739 95 1 0 3 1 0 1.0100 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 2012-07-17 111115862464D 0 0 0 0 0 0 0 0 0 0 SRI SASI A.P,#10 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653929 7995100080 C3LG62423 M R KRISHNA KUMARI NO 4 K NO 1013/4 MUNESWARA L/O VADERAHALLI BENGALURU 434216 15800 10 LT1 211 3 0 9576 107 1 0 3 0.9700 1311 15.3400 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 1000000 BC2979960 0 0 0 1 0 0 0 0 0 0 M R KRISHNA KUMARI,NO 4 K NO 1013/4 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653932 7995753000 C3LG41704 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12400 10 LT1 211 0.4400 0 847 22 1 0 3 0.9800 351 2.9300 0 0 600 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4911295 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY.S,#163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653936 8014426967 C3LG65276 G SUBRAMANYAM REDDY NO 9 K NO 30 /3 VADERAHALLI BENGALURU 434216 22500 10 LT1 211 1 0 1846 32 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC3298588 0 0 0 1 0 0 0 0 0 0 G SUBRAMANYAM REDDY,NO 9 K NO 30 /3 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653886 8080770552 C3EH55342 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 18600 10 LT1 211 3 0 7008 25 1 0 3 1 0 2 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110504334 0 0 0 2 0 0 0 0 0 0 K N SREEDEVI,NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653939 8112761963 C3EH71298 SURYAA SREE NO 28 VADERAHALLI BE NGALURU 434216 6501 10 LT1 211 2 0 3434 89 1 0 3 0.9700 -150 0 0 0 210 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 10000 E067274 0 0 0 3 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHALLI BE NGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654055 8146187674 C3EH64553 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16700 10 LT1 211 2 0 6523 193 1 0 3 0.8300 0 4.6700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2823866 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654134 8159037135 C3EH55341 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 18500 10 LT1 211 2 0 2383 37 1 0 3 0.9500 0 0 0 0 250 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2078358 0 0 0 1 0 0 0 0 0 0 K N SREEDEVI,NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653877 8190001585 C3EH65207 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 24100 10 LT1 211 3 0 2355 30 1 0 3 1 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 111111471648 0 0 0 6 0 0 0 0 0 0 LOKESH S,NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654165 8246853000 C3EH37749 SMT.BHAGYAMMA #.15 VADERAHALLI VILLAGE B.LORE 434216 25100 10 LT1 211 2 0 10422 0 1 0 3 1 3320 29.8600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 111110443478 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#.15 VADERAHALLI VILLAGE B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654051 8265669864 C3EH75768 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 3 0 607 30 1 0 3 0.9900 1434 9.7500 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 8646277 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR N,NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653860 8280046095 C3LG56893 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 27900 10 LT1 211 1 0 12696 63 1 0 3 1 995 13.6300 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 100004850636D 0 0 0 0 0 0 0 0 0 0 RAJENDRA SINGH BHATTI,NO-5 VADDERAHALLI NETHAJI LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653988 8344228045 C3EH52805 MAHESH G A # 15 MUNESHWARA L/O VADERAHALLI 434216 10000 10 LT1 211 2 0 15535 109 1 0 3 1 -8 0 0 0 2580 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111168869 0 0 0 2 0 0 0 0 0 0 MAHESH G A,# 15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653992 8344784976 C3EH56731 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5500 10 LT1 211 2 0 1131 13 1 0 3 0.8400 -114 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2201880 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653990 8353252746 C3LG55928 S LAKSHMI NARAYANA #;33 ABBIGERE 434216 7600 10 LT1 211 1 0 2382 6 1 0 3 1 -122 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110503798 0 0 0 0 0 0 0 0 0 0 S LAKSHMI NARAYANA,#;33 ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-12-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654192 8389657552 C3LG65275 G SUBRAMANYAM REDDY NO 9 K NO 30/3 V ADERAHALLI BENGALURU 434216 22400 10 LT1 211 1 0 8789 211 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3298587 0 0 0 2 0 0 0 0 0 0 G SUBRAMANYAM REDDY,NO 9 K NO 30/3 V ADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653968 8452354434 C3EH52806 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 9500 10 LT1 211 2 0 23093 265 1 0 3 1 0 9.9000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110213320 0 0 0 1 0 0 0 0 0 0 MAHESH G A,#15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 217 0 2023-11-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653931 8510326467 C3EH49455 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 15500 10 LT1 211 1 0 1380 20 1 0 3 1 36 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111113399073 0 0 0 1 0 0 0 0 0 0 M R KRISHNA KUMARI,# 4 K NO 1013/4 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654154 8530875315 C3LG65866 K NARENDRA REDDY NO 53 MU NESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 1835 82 1 0 3 0.8900 0 2.0800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 53012564 0 0 0 2 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MU NESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.0100 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654151 8538953000 C3EH38506 GANGA DEVI #31 VADERAHALLI VILLAGE BENGALURU-97 434216 3200 10 LT1 211 2 0 5276 191 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 2011-03-03 A4947280 0 0 0 1 0 0 0 0 0 0 GANGA DEVI,#31 VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654148 8550376905 C3EH50639 VISHWANATH B.V. #6 NETAJI L/O 434216 2700 10 LT1 211 3 0 804 22 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2933243 0 0 0 0 0 0 0 0 0 0 VISHWANATH B.V.,#6 NETAJI L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654150 8550953000 C3EH40228 K.S.PUTTARAM NO.05 15TH CROSS NO.05 VADERAHALLI 434216 25500 10 LT1 211 2 0 4261 193 1 0 3 1 11699 105.4700 0 0 470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001898364D 0 0 0 2 0 0 0 0 0 0 K.S.PUTTARAM,NO.05 15TH CROSS NO.05 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653911 8585047545 C3EH57134 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU 434216 23200 10 LT1 211 3 0 11464 134 1 0 3 0.9000 402 1.9000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2252686 0 0 0 2 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654017 8628729785 C3EH52810 MAHESH G A #.15 MUNESHWARA L/O VADERAHALLI 434216 9900 10 LT1 211 1.5000 0 8105 93 1 0 3 1 -276 0 0 0 770 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110103461 0 0 0 1 0 0 0 0 0 0 MAHESH G A,#.15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.3300 117 2025-01-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654047 8663355374 C3EH68361 A RAVIKUMAR NO 31 NETHAJI L/O VADERAHALLI BENGALURU 434216 23400 10 LT1 211 3 0 5579 30 1 0 3 0.8800 23 0 0 0 300 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3185819 0 0 0 2 0 0 0 0 0 0 A RAVIKUMAR,NO 31 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653952 0134583043 C3EH56483 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O5 VADERAHALLI BENGALURU 434216 27300 10 LT1 212 2 0 7519 60 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2201484 0 0 0 2 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O5 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654112 0258012907 C3EH55100 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22800 10 LT1 212 2 0 1588 50 1 0 3 0.9700 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 D623336 0 0 0 2 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653982 0514587746 C3LG52890 H.K.MOHAN #35 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 12900 10 LT1 212 1 0 1315 34 1 0 3 0 129 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 999999 111115843091D 0 0 0 1 0 0 0 0 0 0 H.K.MOHAN,#35 8TH MAIN 7TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654025 0851320490 C3EH51696 M L SUJATHA #7 VADERAHALLI 434216 0 10 LT1 212 1 0 11984 40 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110295232 0 0 0 2 0 0 0 0 0 0 M L SUJATHA,#7 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654034 0852608238 C3EH56486 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 27600 10 LT1 212 5 0 6249 32 1 0 3 1 -3 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110436857 0 0 0 4 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654153 0970520259 C3EH57138 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 23700 10 LT1 212 3 0 20998 298 1 0 3 0.9600 0 0 0 0 2350 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2241371 0 0 0 3 0 0 0 0 0 0 SUBEESH T KARUNAKARAN,NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654005 1364365869 C3EH56482 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O6 VADERAHALLI BENGALURU 434216 27200 10 LT1 212 2 0 5324 18 1 0 3 0.9400 -197 0 0 0 240 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2201483 0 0 0 2 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O6 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653958 1407092550 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 19600 10 LT1 212 3 0 15965 184 1 0 3 1 0 1.1400 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 7058608304D 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R,NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654127 1450052609 C3EH57139 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 23800 10 LT1 212 2 0 4511 55 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2241372 0 0 0 2 0 0 0 0 0 0 SUBEESH T KARUNAKARAN,NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653976 1745830107 C3EH56481 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O2 VADERAHALLI BENGALURU 434216 27100 10 LT1 212 2 0 8482 80 1 0 3 0.8900 -58 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2018-05-19 BC2201482 0 0 0 0 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O2 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654172 1875679809 C3EH52134 SPURGEON BALASUNDARAM AND USHA SPURGEON #1 NETHAJI L/O 1ST CROSS VEDERAHALLI 434216 28700 10 LT1 212 3 0 21084 221 1 0 3 1 0 0 0 0 4147 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.4147 (ignore if paid) 0 99999 111110090450 0 0 0 1 0 0 0 0 0 0 SPURGEON BALASUNDARAM AND USHA SPURGEON,#1 NETHAJI L/O 1ST CROSS VEDERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653957 1953924256 C3EH57140 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 23600 10 LT1 212 3 0 5452 48 1 0 3 1 349 2.8200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 111110188928 0 0 0 3 0 0 0 0 0 0 SUBEESH T KARUNAKARAN,NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654103 1983031418 C3EH55016 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 10200 10 LT1 212 3 0 8745 85 1 0 3 0 0 0 0 0 390 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2021-09-14 BC2013621 0 0 0 1 0 0 0 0 0 0 PRIYADARSHI B L,NO,14 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654007 2074656255 C3EH56399 JAMAL UDDIN KHAN #8 K NO 33/2/8 NETHAGI L/O VADERAHALLI VD POST BENGALURU-97 434216 2400 10 LT1 212 2 0 15618 233 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2017-04-17 BC2073412 0 0 0 2 0 0 0 0 0 0 JAMAL UDDIN KHAN,#8 K NO 33/2/8 NETHAGI L/O VADERAHALLI VD POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419654048 2091352159 C3EH55104 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE, 434216 23100 10 LT1 212 2 0 814 23 1 0 3 0.9100 78 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2068187 0 0 0 1 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE, 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654094 2134590389 C3EH51555 K SRIKANTH SHANBHOG #1 VADERAHALLI VILLAGE 434216 19000 10 LT1 212 3 0 6734 206 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BD1156381 0 0 0 2 0 0 0 0 0 0 K SRIKANTH SHANBHOG,#1 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 187.5700 200 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653883 2395164028 C3LG57670 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI, 434216 18300 10 LT1 212 1 0 2662 42 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC1973957 0 0 0 0 0 0 0 0 0 0 MALOJI RAO,NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654111 2569891192 C3EH58614 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6100 10 LT1 212 4 0 11813 115 1 0 3 0.6800 -222 0 0 0 980 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2019-08-21 2019-03-22 BC2405433 0 0 0 1 0 0 0 0 0 0 C SURAJ AND JAYADEVI H S,NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653951 2697430381 C3EH54364 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9300 10 LT1 212 2 0 9571 105 1 0 3 0 -73 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC1973511 0 0 0 2 0 0 0 0 0 0 S ASHOK KUMAR,NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653844 2723422956 C3EH49231 R A PADMANABHA #27 MUNESWARA L/O 434216 6600 10 LT1 212 2 0 19079 200 1 0 3 1 6693 56 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 111112744641D 0 0 0 2 0 0 0 0 0 0 R A PADMANABHA,#27 MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654158 2803183541 C3LG58958 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28300 10 LT1 212 1 0 555 16 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2179185 0 0 0 0 0 0 0 0 0 0 SHWETHA G P,NO.3, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653915 2810121571 C3EH58613 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6000 10 LT1 212 4 0 123 0 1 0 3 0 -276 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999 111111230825 0 0 0 0 0 0 0 0 0 0 C SURAJ AND JAYADEVI H S,NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653912 2821677932 C3EH49326 P YESUDHYALA RUPAN NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHALLI BENGALURU-97 434216 20400 10 LT1 212 0 1 8586 56 1 0 3 1 54 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 111112956864D 0 0 0 1 0 0 0 0 0 0 P YESUDHYALA RUPAN,NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653955 2898569260 C3EH54118 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18200 10 LT1 212 3 0 9263 96 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC1973955 0 0 0 2 0 0 0 0 0 0 MALOJI RAO,NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653859 2918373978 C3EH62655 SUJATHA M L NO7 VADERAHALLI BENGALURU 434216 15100 10 LT1 212 1 0 2053 86 1 0 3 0.9700 0 3.6500 0 0 500 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2594683 0 0 0 3 0 0 0 0 0 0 SUJATHA M L,NO7 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654198 3037741969 C3EH54119 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18100 10 LT1 212 3 0 20174 190 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC1973956 0 0 0 1 0 0 0 0 0 0 MALOJI RAO,NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653917 3225631450 C3EH56480 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O3 VADERAHALLI BENGALURU 434216 27000 10 LT1 212 2 0 944 1 1 0 3 0.5400 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2201481 0 0 0 0 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O3 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653866 3334696173 C3EH54712 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17300 10 LT1 212 2 0 24722 260 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2021158 0 0 0 2 0 0 0 0 0 0 T P GOPINATH AND INDIRA GOPINATH,NO,55 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654155 3395381442 C3EH51499 V T JOISON #157 MUNESHWARA L/O VADERAHALLI VILLAGE 434216 16100 10 LT1 212 3 0 1647 54 1 0 3 0.8600 1138 5.5900 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 D603384 0 0 0 5 0 0 0 0 0 0 V T JOISON,#157 MUNESHWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653885 3419755541 C3LG53179 NIRMAL KUMAR #2 1ST MAIN 434216 28600 10 LT1 212 1 0 10610 81 1 0 3 1 0 0 0 0 100 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112738367 0 0 0 2 0 0 0 0 0 0 NIRMAL KUMAR,#2 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654194 3542103839 C3E3H58615 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 212 2 0 1109 26 1 0 3 0 49 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110499670 0 0 0 2 0 0 0 0 0 0 C SURAJ AND JAYADEVI H S,NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654175 3648486275 C3EH54663 A HARISHA DONGRE AND BHUVANA DONGRE NO,3 VADERAHALLI BANGALORE 434216 19200 10 LT1 212 3 0 17607 205 1 0 3 0.9000 0 0 0 0 2130 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 28769779 0 0 0 3 0 0 0 0 0 0 A HARISHA DONGRE AND BHUVANA DONGRE,NO,3 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654038 3868591424 C3EH54517 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 14900 10 LT1 212 2 0 12336 158 1 0 3 0 0 0 0 0 1520 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1968808 0 0 0 2 0 0 0 0 0 0 M.L SUJATHA,NO,7 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653928 3979321238 C3EH50504 S EBENEZER DEVADAS #26 3RD CROSS NETAJI L/O 434216 24300 10 LT1 212 5 0 28588 479 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111112949683D 0 0 0 3 0 0 0 0 0 0 S EBENEZER DEVADAS,#26 3RD CROSS NETAJI L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654014 4060486311 SRI P. YESUDHAYALARUPAN NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHAALI BANGALORE-97 434216 20200 10 LT1 212 3 0 19023 142 1 0 3 1 1 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 2022-02-08 8423176928D 0 0 0 1 0 0 0 0 0 0 SRI P. YESUDHAYALARUPAN,NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHAALI BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654011 4092118723 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 24900 10 LT1 212 2 0 10836 33 1 0 3 1 -36 0 0 0 1430 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 6143475329D 0 0 0 1 0 0 0 0 0 0 L.RAMADASA,#17 VADERAHALLI LAKSHMIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653876 4214627412 C3EH51111 M R SHARMA #33 VADERAHALLI 434216 3500 10 LT1 212 3 0 7829 150 1 0 3 1 0 0 0 0 470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110194964 0 0 0 1 0 0 0 0 0 0 M R SHARMA,#33 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654131 4366023912 C3EH50053 D K CHANDRA # 14 VADERAHALLI 434216 25400 10 LT1 212 0 1 1056 0 1 0 3 1 -35 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111112743065 0 0 0 0 0 0 0 0 0 0 D K CHANDRA,# 14 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654190 4682333944 C3EH54363 S ASHOK KUMAR 560097 NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9000 10 LT1 212 0 3 11108 97 1 0 3 1 -36 1.1700 0 0 620 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110216432 0 0 0 4 0 0 0 0 0 0 S ASHOK KUMAR,560097 NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654092 4892475165 C3EH54120 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18000 10 LT1 212 4 0 12580 54 1 0 3 1 -21 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110179196 0 0 0 4 0 0 0 0 0 0 MALOJI RAO,NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653840 5151166904 C3EH56887 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 19700 10 LT1 212 3 0 22750 207 1 0 3 0.9600 0 3.7600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2215519 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R,NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653962 5169697462 C3LG57739 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9100 10 LT1 212 1 0 3703 21 1 0 3 0 0 1 0 0 360 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1973513 0 0 0 1 0 0 0 0 0 0 S ASHOK KUMAR,NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654147 5299652252 C3LG59363 JAMAL UDDIN KHAN #8 K NO 33/2/8, NETHAGI L/O VADERAHALLI1 VD POST BENGALURU-97 434216 2500 10 LT1 212 1 0 2231 29 1 0 3 0.9000 0 0 0 0 270 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2137648 0 0 0 1 0 0 0 0 0 0 JAMAL UDDIN KHAN,#8 K NO 33/2/8, NETHAGI L/O VADERAHALLI1 VD POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653884 5331882216 C3EH55015 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 10300 10 LT1 212 2 0 2591 17 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111111166235 0 0 0 1 0 0 0 0 0 0 PRIYADARSHI B L,NO,14 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653879 5425699223 C3LG55820 J MUNIRAJ #48 VADERAHALLI VILLAGE 434216 1100 10 LT1 212 1 0 9663 136 1 0 3 1 0 0 0 0 840 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110124461 0 0 0 1 0 0 0 0 0 0 J MUNIRAJ,#48 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654096 5464741897 C3EH51501 V T JOISON #157 VADERAHALLI VILLAGE 434216 15900 10 LT1 212 4 0 13804 230 1 0 3 1 2476 11.8500 0 0 1300 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110092686 0 0 0 2 0 0 0 0 0 0 V T JOISON,#157 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654105 5586129066 C3EH49874 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6300 10 LT1 212 2 0 5076 20 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 2863867861GD 0 0 0 1 0 0 0 0 0 0 SUMA.S.K,NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654177 6698395338 C3EH54518 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 15000 10 LT1 212 2 0 13842 97 1 0 3 0 172 1 0 0 3000 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BC1968809 0 0 0 2 0 0 0 0 0 0 M.L SUJATHA,NO,7 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653863 6753175313 C3EH55103 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 23000 10 LT1 212 2 0 4606 141 1 0 3 1 0 0 0 0 1040 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110346059 0 0 0 1 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653922 6790045024 C3EH49875 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6500 10 LT1 212 2 0 23756 157 1 0 3 1 0 0 0 0 1730 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 3926019504D 0 0 0 2 0 0 0 0 0 0 SUMA.S.K,NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653878 6975168475 C3EH61864 PON RAJA T NO45 6TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 13400 10 LT1 212 0 0.5000 225 0 1 0 3 0 462 3.7200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2694294 0 0 0 0 0 0 0 0 0 0 PON RAJA T,NO45 6TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653875 6978222709 C3EH49876 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6400 10 LT1 212 0 1 13045 106 1 0 3 1 0 1 0 0 2500 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 1449654909D 0 0 0 2 0 0 0 0 0 0 SUMA.S.K,NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654138 7038505722 C3EH56886 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 19800 10 LT1 212 2 0 5484 132 1 0 3 0.8900 0 3.1200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2172017 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R,NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419654029 7139754378 C3EH55102 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22900 10 LT1 212 2 0 3996 69 1 0 3 0.9500 930 4.4600 0 0 280 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2068185 0 0 0 3 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654044 7179068133 C3LG58957 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28200 10 LT1 212 1 0 2575 8 1 0 3 0.7700 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2179184 0 0 0 2 0 0 0 0 0 0 SHWETHA G P,NO.3, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654074 7231044270 C3LG56270 M L SUJATHA #7 6TH CROSS 9TH MAIN MUNESHWERA L/O VADERAHALLI 434216 14700 10 LT1 212 1 0 687 14 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999 111110446441 0 0 0 1 0 0 0 0 0 0 M L SUJATHA,#7 6TH CROSS 9TH MAIN MUNESHWERA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654052 7395868229 C3EH50052 D K CHANDRA # 14 VADERAHALLI 434216 25300 10 LT1 212 2 0 12313 0 1 0 3 1 0 0 0 0 3110 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112956130 0 0 0 2 0 0 0 0 0 0 D K CHANDRA,# 14 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654022 7691360790 C3EH55039 DEVAKI T #8 MUNESWARA L/O VADERAHALLI BENGALURU 434216 14600 10 LT1 212 3 0 12400 328 1 0 3 1 3022 14.4900 0 0 2830 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110380773 0 0 0 4 0 0 0 0 0 0 DEVAKI T,#8 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419653872 7871903253 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 25000 10 LT1 212 2 0 4086 33 1 0 3 1 321 1.5900 0 0 790 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 99999 1811161378D 0 0 0 3 0 0 0 0 0 0 L.RAMADASA,#17 VADERAHALLI LAKSHMIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653949 7940147967 C3EH56485 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O1 VADERAHALLI BENGALURU 434216 27500 10 LT1 212 3 0 2439 52 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2201486 0 0 0 1 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653941 8135410358 C3EH51500 V T JOISON #157 VADERAHALLI VILLAGE 434216 16000 10 LT1 212 2 0 7978 69 1 0 3 1 0 0 0 0 790 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110504211 0 0 0 0 0 0 0 0 0 0 V T JOISON,#157 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654187 8402954580 C3EH54710 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17400 10 LT1 212 0 1 2686 39 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111110105181 0 0 0 1 0 0 0 0 0 0 T P GOPINATH AND INDIRA GOPINATH,NO,55 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653913 8577801103 C3EH54711 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17200 10 LT1 212 2 0 10627 103 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2021157 0 0 0 1 0 0 0 0 0 0 T P GOPINATH AND INDIRA GOPINATH,NO,55 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654076 8600541787 C3EH54365 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9200 10 LT1 212 2 0 29894 134 1 0 3 0 -335 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC1973512 0 0 0 2 0 0 0 0 0 0 S ASHOK KUMAR,NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653926 8723034165 C3EH48879 SANTHOSHA KUMAR BHANDI # 28 SY NO 30/4 MUNESWARA LAYOUT 3RD CROSS VADERAHALLI BENGALURU 434216 20500 10 LT1 212 6 0 13694 260 1 0 3 1 0 4.4800 0 0 2550 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 6363638684DD 0 0 0 3 0 0 0 0 0 0 SANTHOSHA KUMAR BHANDI,# 28 SY NO 30/4 MUNESWARA LAYOUT 3RD CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653960 9003797580 C3EH61863 PON RAJA T NO45 6TH CROSS 1 MUNESWARA L/O VADERAHALLI BENGALURU 434216 13200 10 LT1 212 0.4800 0 807 0 1 0 3 0 292 2.1300 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999 111111170393 0 0 0 0 0 0 0 0 0 0 PON RAJA T,NO45 6TH CROSS 1 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654061 9040304627 C3EH50051 D K CHANDRA #14 VADERAHALLI 434216 25200 10 LT1 212 2 0 14991 121 1 0 3 1 -45 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111112716227 0 0 0 2 0 0 0 0 0 0 D K CHANDRA,#14 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654033 9502009368 C3EH56484 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O4 VADERAHALLI BENGALURU 434216 27400 10 LT1 212 2 0 2683 40 1 0 3 0.8500 -2 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2201485 0 0 0 2 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O4 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653945 9739686131 C3EH55101 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22700 10 LT1 212 2 0 4961 34 1 0 3 0.9900 -20 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2068184 0 0 0 2 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654053 9866471391 C3LG52891 H.K.ARATHI #40 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 13000 10 LT1 212 1 0 4902 33 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111112954398D 0 0 0 0 0 0 0 0 0 0 H.K.ARATHI,#40 8TH MAIN 7TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653868 1393054469 C3TP22072 PALANI J NO 25,VADERAHALLI 434216 0 10 1LT7A 710 1 0 1722 13 1 0 3 0 264 2.5100 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111119075694 0 0 0 1 0 0 0 0 0 0 PALANI J,NO 25,VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654137 1542114844 C3TP22773 S SANTHOSH NO 24 VADERAHALLI BENGALURU 434216 24301 10 1LT7A 710 2 0 3665 140 1 0 3 1 314 27.9800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111122658018 0 0 0 5 0 0 0 0 0 0 S SANTHOSH,NO 24 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653839 4319816087 C3TP23538 AJAY T GOPINATH AND MAYUGA AJAY NO 165, K NO 27/2/29, MUNESHWARA LAYOUT, VADERAHALLI 434216 12101 10 1LT7A 710 3 0 232 22 1 0 3 0.9900 0 15.4700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 8663328 0 0 0 1 0 0 0 0 0 0 AJAY T GOPINATH AND MAYUGA AJAY,NO 165, K NO 27/2/29, MUNESHWARA LAYOUT, VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654046 7125922803 C3TP22978 HARCHARAN SINGH JOHARY NO 2 VADERAHALLI BENGALURU 434216 3101 10 1LT7A 710 2 0 3346 292 1 0 3 1 -7829 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111123421846 0 0 0 4 0 0 0 0 0 0 HARCHARAN SINGH JOHARY,NO 2 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653850 7564778233 C3TP23041 M D KRISHNA KUMARI NO 16 AND 17 K NO 30/3 VADERAHALLI BENGALURU 434216 9201 10 1LT7A 710 4 0 2795 502 1 0 3 0.9400 0 25.9700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 24214244 0 0 0 7 0 0 0 0 0 0 M D KRISHNA KUMARI,NO 16 AND 17 K NO 30/3 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654088 9442143312 C3TP22240 AKASH N AND HEMAVATHI B P NO 7 VADERAHALLI BENGALURU 434216 0 10 1LT7A 710 3 0 2249 83 1 0 3 0.9200 0 4.8700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 7802994 0 0 0 3 0 0 0 0 0 0 AKASH N AND HEMAVATHI B P,NO 7 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654083 9958272106 C3TP23377 V T JOISON NO 57 VADERAHALLI VILLAGE BENGALURU 434216 15901 10 1LT7A 710 1 0 80 2 1 0 3 0.7200 0 2.7500 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 69954218 0 0 0 1 0 0 0 0 0 0 V T JOISON,NO 57 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654185 0802112855 C3P4636 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE , BENGALURU 434216 500 10 LT5 511 0 20 9105 269 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 111111902078 0 0 0 10 0 0 0 0 1 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE , BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653983 0021639638 C3LG65236 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7300 10 LT1 211 1 0 956 31 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 111115937583 0 0 0 1 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654036 0097553000 C3EH46401 CHIRANJEEVI G #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11900 10 LT1 211 2 0 4665 64 1 0 3 1 2893 29.5500 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 2015-02-05 111113402794 0 0 0 2 0 0 0 0 0 0 CHIRANJEEVI G,#167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653856 0185243231 C3EH69615 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 22200 10 LT1 211 2 0 5700 126 1 0 3 0.9800 -44 0 0 0 260 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3298585 0 0 0 2 0 0 0 0 0 0 G SUBRAMANYAM REDDY,NO 9 K NO 30/3 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654077 0298417912 C3EH72730 S SRIKANTH REDDY NO 162 6TH CROSS MUNESWARA L/O BENGALURU 434216 12801 10 LT1 211 2 0 4036 130 1 0 3 0.8800 0 0 0 0 520 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.520 (ignore if paid) 0 999999 67569089 0 0 0 2 0 0 0 0 0 0 S SRIKANTH REDDY,NO 162 6TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654073 0305998000 C3EH48204 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26700 10 LT1 211 2 0 13621 61 1 0 3 1 0 2.7500 0 0 410 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115851516D 0 0 0 2 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654075 0342653000 C3LG50969 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12700 10 LT1 211 0.3800 0 7848 44 1 0 3 1 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 100001897520D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY.S,#163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654067 0351953000 C3LG40346 SURESH .K #32,VADERAHALLY VILLAGE - 434216 3400 10 LT1 211 1 0 3911 140 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 2017-12-16 A4938667 0 0 0 1 0 0 0 0 0 0 SURESH .K,#32,VADERAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653972 0369394313 C3EH52808 MAHESH G A #,15 MUNESHWARA L/O VADERAHALLI 434216 9700 10 LT1 211 1.5000 0 5623 22 1 0 3 1 -7 0 0 0 1060 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111218335 0 0 0 1 0 0 0 0 0 0 MAHESH G A,#,15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653937 0417254538 C3EH75769 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 3 0 2788 192 1 0 3 0.9700 1802 8.6600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 8646276 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR N,NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654129 0462718442 C3EH66671 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 600 10 LT1 211 3 0 3544 0 1 0 3 0 -248 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999 111111902617 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654058 8701796139 C3EH72422 AMBATTU SAMUEL MATHEW AND SUSAN MATHEW AND PRAISE MATHEW NO 1042/1/5 NETHAJI L/O, VADERAHALLI, BENGALURU 434216 901 10 LT1 211 2 0 4894 144 1 0 3 0.9000 0 0 0 0 2820 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 3968134 0 0 0 1 0 0 0 0 0 0 AMBATTU SAMUEL MATHEW AND SUSAN MATHEW AND PRAISE MATHEW,NO 1042/1/5 NETHAJI L/O, VADERAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653920 8735033395 C3LG58833 K VIJAYA BHASKAR REDDY NO-53,VADERAHALLI VILLAGE,YELAHANKA HOBLI,BENGALURU 434216 0 10 LT1 211 1 0 2632 15 1 0 3 0 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2018312 0 0 0 0 0 0 0 0 0 0 K VIJAYA BHASKAR REDDY,NO-53,VADERAHALLI VILLAGE,YELAHANKA HOBLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654139 8741540428 C3LG65353 VICTORIYA BOSCO NO 06 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 21500 10 LT1 211 1 0 1887 11 1 0 3 0.6800 -36 0 0 0 180 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC3368188 0 0 0 0 0 0 0 0 0 0 VICTORIYA BOSCO,NO 06 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653862 8475442527 C3LG61743 NAGAMMA NO46 NETHAJI L/O VADERAHALLI BENGALURU 434216 1600 10 LT1 211 1 0 2300 29 1 0 3 0.9400 -46 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2814715 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO46 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654140 8752953000 C3LG42923 K RANI NO 34 VADERAHALLI 434216 5000 10 LT1 211 0.2400 0 2685 45 1 0 3 0.8600 -30 0 0 0 2370 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4947279 0 0 0 0 0 0 0 0 0 0 K RANI,NO 34 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654141 8761681661 C3EH65582 JASMINDAR SINGH RATHOD NO 05 WESTER PORTION NETHAJI L/O VADERAHALLI 434216 3100 10 LT1 211 3 0 8998 187 1 0 3 0.9500 0 9.6300 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC2899634 0 0 0 3 0 0 0 0 0 0 JASMINDAR SINGH RATHOD,NO 05 WESTER PORTION NETHAJI L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653895 8798377654 C3LG65032 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 22000 10 LT1 211 0 1 94 1 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 BC3278596 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA UDUPA M,NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653921 8838843688 C3EH70206 GURU RAJ B NO 27 VADERAHALLI VILLAGE BENGALURU 434216 0 10 LT1 211 0 1 1033 41 1 0 3 0 1659 12.6400 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 53216757 0 0 0 2 0 0 0 0 0 0 GURU RAJ B,NO 27 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653907 8881837787 C3EH65899 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 3000 10 LT1 211 2 0 8977 58 1 0 3 0.8300 0 0 0 0 2230 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 BC2899280 0 0 0 3 0 0 0 0 0 0 AMRIK SINGH,NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654143 8936609000 C3EH48556 P YESUDHYALA RUPAN NO 27 3RD MAIN MUNESHWARA L/O VADERAHALLI BENGALURU-560097 434216 20300 10 LT1 211 3 0 10295 59 1 0 3 1 -96 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 111112754434D 0 0 0 1 0 0 0 0 0 0 P YESUDHYALA RUPAN,NO 27 3RD MAIN MUNESHWARA L/O VADERAHALLI BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653904 8974853000 C3LG43845 J.SUSHILA NO.153 VADERA HALLI B.LORE 434216 18700 10 LT1 211 0.4800 0 768 29 1 0 3 0.9800 149 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 A4887416 0 0 0 0 0 0 0 0 0 0 J.SUSHILA,NO.153 VADERA HALLI B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653858 8987553000 C3EH46403 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 12100 10 LT1 211 2 0 14251 146 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111115837487 0 0 0 4 0 0 0 0 0 0 G CHIRANJEEVI,#167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-10-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653961 8995753000 C3LG41703 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12500 10 LT1 211 0.4400 0 404 14 1 0 3 0.7000 29 0 0 0 260 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4911289 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY.S,#163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654119 9061927610 C3EH64555 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16900 10 LT1 211 1 0 1967 10 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC2823868 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653986 9246923760 C3EH71091 PAVAN REDDY NO 17 1ST MAIN ROAD 2ND CROSS NETHAJIL/O 434216 29901 10 LT1 211 2 0 4047 134 1 0 3 0.8600 0 0 0 0 1420 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 53342784 0 0 0 2 0 0 0 0 0 0 PAVAN REDDY,NO 17 1ST MAIN ROAD 2ND CROSS NETHAJIL/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653994 9308953000 C3LG44243 RUTH S NO.30, VADERAHALLI VILLAGE, YELAHANKA HOBLI, BENGALURU 434216 5900 10 LT1 211 0.3200 0 866 0 1 0 28 0 1419 12.7200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 9999999 100001898976D 0 0 0 0 0 0 0 0 0 0 RUTH S,NO.30, VADERAHALLI VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654056 9343653000 C3LG46451 K.S.PUTTARAM NO.5 VADERAHALLI VILLAGE ABBIGERE 434216 25600 10 LT1 211 1 0 6372 214 1 0 3 0.8500 21 9.3500 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 9999999 A4947061 0 0 0 2 0 0 0 0 0 0 K.S.PUTTARAM,NO.5 VADERAHALLI VILLAGE ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654062 9354571043 C3EH74375 SHIVAKUMAR H M NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 3 0 1472 126 1 0 3 0.9700 1859 25.6600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 10000 3413638 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654060 9361708187 C3LG74374 SHIVAKUMAR H M NO 11 K NO 65 3/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 2 0 2703 205 1 0 3 0.9500 3861 32.2200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 4070365 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 65 3/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654091 9452816252 C3EH69542 SUCHARITHA NO 35 3RD CROSS ROAD MUNESWARA L/O 434216 5800 10 LT1 211 3 0 3410 65 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111115985570 0 0 0 2 0 0 0 0 0 0 SUCHARITHA,NO 35 3RD CROSS ROAD MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653989 9478989125 C3EH66672 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 700 10 LT1 211 2 0 3177 0 1 0 3 1 0 1 0 0 570 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2959934 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653890 9578553000 C3EH44866 A RAMANJINAPPA #4, VADERAHALLI VILLAGE NETHAJI L/O 434216 28000 10 LT1 211 3 0 26085 136 1 0 3 1 0 0 0 0 0 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 2011-05-23 100001898164D 0 0 0 0 0 0 0 0 0 0 A RAMANJINAPPA,#4, VADERAHALLI VILLAGE NETHAJI L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653897 9589296748 C3LG58393 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 15300 10 LT1 211 1 0 1874 14 1 0 3 1 474 4.2600 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14003757 0 99999 111111230292 0 0 0 1 0 0 0 0 0 0 RAJESWARI D,#5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653940 9612477945 C3EH68034 K A RAJAN NO 60 9T H MAIN 6TH CROSS MUNESWARA L/O 434216 17700 10 LT1 211 2 0 4636 94 1 0 3 0.9300 216 1.0100 0 0 320 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3111762 0 0 0 0 0 0 0 0 0 0 K A RAJAN,NO 60 9T H MAIN 6TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653977 9632808534 C3LG66742 SURYAA SREE NO 28 VADER AHALLI BENGALURU 434216 6503 10 LT1 211 1 0 2946 98 1 0 3 0.9200 0 1.2400 0 0 1430 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 3927847 0 0 0 2 0 0 0 0 0 0 SURYAA SREE,NO 28 VADER AHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653948 9726596472 C3EH65208 LOKESH S NO 25 3RD CROSS N ETHAJI L/O VADERAHALLI BENGALURU 434216 24200 10 LT1 211 2 0 7443 132 1 0 3 0.8700 0 1 0 0 1470 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 52303801 0 0 0 3 0 0 0 0 0 0 LOKESH S,NO 25 3RD CROSS N ETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653946 9742762135 C3LG66744 SURYAA SREE NO 28 VADERAHALLI BENGALURU 434216 6505 10 LT1 211 1 0 343 10 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 3927850 0 0 0 2 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653985 9749318396 C3LG65865 K NARENDRA REDDY NO 53 MUNESWAR A L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 6556 193 1 0 3 0.7900 1207 5.7100 0 0 2160 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 53012563 0 0 0 1 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNESWAR A L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 263.3900 0 2024-10-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653991 9752953000 C3LG42922 K RANI NO 34 VADERAHALLI 434216 5100 10 LT1 211 0.2400 0 1837 61 1 0 3 0.9200 0 0 0 0 380 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4947275 0 0 0 2 0 0 0 0 0 0 K RANI,NO 34 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654117 9870589854 C3EH75988 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 6104 10 LT1 211 2 0 680 54 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 68229094 0 0 0 2 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653867 9898751335 C3EH49454 M R KRISHNA KUMARI #4 K NO 1013/4 434216 15700 10 LT1 211 3 0 15420 122 1 0 3 1 1291 10.2000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 111115838942 0 0 0 2 0 0 0 0 0 0 M R KRISHNA KUMARI,#4 K NO 1013/4 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 58.6700 65 2025-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653975 9916454320 C3EH62403 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 11200 10 LT1 211 1 0 2382 67 1 0 3 0.9500 1998 15.2800 0 0 560 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2584242 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D,NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654082 9956435063 C3EH67704 AMUDA NO 168 6TH CROSS 9TH MAIN 434216 11500 10 LT1 211 3 0 2400 137 1 0 3 0.9800 931 4.4100 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC3101936 0 0 0 2 0 0 0 0 0 0 AMUDA,NO 168 6TH CROSS 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303159 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653881 9987553000 C3EH46402 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 12000 10 LT1 211 4 0 19046 606 1 0 3 1 14326 119.5500 0 0 3750 4342 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 2015-02-05 111115865350 0 0 0 1 0 0 0 0 0 0 G CHIRANJEEVI,#167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654183 1032363138 C3LG76553 RAMASWAMY B N NO 38, VADERAHALLI VILLAGE 434216 22201 10 LT3A 311 4 0 600 28 1 0 3 0.5600 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 8654930 0 0 0 2 0 0 0 0 0 0 RAMASWAMY B N,NO 38, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654027 1621528736 C3LG62625A SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 300 10 LT3A 311 4 0 29 0 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 0 111111902079 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654113 2787346623 C3LG65197 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 900 10 LT3A 311 1 0 1792 19 1 0 3 0.6200 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3225140 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,NO 49 K NO 25/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653933 4359004328 C3LG64008 RELIANCE JIO INFO COMM LTD NO 18 MUNESWARA L/O 2ND CROSS NEAR SAMBRAM COLLEGE 434216 9400 10 LT3A 311 2 0 13207 240 1 0 3 0.9900 3 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 BC3176596 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,NO 18 MUNESWARA L/O 2ND CROSS NEAR SAMBRAM COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654070 5104263000 C3CP3245 S.RAVISH #8, VADERAHALLI - 434216 4300 10 LT3A 311 0 5 17649 6 1 0 3 1 7515 67.1800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14003757 0 99999 100006863024 0 0 0 0 0 0 0 0 0 0 S.RAVISH,#8, VADERAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654068 6733875486 C3LG63797 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 17800 10 LT3A 311 1 0 650 11 1 0 3 0.9600 313 1.4800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 100000 BC3111764 0 0 0 0 0 0 0 0 0 0 K A RAJAN,NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653902 7475296145 C3LG60580 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE, 434216 3900 10 LT3A 311 1 0 539 1 1 0 3 0.9700 0 1 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2380111 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654021 8631363000 C3LG50510 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1300 10 LT3A 311 1 0 165 3 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 1000000 A4931050 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653854 0183365896 C3LG56271 M L SUJATHA #7 VADERAHALLI 434216 14800 10 LT3A 321 1 0 3602 93 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 100006701273 0 0 0 2 0 0 0 0 0 0 M L SUJATHA,#7 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653969 0798135005 C3LG60862 N A GIRISH NO 31/2 MUNESWARA L/O3 VADERAHALLI 434216 29000 10 LT3A 321 1 0 1634 17 1 0 3 0 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493057 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O3 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653942 2353348627 C3LG53177 NIRMAL KUMAR # 2 1ST MAIN 434216 28400 10 LT3A 321 0.4800 0 5339 11 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111113055011 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMAR,# 2 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654178 2645785264 C3LG60865 N A GIRISH NO 31/2 MUNESWARA L/O6 VADERAHALLI 434216 29300 10 LT3A 321 1 0 2921 83 1 0 3 0.9400 2309 16.7200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493060 0 0 0 2 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O6 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654180 3672419523 C3LG60868 N A GIRISH NO 31/2 MUNESWARA L/O1 VADERAHALLI 434216 29600 10 LT3A 321 1 0 204 0 1 0 3 0 649 5.2300 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493063 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O1 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654167 4767515873 C3LG60867 N A GIRISH NO 31/2 MUNESWARA L/O5 VADERAHALLI 434216 29500 10 LT3A 321 1 0 1890 0 1 0 3 0 649 5.2300 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493061 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O5 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654087 4902010769 C3LG58956 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28100 10 LT3A 321 2 0 4364 24 1 0 3 0.9900 0 2.4700 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2103120 0 0 0 1 0 0 0 0 0 0 SHWETHA G P,NO.3, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653979 5258165152 C3LG60866 N A GIRISH NO 31/2 MUNESWARA L/O8 VADERAHALLI 434216 29400 10 LT3A 321 1 0 1402 2 1 0 3 0.9700 688 5.0100 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493062 0 0 0 1 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O8 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654063 9049819119 C3LG60864 N A GIRISH NO 31/2 MUNESWARA L/O7 VADERAHALLI 434216 29200 10 LT3A 321 1 0 139 0 1 0 3 0 2359 21.1200 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14003757 0 999 100006699899 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O7 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419654118 9065667616 C3LG60863 N A GIRISH NO 31/2 MUNESWARA L/O4 VADERAHALLI 434216 29100 10 LT3A 321 1 0 6740 555 1 0 3 0.7900 0 0 0 0 240 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2493058 0 0 0 2 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O4 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654059 9355594727 C3LG60860 N A GIRISH NO 31/2 MUNESWARA L/O2 VADERAHALLI 434216 28800 10 LT3A 321 1 0 2005 48 1 0 3 1 680 3.3000 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 100006699903 0 0 0 1 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O2 VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419653838 6147363359 C3EH62209 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19400 10 LT2 221 2 0 5287 20 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 99999 BC2575358 0 0 0 0 0 0 0 0 0 0 RAVI A,NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 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 1419654125 8871750119 C3LG58324 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 434216 22600 10 LT3A 321 2 0 7079 94 1 0 3 0.9700 1891 9.1500 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2068183 0 0 0 2 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419653906 6267137709 C3LG60861 N A GIRISH NO 31/2 MUNESWARA L/O VADERAHALLI 434216 28900 10 LT3A 321 1 0 589 0 1 0 3 0 215 1.0800 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 BC2493056 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 31/2 MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419654041 7516276306 C3LG53178 NIRMAL KUMAR # 2 1ST MAIN 434216 28500 10 LT3A 321 0.4800 0 1558 0 1 0 3 1 0 0 0 0 0 4342 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14003757 0 999999 111112714192 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMAR,# 2 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0