1450666379 7305096489 C3LG55927 S LAKSHMI NARAYANA # 33 ABBIGERE 434216 8000 10 LT1 211 1 0 3807 8 1 0 3 1 -28 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450666436 7282770308 C3EH55131 D N SURESH NO,30 NETHAJI L/O VADERAHALLI BANGALORE 434216 2300 10 LT1 211 4 0 14688 117 1 0 3 1 -84 0 0 0 830 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-03-25 111110450693 0 0 0 3 0 0 0 0 0 0 D N SURESH,NO,30 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1450666233 7231982725 C3LG61744 NAGAMMA NO46 NETHAJI L/O VADE RAHALLI BENGALURU 434216 1700 10 LT1 211 1 0 4060 62 1 0 3 0.8000 0 0 0 0 330 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450666292 7194200560 C3LG77722 L RAMA DASA NO-17,NET HAJI L/O,VADERAHALLI,BENGALURU 434216 24901 10 LT1 211 1 0 404 12 1 0 3 0.6100 -324 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 70053327 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450666165 7150653000 C3EH41155 G.BHASKAR #34 VADERAHALLI VILLAGE 434216 3800 10 LT1 211 2 0 2268 68 1 0 3 0.9000 1 0 0 0 270 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450666126 7058148447 C3EH68889 TEJASHWINI BAI C NO 26 VADERAHALLI BENGALURU 434216 6700 10 LT1 211 3 0 6875 161 1 0 3 0.8900 0 0 0 0 50 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1450666368 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450666365 6980392300 SEEGAVADI KRISHNASWAMY RAJAN ARVIND RAJAN NO-32 MUNESHWARA L/O VADERA HALLI BANGALORE 434216 6200 10 LT1 211 2 0 13534 79 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1450666312 6778584903 C3LG77723 L RAMA DASA NO-17,NETHAJI L/O,VA DERAHALLI,BENGALURU 434216 24902 10 LT1 211 1 0 323 0 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666216 6719741716 C3LG65237 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7400 10 LT1 211 1 0 2795 67 1 0 3 0.9500 0 0 0 0 780 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3327229 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450666329 6687171217 C3EH68033 K A RAJAN NO 60 9TH M AIN 6TH CROSS MUNESWARA L/O 434216 17600 10 LT1 211 0 1 2682 73 1 0 3 0.7800 0 0 0 0 630 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450666138 6650932597 C3EH64493 RAJESHWARI P NO416/65 VADERAHALLI VILLAGE BENGALURU 434216 15400 10 LT1 211 2 0 7835 97 1 0 3 0.9800 0 0 0 0 2520 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450666396 6613632761 C3LG59250 SELVI #159 MUNESWARA LAYOUT VADERAHALLI BENGALURU 434216 14000 10 LT1 211 1 0 3972 28 1 0 3 0.8300 106 0 0 0 1210 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37730959 0 0 0 1 0 0 0 0 0 0 SELVI,#159 MUNESWARA LAYOUT VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450666387 6605136767 C3EH62211 RAVI A NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19500 10 LT1 211 1 0 1262 27 1 0 3 0.8100 0 0 0 0 400 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3491789 0 0 0 3 0 0 0 0 0 0 RAVI A,NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450666388 6596589944 C3LG75767 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 1 0 2180 132 1 0 3 0.9400 1547 11.8700 0 0 510 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450666213 6543653000 C3LG46398 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 8200 10 LT1 211 1 0 2533 75 1 0 3 0.8700 263 1.5200 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450666314 6505653000 C3LG47180 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 13300 10 LT1 211 1 0 438 17 1 0 3 0.9400 230 1.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450666435 6477012852 C3EH75074 ROY DANIEL NO 7 K NO 1530/7 2ND MAIN ROAD VADERAHALLI BENGALURU 434216 0 10 LT1 211 3 0 7498 230 1 0 3 0.8500 0 6.7500 0 0 3200 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 4530225 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450666254 6429125112 C3EH65274 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8400 10 LT1 211 2 0 5224 130 1 0 3 0.8000 0 0 0 0 280 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2903015 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450666416 6367598360 C3LG66765 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 2104 10 LT1 211 1 0 3023 157 1 0 3 0.9100 0 0 0 0 230 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450666100 6365553000 C3EH44616 GANESHKUMAR M #11 VADERAHALLI BANGALORE 434216 26000 10 LT1 211 2 0 13840 117 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450666137 6361610082 C3EH58323 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4000 10 LT1 211 2 0 3314 74 1 0 3 0.9700 6 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450666119 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 16129 112 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450666199 6334381095 C3EH65275 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8500 10 LT1 211 2 0 2498 35 1 0 3 0.7100 0 0 0 0 230 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 1.6200 2 1450666186 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 3071 151 1 0 3 0.8300 0 1.3400 0 0 730 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9890 2 1450666291 6286984071 C3EH75989 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 6105 10 LT1 211 3 0 1335 44 1 0 3 0.9700 0 4.3400 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 7811408 0 0 0 4 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4620 2 1450666252 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 0 614 12 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450666367 6088998000 C3EH48206 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26900 10 LT1 211 2 0 4366 17 1 0 3 1 6 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450666393 5995753000 C3LG41706 G.JAISURYA #160 VADERAHALLY VILLAGE . 434216 14100 10 LT1 211 0.4400 0 3752 131 1 0 3 0.9200 0 0 0 0 370 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450666146 5954609000 C3EH48399 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14300 10 LT1 211 3 0 10705 60 1 0 3 1 0 0 0 0 300 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2014-03-20 111115839094D 0 0 0 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450666239 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 12908 213 1 0 3 0.9700 0 4.8600 0 0 470 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1450666171 5845278747 C3EH70205 GURU RAJ B NO 27 VADER AHALLI VILLAGE BENGALURU 434216 6102 10 LT1 211 2 0 4176 164 1 0 3 0.9200 0 21.6700 0 0 430 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450666170 5845249789 UMA M L #36 KEMPEGOWDA ENCLAVE 434216 7000 10 LT1 211 2 0 11151 99 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 2017-11-25 1771631599D 0 0 0 1 0 0 0 0 0 0 UMA M L,#36 KEMPEGOWDA ENCLAVE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450666362 5785328655 C3LG78200 PALANI J NO 47 vaderahally village 434216 0 10 LT1 211 1 0 61 8 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450666194 5709131300 C3EH69329 ASWATHA NARAYANA UDUPA M NO 5A MUNESWA RA L/O VADERAHALLI BENGALURU 434216 21800 10 LT1 211 1 0 1450 48 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 10000 BC3278593 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450666192 5613471755 C3LG66764 A N CHANDRA SHEKAR NO 44 VADE RAHALLI BENGALURU 434216 2103 10 LT1 211 1 0 2675 24 1 0 3 0.9200 163 1 0 0 1080 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450666187 5613255701 C3LG78196 PALANI J NO 47 NETHAJI L/O 3 vaderahally village 434216 0 10 LT1 211 1 0 44 9 1 0 3 0.5300 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450666210 9442143312 C3TP22240 AKASH N AND HEMAVATHI B P NO 7 VADERAHALLI BENGALURU 434216 0 10 1LT7A 710 3 0 2583 110 1 0 3 0.9700 0 18.1500 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8580 2 1450666113 6147363359 C3EH62209 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19400 10 LT2 221 2 0 5350 21 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 0.4500 2 1450666265 9355594727 C3LG60860 N A GIRISH NO 31/2 MUNESWARA L/O2 VADERAHALLI 434216 28800 10 LT3A 321 1 0 2176 56 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2493055 0 0 0 1 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O2 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450666124 9065667616 C3LG60863 N A GIRISH NO 31/2 MUNESWARA L/O4 VADERAHALLI 434216 29100 10 LT3A 321 1 0 8534 591 1 0 3 0.7600 0 0 0 0 240 4342 2026-01-10 0 0 0 2025-12-10 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 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O4 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450666421 9049819119 C3LG60864 N A GIRISH NO 31/2 MUNESWARA L/O7 VADERAHALLI 434216 29200 10 LT3A 321 1 0 130 0 1 0 3 0 3225 29.4600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14003757 0 999 100006699899D 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O7 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666135 8871750119 C3LG58324 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 434216 22600 10 LT3A 321 2 0 7410 109 1 0 3 0.9400 1267 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2068183 0 0 0 2 0 0 0 0 1 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450666316 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111112714192 0 0 0 0 0 0 0 0 1 0 NIRMAL KUMAR,# 2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666440 6267137709 C3LG60861 N A GIRISH NO 31/2 MUNESWARA L/O VADERAHALLI 434216 28900 10 LT3A 321 1 0 591 1 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2493056 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450666462 5258165152 C3LG60866 N A GIRISH NO 31/2 MUNESWARA L/O8 VADERAHALLI 434216 29400 10 LT3A 321 1 0 1409 2 1 0 3 0.9600 0 1.5300 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14003757 0 999999 BC2493062 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O8 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450666236 4902010769 C3LG58956 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28100 10 LT3A 321 2 0 4475 37 1 0 3 0.9800 732 3.9000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2103120 0 0 0 1 0 0 0 0 1 0 SHWETHA G P,NO.3, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450666307 4767515873 C3LG60867 N A GIRISH NO 31/2 MUNESWARA L/O5 VADERAHALLI 434216 29500 10 LT3A 321 1 0 1890 0 1 0 3 1 1366 12.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14003757 0 999999 BC2493061 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O5 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666284 3672419523 C3LG60868 N A GIRISH NO 31/2 MUNESWARA L/O1 VADERAHALLI 434216 29600 10 LT3A 321 1 0 205 0 1 0 3 1 0 6.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14003757 0 999999 BC2493063 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O1 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666382 2645785264 C3LG60865 N A GIRISH NO 31/2 MUNESWARA L/O6 VADERAHALLI 434216 29300 10 LT3A 321 1 0 3116 64 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2493060 0 0 0 2 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O6 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450666341 2353348627 C3LG53177 NIRMAL KUMAR # 2 1ST MAIN 434216 28400 10 LT3A 321 0.4800 0 5339 0 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111113055011 0 0 0 0 0 0 0 0 1 0 NIRMAL KUMAR,# 2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666460 0798135005 C3LG60862 N A GIRISH NO 31/2 MUNESWARA L/O3 VADERAHALLI 434216 29000 10 LT3A 321 1 0 1634 0 1 0 3 1 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2493057 0 0 0 0 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O3 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666140 0183365896 C3LG56271 M L SUJATHA #7 VADERAHALLI 434216 14800 10 LT3A 321 1 0 3832 76 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 100006701273 0 0 0 2 0 0 0 0 1 0 M L SUJATHA,#7 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450666346 8631363000 C3LG50510 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1300 10 LT3A 311 1 0 173 3 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 A4931050 0 0 0 0 0 0 0 0 1 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450666442 7475296145 C3LG60580 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE, 434216 3900 10 LT3A 311 1 0 545 2 1 0 3 0.9900 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC2380111 0 0 0 0 0 0 0 0 1 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450666219 6733875486 C3LG63797 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 17800 10 LT3A 311 1 0 689 13 1 0 3 0.9700 0 1.0400 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14003757 0 100000 BC3111764 0 0 0 0 0 0 0 0 1 0 K A RAJAN,NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450666178 5104263000 C3CP3245 S.RAVISH #8, VADERAHALLI - 434216 4300 10 LT3A 311 0 5 17732 27 1 0 3 1 1494 8.1700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 100006863024 0 0 0 2 0 0 0 0 1 0 S.RAVISH,#8, VADERAHALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450666274 4359004328 C3LG64008 RELIANCE JIO INFO COMM LTD NO 18 MUNESWARA L/O 2ND CROSS NEAR SAMBRAM COLLEGE 434216 9400 10 LT3A 311 2 0 13924 236 1 0 3 0.9900 3 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 BC3176596 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NO 18 MUNESWARA L/O 2ND CROSS NEAR SAMBRAM COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450666174 2787346623 C3LG65197 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 900 10 LT3A 311 1 0 1849 19 1 0 3 0.6300 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 100000 BC3225140 0 0 0 0 0 0 0 0 1 0 KALIYAMMA,NO 49 K NO 25/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450666459 1621528736 C3LG62625A SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 300 10 LT3A 311 4 0 29 0 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 E000988 0 0 0 0 0 0 0 0 1 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666336 1032363138 C3LG76553 RAMASWAMY B N NO 38, VADERAHALLI VILLAGE 434216 22201 10 LT3A 311 4 0 772 57 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 8654930 0 0 0 2 0 0 0 0 1 0 RAMASWAMY B N,NO 38, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450666143 9987553000 C3EH46402 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 12000 10 LT1 211 4 0 19724 224 1 0 3 1 668 0 0 0 3750 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1450666253 9956435063 C3EH67704 AMUDA NO 168 6TH CROSS 9TH MAIN 434216 11500 10 LT1 211 3 0 2474 24 1 0 3 1 26 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 BC3101936 0 0 0 0 0 0 0 0 0 0 AMUDA,NO 168 6TH CROSS 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303159 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666405 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 2595 70 1 0 3 0.9500 692 3.5300 0 0 560 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450666455 9898751335 C3EH49454 M R KRISHNA KUMARI #4 K NO 1013/4 434216 15700 10 LT1 211 3 0 15829 135 1 0 3 1 0 6 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 58.6700 65 2025-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450666158 9870589854 C3EH75988 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 6104 10 LT1 211 2 0 893 70 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 68229094 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450666196 9752953000 C3LG42922 K RANI NO 34 VADERAHALLI 434216 5100 10 LT1 211 0.2400 0 1983 48 1 0 3 0.9500 0 0 0 0 380 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450666190 9749318396 C3LG65865 K NARENDRA REDDY NO 53 MUNESWAR A L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 6914 118 1 0 3 0.7300 0 0 0 0 2160 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 263.3900 0 2024-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450666195 9742762135 C3LG66744 SURYAA SREE NO 28 VADERAHALLI BENGALURU 434216 6505 10 LT1 211 1 0 662 105 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4440 2 1450666344 9726596472 C3EH65208 LOKESH S NO 25 3RD CROSS N ETHAJI L/O VADERAHALLI BENGALURU 434216 24200 10 LT1 211 2 0 7828 127 1 0 3 0.8600 0 0 0 0 1470 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1450666303 9632808534 C3LG66742 SURYAA SREE NO 28 VADER AHALLI BENGALURU 434216 6503 10 LT1 211 1 0 3106 53 1 0 3 0.7800 0 0 0 0 1430 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8910 2 1450666297 9612477945 C3EH68034 K A RAJAN NO 60 9T H MAIN 6TH CROSS MUNESWARA L/O 434216 17700 10 LT1 211 2 0 4969 110 1 0 3 0.9400 0 1.4000 0 0 320 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3111762 0 0 0 1 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450666447 9589296748 C3LG58393 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 15300 10 LT1 211 1 0 1908 11 1 0 3 1 548 5.0100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 99999 111111230292 0 0 0 0 0 0 0 0 0 0 RAJESWARI D,#5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450666168 9578553000 C3EH44866 A RAMANJINAPPA #4, VADERAHALLI VILLAGE NETHAJI L/O 434216 28000 10 LT1 211 3 0 26524 145 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666148 9478989125 C3EH66672 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 700 10 LT1 211 2 0 3178 0 1 0 3 0.9900 0 1 0 0 570 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666203 9452816252 C3EH69542 SUCHARITHA NO 35 3RD CROSS ROAD MUNESWARA L/O 434216 5800 10 LT1 211 3 0 3640 76 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 BC3342848 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450666259 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 3198 208 1 0 3 0.9600 1168 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450666262 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 1772 121 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450666401 9343653000 C3LG46451 K.S.PUTTARAM NO.5 VADERAHALLI VILLAGE ABBIGERE 434216 25600 10 LT1 211 1 0 7047 223 1 0 3 0.8800 472 2.5100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450666301 9308953000 C3LG44243 RUTH S NO.30, VADERAHALLI VILLAGE, YELAHANKA HOBLI, BENGALURU 434216 5900 10 LT1 211 0.3200 0 819 0 1 0 28 1 1958 18.1700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 999 100001898976DD 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 2026-01-10 0 111010303145 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450666232 9246923760 C3EH71091 PAVAN REDDY NO 17 1ST MAIN ROAD 2ND CROSS NETHAJIL/O 434216 29901 10 LT1 211 2 0 4458 135 1 0 3 0.8800 0 0 0 0 1420 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450666214 9061927610 C3EH64555 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16900 10 LT1 211 1 0 1970 1 1 0 3 1 0 1.7900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 100000 BC2823868 0 0 0 0 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666445 8995753000 C3LG41703 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12500 10 LT1 211 0.4400 0 470 22 1 0 3 0.9500 395 2.9900 0 0 260 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4911289 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHY.S,#163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450666433 8987553000 C3EH46403 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 12100 10 LT1 211 2 0 14742 162 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111115837487 0 0 0 5 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1450666164 8974853000 C3LG43845 J.SUSHILA NO.153 VADERA HALLI B.LORE 434216 18700 10 LT1 211 0.4800 0 863 31 1 0 3 0.9700 504 5.0600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450666209 8936609000 C3EH48556 P YESUDHYALA RUPAN NO 27 3RD MAIN MUNESHWARA L/O VADERAHALLI BENGALURU-560097 434216 20300 10 LT1 211 3 0 10494 66 1 0 3 1 -96 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666101 8881837787 C3EH65899 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 3000 10 LT1 211 2 0 9422 147 1 0 3 0.8200 0 0 0 0 2230 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 BC2899280 0 0 0 2 0 0 0 0 0 0 AMRIK SINGH,NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450666250 8838843688 C3EH70206 GURU RAJ B NO 27 VADERAHALLI VILLAGE BENGALURU 434216 0 10 LT1 211 0 1 1251 72 1 0 3 0.9500 831 4.3100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450666309 8798377654 C3LG65032 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 22000 10 LT1 211 0 1 99 2 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450666373 8761681661 C3EH65582 JASMINDAR SINGH RATHOD NO 05 WESTER PORTION NETHAJI L/O VADERAHALLI 434216 3100 10 LT1 211 3 0 9475 157 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1450666371 8752953000 C3LG42923 K RANI NO 34 VADERAHALLI 434216 5000 10 LT1 211 0.2400 0 2814 43 1 0 3 0.8500 -30 0 0 0 2370 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450666370 8741540428 C3LG65353 VICTORIYA BOSCO NO 06 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 21500 10 LT1 211 1 0 1926 13 1 0 3 0.7800 -36 0 0 0 180 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450666372 8735033395 C3LG58833 K VIJAYA BHASKAR REDDY NO-53,VADERAHALLI VILLAGE,YELAHANKA HOBLI,BENGALURU 434216 0 10 LT1 211 1 0 2657 8 1 0 3 0.7400 201 1.0400 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450666374 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 5323 141 1 0 3 0.9000 552 2.7900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 2 1450666211 8663355374 C3EH68361 A RAVIKUMAR NO 31 NETHAJI L/O VADERAHALLI BENGALURU 434216 23400 10 LT1 211 3 0 5639 20 1 0 3 0.8600 23 0 0 0 300 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450666349 8628729785 C3EH52810 MAHESH G A #.15 MUNESHWARA L/O VADERAHALLI 434216 9900 10 LT1 211 1.5000 0 8314 69 1 0 3 1 -276 0 0 0 770 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.3300 117 2025-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666149 8585047545 C3EH57134 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU 434216 23200 10 LT1 211 3 0 11824 119 1 0 3 0.8900 0 1.3700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450666415 8550953000 C3EH40228 K.S.PUTTARAM NO.05 15TH CROSS NO.05 VADERAHALLI 434216 25500 10 LT1 211 2 0 4806 180 1 0 3 0.9300 1804 0 0 0 470 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4947077 0 0 0 1 0 0 0 0 0 0 K.S.PUTTARAM,NO.05 15TH CROSS NO.05 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450666417 8550376905 C3EH50639 VISHWANATH B.V. #6 NETAJI L/O 434216 2700 10 LT1 211 3 0 834 10 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450666410 8538953000 C3EH38506 GANGA DEVI #31 VADERAHALLI VILLAGE BENGALURU-97 434216 3200 10 LT1 211 2 0 5810 176 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450666395 8530875315 C3LG65866 K NARENDRA REDDY NO 53 MU NESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 2067 76 1 0 3 0.9000 0 1.0400 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0100 45 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450666271 8510326467 C3EH49455 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 15500 10 LT1 211 1 0 1459 26 1 0 3 1 0 2.0900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450666154 8475442527 C3LG61743 NAGAMMA NO46 NETHAJI L/O VADERAHALLI BENGALURU 434216 1600 10 LT1 211 1 0 2383 27 1 0 3 0.9300 283 2.3000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 100000 BC2814715 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO46 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450666241 8452354434 C3EH52806 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 9500 10 LT1 211 2 0 23820 240 1 0 3 1 0 11.2000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 217 0 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666430 8389657552 C3LG65275 G SUBRAMANYAM REDDY NO 9 K NO 30/3 V ADERAHALLI BENGALURU 434216 22400 10 LT1 211 1 0 9377 194 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450666245 8353252746 C3LG55928 S LAKSHMI NARAYANA #;33 ABBIGERE 434216 7600 10 LT1 211 1 0 2417 12 1 0 3 1 96 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111110503798 0 0 0 1 0 0 0 0 0 0 S LAKSHMI NARAYANA,#;33 ABBIGERE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450666251 8344784976 C3EH56731 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5500 10 LT1 211 2 0 1166 12 1 0 3 0.9000 -114 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450666249 8344228045 C3EH52805 MAHESH G A # 15 MUNESHWARA L/O VADERAHALLI 434216 10000 10 LT1 211 2 0 15866 109 1 0 3 1 0 0 0 0 2580 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450666437 8280046095 C3LG56893 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 27900 10 LT1 211 1 0 12720 8 1 0 3 1 1048 10.6300 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450666127 8265669864 C3EH75768 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 3 0 923 104 1 0 3 1 -5027 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1450666173 8246853000 C3EH37749 SMT.BHAGYAMMA #.15 VADERAHALLI VILLAGE B.LORE 434216 25100 10 LT1 211 2 0 10422 0 1 0 3 1 581 4.3500 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 40 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666403 8190001585 C3EH65207 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 24100 10 LT1 211 3 0 2445 30 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 100000 C914655 0 0 0 2 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450666160 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 2509 42 1 0 3 0.9400 0 1 0 0 250 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450666243 8146187674 C3EH64553 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16700 10 LT1 211 2 0 7033 168 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 100000 BC2823866 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450666389 8112761963 C3EH71298 SURYAA SREE NO 28 VADERAHALLI BE NGALURU 434216 6501 10 LT1 211 2 0 3609 58 1 0 3 0.9300 0 0 0 0 210 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450666448 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 7070 20 1 0 3 0.9800 0 2.7500 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 C0179214 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450666283 8014426967 C3LG65276 G SUBRAMANYAM REDDY NO 9 K NO 30 /3 VADERAHALLI BENGALURU 434216 22500 10 LT1 211 1 0 1928 27 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450666446 7995753000 C3LG41704 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12400 10 LT1 211 0.4400 0 885 13 1 0 3 0.9700 422 4.4300 0 0 600 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4911295 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450666452 7995100080 C3LG62423 M R KRISHNA KUMARI NO 4 K NO 1013/4 MUNESWARA L/O VADERAHALLI BENGALURU 434216 15800 10 LT1 211 3 0 9883 101 1 0 3 0.9700 210 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450666451 7987553000 C3EH46433 SRI SASI A.P #10 VADERAHALLI VILLAGE BENGALURU 434216 26100 10 LT1 211 2 0 17084 114 1 0 3 1 260 1.3100 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 0 9999999 2012-07-17 111115862464D 0 0 0 1 0 0 0 0 0 0 SRI SASI A.P,#10 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450666348 7924943623 C3EH56730 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5400 10 LT1 211 2 0 8101 83 1 0 3 0.8000 0 0 0 0 840 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450666380 7813666672 C3LG73641 Lakshminarayana s NO 33/27/2 7TH CR OSS MUNESWARA L/O BENGALURU 434216 7903 10 LT1 211 1 0 433 11 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450666122 7751569282 C3EH65276 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 8600 10 LT1 211 2 0 3665 101 1 0 3 0.9900 0 0 0 0 1190 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC2903017 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450666244 7727270861 C3EH75690 Y V SUBBA RAO NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 434216 0 10 LT1 211 3 0 1370 67 1 0 3 0.8800 -1 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 68208087 0 0 0 2 0 0 0 0 0 0 Y V SUBBA RAO,NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450666319 7717557406 C3EH70822 J BHARATHI NO 21 6TH CROSS 9TH MAIN KEMPEGOWDA ENCLAVE MUNESWARA L/O VADERAHALLI 434216 0 10 LT1 211 5 0 11826 248 1 0 3 0.9500 0 55.1800 0 0 1470 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1470 (ignore if paid) 0 0 E061169 0 0 0 7 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1450666136 7671267854 C3EH72586 T DAS NO 155 MUN ESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16203 10 LT1 211 3 0 815 30 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1450666112 7650953000 C3LG46431 M.P.SUDHA NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 434216 17500 10 LT1 211 0.4800 0 1485 17 1 0 3 0.9200 -6 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 9999999 A4938984 0 0 0 0 0 0 0 0 0 0 M.P.SUDHA,NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450666247 7622239551 C3EH64498 K RANI NO 34 NETHAJI L/O VADERAHALLI BENGALURU 434216 5300 10 LT1 211 2 0 19878 294 1 0 3 0.9800 0 0 0 0 5640 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450666407 7593069913 C3LG66361 BANUMATHI AND PRATHAPA NO 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 16601 10 LT1 211 1 0 8565 226 1 0 3 0.9800 0 1.3200 0 0 4690 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 BC3434747 0 0 0 3 0 0 0 0 0 0 BANUMATHI AND PRATHAPA,NO 64 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1450666120 7543653000 C3LG46397 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 8300 10 LT1 211 1 0 4057 139 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303297 0 0 0 0 1 0 0 0 0 0 128.0400 141 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450666299 7502926416 C3EH69550 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7500 10 LT1 211 3 0 3203 93 1 0 3 0.8200 0 0 0 0 470 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-04-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450666439 7472879354 ARUN M.S. #1 SY NO 30/1 VADERAHALLI 434216 18900 10 LT1 211 3 0 6171 27 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 0300058151D 0 0 0 1 0 0 0 0 0 0 ARUN M.S.,#1 SY NO 30/1 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1450666139 7465797074 C3EH49453 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 15600 10 LT1 211 3 0 2064 113 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450666419 7429367864 C3EH65209 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 24000 10 LT1 211 1 0 10680 187 1 0 3 0.9300 479 3.4500 0 0 3930 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 52303802 0 0 0 2 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450666118 7362705176 C3EH55995 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI BENGALURU 434216 20600 10 LT1 211 3 0 2848 61 1 0 3 0.8100 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 D630398 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1450666227 7333541723 C3EH75691 Y V SUBBA RAO NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 434216 0 10 LT1 211 2 0 919 65 1 0 3 0.7500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 68208088 0 0 0 2 0 0 0 0 0 0 Y V SUBBA RAO,NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450666363 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 16117 138 1 0 3 1 349 3.3400 0 0 1010 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450666458 5556854786 C3LG66743 SURYAA SREE NO 28 VADERAH ALLI BENGALURU 434216 6504 10 LT1 211 1 0 3971 178 1 0 3 0.8900 0 0 0 0 1840 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450666108 5544009000 C3EH48203 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26600 10 LT1 211 2 0 3936 35 1 0 3 1 0 1 0 0 250 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450666107 5543653000 C3EH40172 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 7900 10 LT1 211 0 1 1434 29 1 0 3 0.8800 -149 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450666206 5507943837 C3LG61745 NAGAMMA NO46 NETHAJI L/O V ADERAHALLI BENGALURU 434216 1800 10 LT1 211 1 0 2255 47 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450666352 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 0 543 45 1 0 3 0.7500 5 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 2 1450666145 5426853000 C3EH37769 S.PRADEEP KUMAR # 20 VADERA HALLI VILLAGE B.LORE 434216 24800 10 LT1 211 3 0 3007 127 1 0 3 0.8500 4 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450666201 5413925212 C3LG65867 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 1349 28 1 0 3 0.9600 134 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450666414 5394504593 C3LG72514 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5402 10 LT1 211 1 0 2090 79 1 0 3 0.8400 0 1 0 0 600 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.600 (ignore if paid) 0 99999 A5406714 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450666324 5290957231 C3EH55294 M R SHARMA NO,33 VADERAHALLI BANGALORE 434216 3700 10 LT1 211 0 1 2826 65 1 0 3 0.9200 0 1 0 0 210 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2004958 0 0 0 4 0 0 0 0 0 0 M R SHARMA,NO,33 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1450666322 5283057385 C3EH56411 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 20000 10 LT1 211 2 0 4672 57 1 0 3 0.9400 0 0 0 0 210 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2209243 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450666296 5188725496 C3EH50743 RAJENDRA SINGH BHATTI #5 2ND MAIN 434216 27700 10 LT1 211 2 0 9148 0 1 0 3 1 1554 14.1500 0 0 1120 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450666176 5120548232 C3EH67705 AMUDA NO 168 6TH CR OSS 9TH MAIN 434216 11600 10 LT1 211 2 0 7652 132 1 0 3 0.9800 0 0 0 0 1260 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 132.9200 146 2024-03-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1450666179 5119448577 C3EH67706 AMUDA NO 168 6TH C ROSS 9TH MAIN 434216 11300 10 LT1 211 3 0 6145 225 1 0 3 0.9700 2207 11.9700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 C801739 0 0 0 3 0 0 0 0 0 0 AMUDA,NO 168 6TH C ROSS 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450666111 5027844786 C3LG64333 N VISHWANATH NO 13 K NO 655/30 /1/ 13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10400 10 LT1 211 1 0 9185 180 1 0 3 0.9900 348 1.8500 0 0 4090 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450666438 4956706196 C3EH70204 GURU RAJ B NO 27 VAD ERAHALLI VILLAGE BENGALURU 434216 6101 10 LT1 211 3 0 8414 241 1 0 3 0.8900 2567 13.1800 0 0 2390 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1450666369 4856302727 C3EH68035 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 17900 10 LT1 211 3 0 337 7 1 0 3 0.9000 -263 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450666366 4855553000 C3LG49967 ARUN M S #1 SY NO 30/1 VADERAHALLI 434216 18800 10 LT1 211 1 0 18240 147 1 0 3 1 0 0 0 0 920 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450666234 4800667945 C3EH69548 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7100 10 LT1 211 2 0 2195 108 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450666237 4795180674 C3EH65900 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 2900 10 LT1 211 2 0 6191 135 1 0 3 0.9600 0 1 0 0 1540 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2916262 0 0 0 2 0 0 0 0 0 0 AMRIK SINGH,NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450666345 4779473220 C3LG65196 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 1000 10 LT1 211 1 0 2572 49 1 0 3 0 0 0 0 0 550 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111114689531 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450666308 4772824150 C3EH68648 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10700 10 LT1 211 4 0 13226 160 1 0 3 0.9000 0 10.9300 0 0 1710 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 2 1450666184 4686953000 C3LG41020 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 4800 10 LT1 211 1 0 11078 29 1 0 3 1 348 1.8000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 100001898155D 0 0 0 0 0 0 0 0 0 0 RATHNA MALA S K,SITE NO 38 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450666197 4685753000 C3EH43139 NEENA AJAYAN #21 K NO 25/1 CADERAHALLI VILLAGE 434216 24700 10 LT1 211 3 0 36044 239 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450666406 4681004128 C3EH66938 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16300 10 LT1 211 2 0 3295 154 1 0 3 0.9600 1841 9.4100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 2.1900 2 1450666408 4678865904 C3EH69330 ASWATHA NARAYANA UDUPA M NO 5A MUN ESWARA L/O VADERAHALLI BENGALURU 434216 21900 10 LT1 211 2 0 3529 77 1 0 3 0.9700 -6255 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450666409 4656216551 C3EH75986 SNEHALATHA AND JAIPRAKASH NOO 22 sy no 30 vaderahally 434216 6102 10 LT1 211 2 0 2064 131 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 68229092 0 0 0 3 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NOO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450666217 4601962314 C3EH57136 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU2 434216 23500 10 LT1 211 3 0 5175 44 1 0 3 0.8700 -224 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450666404 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 3127 80 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 BC3460998 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1450666134 4530709000 C3EH48398 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14400 10 LT1 211 5 0 20847 181 1 0 3 1 0 0 0 0 2250 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2014-03-20 111115854669D 0 0 0 3 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1450666313 4490452395 C3LG65031 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 21700 10 LT1 211 1 0 3579 94 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 10000 BC3278595 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450666215 4412198937 C3LG55929 S LAKSHMI NARAYANA NO 33 VADERAHALLI ABBIGERE 434216 7700 10 LT1 211 0 1 3873 74 1 0 3 1 662 7.9000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450666270 4371171098 C3LG73639 Lakshminarayana s NO 33/27/2 7TH CROSS MUNE SWARA L/O BENGALURU 434216 7904 10 LT1 211 1 0 1102 33 1 0 3 0.9900 0 0 0 0 210 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450666281 4355629153 C3EH66939 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16400 10 LT1 211 1 0 538 12 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 100000 BC3021536 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450666103 4337753000 C3EH38665 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 2100 10 LT1 211 3 0 5849 165 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.7900 179 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450666226 4288089195 C3EH75692 Y V SUBBA RAO NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 434216 0 10 LT1 211 2 0 7 1 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999 68208089 0 0 0 0 0 0 0 0 0 0 Y V SUBBA RAO,NO 39 K NO 27/2-29/39 NEW K NO 1656/39 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666202 4205513388 C3EH68645 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10500 10 LT1 211 2 0 9105 192 1 0 3 0 0 0 0 0 2810 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 111114148182 0 0 0 0 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450666434 4140002749 C3EH77725 L RAMA DASA NO-17,NETHAJI L/O,VADERAHALLI,BENGALURU 434216 24904 10 LT1 211 2 0 1086 103 1 0 3 0.8400 0 1.0900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 70053330 0 0 0 2 0 0 0 0 0 0 L RAMA DASA,NO-17,NETHAJI L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450666155 4128051951 C3EH66669 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE. BENGALURU 434216 200 10 LT1 211 3 0 79 2 1 0 3 0.3800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666212 4096817487 C3EH57135 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU1 434216 23300 10 LT1 211 2 0 6718 62 1 0 3 0 0 1.1400 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111110208780 0 0 0 4 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU1 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1450666331 4073243687 C3EH52809 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 9800 10 LT1 211 1.5000 0 3430 0 1 0 3 1 1096 10.7100 0 0 550 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666340 4054522324 C3EH64499 K RANI NO 34 NETHAJI L/O VADERAHALLI BENG ALURU 434216 5200 10 LT1 211 1 0 1424 12 1 0 3 0.8700 -31 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450666248 4001156452 C3EH55180 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 15200 10 LT1 211 3 0 12436 102 1 0 3 0.9600 -239 0 0 0 230 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2073560 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450666222 3996194106 C3EH54708 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21100 10 LT1 211 3 0 14286 100 1 0 3 0.9800 0 0 0 0 2630 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450666397 3941129959 C3EH55992 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 434216 20700 10 LT1 211 2 0 9375 138 1 0 3 0.9900 0 0 0 0 1730 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2142055 0 0 0 2 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450666423 3242953000 C3LG42597 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25800 10 LT1 211 1 0 748 13 1 0 3 0.8500 0 0 0 0 210 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450666429 3241988474 C3EH65272 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWD A ENCLAVE VADERAHALLI 434216 8800 10 LT1 211 2 0 10191 118 1 0 3 0.9000 0 0 0 0 3920 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 185.6700 200 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450666258 3195553000 C3LG48105 HANUMANTH THIPPANNA THALAVAR # 44 MUNESWARA LAYOUT VADERAHALLI B-LORE 434216 13100 10 LT1 211 0.4800 0 2018 59 1 0 3 0.8400 0 0 0 0 270 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4885894 0 0 0 1 0 0 0 0 0 0 HANUMANTH THIPPANNA THALAVAR,# 44 MUNESWARA LAYOUT VADERAHALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450666377 3046417465 C3EH54709 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21200 10 LT1 211 2 0 14270 58 1 0 3 1 0 0 0 0 1330 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110210564 0 0 0 1 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450666454 3025988335 C3EH56412 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 20100 10 LT1 211 2 0 6704 106 1 0 3 0.9900 -291 0 0 0 1390 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450666159 3017407366 C3LG56944 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29800 10 LT1 211 1 0 738 3 1 0 3 1 -22 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111110293623 0 0 0 0 0 0 0 0 0 0 V MUNIKUPPARAJU,NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450666153 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 2804 167 1 0 3 0.9400 0 1 0 0 250 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0840 2 1450666276 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 17001 195 1 0 3 0.9700 1854 9.4800 0 0 3990 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450666268 2963412741 C3EH75987 SNEHALATHA AND JAIPRAKASH NU 22 sy no 30 vaderahally 434216 6103 10 LT1 211 2 0 2819 123 1 0 3 0.8900 0 1.6200 0 0 610 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450666278 2947473733 C3EH65273 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA E NCLAVE VADERAHALLI 434216 8700 10 LT1 211 2 0 7391 129 1 0 3 0.9700 0 10.0600 0 0 1570 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450666277 2934074044 C3EH58324 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4100 10 LT1 211 2 0 3974 40 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450666169 2898378546 C3LG63428 AMUDA NO 168 6TH CRO SS 9TH MAIN 434216 11400 10 LT1 211 1 0 2638 87 1 0 3 0.9600 0 12.4800 0 0 380 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3101938 0 0 0 1 0 0 0 0 0 0 AMUDA,NO 168 6TH CRO SS 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450666287 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 5230 115 1 0 3 0.8900 0 0 0 0 1810 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3461000 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450666428 2826553000 C3EH46434 A.P.SASI #10 VADERAHALLI BENGALURU 434216 26300 10 LT1 211 0 1 2398 21 1 0 3 1 -116 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1450666461 2821009000 C3EH48201 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26400 10 LT1 211 2 0 13365 146 1 0 3 1 0 0 0 0 2100 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450666114 2816609000 C3EH48400 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14200 10 LT1 211 1 0 900 67 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450666117 2812308958 C3EH62210 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 19300 10 LT1 211 3 0 12835 144 1 0 3 0.9600 0 0 0 0 1130 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450666385 2744484021 C3EH66587 GANGA DEVI NO 31 VADERAHALLI BENGALURU 434216 3300 10 LT1 211 2 0 9868 220 1 0 3 0.9800 0 0 0 0 300 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450666418 2678363114 C3LG78197 PALANI J NO 47 NETHAJI L/O 1 vaderahally village 434216 0 10 LT1 211 1 0 375 55 1 0 3 0.7300 0 1.8900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 0 70066212 0 0 0 2 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 1 vaderahally village 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450666334 2547193152 C3EH55993 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI2 BENGALURU 434216 20800 10 LT1 211 2 0 9807 69 1 0 3 0.8200 -164 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450666330 2537138018 C3EH67839 SANDEEP KUMAR N NO 23 NET H AJI L/O VADERAHALLI BENGALURU 434216 24500 10 LT1 211 5 0 10477 188 1 0 3 0.9700 0 0 0 0 580 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 E037413 0 0 0 3 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450666204 2494853000 C3EH37696 M R SHARMA NO 33 VADERAHALLI 434216 3600 10 LT1 211 2 0 11059 52 1 0 3 0.7500 -165 0 0 0 450 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2011-04-07 BC2582740 0 0 0 0 0 0 0 0 0 0 M R SHARMA,NO 33 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450666255 2387068634 C3LG73640 Lakshminarayana s NO 33/27/2 7TH CROSS MUNESWARA L/O BENGALURU 434216 7903 10 LT1 211 1 0 512 25 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450666320 2367310515 C3EH50638 VISHWANATH B.V. # 6 NETAJI L/O 434216 2600 10 LT1 211 3 0 15067 138 1 0 3 1 0 0 0 0 720 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-10-30 111116112980 0 0 0 3 0 0 0 0 0 0 VISHWANATH B.V.,# 6 NETAJI L/O 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1450666338 2337753000 C3LG44570 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 1900 10 LT1 211 1 0 2085 54 1 0 3 0.9500 0 0 0 0 570 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4947264 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450666381 2242953000 C3LG42598 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25900 10 LT1 211 1 0 1240 44 1 0 3 0.9600 0 0 0 0 480 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450666386 2241315386 C3EH68646 N VISHWANATH NO 13 K NO 655/30/1 /13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10600 10 LT1 211 2 0 7890 131 1 0 3 0.9700 0 0 0 0 2440 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450666223 2184375133 C3LG77724 L RAMA DASA NO-17,NETHAJ I L/O,VADERAHALLI,BENGALURU 434216 24903 10 LT1 211 1 0 873 80 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450666225 2177653000 C3LG48778 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 13500 10 LT1 211 1 0 384 18 1 0 3 0.9700 0 1.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450666224 2165270558 C3EH68887 TEJASHWINI BAI C NO 26 VADER AHALLI BENGALURU 434216 6800 10 LT1 211 2 0 4943 89 1 0 3 0.9200 0 0 0 0 970 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3187271 0 0 0 0 0 0 0 0 0 0 TEJASHWINI BAI C,NO 26 VADER AHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450666327 2160742662 C3LG73637 Lakshminarayana s NO 33/27/2 7TH CROSS MU NESWARA L/O BENGALURU 434216 7902 10 LT1 211 1 0 775 33 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450666269 2149553000 C3EH45071 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1400 10 LT1 211 2 0 15755 126 1 0 3 1 344 0 0 0 350 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450666275 2138241472 C3EH66673 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE.. BENGALURU 434216 100 10 LT1 211 4 0 10480 129 1 0 3 0.9600 -4378 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 E000986 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 2026-01-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450666441 2123631722 C3EH67840 SANDEEP KUMAR N NO 23 NETHAJI L/O VADERAHALLI BENGALURU 434216 24600 10 LT1 211 5 0 2487 41 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 E041961 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR N,NO 23 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1450666105 2097553000 C3EH46399 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11700 10 LT1 211 2 0 8370 117 1 0 3 1 4047 39.0700 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 20 0 14003757 0 99999 2015-02-06 111112708279 0 0 0 2 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450666359 2022811179 C3EH56729 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5600 10 LT1 211 2 0 11999 92 1 0 3 0.9800 1 0 0 0 480 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450666272 1937160399 C3EH66670 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 400 10 LT1 211 3 0 4570 67 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450666132 1897898000 C3EH48202 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26500 10 LT1 211 2 0 299 2 1 0 3 0.7000 -392 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450666399 1868503498 C3LG73638 Lakshminarayana s NO 33/27/2 7TH CROSS M UNESWARA L/O BENGALURU 434216 7901 10 LT1 211 1 0 469 24 1 0 3 0.8100 -44 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450666102 1816609000 C3EH48401 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 14500 10 LT1 211 3 0 6758 38 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111112714498D 0 0 0 6 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1450666347 1650086594 C3EH68647 N VISHWANATH NO 13 K NO 655 /30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 10800 10 LT1 211 2 0 2840 80 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1450666342 1630621939 C3EH58325 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 4200 10 LT1 211 2 0 11804 66 1 0 3 0.8900 -256 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC2380114 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450666343 1627242220 C3EH52811 MAHESH G A #+15 MUNESHWARA L/O VADERAHALLI 434216 10100 10 LT1 211 3 0 12655 427 1 0 3 0.9300 0 2.5800 0 0 1180 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1450666353 1535275505 C3EH54707 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21000 10 LT1 211 3 0 6912 86 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 2021-07-31 BC2022471 0 0 0 3 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1450666456 1514815328 C3LG78198 PALANI J NO 47 NETHAJI L/O 2 vaderahally village 434216 0 10 LT1 211 1 0 618 77 1 0 3 0.8500 0 3.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450666457 1514226057 C3LG65863 K NARENDRA REDDY NO 53 MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 7678 189 1 0 3 0.9700 495 3.8800 0 0 3170 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450666181 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 3673 47 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 9999 BC2958438 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450666180 1470201943 C3LG56892 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 27800 10 LT1 211 1 0 5871 58 1 0 3 1 3236 30.0200 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 99999 111110444289 0 0 0 2 0 0 0 0 0 0 RAJENDRA SINGH BHATTI,NO-5 VADDERAHALLI NETHAJI LAY OUT 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1450666290 1427837846 C3LG55926 S LAKSHMI NARAYANA #.33 ABBIGERE 434216 8100 10 LT1 211 1 0 4354 35 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450666185 1367998000 C3EH48205 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26800 10 LT1 211 2 0 2342 2 1 0 3 0.9400 0 1 0 0 1540 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450666191 1366762088 C3EH72515 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5403 10 LT1 211 2 0 2741 119 1 0 3 0.8300 0 0 0 0 490 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.490 (ignore if paid) 0 99999 A5406717 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450666295 1342653000 C3LG50968 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12600 10 LT1 211 0.3800 0 8220 51 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450666294 1337753000 C3LG44571 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 2000 10 LT1 211 1 0 3355 105 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450666260 1260932004 C3LG65864 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 4756 92 1 0 3 0.9200 680 5.6200 0 0 1140 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.1500 161 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450666383 1242953000 C3EH37067 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25700 10 LT1 211 0 1 5756 170 1 0 3 0.8600 0 0 0 0 1080 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450666384 1226163000 C3EH34099 N.A.GIRISH #108, VADERAHALLI - 434216 4500 10 LT1 211 2 0 3795 36 1 0 3 0 492 4.4500 0 0 880 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001897957DD 0 0 0 0 0 0 0 0 0 0 N.A.GIRISH,#108, VADERAHALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 1 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450666376 1223553000 C3LG52430 SOWBHAGYAMMA M.C. #5 K NO 30/3 MUNESHWARA L/O VADERAHALLI BENGALURU 434216 21600 10 LT1 211 0.4800 0 2467 129 1 0 3 0.9100 210 0 0 0 1500 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450666182 1158524332 C3EH56732 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 5700 10 LT1 211 2 0 7101 31 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 C221821 0 0 0 3 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1450666326 1149553000 C3EH45072 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 1500 10 LT1 211 0 1 6456 101 1 0 3 1 830 7.3700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 9999999 100001898368D 0 0 0 0 0 0 0 0 1 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450666325 1139821481 C3EH63913 VICTORIYA BOSCO NO 6 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 21400 10 LT1 211 2 0 11014 137 1 0 3 0.8400 304 3.2000 0 0 1250 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2691493 0 0 0 1 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450666150 1097553000 C3EH46400 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11800 10 LT1 211 2 0 9610 7 1 0 3 1 -109 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 2015-02-06 111115853078 0 0 0 0 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450666431 1011774881 C3LG55925 S LAKSHMI NARAYANA #33 ABBIGERE 434216 7800 10 LT1 211 1 0 6223 39 1 0 3 1 2059 19.7100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450666167 0987544772 C3EH71092 PAVAN REDDY NO 17 1ST MAIN RO AD 2ND CROSS NETHAJIL/O 434216 29902 10 LT1 211 1 0 2337 16 1 0 3 0.8500 0 0 0 0 540 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450666163 0985849735 C3EH72585 T DAS NO 155 MUNESWA RA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16202 10 LT1 211 2 0 196 5 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450666321 0948171691 C3EH68888 TEJASHWINI BAI C NO 26 VA DERAHALLI BENGALURU 434216 6900 10 LT1 211 2 0 10144 219 1 0 3 0.9500 0 0 0 0 3250 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1450666391 0940826792 C3EH55994 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI1 BENGALURU 434216 20900 10 LT1 211 2 0 455 4 1 0 3 0.9100 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450666424 0904944332 C3LG66762 A N CHANDRA SHEKAR NO 44 VADERAH ALLI BENGALURU 434216 2101 10 LT1 211 1 0 4195 141 1 0 3 0.9900 0 0 0 0 1700 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450666426 0903553000 C3LG48057 ANTHONIAMMAL #12, K.NO27/2-29, VADERAHALLI BANGALORE 434216 10900 10 LT1 211 1 0 2410 85 1 0 3 0.9200 0 1 0 0 330 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450666125 0880327963 C3EH55906 B SHEKAR NO,26 NETHAJI L/O VADERAHALLI BANGALORE 434216 23900 10 LT1 211 3 0 5008 0 1 0 3 0 -292 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 9999 111110085677D 0 0 0 1 0 0 0 0 0 0 B SHEKAR,NO,26 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1450666398 0828953000 C3EH38266 SMT.ANANDI NO.36 VADERAHALLI VILLAGE B.LORE 434216 4900 10 LT1 211 2 0 3164 145 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450666128 0771429866 C3EH64552 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16600 10 LT1 211 2 0 6400 131 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450666231 0760719000 C3EH48884 KRISHAN SINGH NO 2, KEMPEGOWDA ENCLAVE VADERAHALLI V R PURA POST BENGALURU-560097 434216 19100 10 LT1 211 3 0 19841 246 1 0 3 1 0 13.4000 0 0 3260 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666228 0647149477 C3EH56410 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 19900 10 LT1 211 2 0 5166 6 1 0 3 0.8300 -3 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450666317 0635443201 C3LG77319 SHASHIKIRAN G B NO 43, K NO 25/1/43, NETHAJI LAYOUT, ABBIGERE VILLAGE 434216 4701 10 LT1 211 1 0 535 105 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 70016760 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1450666411 0558581280 C3LG78199 PALANI J NO 47 NETHAJI L/O 4 vaderahally village 434216 0 10 LT1 211 1 0 353 41 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999 70066225 0 0 0 1 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 4 vaderahally village 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450666356 0514663979 C3LG56943 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29700 10 LT1 211 1 0 11782 79 1 0 3 1 20 0 0 0 570 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666099 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 7072 105 1 0 3 0.9500 0 0 0 0 1200 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 2020-08-19 BC2958439 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450666198 0464672550 C3EH71299 SURYAA SREE NO 28 VADERAHAL LI BENGALURU 434216 6502 10 LT1 211 2 0 4612 87 1 0 3 0.9100 2088 12.7700 0 0 1930 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 3927848 0 0 0 3 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHAL LI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2060 2 1450666193 0462718442 C3EH66671 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 600 10 LT1 211 3 0 3453 0 1 0 3 0 -248 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 9999 111111902617D 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 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666392 0417254538 C3EH75769 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 3 0 3456 220 1 0 3 0.9800 -5000 8.9500 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 10000 8646276 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5860 2 1450666123 0369394313 C3EH52808 MAHESH G A #,15 MUNESHWARA L/O VADERAHALLI 434216 9700 10 LT1 211 1.5000 0 5741 39 1 0 3 1 -107 0 0 0 1060 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666229 0351953000 C3LG40346 SURESH .K #32,VADERAHALLY VILLAGE - 434216 3400 10 LT1 211 1 0 4333 139 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450666221 0342653000 C3LG50969 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 12700 10 LT1 211 0.3800 0 7970 40 1 0 3 1 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450666350 0305998000 C3EH48204 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 26700 10 LT1 211 2 0 13791 56 1 0 3 1 786 4.2500 0 0 410 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115851516D 0 0 0 1 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450666432 0298417912 C3EH72730 S SRIKANTH REDDY NO 162 6TH CROSS MUNESWARA L/O BENGALURU 434216 12801 10 LT1 211 2 0 4551 170 1 0 3 0.8800 0 0 0 0 520 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.520 (ignore if paid) 0 999999 67569089 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450666144 0185243231 C3EH69615 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 22200 10 LT1 211 2 0 6081 126 1 0 3 0.9800 0 0 0 0 260 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450666131 0163324961 C3EH69616 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 22300 10 LT1 211 2 0 2089 38 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 100000 BC3298586 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450666280 0103171742 C3EH52807 MAHESH G A #-15 MUNESHWARA L/O VADERAHALLI 434216 9600 10 LT1 211 1.5000 0 13755 145 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666273 0097553000 C3EH46401 CHIRANJEEVI G #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 11900 10 LT1 211 2 0 4775 36 1 0 3 1 3321 32.6700 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450666311 0021639638 C3LG65236 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7300 10 LT1 211 1 0 1036 26 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 10000 BC3327228 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450666443 0802112855 C3P4636 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE , BENGALURU 434216 500 10 LT5 511 0 20 10013 299 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 E000987 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7300 2 1450666166 0278263000 C3P2937 THE COMMISSIONER,CMC ,D HALLI VADERE HALLI CHIKKA BETTA HALLI 434216 0 10 1LT6A-M 611 0 5 15915 3730 1 0 3 1 427273 4000.3300 0 0 9970 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.9970 (ignore if paid) 0 999999 C953571 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC ,D HALLI,VADERE HALLI CHIKKA BETTA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1450666257 9958272106 C3TP23377 V T JOISON NO 57 VADERAHALLI VILLAGE BENGALURU 434216 15901 10 1LT7A 710 1 0 311 76 1 0 3 0.9700 0 12.3200 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 69954218 0 0 0 2 0 0 0 0 0 0 V T JOISON,NO 57 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450666115 4319816087 C3TP23538 AJAY T GOPINATH AND MAYUGA AJAY NO 165, K NO 27/2/29, MUNESHWARA LAYOUT, VADERAHALLI 434216 12101 10 1LT7A 710 3 0 401 56 1 0 3 0.9900 0 6.4200 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 8663328 0 0 0 2 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4360 2 1450666351 1542114844 C3TP22773 S SANTHOSH NO 24 VADERAHALLI BENGALURU 434216 24301 10 1LT7A 710 2 0 4916 412 1 0 3 1 -13 48.8200 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111122658018 0 0 0 3 0 0 0 0 0 0 S SANTHOSH,NO 24 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1450666332 6670359957 C3SL397 AEE BBMP VADERAHALLI PANCHAYAT YALAHANKA CONSTITUENCY ,NETHAJI L/O TC 3145 434216 0 10 1LT6B-M 621 3 0 162 8 10 0 3 0.7400 99141 977.7100 0 0 17180 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.17180 (ignore if paid) 0 9999999 A4887415 0 0 0 0 0 0 0 0 1 0 AEE BBMP VADERAHALLI PANCHAYAT,YALAHANKA CONSTITUENCY ,NETHAJI L/O TC 3145 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450666293 5072066000 C3SL235 AEE BBMP NEAR RAVISH BRICKS FACTORY 434216 0 10 1LT6B-M 621 1 0 15230 0 10 0 3 1 477127 4701.9100 0 0 34490 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.34490 (ignore if paid) 0 99999 5072066153DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR RAVISH BRICKS FACTORY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450666238 9866471391 C3LG52891 H.K.ARATHI #40 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 13000 10 LT1 212 1 0 5014 37 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1450666318 9739686131 C3EH55101 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22700 10 LT1 212 2 0 5037 25 1 0 3 0.8900 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450666286 9502009368 C3EH56484 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O4 VADERAHALLI BENGALURU 434216 27400 10 LT1 212 2 0 2834 50 1 0 3 0.7800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC2201485 0 0 0 1 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450666420 9040304627 C3EH50051 D K CHANDRA #14 VADERAHALLI 434216 25200 10 LT1 212 2 0 15401 135 1 0 3 1 0 1.5300 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450666335 9003797580 C3EH61863 PON RAJA T NO45 6TH CROSS 1 MUNESWARA L/O VADERAHALLI BENGALURU 434216 13200 10 LT1 212 0.4800 0 749 0 1 0 3 0 146 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999 111111170393D 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 2026-01-10 0 111010303144 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666375 8723034165 C3EH48879 SANTHOSHA KUMAR BHANDI # 28 SY NO 30/4 MUNESWARA LAYOUT 3RD CROSS VADERAHALLI BENGALURU 434216 20500 10 LT1 212 6 0 14393 230 1 0 3 0.9800 -5360 4.3400 0 0 2550 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 D604713 0 0 0 4 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1450666357 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 30315 139 1 0 3 0.8500 -274 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450666151 8577801103 C3EH54711 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17200 10 LT1 212 2 0 10883 84 1 0 3 0.8700 7 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC2021157 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450666339 8402954580 C3EH54710 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17400 10 LT1 212 0 1 2801 38 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450666263 8135410358 C3EH51500 V T JOISON #157 VADERAHALLI VILLAGE 434216 16000 10 LT1 212 2 0 8179 66 1 0 3 1 0 0 0 0 790 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450666183 7940147967 C3EH56485 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O1 VADERAHALLI BENGALURU 434216 27500 10 LT1 212 3 0 2596 52 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450666109 7871903253 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 25000 10 LT1 212 2 0 4169 27 1 0 3 1 0 1 0 0 790 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 99999 1811161378D 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450666360 7691360790 C3EH55039 DEVAKI T #8 MUNESWARA L/O VADERAHALLI BENGALURU 434216 14600 10 LT1 212 3 0 13389 326 1 0 3 1 0 1.6700 0 0 2830 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110380773 0 0 0 1 0 0 0 0 0 0 DEVAKI T,#8 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 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 1 2 1450666305 7395868229 C3EH50052 D K CHANDRA # 14 VADERAHALLI 434216 25300 10 LT1 212 2 0 12369 18 1 0 3 1 0 0 0 0 3110 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450666235 7231044270 C3LG56270 M L SUJATHA #7 6TH CROSS 9TH MAIN MUNESHWERA L/O VADERAHALLI 434216 14700 10 LT1 212 1 0 762 25 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450666444 7179068133 C3LG58957 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28200 10 LT1 212 1 0 2582 2 1 0 3 0.2500 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC2179184 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450666422 7139754378 C3EH55102 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22900 10 LT1 212 2 0 4160 54 1 0 3 0.7100 0 0 0 0 280 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2068185 0 0 0 0 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450666205 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 6045 185 1 0 3 0.8600 0 4.1600 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 3.3700 2 1450666450 6978222709 C3EH49876 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6400 10 LT1 212 0 1 13362 105 1 0 3 1 0 0 0 0 2500 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450666453 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 1 933 8.3300 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666310 6790045024 C3EH49875 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6500 10 LT1 212 2 0 24181 140 1 0 3 1 0 0 0 0 1730 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450666156 6753175313 C3EH55103 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 23000 10 LT1 212 2 0 5016 135 1 0 3 0.9500 0 1 0 0 1040 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2068186 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450666333 6698395338 C3EH54518 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 15000 10 LT1 212 2 0 14175 110 1 0 3 0.9000 196 1.2000 0 0 3000 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450666364 5586129066 C3EH49874 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 6300 10 LT1 212 2 0 5132 18 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450666358 5464741897 C3EH51501 V T JOISON #157 VADERAHALLI VILLAGE 434216 15900 10 LT1 212 4 0 14479 223 1 0 3 1 0 0 0 0 1300 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450666142 5425699223 C3LG55820 J MUNIRAJ #48 VADERAHALLI VILLAGE 434216 1100 10 LT1 212 1 0 10086 139 1 0 3 1 329 1.6600 0 0 840 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666162 5331882216 C3EH55015 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 10300 10 LT1 212 2 0 2640 16 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666315 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 2365 44 1 0 3 0.9000 0 0 0 0 270 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450666304 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 3805 34 1 0 3 0.9200 0 0 0 0 360 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450666098 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 23371 205 1 0 3 0.9500 0 3.6100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450666402 4892475165 C3EH54120 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18000 10 LT1 212 4 0 12729 49 1 0 3 0.8000 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 C0155115 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1450666328 4682333944 C3EH54363 S ASHOK KUMAR 560097 NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9000 10 LT1 212 0 3 11310 67 1 0 3 0.8300 0 1 0 0 620 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.620 (ignore if paid) 0 99999 C0166843 0 0 0 5 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1450666267 4366023912 C3EH50053 D K CHANDRA # 14 VADERAHALLI 434216 25400 10 LT1 212 0 1 1074 6 1 0 3 1 -17 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450666133 4214627412 C3EH51111 M R SHARMA #33 VADERAHALLI 434216 3500 10 LT1 212 3 0 8268 145 1 0 3 1 0 1 0 0 470 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666218 4092118723 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 24900 10 LT1 212 2 0 10945 36 1 0 3 1 -36 0 0 0 1430 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450666337 4060486311 SRI P. YESUDHAYALARUPAN NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHAALI BANGALORE-97 434216 20200 10 LT1 212 3 0 19496 156 1 0 3 1 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450666230 3979321238 C3EH50504 S EBENEZER DEVADAS #26 3RD CROSS NETAJI L/O 434216 24300 10 LT1 212 5 0 29197 201 1 0 3 0.8900 -1 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 C0080494 0 0 0 5 0 0 0 0 0 0 S EBENEZER DEVADAS,#26 3RD CROSS NETAJI L/O 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1450666354 3868591424 C3EH54517 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 14900 10 LT1 212 2 0 12707 122 1 0 3 0.9700 0 0 0 0 1520 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450666288 3648486275 C3EH54663 A HARISHA DONGRE AND BHUVANA DONGRE NO,3 VADERAHALLI BANGALORE 434216 19200 10 LT1 212 3 0 18197 195 1 0 3 0.9100 -378 0 0 0 2130 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450666361 3542103839 C3E3H58615 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 212 2 0 1158 16 1 0 3 0.9400 1 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC2426334 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450666129 3419755541 C3LG53179 NIRMAL KUMAR #2 1ST MAIN 434216 28600 10 LT1 212 1 0 10638 9 1 0 3 1 0 0 0 0 100 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112738367 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMAR,#2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450666220 3395381442 C3EH51499 V T JOISON #157 MUNESHWARA L/O VADERAHALLI VILLAGE 434216 16100 10 LT1 212 3 0 1787 46 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 D603384 0 0 0 1 0 0 0 0 0 0 V T JOISON,#157 MUNESHWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450666302 3334696173 C3EH54712 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 17300 10 LT1 212 2 0 25512 260 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450666152 3225631450 C3EH56480 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O3 VADERAHALLI BENGALURU 434216 27000 10 LT1 212 2 0 957 4 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450666378 3037741969 C3EH54119 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18100 10 LT1 212 3 0 20650 157 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450666147 2918373978 C3EH62655 SUJATHA M L NO7 VADERAHALLI BENGALURU 434216 15100 10 LT1 212 1 0 2324 89 1 0 3 0.9800 0 4.0200 0 0 500 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2594683 0 0 0 2 0 0 0 0 0 0 SUJATHA M L,NO7 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450666172 2898569260 C3EH54118 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 18200 10 LT1 212 3 0 9553 96 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450666463 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 8771 61 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450666116 2810121571 C3EH58613 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6000 10 LT1 212 4 0 26 131 1 0 3 0.9900 3087 15.7000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999 A5406712 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 2026-01-10 0 111010303145 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450666121 2803183541 C3LG58958 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28300 10 LT1 212 1 0 611 18 1 0 3 0.9300 292 1.4700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450666425 2723422956 C3EH49231 R A PADMANABHA #27 MUNESWARA L/O 434216 6600 10 LT1 212 2 0 19752 222 1 0 3 1 1101 28.9700 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 9999999 111112744641D 0 0 0 3 0 0 0 0 0 0 R A PADMANABHA,#27 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1450666157 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 9858 95 1 0 3 0.8500 -73 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 BC1973511 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450666289 2569891192 C3EH58614 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6100 10 LT1 212 4 0 12173 119 1 0 3 0.7000 -222 0 0 0 980 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450666208 2395164028 C3LG57670 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI, 434216 18300 10 LT1 212 1 0 2804 47 1 0 3 0.7800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450666279 2134590389 C3EH51555 K SRIKANTH SHANBHOG #1 VADERAHALLI VILLAGE 434216 19000 10 LT1 212 3 0 7267 176 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 187.5700 200 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450666106 2091352159 C3EH55104 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE, 434216 23100 10 LT1 212 2 0 891 25 1 0 3 0.8700 98 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450666264 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 16302 225 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 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 2.1400 2 1450666246 1983031418 C3EH55016 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 10200 10 LT1 212 3 0 9032 95 1 0 3 0.9500 0 0 0 0 390 4342 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2021-09-14 BC2013621 0 0 0 2 0 0 0 0 0 0 PRIYADARSHI B L,NO,14 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450666390 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 5577 41 1 0 3 0.8700 474 4.3300 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 99999 C217259 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1450666242 1875679809 C3EH52134 SPURGEON BALASUNDARAM AND USHA SPURGEON #1 NETHAJI L/O 1ST CROSS VEDERAHALLI 434216 28700 10 LT1 212 3 0 21724 211 1 0 3 1 0 0 0 0 4147 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450666323 1745830107 C3EH56481 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O2 VADERAHALLI BENGALURU 434216 27100 10 LT1 212 2 0 8741 85 1 0 3 0.8700 -37 0 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450666394 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 4685 57 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450666427 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 16490 173 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1450666188 1364365869 C3EH56482 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O6 VADERAHALLI BENGALURU 434216 27200 10 LT1 212 2 0 5549 74 1 0 3 0.9400 0 0 0 0 240 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450666175 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 21840 278 1 0 3 0.9600 0 0 0 0 2350 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2241371 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450666261 0852608238 C3EH56486 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 27600 10 LT1 212 5 0 6363 38 1 0 3 0.8300 -14 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 C0184744 0 0 0 5 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1450666256 0851320490 C3EH51696 M L SUJATHA #7 VADERAHALLI 434216 0 10 LT1 212 1 0 12131 48 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111110295232 0 0 0 1 0 0 0 0 0 0 M L SUJATHA,#7 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450666355 0514587746 C3LG52890 H.K.MOHAN #35 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 12900 10 LT1 212 1 0 1440 41 1 0 3 1 175 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111115843091D 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450666400 0134583043 C3EH56483 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O5 VADERAHALLI BENGALURU 434216 27300 10 LT1 212 2 0 7711 63 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450666413 0258012907 C3EH55100 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 22800 10 LT1 212 2 0 1693 35 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 0 D623336 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450666110 3826553000 C3LG51857 A.P.SASI #10 VADERAHALLI BENGALURU 434216 26200 10 LT1 211 0.2400 0 14231 38 1 0 3 1 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 111115847701D 0 0 0 1 0 0 0 0 0 0 A.P.SASI,#10 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450666177 3791181447 C3EH67838 SANDEEP KUMAR N NO 23 NET HAJI L/O VADERAHALLI BENGALURU 434216 24400 10 LT1 211 2 0 199 4 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450666161 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 1043 20 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450666240 3686953000 C3EH35983 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 4700 10 LT1 211 2 0 4461 204 1 0 3 0.9300 0 6.8800 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1450666285 3667553000 C3EH40723 UTHAM KUMAR NO.33 VADERAHALLI ABBIGERE 434216 800 10 LT1 211 3 0 5472 206 1 0 3 0.9300 0 5.0500 0 0 0 4342 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450666282 3650089804 C3EH64554 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 16800 10 LT1 211 1 0 2215 46 1 0 3 0.9700 481 2.6000 0 0 380 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450666141 3610865829 C3EH66937 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 16200 10 LT1 211 2 0 6473 151 1 0 3 0.9500 0 0 0 0 390 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1450666104 3525492632 C3EH72584 T DAS NO 155 MUNESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 16201 10 LT1 211 3 0 2267 78 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450666207 3499463261 C3LG72513 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 M UNESWARA L/O VADERAHALLI BENGALURU 434216 5401 10 LT1 211 1 0 518 22 1 0 3 0 299 1.5500 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 A5406712 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450666189 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 0 253 6 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 BC3460999 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450666306 3353258967 C3EH54706 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 21300 10 LT1 211 0 4 7707 24 1 0 2 0 0 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 99999 111110353642 0 0 0 0 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450666300 3342930149 C3LG66763 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 2102 10 LT1 211 1 0 2678 63 1 0 3 0.8700 0 0 0 0 830 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 99999 67507571 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450666298 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450666449 3323301736 C3EH69549 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 7200 10 LT1 211 2 0 5801 306 1 0 3 0.7700 0 10.8100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14003757 0 10000 BC3327227 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450666200 3300653000 C3EH44663 SUBBARATHNAMMA #.30/3 MUNESHWARA L/O VADERAHALLI B.LORE 434216 22100 10 LT1 211 5 0 4041 366 1 0 3 0.9400 3060 15.6000 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 1000000 9091517 0 0 0 4 0 0 0 0 0 0 SUBBARATHNAMMA,#.30/3 MUNESHWARA L/O VADERAHALLI B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1450666266 3254436609 C3EH65277 VINOD THOMAS ALEXANDER NO 22 KEMPE GOWDA ENCLAVE VADERAHALLI 434216 8900 10 LT1 211 1 0 3860 45 1 0 3 0.9500 0 6.4100 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450666412 7125922803 C3TP22978 HARCHARAN SINGH JOHARY NO 2 VADERAHALLI BENGALURU 434216 3101 10 1LT7A 710 2 0 4109 252 1 0 3 1 -3894 0 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1450666130 7564778233 C3TP23041 M D KRISHNA KUMARI NO 16 AND 17 K NO 30/3 VADERAHALLI BENGALURU 434216 9201 10 1LT7A 710 4 0 4018 403 1 0 3 0.9600 0 20.1900 0 0 0 4342 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14003757 0 999999 24214244 0 0 0 5 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2