1466949937 6147363359 C3EH62209 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 7520 10 LT2 221 2 0 5379 17 1 0 3 0.9700 0 2.2800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.3800 2 1466950262 5258165152 C3LG60866 N A GIRISH NO 31/2 MUNESWARA L/O8 VADERAHALLI 434216 12200 10 LT3A 321 1 0 1413 2 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2493062 0 0 0 1 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O8 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466950272 0798135005 C3LG60862 N A GIRISH NO 31/2 MUNESWARA L/O3 VADERAHALLI 434216 12040 10 LT3A 321 1 0 1637 1 1 0 3 0.9000 0 1.7500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466949946 0183365896 C3LG56271 M L SUJATHA #7 VADERAHALLI 434216 4840 10 LT3A 321 1 0 3945 55 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466949951 8871750119 C3LG58324 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 434216 8920 10 LT3A 321 2 0 7613 96 1 0 3 0.9600 0 4.9500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2068183 0 0 0 3 0 0 0 0 1 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE , 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466949990 7516276306 C3LG53178 NIRMAL KUMAR # 2 1ST MAIN 434216 11880 10 LT3A 321 0.4800 0 1540 0 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 111112714192D 0 0 0 0 0 0 0 0 1 0 NIRMAL KUMAR,# 2 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466950012 9049819119 C3LG60864 N A GIRISH NO 31/2 MUNESWARA L/O7 VADERAHALLI 434216 12120 10 LT3A 321 1 0 130 0 1 0 3 0.0100 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2493059 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950046 9065667616 C3LG60863 N A GIRISH NO 31/2 MUNESWARA L/O4 VADERAHALLI 434216 12080 10 LT3A 321 1 0 9621 532 1 0 3 0.7600 0 0 0 0 240 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466950080 4767515873 C3LG60867 N A GIRISH NO 31/2 MUNESWARA L/O5 VADERAHALLI 434216 12160 10 LT3A 321 1 0 1890 0 1 0 3 0.0100 1923 15.5900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950107 4902010769 C3LG58956 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 28100 10 LT3A 321 2 0 4519 24 1 0 3 0.9800 0 2.4800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466950108 2353348627 C3LG53177 NIRMAL KUMAR # 2 1ST MAIN 434216 11840 10 LT3A 321 0.4800 0 5350 4 1 0 3 1 -1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466950179 9355594727 C3LG60860 N A GIRISH NO 31/2 MUNESWARA L/O2 VADERAHALLI 434216 11960 10 LT3A 321 1 0 2293 58 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466950192 6267137709 C3LG60861 N A GIRISH NO 31/2 MUNESWARA L/O VADERAHALLI 434216 12000 10 LT3A 321 1 0 597 2 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2493056 0 0 0 1 0 0 0 0 1 0 N A GIRISH,NO 31/2 MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466950194 3672419523 C3LG60868 N A GIRISH NO 31/2 MUNESWARA L/O1 VADERAHALLI 434216 29600 10 LT3A 321 1 0 205 0 1 0 3 0.0100 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950209 2645785264 C3LG60865 N A GIRISH NO 31/2 MUNESWARA L/O6 VADERAHALLI 434216 29300 10 LT3A 321 1 0 3226 65 1 0 3 0.9200 0 2.2500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466950246 1621528736 C3LG62625A SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 12400 10 LT3A 311 4 0 29 0 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466949985 6733875486 C3LG63797 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 6440 10 LT3A 311 1 0 717 14 1 0 3 0.9600 0 3.9100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466950007 5104263000 C3CP3245 S.RAVISH #8, VADERAHALLI - 434216 9440 10 LT3A 311 0 5 17851 61 1 0 3 1 0 9.4500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466950033 2787346623 C3LG65197 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 12640 10 LT3A 311 1 0 1884 17 1 0 3 0.6100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466950064 8631363000 C3LG50510 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 12920 10 LT3A 311 1 0 177 2 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466950101 4359004328 C3LG64008 RELIANCE JIO INFO COMM LTD NO 18 MUNESWARA L/O 2ND CROSS NEAR SAMBRAM COLLEGE 434216 9400 10 LT3A 311 2 0 14406 233 1 0 3 0.9900 3 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466950178 1032363138 C3LG76553 RAMASWAMY B N NO 38, VADERAHALLI VILLAGE 434216 8680 10 LT3A 311 4 0 888 48 1 0 3 0.4700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2160 2 1466950225 7475296145 C3LG60580 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE, 434216 14200 10 LT3A 311 1 0 549 1 1 0 3 0.9900 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2380111 0 0 0 1 0 0 0 0 1 0 G.BHASKAR,NO,36 VADERAHALLI VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466950013 5120548232 C3EH67705 AMUDA NO 168 6TH CR OSS 9TH MAIN 434216 3440 10 LT1 211 2 0 7882 115 1 0 3 0.9600 0 0 0 0 1260 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 132.9200 146 2024-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466950230 2022811179 C3EH56729 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 120 10 LT1 211 2 0 12198 94 1 0 3 0.9800 1 0 0 0 480 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2201878 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466950231 0904944332 C3LG66762 A N CHANDRA SHEKAR NO 44 VADERAH ALLI BENGALURU 434216 13400 10 LT1 211 1 0 4445 121 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 67507570 0 0 0 4 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADERAH ALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466950233 1011774881 C3LG55925 S LAKSHMI NARAYANA #33 ABBIGERE 434216 1640 10 LT1 211 1 0 6309 40 1 0 3 1 2356 19.4900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466950234 0903553000 C3LG48057 ANTHONIAMMAL #12, K.NO27/2-29, VADERAHALLI BANGALORE 434216 3160 10 LT1 211 1 0 2554 72 1 0 3 0.9000 0 1.8300 0 0 330 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1139290 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMAL,#12, K.NO27/2-29, VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466950235 6778584903 C3LG77723 L RAMA DASA NO-17,NETHAJI L/O,VA DERAHALLI,BENGALURU 434216 10120 10 LT1 211 1 0 364 13 1 0 3 1 164 2.1700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950236 7671267854 C3EH72586 T DAS NO 155 MUN ESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 5520 10 LT1 211 3 0 856 20 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 67566249 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466950237 6365553000 C3EH44616 GANESHKUMAR M #11 VADERAHALLI BANGALORE 434216 26000 10 LT1 211 2 0 14036 101 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466950238 7987553000 C3EH46433 SRI SASI A.P #10 VADERAHALLI VILLAGE BENGALURU 434216 26100 10 LT1 211 2 0 17279 101 1 0 3 1 0 1 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LGZ 1 Phase 1466950239 7465797074 C3EH49453 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 5040 10 LT1 211 3 0 2216 71 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466950240 8280046095 C3LG56893 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 11640 10 LT1 211 1 0 12720 2 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 100004850636D 0 0 0 0 0 0 0 0 0 0 RAJENDRA SINGH BHATTI,NO-5 VADDERAHALLI NETHAJI LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466950241 1514815328 C3LG78198 PALANI J NO 47 NETHAJI L/O 2 vaderahally village 434216 12880 10 LT1 211 1 0 776 80 1 0 3 0.8400 0 4.8800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 70066214 0 0 0 2 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 2 vaderahally village 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466950242 3342930149 C3LG66763 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 13440 10 LT1 211 1 0 2798 61 1 0 3 0.8400 0 0 0 0 830 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466950243 0305998000 C3EH48204 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 11080 10 LT1 211 2 0 13942 71 1 0 3 1 0 1 0 0 410 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466950244 3941129959 C3EH55992 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 434216 7920 10 LT1 211 2 0 9683 155 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2142055 0 0 0 3 0 0 0 0 0 0 REETA KUMARI,#5 KEMPEGOWDA ENCLAVE VADERAHALLI3 BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466950245 1816609000 C3EH48401 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 4560 10 LT1 211 3 0 6833 39 1 0 3 1 0 1.3000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 111112714498D 0 0 0 2 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LNT 3 Phase 1466950247 2123631722 C3EH67840 SANDEEP KUMAR N NO 23 NETHAJI L/O VADERAHALLI BENGALURU 434216 9840 10 LT1 211 5 0 2575 42 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1466950248 1630621939 C3EH58325 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 14320 10 LT1 211 2 0 12114 149 1 0 3 0.8900 -148 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466950249 4656216551 C3EH75986 SNEHALATHA AND JAIPRAKASH NOO 22 sy no 30 vaderahally 434216 400 10 LT1 211 2 0 2181 90 1 0 3 0.5600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 68229092 0 0 0 0 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NOO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466950250 1627242220 C3EH52811 MAHESH G A #+15 MUNESHWARA L/O VADERAHALLI 434216 2840 10 LT1 211 3 0 13535 434 1 0 3 0.9200 0 8.5400 0 0 1180 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1466950251 3650089804 C3EH64554 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 5640 10 LT1 211 1 0 2319 49 1 0 3 0.9700 0 1.4100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466950252 2337753000 C3LG44570 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 13240 10 LT1 211 1 0 2299 86 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466950254 1514226057 C3LG65863 K NARENDRA REDDY NO 53 MUNES WARA L/O VADERAHALLI BENGALURU 434216 6040 10 LT1 211 1 0 8062 185 1 0 3 0.9700 298 1.2700 0 0 3170 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 53012561 0 0 0 2 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466950255 8987553000 C3EH46403 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 3640 10 LT1 211 2 0 15131 182 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.6800 2 LNT 1 Phase 1466950256 3046417465 C3EH54709 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 8120 10 LT1 211 2 0 14452 84 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1466950257 4054522324 C3EH64499 K RANI NO 34 NETHAJI L/O VADERAHALLI BENG ALURU 434216 8800 10 LT1 211 1 0 1442 9 1 0 3 0.8500 -31 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466950259 0514663979 C3LG56943 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29700 10 LT1 211 1 0 11924 70 1 0 3 0.9200 20 0 0 0 570 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466950260 2934074044 C3EH58324 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 14280 10 LT1 211 2 0 4053 40 1 0 3 0.8900 97 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466950261 0097553000 C3EH46401 CHIRANJEEVI G #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 3560 10 LT1 211 2 0 4843 48 1 0 3 1 0 17.4200 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466950263 4956706196 C3EH70204 GURU RAJ B NO 27 VAD ERAHALLI VILLAGE BENGALURU 434216 440 10 LT1 211 3 0 8911 249 1 0 3 0.8900 2156 9 0 0 2390 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466950264 4856302727 C3EH68035 K A RAJAN NO 60 9TH MAIN 6TH CROSS MUNESWARA L/O 434216 6360 10 LT1 211 3 0 346 5 1 0 3 0.9900 -263 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466950266 4855553000 C3LG49967 ARUN M S #1 SY NO 30/1 VADERAHALLI 434216 6960 10 LT1 211 1 0 18543 148 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466950267 4337753000 C3EH38665 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 13160 10 LT1 211 3 0 6175 159 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 A4947270 0 0 0 3 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.7900 179 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466950268 0298417912 C3EH72730 S SRIKANTH REDDY NO 162 6TH CROSS MUNESWARA L/O BENGALURU 434216 3920 10 LT1 211 2 0 4903 173 1 0 3 0.8800 0 1.1800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 67569089 0 0 0 2 0 0 0 0 0 0 S SRIKANTH REDDY,NO 162 6TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466950271 2832643906 C3EH70529 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 6840 10 LT1 211 2 0 5444 106 1 0 3 0.8600 0 0 0 0 1810 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3461000 0 0 0 1 0 0 0 0 0 0 HARI DAS K V AND SHINY HARIDAS,NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466949909 5845249789 UMA M L #36 KEMPEGOWDA ENCLAVE 434216 1200 10 LT1 211 2 0 11351 97 1 0 3 1 7 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 2017-11-25 1771631599D 0 0 0 2 0 0 0 0 0 0 UMA M L,#36 KEMPEGOWDA ENCLAVE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466949910 5845278747 C3EH70205 GURU RAJ B NO 27 VADER AHALLI VILLAGE BENGALURU 434216 480 10 LT1 211 2 0 4543 173 1 0 3 0.9200 897 0 0 0 430 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2026-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466949911 7650953000 C3LG46431 M.P.SUDHA NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 434216 6280 10 LT1 211 0.4800 0 1493 9 1 0 3 0.7900 -6 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 A4938984 0 0 0 1 0 0 0 0 0 0 M.P.SUDHA,NO.056 MUNESHWARA BLOCK VADERAHALLI.ABBIGERE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466949912 4140002749 C3EH77725 L RAMA DASA NO-17,NETHAJI L/O,VADERAHALLI,BENGALURU 434216 24904 10 LT1 211 2 0 1313 104 1 0 3 0.7900 0 4.5100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466949913 4128051951 C3EH66669 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE. BENGALURU 434216 12360 10 LT1 211 3 0 82 1 1 0 3 0.3800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466949914 3525492632 C3EH72584 T DAS NO 155 MUNESWARA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 5440 10 LT1 211 3 0 2394 60 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466949915 7058148447 C3EH68889 TEJASHWINI BAI C NO 26 VADERAHALLI BENGALURU 434216 1080 10 LT1 211 3 0 7236 168 1 0 3 0.8600 0 0 0 0 50 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.50 (ignore if paid) 0 100000 E057317 0 0 0 4 0 0 0 0 0 0 TEJASHWINI BAI C,NO 26 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1466949916 5954609000 C3EH48399 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 4480 10 LT1 211 3 0 10948 111 1 0 3 1 0 0 0 0 300 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1466949918 9578553000 C3EH44866 A RAMANJINAPPA #4, VADERAHALLI VILLAGE NETHAJI L/O 434216 11680 10 LT1 211 3 0 26836 150 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466949919 9589296748 C3LG58393 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 4920 10 LT1 211 1 0 1931 11 1 0 3 0.9900 23 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1466949920 5027844786 C3LG64333 N VISHWANATH NO 13 K NO 655/30 /1/ 13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 2960 10 LT1 211 1 0 9599 193 1 0 3 0.9900 1964 0 0 0 4090 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466949921 3826553000 C3LG51857 A.P.SASI #10 VADERAHALLI BENGALURU 434216 26200 10 LT1 211 0.2400 0 14295 35 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 111115847701D 0 0 0 0 0 0 0 0 0 0 A.P.SASI,#10 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1466949922 4530709000 C3EH48398 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 4520 10 LT1 211 5 0 21205 177 1 0 3 1 7 0 0 0 2250 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2014-03-20 111115854669D 0 0 0 2 0 0 0 0 0 0 SARALA ML W/O SRINIVAS N,#09,MUNESHWARA L/O,VADERAHALLI,BLRE. 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466949923 2821009000 C3EH48201 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 10960 10 LT1 211 2 0 13575 121 1 0 3 1 0 0 0 0 2100 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112738218D 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466949924 1897898000 C3EH48202 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 11000 10 LT1 211 2 0 300 1 1 0 3 0.8800 -392 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466949925 2812308958 C3EH62210 RAVI A NO, 10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 7480 10 LT1 211 3 0 13139 146 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 2020-09-23 BC2575359 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466949926 2816609000 C3EH48400 SARALA ML W/O SRINIVAS N #09,MUNESHWARA L/O,VADERAHALLI,BLRE. 434216 4440 10 LT1 211 1 0 1016 59 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 111115850438D 0 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466949928 2826553000 C3EH46434 A.P.SASI #10 VADERAHALLI BENGALURU 434216 10920 10 LT1 211 0 1 2422 14 1 0 3 1 -116 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1466949930 3025988335 C3EH56412 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 7760 10 LT1 211 2 0 6920 110 1 0 3 0.9900 -78 0 0 0 1390 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466949931 3017407366 C3LG56944 V MUNIKUPPARAJU NO-49 ABBIGERE 9TH MAIN MUNESHWARA LAY OUT 434216 29800 10 LT1 211 1 0 745 3 1 0 3 1 -22 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1466949932 9987553000 C3EH46402 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 3600 10 LT1 211 4 0 19982 142 1 0 3 1 661 4.7000 0 0 3750 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466949933 0987544772 C3EH71092 PAVAN REDDY NO 17 1ST MAIN RO AD 2ND CROSS NETHAJIL/O 434216 10280 10 LT1 211 1 0 2408 31 1 0 3 0.9500 0 0 0 0 540 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.540 (ignore if paid) 0 100000 53342785 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466949934 3014535351 C3EH74371 SHIVAKUMAR H M NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 7280 10 LT1 211 2 0 3091 146 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5170 2 1466949935 8475442527 C3LG61743 NAGAMMA NO46 NETHAJI L/O VADERAHALLI BENGALURU 434216 12960 10 LT1 211 1 0 2425 22 1 0 3 0.9200 21 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2814715 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO46 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466949938 6361610082 C3EH58323 G.BHASKAR NO,36 VADERAHALLI VILLAGE BANGALORE 434216 14240 10 LT1 211 2 0 3397 43 1 0 3 0.9600 -5 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466949939 0496883009 C3EH66424 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 4280 10 LT1 211 2 0 7233 84 1 0 3 0.9400 0 0 0 0 1200 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 2020-08-19 BC2958439 0 0 0 2 0 0 0 0 0 0 JAGDISH PRAKASH SIRVI AND LEELA SIRVI,NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466949940 3323301736 C3EH69549 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 1280 10 LT1 211 2 0 5812 91 1 0 3 0.9300 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 10000 BC3327227 0 0 0 0 0 0 0 0 0 0 M KUSHAL,NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466949942 6354480089 C3EH55340 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 6640 10 LT1 211 5 0 16348 108 1 0 3 0.8100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466949943 1472693555 C3EH66423 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9T H MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 4240 10 LT1 211 2 0 3768 47 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466949944 8159037135 C3EH55341 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 6680 10 LT1 211 2 0 2591 42 1 0 3 0.9500 0 0 0 0 250 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466949945 6543653000 C3LG46398 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 1840 10 LT1 211 1 0 2687 76 1 0 3 0.8800 -3472 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466949947 0369394313 C3EH52808 MAHESH G A #,15 MUNESHWARA L/O VADERAHALLI 434216 2680 10 LT1 211 1.5000 0 5821 39 1 0 3 0.8500 -107 0 0 0 1060 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466949948 8761681661 C3EH65582 JASMINDAR SINGH RATHOD NO 05 WESTER PORTION NETHAJI L/O VADERAHALLI 434216 13880 10 LT1 211 3 0 9809 165 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466949949 7751569282 C3EH65276 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 2040 10 LT1 211 2 0 3873 104 1 0 3 0.9900 0 1.1200 0 0 1190 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466949950 0185243231 C3EH69615 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 8560 10 LT1 211 2 0 6331 122 1 0 3 0.9800 0 0 0 0 260 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466949952 8881837787 C3EH65899 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 3000 10 LT1 211 2 0 9687 133 1 0 3 0.8100 0 0 0 0 2230 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466949953 7362705176 C3EH55995 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI BENGALURU 434216 7880 10 LT1 211 3 0 2989 67 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466949955 9870589854 C3EH75988 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 360 10 LT1 211 2 0 1039 73 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 68229094 0 0 0 2 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466949956 5556854786 C3LG66743 SURYAA SREE NO 28 VADERAH ALLI BENGALURU 434216 920 10 LT1 211 1 0 4328 171 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1466949958 1097553000 C3EH46400 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 3520 10 LT1 211 2 0 9622 5 1 0 3 1 -109 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466949959 5426853000 C3EH37769 S.PRADEEP KUMAR # 20 VADERA HALLI VILLAGE B.LORE 434216 10000 10 LT1 211 3 0 3246 127 1 0 3 0.8200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466949960 5543653000 C3EH40172 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 1680 10 LT1 211 0 1 1496 30 1 0 3 0.8800 -149 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466949961 5544009000 C3EH48203 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 11040 10 LT1 211 2 0 4024 48 1 0 3 1 0 1 0 0 250 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1466949962 9898751335 C3EH49454 M R KRISHNA KUMARI #4 K NO 1013/4 434216 5080 10 LT1 211 3 0 16105 130 1 0 3 1 1047 6.0900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111115838942 0 0 0 3 0 0 0 0 0 0 M R KRISHNA KUMARI,#4 K NO 1013/4 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 58.6700 65 2025-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1466949964 2494853000 C3EH37696 M R SHARMA NO 33 VADERAHALLI 434216 14080 10 LT1 211 2 0 11178 52 1 0 3 0.7800 -165 0 0 0 450 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2011-04-07 BC2582740 0 0 0 1 0 0 0 0 0 0 M R SHARMA,NO 33 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466949965 8080770552 C3EH55342 K N SREEDEVI NO,63 AS NO,27/2 K NO 015/1387/63 VADERAHALLI VILLAGE MUNESHWARA BLOCK BANGALORE 434216 6720 10 LT1 211 3 0 7108 19 1 0 3 0.9700 0 1.9700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466949966 8974853000 C3LG43845 J.SUSHILA NO.153 VADERA HALLI B.LORE 434216 6920 10 LT1 211 0.4800 0 908 21 1 0 3 0.9700 90 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466949967 8265669864 C3EH75768 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 5840 10 LT1 211 3 0 1144 114 1 0 3 0.9300 -2218 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 10000 8646277 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466949968 9478989125 C3EH66672 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 12600 10 LT1 211 2 0 3179 0 1 0 3 0.9900 0 1 0 0 570 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466949969 9452816252 C3EH69542 SUCHARITHA NO 35 3RD CROSS ROAD MUNESWARA L/O 434216 200 10 LT1 211 3 0 3793 83 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466949970 8246853000 C3EH37749 SMT.BHAGYAMMA #.15 VADERAHALLI VILLAGE B.LORE 434216 10400 10 LT1 211 2 0 10422 0 1 0 28 1 307 1.3400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466949971 0880327963 C3EH55906 B SHEKAR NO,26 NETHAJI L/O VADERAHALLI BANGALORE 434216 9600 10 LT1 211 3 0 5014 2 1 0 3 0.7100 -292 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2000409 0 0 0 0 0 0 0 0 0 0 B SHEKAR,NO,26 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466949972 6650932597 C3EH64493 RAJESHWARI P NO416/65 VADERAHALLI VILLAGE BENGALURU 434216 4960 10 LT1 211 2 0 8013 87 1 0 3 0.9600 158 0 0 0 2520 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466949976 8585047545 C3EH57134 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU 434216 9280 10 LT1 211 3 0 12076 124 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2252686 0 0 0 2 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466949977 8550953000 C3EH40228 K.S.PUTTARAM NO.05 15TH CROSS NO.05 VADERAHALLI 434216 10560 10 LT1 211 2 0 5166 183 1 0 3 0.9400 4970 37.3500 0 0 470 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466949979 2898378546 C3LG63428 AMUDA NO 168 6TH CRO SS 9TH MAIN 434216 3360 10 LT1 211 1 0 2808 84 1 0 3 0.9500 1736 11.4900 0 0 380 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3101938 0 0 0 2 0 0 0 0 0 0 AMUDA,NO 168 6TH CRO SS 9TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466949983 0771429866 C3EH64552 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 5560 10 LT1 211 2 0 6704 143 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2823865 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466949984 7231982725 C3LG61744 NAGAMMA NO46 NETHAJI L/O VADE RAHALLI BENGALURU 434216 13080 10 LT1 211 1 0 4148 49 1 0 3 0.8100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466949987 0760719000 C3EH48884 KRISHAN SINGH NO 2, KEMPEGOWDA ENCLAVE VADERAHALLI V R PURA POST BENGALURU-560097 434216 7080 10 LT1 211 3 0 20135 250 1 0 3 1 0 9.8000 2165.2300 0 3260 4342 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2015-10-25 111115851951D 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2024-05-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466949993 2097553000 C3EH46399 G CHIRANJEEVI #167 K NO 105/88/1/167 MUNESWARA BLOCK, VADERAHALLI, BENGALURU-97 434216 3480 10 LT1 211 2 0 8607 122 1 0 3 1 474 2.0800 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466949994 4096817487 C3EH57135 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU1 434216 9200 10 LT1 211 2 0 6835 59 1 0 3 0 55 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110208780 0 0 0 2 0 0 0 0 0 0 A RAVIKUMAR,#31 NETHAJI L/O VADERAHALLI BENGALURU1 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466949995 4800667945 C3EH69548 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 1240 10 LT1 211 2 0 2427 110 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466949997 2184375133 C3LG77724 L RAMA DASA NO-17,NETHAJ I L/O,VADERAHALLI,BENGALURU 434216 10160 10 LT1 211 1 0 1030 78 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 70053329 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466949999 7543653000 C3LG46397 S.LAKSHMI NARAYANA NO.33 7TH CROSS VADERAHALLI ABBIGERE 434216 1880 10 LT1 211 1 0 4386 166 1 0 3 0.9400 604 4.1400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303297 0 0 0 0 1 0 0 0 0 0 128.0400 141 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466950000 7622239551 C3EH64498 K RANI NO 34 NETHAJI L/O VADERAHALLI BENGALURU 434216 8840 10 LT1 211 2 0 20463 283 1 0 3 0.9800 0 0 0 0 5640 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466950001 2177653000 C3LG48778 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 4200 10 LT1 211 1 0 440 21 1 0 3 0.9600 0 1.2300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 A4885895 0 0 0 1 0 0 0 0 0 0 T.PONRAJA,#45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466950002 5119448577 C3EH67706 AMUDA NO 168 6TH C ROSS 9TH MAIN 434216 3320 10 LT1 211 3 0 6622 237 1 0 3 0.9600 0 6.3700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 C801739 0 0 0 4 0 0 0 0 0 0 AMUDA,NO 168 6TH C ROSS 9TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466950003 9061927610 C3EH64555 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 5680 10 LT1 211 1 0 2038 22 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2823868 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466950005 1367998000 C3EH48205 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 11120 10 LT1 211 2 0 2347 3 1 0 3 0.9700 312 1.3400 0 0 1540 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BD1156229 0 0 0 0 0 0 0 0 0 0 C MANJULA,NO. 9 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466950006 3499018462 C3EH70528 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 6800 10 LT1 211 2 0 254 1 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466950008 1366762088 C3EH72515 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5403 10 LT1 211 2 0 2976 115 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466950009 4001156452 C3EH55180 RAJESWARI D #5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 434216 4880 10 LT1 211 3 0 12631 97 1 0 3 0.9700 -239 0 0 0 230 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2073560 0 0 0 2 0 0 0 0 0 0 RAJESWARI D,#5 K NO 416/05 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466950014 3996194106 C3EH54708 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 8080 10 LT1 211 3 0 14490 89 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466950016 3499463261 C3LG72513 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 M UNESWARA L/O VADERAHALLI BENGALURU 434216 2320 10 LT1 211 1 0 568 23 1 0 3 0.9900 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 A5406712 0 0 0 1 0 0 0 0 0 0 ANNAVARAPU VENKATALAKSHMAMMA,NO 18 K NO 30/3 M UNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466950017 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 3200 10 LT1 211 2 0 13252 175 1 0 3 0.9800 0 0 0 0 470 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2584240 0 0 0 3 0 0 0 0 0 0 MADHU KUMAR S D AND LAVANYA MADHU KUMAR S D,NO,169 SY NO,27/2 & 29 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466950018 4490452395 C3LG65031 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 8360 10 LT1 211 1 0 3760 87 1 0 3 0.8600 0 1.6100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466950019 3610865829 C3EH66937 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 5320 10 LT1 211 2 0 6826 177 1 0 3 0.9700 712 3.0200 0 0 390 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3021534 0 0 0 4 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466950020 4601962314 C3EH57136 A RAVIKUMAR #31 NETHAJI L/O VADERAHALLI BENGALURU2 434216 9160 10 LT1 211 3 0 5250 33 1 0 3 0.9400 -224 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466950021 3791181447 C3EH67838 SANDEEP KUMAR N NO 23 NET HAJI L/O VADERAHALLI BENGALURU 434216 9880 10 LT1 211 2 0 209 4 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466950022 0163324961 C3EH69616 G SUBRAMANYAM REDDY NO 9 K NO 30/3 VADERAHALLI BENGALURU 434216 22300 10 LT1 211 2 0 2169 38 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466950025 8344784976 C3EH56731 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 80 10 LT1 211 2 0 1182 8 1 0 3 0.8800 -114 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2201880 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466950026 2387068634 C3LG73640 Lakshminarayana s NO 33/27/2 7TH CROSS MUNESWARA L/O BENGALURU 434216 1720 10 LT1 211 1 0 558 22 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466950028 1868503498 C3LG73638 Lakshminarayana s NO 33/27/2 7TH CROSS M UNESWARA L/O BENGALURU 434216 1480 10 LT1 211 1 0 500 15 1 0 3 0.8100 -44 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466950031 4205513388 C3EH68645 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 3000 10 LT1 211 2 0 1405 178 1 0 3 0.9600 0 0 0 0 2810 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 68227191 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466950032 8353252746 C3LG55928 S LAKSHMI NARAYANA #;33 ABBIGERE 434216 1560 10 LT1 211 1 0 2449 14 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1466950034 8344228045 C3EH52805 MAHESH G A # 15 MUNESHWARA L/O VADERAHALLI 434216 2800 10 LT1 211 2 0 16086 109 1 0 3 1 0 0 0 0 2580 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111168869 0 0 0 3 0 0 0 0 0 0 MAHESH G A,# 15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1466950035 7150653000 C3EH41155 G.BHASKAR #34 VADERAHALLI VILLAGE 434216 3800 10 LT1 211 2 0 2425 70 1 0 3 0.9400 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466950036 8452354434 C3EH52806 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 2600 10 LT1 211 2 0 24298 241 1 0 3 1 0 4.2400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110213320 0 0 0 1 0 0 0 0 0 0 MAHESH G A,#15 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 217 0 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466950038 9956435063 C3EH67704 AMUDA NO 168 6TH CROSS 9TH MAIN 434216 3400 10 LT1 211 3 0 2474 0 1 0 3 0.0100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303159 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950040 3195553000 C3LG48105 HANUMANTH THIPPANNA THALAVAR # 44 MUNESWARA LAYOUT VADERAHALLI B-LORE 434216 4040 10 LT1 211 0.4800 0 2118 48 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466950041 0985849735 C3EH72585 T DAS NO 155 MUNESWA RA L/O 5TH CROSS 9TH CROSS VADERAHALLI BENGALURU 434216 5480 10 LT1 211 2 0 209 5 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466950047 9752953000 C3LG42922 K RANI NO 34 VADERAHALLI 434216 8720 10 LT1 211 0.2400 0 2010 22 1 0 3 0.9600 0 0 0 0 380 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4947275 0 0 0 1 0 0 0 0 0 0 K RANI,NO 34 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466950048 0558581280 C3LG78199 PALANI J NO 47 NETHAJI L/O 4 vaderahally village 434216 12800 10 LT1 211 1 0 419 36 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999 70066225 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 4 vaderahally village 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466950049 4412198937 C3LG55929 S LAKSHMI NARAYANA NO 33 VADERAHALLI ABBIGERE 434216 1600 10 LT1 211 0 1 3961 45 1 0 3 1 132 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110111334 0 0 0 0 0 0 0 0 0 0 S LAKSHMI NARAYANA,NO 33 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466950050 1260932004 C3LG65864 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5920 10 LT1 211 1 0 4983 104 1 0 3 0.9500 245 1.0300 0 0 1140 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 53012562 0 0 0 2 0 0 0 0 0 0 K NARENDRA REDDY,NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.1500 161 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466950051 9742762135 C3LG66744 SURYAA SREE NO 28 VADERAHALLI BENGALURU 434216 960 10 LT1 211 1 0 1051 183 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 3927850 0 0 0 3 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466950052 3722982070 C3EH66425 JAGDISH PRAKASH SIRVI AND LEELA SIRVI NO 161 9TH MAIN ROAD MUNESWARA L/O 6TH CROSS 434216 4320 10 LT1 211 1 0 1085 20 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466950053 9749318396 C3LG65865 K NARENDRA REDDY NO 53 MUNESWAR A L/O VADERAHALLI BENGALURU 434216 0 10 LT1 211 1 0 7146 115 1 0 3 0.7400 0 3.6900 0 0 2160 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 263.3900 0 2024-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466950054 3300653000 C3EH44663 SUBBARATHNAMMA #.30/3 MUNESHWARA L/O VADERAHALLI B.LORE 434216 8520 10 LT1 211 5 0 4675 316 1 0 3 1 0 6.6600 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1466950055 6429125112 C3EH65274 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 1960 10 LT1 211 2 0 5463 131 1 0 3 0.6800 0 2.7200 0 0 280 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466950057 9246923760 C3EH71091 PAVAN REDDY NO 17 1ST MAIN ROAD 2ND CROSS NETHAJIL/O 434216 10320 10 LT1 211 2 0 4699 117 1 0 3 0.8600 0 0 0 0 1420 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466950058 0647149477 C3EH56410 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 19900 10 LT1 211 2 0 5179 7 1 0 3 0.9800 -3 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466950059 0462718442 C3EH66671 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 12560 10 LT1 211 3 0 3543 29 1 0 3 1 -248 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2959933 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950060 0464672550 C3EH71299 SURYAA SREE NO 28 VADERAHAL LI BENGALURU 434216 880 10 LT1 211 2 0 4842 125 1 0 3 0.9300 1363 5.9100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 3927848 0 0 0 4 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHAL LI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 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 3.7680 2 1466950061 6334381095 C3EH65275 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 2000 10 LT1 211 2 0 2585 40 1 0 3 0.7200 0 0 0 0 230 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.5300 2 1466950062 8663355374 C3EH68361 A RAVIKUMAR NO 31 NETHAJI L/O VADERAHALLI BENGALURU 434216 9240 10 LT1 211 3 0 5828 67 1 0 3 0.8800 23 0 0 0 300 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466950063 6320515390 C3EH74373 SHIVAKUMAR H M NO 11 K NO 653/30/ 1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 7360 10 LT1 211 1 0 3393 153 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466950066 3353258967 C3EH54706 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 8160 10 LT1 211 0 4 7755 24 1 0 2 0 602 2.5600 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950067 7924943623 C3EH56730 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 40 10 LT1 211 2 0 8229 66 1 0 3 0.7600 0 0 0 0 840 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466950068 7194200560 C3LG77722 L RAMA DASA NO-17,NET HAJI L/O,VADERAHALLI,BENGALURU 434216 10040 10 LT1 211 1 0 460 22 1 0 3 0.7800 2 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466950069 8628729785 C3EH52810 MAHESH G A #.15 MUNESHWARA L/O VADERAHALLI 434216 2760 10 LT1 211 1.5000 0 8420 53 1 0 3 1 -276 0 0 0 770 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.3300 117 2025-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466950070 2547193152 C3EH55993 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI2 BENGALURU 434216 7960 10 LT1 211 2 0 9957 71 1 0 3 0.8100 -164 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466950071 4772824150 C3EH68648 N VISHWANATH NO 13 K NO 655/30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 3080 10 LT1 211 4 0 13615 188 1 0 3 0.8800 0 0 0 0 1710 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 C799527 0 0 0 7 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1466950072 1535275505 C3EH54707 NAGAPPA B BADIGER AND SUJATHA V #8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 8040 10 LT1 211 3 0 7043 79 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 2021-07-31 BC2022471 0 0 0 2 0 0 0 0 0 0 NAGAPPA B BADIGER AND SUJATHA V,#8 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466950073 2138241472 C3EH66673 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE.. BENGALURU 434216 12320 10 LT1 211 4 0 10717 118 1 0 3 0.9400 -4378 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466950074 7502926416 C3EH69550 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 1400 10 LT1 211 3 0 3384 90 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 10000 E096096 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466950075 2160742662 C3LG73637 Lakshminarayana s NO 33/27/2 7TH CROSS MU NESWARA L/O BENGALURU 434216 1440 10 LT1 211 1 0 855 35 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466950077 2165270558 C3EH68887 TEJASHWINI BAI C NO 26 VADER AHALLI BENGALURU 434216 1120 10 LT1 211 2 0 5090 75 1 0 3 0.9600 0 0 0 0 970 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466950079 2149553000 C3EH45071 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 13000 10 LT1 211 2 0 16000 121 1 0 3 1 292 1.2900 0 0 350 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-05-08 100001898367D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#46 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466950270 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 23765 196 1 0 3 0.9700 0 1.1800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2215519 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466950273 3037741969 C3EH54119 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 6560 10 LT1 212 3 0 20985 161 1 0 3 0.7700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC1973956 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466949908 3419755541 C3LG53179 NIRMAL KUMAR #2 1ST MAIN 434216 11800 10 LT1 212 1 0 10739 34 1 0 3 1 0 0 0 0 100 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112738367 0 0 0 2 0 0 0 0 0 0 NIRMAL KUMAR,#2 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466949927 2821677932 C3EH49326 P YESUDHYALA RUPAN NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHALLI BENGALURU-97 434216 7800 10 LT1 212 0 1 8879 54 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466949929 2810121571 C3EH58613 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 560 10 LT1 212 4 0 26 0 1 0 3 0 -240 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 A5406712 0 0 0 0 0 0 0 0 0 0 C SURAJ AND JAYADEVI H S,NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466949936 3225631450 C3EH56480 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O3 VADERAHALLI BENGALURU 434216 11200 10 LT1 212 2 0 968 6 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466949954 9866471391 C3LG52891 H.K.ARATHI #40 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 3960 10 LT1 212 1 0 5048 19 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466949957 5425699223 C3LG55820 J MUNIRAJ #48 VADERAHALLI VILLAGE 434216 12720 10 LT1 212 1 0 10377 139 1 0 3 1 0 5.1900 0 0 840 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466949963 7871903253 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 10240 10 LT1 212 2 0 4246 36 1 0 3 1 0 1.9600 0 0 790 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 99999 1811161378D 0 0 0 2 0 0 0 0 0 0 L.RAMADASA,#17 VADERAHALLI LAKSHMIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466949973 2697430381 C3EH54364 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2520 10 LT1 212 2 0 10003 75 1 0 3 0.9000 -73 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466949974 2723422956 C3EH49231 R A PADMANABHA #27 MUNESWARA L/O 434216 1040 10 LT1 212 2 0 19935 120 1 0 3 0.9400 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 111112744641D 0 0 0 1 0 0 0 0 0 0 R A PADMANABHA,#27 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LGZ 1 Phase 1466949978 8577801103 C3EH54711 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 6160 10 LT1 212 2 0 11042 67 1 0 3 0.8700 -93 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2021157 0 0 0 1 0 0 0 0 0 0 T P GOPINATH AND INDIRA GOPINATH,NO,55 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466949980 2898569260 C3EH54118 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 6520 10 LT1 212 3 0 9780 103 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466949982 2918373978 C3EH62655 SUJATHA M L NO7 VADERAHALLI BENGALURU 434216 4640 10 LT1 212 1 0 2481 80 1 0 3 0.9800 652 2.7200 0 0 500 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466949986 7231044270 C3LG56270 M L SUJATHA #7 6TH CROSS 9TH MAIN MUNESHWERA L/O VADERAHALLI 434216 4800 10 LT1 212 1 0 801 23 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LGZ 1 Phase 1466949988 2091352159 C3EH55104 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE, 434216 9120 10 LT1 212 2 0 940 24 1 0 3 0.9400 98 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466949989 3395381442 C3EH51499 V T JOISON #157 MUNESHWARA L/O VADERAHALLI VILLAGE 434216 5280 10 LT1 212 3 0 1896 48 1 0 3 0.8400 0 2.5100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 D603384 0 0 0 5 0 0 0 0 0 0 V T JOISON,#157 MUNESHWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1466949991 0258012907 C3EH55100 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 9000 10 LT1 212 2 0 1775 36 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466949992 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 16739 211 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 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 2.0500 2 1466949996 6753175313 C3EH55103 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 9080 10 LT1 212 2 0 5283 132 1 0 3 0.9500 -320 0 0 0 1040 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466949998 2569891192 C3EH58614 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 600 10 LT1 212 4 0 12409 114 1 0 3 0.7200 -222 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466950004 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 6363 178 1 0 3 0.9000 0 1.1100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 3.4700 2 1466950010 5299652252 C3LG59363 JAMAL UDDIN KHAN #8 K NO 33/2/8, NETHAGI L/O VADERAHALLI1 VD POST BENGALURU-97 434216 13680 10 LT1 212 1 0 2478 51 1 0 3 0.9100 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466950011 9040304627 C3EH50051 D K CHANDRA #14 VADERAHALLI 434216 10440 10 LT1 212 2 0 15661 127 1 0 3 1 -1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111112716227 0 0 0 2 0 0 0 0 0 0 D K CHANDRA,#14 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1466950015 1364365869 C3EH56482 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O6 VADERAHALLI BENGALURU 434216 11280 10 LT1 212 2 0 5754 97 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466950023 4214627412 C3EH51111 M R SHARMA #33 VADERAHALLI 434216 14040 10 LT1 212 3 0 8539 133 1 0 3 1 0 0 0 0 470 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466950024 1875679809 C3EH52134 SPURGEON BALASUNDARAM AND USHA SPURGEON #1 NETHAJI L/O 1ST CROSS VEDERAHALLI 434216 11920 10 LT1 212 3 0 22115 191 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466950027 2395164028 C3LG57670 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI, 434216 6600 10 LT1 212 1 0 2882 38 1 0 3 0.7600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466950029 2803183541 C3LG58958 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 11760 10 LT1 212 1 0 635 14 1 0 3 0.9400 236 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466950030 5331882216 C3EH55015 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 2920 10 LT1 212 2 0 2675 17 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466950037 7139754378 C3EH55102 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 9040 10 LT1 212 2 0 4286 46 1 0 3 0.8600 -280 0 0 0 280 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2068185 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466950042 0970520259 C3EH57138 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 9520 10 LT1 212 3 0 22308 241 1 0 3 0.9700 0 0 0 0 2350 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2241371 0 0 0 3 0 0 0 0 0 0 SUBEESH T KARUNAKARAN,NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466950043 7940147967 C3EH56485 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O1 VADERAHALLI BENGALURU 434216 11400 10 LT1 212 3 0 2723 60 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2201486 0 0 0 2 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466950045 1983031418 C3EH55016 PRIYADARSHI B L NO,14 VADERAHALLI VILLAGE BANGALORE 434216 2880 10 LT1 212 3 0 9250 109 1 0 3 0.9400 -238 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466950065 6698395338 C3EH54518 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 4720 10 LT1 212 2 0 14353 92 1 0 3 0.8900 1 0 0 0 3000 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BC1968809 0 0 0 2 0 0 0 0 0 0 M.L SUJATHA,NO,7 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466950076 2134590389 C3EH51555 K SRIKANTH SHANBHOG #1 VADERAHALLI VILLAGE 434216 7040 10 LT1 212 3 0 7623 171 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BD1156381 0 0 0 3 0 0 0 0 0 0 K SRIKANTH SHANBHOG,#1 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 187.5700 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466950083 8402954580 C3EH54710 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 6240 10 LT1 212 0 1 2849 25 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1900 2 LGZ 1 Phase 1466950090 3979321238 C3EH50504 S EBENEZER DEVADAS #26 3RD CROSS NETAJI L/O 434216 9640 10 LT1 212 5 0 29612 203 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1466950103 4682333944 C3EH54363 S ASHOK KUMAR 560097 NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 9000 10 LT1 212 0 3 11487 85 1 0 3 0.8000 0 1.2000 0 0 620 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1466950105 4366023912 C3EH50053 D K CHANDRA # 14 VADERAHALLI 434216 10520 10 LT1 212 0 1 1087 7 1 0 3 0.9700 -7 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1466950111 4892475165 C3EH54120 MALOJI RAO NO,62 9TH MAIN MUNESHWARA L/O VADERAHALLI 434216 6480 10 LT1 212 4 0 12846 52 1 0 3 0.7700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1466950117 4092118723 L.RAMADASA #17 VADERAHALLI LAKSHMIPURA MAIN ROAD 434216 10080 10 LT1 212 2 0 11006 32 1 0 3 1 -36 0 0 0 1430 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 6143475329D 0 0 0 2 0 0 0 0 0 0 L.RAMADASA,#17 VADERAHALLI LAKSHMIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1466950119 3868591424 C3EH54517 M.L SUJATHA NO,7 VADERAHALLI BANGALORE 434216 4680 10 LT1 212 2 0 12915 109 1 0 3 0.9500 0 0 0 0 1520 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466950122 1953924256 C3EH57140 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 9480 10 LT1 212 3 0 5691 52 1 0 3 0.8600 536 4.3800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466950126 9739686131 C3EH55101 SHILPA M NO,32 NETHAJI L/O VADERAHALLI BANGALORE 434216 8960 10 LT1 212 2 0 5081 22 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2068184 0 0 0 2 0 0 0 0 0 0 SHILPA M,NO,32 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466950134 0134583043 C3EH56483 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O5 VADERAHALLI BENGALURU 434216 11320 10 LT1 212 2 0 7817 54 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466950141 5169697462 C3LG57739 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2440 10 LT1 212 1 0 3872 35 1 0 3 0.9100 -102 0 0 0 360 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1973513 0 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466950145 1450052609 C3EH57139 SUBEESH T KARUNAKARAN NO-385, 1ST MAIN ROAD NETAJI L/O VADERAHALLI V R PURA POST BENGALURU-97 434216 9560 10 LT1 212 2 0 4806 59 1 0 3 0.9600 527 3.4500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466950149 9003797580 C3EH61863 PON RAJA T NO45 6TH CROSS 1 MUNESWARA L/O VADERAHALLI BENGALURU 434216 4080 10 LT1 212 0.4800 0 749 0 1 0 3 1 166 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 51030007 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950156 7691360790 C3EH55039 DEVAKI T #8 MUNESWARA L/O VADERAHALLI BENGALURU 434216 4600 10 LT1 212 3 0 13995 299 1 0 3 0.9600 0 9.9200 0 0 2830 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110380773 0 0 0 4 0 0 0 0 0 0 DEVAKI T,#8 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 3.6100 2 LGZ 1 Phase 1466950163 8600541787 C3EH54365 S ASHOK KUMAR NO,18 MUNESHWARA L/O VADERAHALLI NO,18 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2480 10 LT1 212 2 0 30582 129 1 0 3 0.8400 -274 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466950187 6790045024 C3EH49875 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 800 10 LT1 212 2 0 24456 133 1 0 3 0.7800 0 5.8600 0 0 1730 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8300 2 LGZ 1 Phase 1466950188 5586129066 C3EH49874 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 720 10 LT1 212 2 0 5168 17 1 0 3 1 0 1.9800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 2863867861GD 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1466950190 4060486311 SRI P. YESUDHAYALARUPAN NO-27, 3RD MAIN MUNESHWARA L/O VIDYARAYNYA PURA POST VADERAHAALI BANGALORE-97 434216 7680 10 LT1 212 3 0 19747 130 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 2022-02-08 8423176928D 0 0 0 2 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1466950195 1745830107 C3EH56481 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O2 VADERAHALLI BENGALURU 434216 11240 10 LT1 212 2 0 8909 82 1 0 3 0.8800 -37 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 2018-05-19 BC2201482 0 0 0 1 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466950196 7179068133 C3LG58957 SHWETHA G P NO.3, VADERAHALLI VILLAGE, BENGALURU 434216 11720 10 LT1 212 1 0 2585 2 1 0 3 0.5200 421 2.5100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466950203 0851320490 C3EH51696 M L SUJATHA #7 VADERAHALLI 434216 4760 10 LT1 212 1 0 12288 67 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110295232 0 0 0 2 0 0 0 0 0 0 M L SUJATHA,#7 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466950204 8135410358 C3EH51500 V T JOISON #157 VADERAHALLI VILLAGE 434216 5240 10 LT1 212 2 0 8455 111 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110504211 0 0 0 2 0 0 0 0 0 0 V T JOISON,#157 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466950206 0852608238 C3EH56486 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 11440 10 LT1 212 5 0 6435 38 1 0 3 0.8300 -7 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 C0184744 0 0 0 4 0 0 0 0 0 0 VENKATA MUNINAIDU N,#2 1ST MAIN 1ST CROSS NETHAJI L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1466950210 5464741897 C3EH51501 V T JOISON #157 VADERAHALLI VILLAGE 434216 5200 10 LT1 212 4 0 14969 227 1 0 3 1 0 4.1700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466950211 6978222709 C3EH49876 SUMA.S.K NO-33 MUNESHWARA L/O VADERAHALLI BANGALORE-97 434216 760 10 LT1 212 0 1 13598 115 1 0 3 0.9300 0 0 0 0 2500 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1466950214 6975168475 C3EH61864 PON RAJA T NO45 6TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 4160 10 LT1 212 0 0.5000 225 0 1 0 3 0.0100 0 1.7800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 BC2694294 0 0 0 0 0 0 0 0 0 0 PON RAJA T,NO45 6TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950220 8723034165 C3EH48879 SANTHOSHA KUMAR BHANDI # 28 SY NO 30/4 MUNESWARA LAYOUT 3RD CROSS VADERAHALLI BENGALURU 434216 7840 10 LT1 212 6 0 14861 236 1 0 3 0.9700 -322 0 0 0 2550 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466950228 3334696173 C3EH54712 T P GOPINATH AND INDIRA GOPINATH NO,55 VADERAHALLI BANGALORE 434216 6200 10 LT1 212 2 0 26041 252 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC2021158 0 0 0 3 0 0 0 0 0 0 T P GOPINATH AND INDIRA GOPINATH,NO,55 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466950226 7395868229 C3EH50052 D K CHANDRA # 14 VADERAHALLI 434216 10480 10 LT1 212 2 0 12450 40 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466950223 9502009368 C3EH56484 VENKATA MUNINAIDU N #2 1ST MAIN 1ST CROSS NETHAJI L/O4 VADERAHALLI BENGALURU 434216 11360 10 LT1 212 2 0 2891 36 1 0 3 0.8100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466950081 0417254538 C3EH75769 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 5800 10 LT1 211 3 0 4043 257 1 0 3 0.9800 -1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 10000 8646276 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6480 2 1466950082 2537138018 C3EH67839 SANDEEP KUMAR N NO 23 NET H AJI L/O VADERAHALLI BENGALURU 434216 9800 10 LT1 211 5 0 10888 199 1 0 3 0.9500 0 0 0 0 580 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1466950084 3686953000 C3EH35983 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 9360 10 LT1 211 2 0 4822 184 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1466950085 4779473220 C3LG65196 KALIYAMMA NO 49 K NO 25/1 VADERAHALLI BENGALURU 434216 1000 10 LT1 211 1 0 2676 47 1 0 3 0 0 0 0 0 550 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111114689531 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 49 K NO 25/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466950086 5290957231 C3EH55294 M R SHARMA NO,33 VADERAHALLI BANGALORE 434216 14120 10 LT1 211 0 1 2931 54 1 0 3 0.9300 0 0 0 0 210 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1466950087 1337753000 C3LG44571 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 13280 10 LT1 211 1 0 3520 82 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466950088 1342653000 C3LG50968 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 3800 10 LT1 211 0.3800 0 8252 32 1 0 2 0 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950091 5995753000 C3LG41706 G.JAISURYA #160 VADERAHALLY VILLAGE . 434216 4400 10 LT1 211 0.4400 0 4015 130 1 0 3 0.9200 -3 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466950092 1650086594 C3EH68647 N VISHWANATH NO 13 K NO 655 /30/1/13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 3120 10 LT1 211 2 0 3044 92 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466950093 2242953000 C3LG42598 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25900 10 LT1 211 1 0 1383 66 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466950094 5283057385 C3EH56411 P YESUDHYALA RUPAN NO,27 3RD MAIN MUNESHWARA L/O VADERAHALLI BANGALORE 434216 7640 10 LT1 211 2 0 4769 49 1 0 3 0.9500 -4 0 0 0 210 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466950095 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 18 4 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950096 2241315386 C3EH68646 N VISHWANATH NO 13 K NO 655/30/1 /13 KEMPEGOWDA ENCLAVE VADERAHALLI 434216 3040 10 LT1 211 2 0 8234 162 1 0 3 0.9900 0 0 0 0 2440 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466950097 4355629153 C3EH66939 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 5400 10 LT1 211 1 0 565 13 1 0 3 0.9800 109 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466950098 4573430762 C3EH70530 HARI DAS K V AND SHINY HARIDAS NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 434216 6880 10 LT1 211 3 0 3357 95 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 1000000 BC3460998 0 0 0 4 0 0 0 0 0 0 HARI DAS K V AND SHINY HARIDAS,NO 154 K NO 27/2-29/154 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1466950099 4681004128 C3EH66938 RAGHAVENDRA RAO B S NO-156,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 5360 10 LT1 211 2 0 3643 183 1 0 3 0.9500 1582 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC3021535 0 0 0 4 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 2026-03-10 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 3.5000 2 1466950100 4686953000 C3LG41020 RATHNA MALA S K SITE NO 38 VADERAHALLI VILLAGE 434216 9320 10 LT1 211 1 0 11140 30 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466950102 4371171098 C3LG73639 Lakshminarayana s NO 33/27/2 7TH CROSS MUNE SWARA L/O BENGALURU 434216 1520 10 LT1 211 1 0 1153 25 1 0 3 0.9800 0 0 0 0 210 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466950104 4685753000 C3EH43139 NEENA AJAYAN #21 K NO 25/1 CADERAHALLI VILLAGE 434216 9960 10 LT1 211 3 0 36518 229 1 0 3 1 -1991 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1466950106 4678865904 C3EH69330 ASWATHA NARAYANA UDUPA M NO 5A MUN ESWARA L/O VADERAHALLI BENGALURU 434216 8440 10 LT1 211 2 0 3679 74 1 0 3 0.9700 -6255 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466950109 5785328655 C3LG78200 PALANI J NO 47 vaderahally village 434216 0 10 LT1 211 1 0 79 9 1 0 3 0.9500 0 1.3500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 70066239 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 vaderahally village 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466950110 2744484021 C3EH66587 GANGA DEVI NO 31 VADERAHALLI BENGALURU 434216 13960 10 LT1 211 2 0 10311 210 1 0 3 0.9800 1879 7.8300 0 0 300 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466950112 6719741716 C3LG65237 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 1360 10 LT1 211 1 0 3030 116 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466950113 0021639638 C3LG65236 M KUSHAL NO 37,KEMPAGOWDA ENCLAVE,VADERAHALLI,BENGALUEU-97 434216 1320 10 LT1 211 1 0 1135 39 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466950114 2367310515 C3EH50638 VISHWANATH B.V. # 6 NETAJI L/O 434216 13720 10 LT1 211 3 0 15464 181 1 0 3 1 0 0 0 0 720 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0500 2 LGZ 1 Phase 1466950115 0940826792 C3EH55994 REETA KUMARI #5 KEMPEGOWDA ENCLAVE VADERAHALLI1 BENGALURU 434216 8000 10 LT1 211 2 0 462 4 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466950116 7429367864 C3EH65209 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 9720 10 LT1 211 1 0 11042 175 1 0 3 0.9300 0 1.6200 0 0 3930 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466950118 0948171691 C3EH68888 TEJASHWINI BAI C NO 26 VA DERAHALLI BENGALURU 434216 1160 10 LT1 211 2 0 10504 188 1 0 3 0.9400 0 0 0 0 3250 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466950120 4795180674 C3EH65900 AMRIK SINGH NO 5 EASTERN PORTION NETHAJI L/O VADERAHALLI 434216 13800 10 LT1 211 2 0 6488 135 1 0 3 0.9600 1128 6.7300 0 0 1540 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466950121 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950123 1242953000 C3EH37067 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 25700 10 LT1 211 0 1 6063 157 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466950124 6088998000 C3EH48206 C MANJULA NO. 9 VADERAHALLI VILLAGE BANGALORE 434216 11160 10 LT1 211 2 0 4408 20 1 0 3 1 6 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1466950125 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 0 643 14 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466950127 2963412741 C3EH75987 SNEHALATHA AND JAIPRAKASH NU 22 sy no 30 vaderahally 434216 320 10 LT1 211 2 0 3052 115 1 0 3 0.8900 0 0 0 0 610 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466950128 1223553000 C3LG52430 SOWBHAGYAMMA M.C. #5 K NO 30/3 MUNESHWARA L/O VADERAHALLI BENGALURU 434216 8200 10 LT1 211 0.4800 0 2704 115 1 0 3 0.8900 0 3.2500 0 0 1500 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466950129 1937160399 C3EH66670 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 434216 12480 10 LT1 211 3 0 4744 81 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2343855 0 0 0 3 0 0 0 0 0 0 SUNEETHA,NO 33 NETHAJI L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466950130 1226163000 C3EH34099 N.A.GIRISH #108, VADERAHALLI - 434216 2560 10 LT1 211 2 0 3871 25 1 0 3 0.9600 0 0 0 0 880 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.880 (ignore if paid) 0 999999 A4911342 0 0 0 0 0 0 0 0 0 0 N.A.GIRISH,#108, VADERAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466950131 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 3240 10 LT1 211 2 0 17393 196 1 0 3 0.9600 376 1.6100 0 0 3990 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466950132 9726596472 C3EH65208 LOKESH S NO 25 3RD CROSS N ETHAJI L/O VADERAHALLI BENGALURU 434216 9680 10 LT1 211 2 0 8150 154 1 0 3 0.9000 0 1 0 0 1470 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466950133 2947473733 C3EH65273 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWDA E NCLAVE VADERAHALLI 434216 2080 10 LT1 211 2 0 7642 125 1 0 3 0.9800 0 0 0 0 1570 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466950135 3254436609 C3EH65277 VINOD THOMAS ALEXANDER NO 22 KEMPE GOWDA ENCLAVE VADERAHALLI 434216 2160 10 LT1 211 1 0 3955 45 1 0 3 0.9500 0 6.6400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2566583 0 0 0 1 0 0 0 0 0 0 VINOD THOMAS ALEXANDER,NO 22 KEMPE GOWDA ENCLAVE VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466950136 0635443201 C3LG77319 SHASHIKIRAN G B NO 43, K NO 25/1/43, NETHAJI LAYOUT, ABBIGERE VILLAGE 434216 13480 10 LT1 211 1 0 857 177 1 0 3 0.9100 0 1.7800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466950137 0103171742 C3EH52807 MAHESH G A #-15 MUNESHWARA L/O VADERAHALLI 434216 2640 10 LT1 211 1.5000 0 14085 155 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466950138 7593069913 C3LG66361 BANUMATHI AND PRATHAPA NO 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6760 10 LT1 211 1 0 9056 234 1 0 3 0.9800 -2208 1.4100 0 0 4690 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466950139 3241988474 C3EH65272 VINOD THOMAS ALEXANDER NO 22 KEMPEGOWD A ENCLAVE VADERAHALLI 434216 2120 10 LT1 211 2 0 10436 98 1 0 3 0.9300 0 0 0 0 3920 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 185.6700 200 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466950140 5188725496 C3EH50743 RAJENDRA SINGH BHATTI #5 2ND MAIN 434216 11560 10 LT1 211 2 0 9148 0 1 0 28 1 34 0 0 0 1120 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950142 6286984071 C3EH75989 SNEHALATHA AND JAIPRAKASH NO 22 sy no 30 vaderahally 434216 280 10 LT1 211 3 0 1391 34 1 0 3 0.9600 679 2.8900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 1000000 7811408 0 0 0 3 0 0 0 0 0 0 SNEHALATHA AND JAIPRAKASH,NO 22 sy no 30 vaderahally 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2360 2 1466950143 3242953000 C3LG42597 N NARAYANA NO 12, KHATA NO 25/1 VADEAHALLI 434216 10760 10 LT1 211 1 0 777 14 1 0 3 1 -260 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466950144 8389657552 C3LG65275 G SUBRAMANYAM REDDY NO 9 K NO 30/3 V ADERAHALLI BENGALURU 434216 8600 10 LT1 211 1 0 9780 191 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466950146 7717557406 C3EH70822 J BHARATHI NO 21 6TH CROSS 9TH MAIN KEMPEGOWDA ENCLAVE MUNESWARA L/O VADERAHALLI 434216 2200 10 LT1 211 5 0 12311 225 1 0 3 0.9500 0 7.5000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 E061169 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1466950147 1427837846 C3LG55926 S LAKSHMI NARAYANA #.33 ABBIGERE 434216 1800 10 LT1 211 1 0 4433 36 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466950148 8701796139 C3EH72422 AMBATTU SAMUEL MATHEW AND SUSAN MATHEW AND PRAISE MATHEW NO 1042/1/5 NETHAJI L/O, VADERAHALLI, BENGALURU 434216 11520 10 LT1 211 2 0 5573 126 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0090 2 1466950150 2678363114 C3LG78197 PALANI J NO 47 NETHAJI L/O 1 vaderahally village 434216 12840 10 LT1 211 1 0 518 66 1 0 3 0.8600 0 3.4000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 0 70066212 0 0 0 1 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 1 vaderahally village 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466950151 7995100080 C3LG62423 M R KRISHNA KUMARI NO 4 K NO 1013/4 MUNESWARA L/O VADERAHALLI BENGALURU 434216 5120 10 LT1 211 3 0 10026 75 1 0 3 0.9800 250 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466950152 6477012852 C3EH75074 ROY DANIEL NO 7 K NO 1530/7 2ND MAIN ROAD VADERAHALLI BENGALURU 434216 13600 10 LT1 211 3 0 7989 229 1 0 3 0.8800 0 7.3300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 4530225 0 0 0 3 0 0 0 0 0 0 ROY DANIEL,NO 7 K NO 1530/7 2ND MAIN ROAD VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3430 2 1466950153 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 1545 79 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 68208087 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1466950155 6367598360 C3LG66765 A N CHANDRA SHEKAR NO 44 VADERAHALLI BENGALURU 434216 13320 10 LT1 211 1 0 3144 57 1 0 3 0.8300 -111 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 67507573 0 0 0 1 0 0 0 0 0 0 A N CHANDRA SHEKAR,NO 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466950157 8190001585 C3EH65207 LOKESH S NO 25 3RD CROSS NETHAJI L/O VADERAHALLI BENGALURU 434216 9760 10 LT1 211 3 0 2534 40 1 0 3 0.9200 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 C914655 0 0 0 7 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1466950158 7995753000 C3LG41704 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 3720 10 LT1 211 0.4400 0 904 11 1 0 3 1 470 4.1600 0 0 600 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466950159 7282770308 C3EH55131 D N SURESH NO,30 NETHAJI L/O VADERAHALLI BANGALORE 434216 13520 10 LT1 211 4 0 14914 112 1 0 3 0.9800 -84 0 0 0 830 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-03-25 111110450693 0 0 0 4 0 0 0 0 0 0 D N SURESH,NO,30 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6500 2 LGZ 1 Phase 1466950160 8741540428 C3LG65353 VICTORIYA BOSCO NO 06 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 8240 10 LT1 211 1 0 1939 8 1 0 3 0.7100 -36 0 0 0 180 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466950161 6613632761 C3LG59250 SELVI #159 MUNESWARA LAYOUT VADERAHALLI BENGALURU 434216 4360 10 LT1 211 1 0 4059 50 1 0 3 0.7800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466950162 8838843688 C3EH70206 GURU RAJ B NO 27 VADERAHALLI VILLAGE BENGALURU 434216 520 10 LT1 211 0 1 1392 68 1 0 3 0.9400 724 3.0400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466950164 9632808534 C3LG66742 SURYAA SREE NO 28 VADER AHALLI BENGALURU 434216 840 10 LT1 211 1 0 3321 110 1 0 3 0.7200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9240 2 1466950165 8735033395 C3LG58833 K VIJAYA BHASKAR REDDY NO-53,VADERAHALLI VILLAGE,YELAHANKA HOBLI,BENGALURU 434216 6120 10 LT1 211 1 0 2658 2 1 0 3 1 522 3.8400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466950166 6687171217 C3EH68033 K A RAJAN NO 60 9TH M AIN 6TH CROSS MUNESWARA L/O 434216 6320 10 LT1 211 0 1 2840 74 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466950167 5507943837 C3LG61745 NAGAMMA NO46 NETHAJI L/O V ADERAHALLI BENGALURU 434216 13120 10 LT1 211 1 0 2327 40 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466950168 8752953000 C3LG42923 K RANI NO 34 VADERAHALLI 434216 8760 10 LT1 211 0.2400 0 2887 36 1 0 3 0.8400 -30 0 0 0 2370 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466950169 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 1201 103 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466950170 8798377654 C3LG65032 ASWATHA NARAYANA UDUPA M NO 5A MUNESWARA L/O VADERAHALLI BENGALURU 434216 8480 10 LT1 211 0 1 101 1 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466950171 8530875315 C3LG65866 K NARENDRA REDDY NO 53 MU NESWARA L/O VADERAHALLI BENGALURU 434216 6000 10 LT1 211 1 0 2229 82 1 0 3 0.9200 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0100 45 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466950172 9343653000 C3LG46451 K.S.PUTTARAM NO.5 VADERAHALLI VILLAGE ABBIGERE 434216 10600 10 LT1 211 1 0 7415 184 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466950173 8014426967 C3LG65276 G SUBRAMANYAM REDDY NO 9 K NO 30 /3 VADERAHALLI BENGALURU 434216 8640 10 LT1 211 1 0 1990 28 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466950174 9354571043 C3EH74375 SHIVAKUMAR H M NO 11 K NO 653/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 7440 10 LT1 211 3 0 1983 100 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466950175 7813666672 C3LG73641 Lakshminarayana s NO 33/27/2 7TH CR OSS MUNESWARA L/O BENGALURU 434216 1920 10 LT1 211 1 0 445 9 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 68161273 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466950176 8510326467 C3EH49455 M R KRISHNA KUMARI # 4 K NO 1013/4 434216 5000 10 LT1 211 1 0 1505 21 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111113399073 0 0 0 1 0 0 0 0 0 0 M R KRISHNA KUMARI,# 4 K NO 1013/4 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466950177 8538953000 C3EH38506 GANGA DEVI #31 VADERAHALLI VILLAGE BENGALURU-97 434216 13920 10 LT1 211 2 0 6118 153 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 2011-03-03 A4947280 0 0 0 2 0 0 0 0 0 0 GANGA DEVI,#31 VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466950180 5709131300 C3EH69329 ASWATHA NARAYANA UDUPA M NO 5A MUNESWA RA L/O VADERAHALLI BENGALURU 434216 8400 10 LT1 211 1 0 1539 42 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466950181 1158524332 C3EH56732 ANNAPOORNA M D NO.35A, VADERAHALLI VILLAGE, BENGALURU 434216 160 10 LT1 211 2 0 7207 44 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 C221821 0 0 0 4 0 0 0 0 0 0 ANNAPOORNA M D,NO.35A, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1466950182 5575553000 C3EH44415 S.SRIKANTHA REDDY NO.162 6TH CROSS 9TH MAIN, MUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 434216 3880 10 LT1 211 2 0 16401 135 1 0 3 1 0 0 0 0 1010 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001897521AD 0 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466950183 1470201943 C3LG56892 RAJENDRA SINGH BHATTI NO-5 VADDERAHALLI NETHAJI LAY OUT 434216 11600 10 LT1 211 1 0 6090 91 1 0 3 0.9700 866 3.7300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1466950184 6505653000 C3LG47180 T.PONRAJA #45 6TH CROSS MUNESWARA LAYOUT VADERAHALLI BANGALORE 434216 4120 10 LT1 211 1 0 456 10 1 0 3 0.8800 221 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466950185 5613255701 C3LG78196 PALANI J NO 47 NETHAJI L/O 3 vaderahally village 434216 12760 10 LT1 211 1 0 45 2 1 0 3 0.9900 0 1.0500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999 70066210 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 47 NETHAJI L/O 3 vaderahally village 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950186 5613471755 C3LG66764 A N CHANDRA SHEKAR NO 44 VADE RAHALLI BENGALURU 434216 13360 10 LT1 211 1 0 2749 32 1 0 3 0.9700 785 5.6600 0 0 1080 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466950189 4073243687 C3EH52809 MAHESH G A #15 MUNESHWARA L/O VADERAHALLI 434216 2720 10 LT1 211 1.5000 0 3430 0 1 0 3 1 0 6.5500 0 0 550 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466950191 3667553000 C3EH40723 UTHAM KUMAR NO.33 VADERAHALLI ABBIGERE 434216 12280 10 LT1 211 3 0 5844 193 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466950193 8995753000 C3LG41703 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 3760 10 LT1 211 0.4400 0 470 8 1 0 3 1 24 0 0 0 260 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4911289 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950197 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 3575 178 1 0 3 0.9600 0 2.0700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 4070365 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR H M,NO 11 K NO 65 3/30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1466950198 8146187674 C3EH64553 SURESH KUMAR G.M AND GAYATHRI K.S NO.49, VADERAHALLI VILLAGE, BENGALURU 434216 5600 10 LT1 211 2 0 7392 173 1 0 3 0.8200 0 5.5800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 100000 BC2823866 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR G.M AND GAYATHRI K.S,NO.49, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466950199 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 3280 10 LT1 211 1 0 2740 73 1 0 3 0.9400 919 4.0200 0 0 560 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2584242 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 2026-03-10 0 111010303296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466950200 5394504593 C3LG72514 ANNAVARAPU VENKATALAKSHMAMMA NO 18 K NO 30/3 MUNESWARA L/O VADERAHALLI BENGALURU 434216 2280 10 LT1 211 1 0 2240 74 1 0 3 0.8600 0 0 0 0 600 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466950201 0351953000 C3LG40346 SURESH .K #32,VADERAHALLY VILLAGE - 434216 14000 10 LT1 211 1 0 4531 102 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466950202 0342653000 C3LG50969 LAKSHMIPATHY.S #163,VADERAHALLY VILLAAGE YALAHANKA HOBLI B LORE(N) 434216 3840 10 LT1 211 0.3800 0 8038 32 1 0 3 1 109 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1466950205 8936609000 C3EH48556 P YESUDHYALA RUPAN NO 27 3RD MAIN MUNESHWARA L/O VADERAHALLI BENGALURU-560097 434216 7720 10 LT1 211 3 0 10635 71 1 0 3 0.9000 -42 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 9999999 111112754434D 0 0 0 3 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8900 2 LGZ 1 Phase 1466950207 5413925212 C3LG65867 K NARENDRA REDDY NO 53 MUNESWARA L/O VADERAHALLI BENGALURU 434216 6080 10 LT1 211 1 0 1410 29 1 0 3 0.9400 76 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466950208 9308953000 C3LG44243 RUTH S NO.30, VADERAHALLI VILLAGE, YELAHANKA HOBLI, BENGALURU 434216 240 10 LT1 211 0.3200 0 819 0 1 0 28 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950212 6605136767 C3EH62211 RAVI A NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 434216 7560 10 LT1 211 1 0 1308 24 1 0 3 0.7600 0 1.9400 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 BC3491789 0 0 0 1 0 0 0 0 0 0 RAVI A,NO,10 KEMPEGOWDA ENCLAVE VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466950213 8112761963 C3EH71298 SURYAA SREE NO 28 VADERAHALLI BE NGALURU 434216 1000 10 LT1 211 2 0 3708 57 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 10000 E067274 0 0 0 2 0 0 0 0 0 0 SURYAA SREE,NO 28 VADERAHALLI BE NGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466950215 6596589944 C3LG75767 HARISH KUMAR N NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 434216 0 10 LT1 211 1 0 2448 128 1 0 3 0.9500 756 0 0 0 510 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.510 (ignore if paid) 0 99999 68215919 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR N,NO 51, VADERAHALLI VILLAGE, MUNESHWARA LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466950216 6980392300 SEEGAVADI KRISHNASWAMY RAJAN ARVIND RAJAN NO-32 MUNESHWARA L/O VADERA HALLI BANGALORE 434216 680 10 LT1 211 2 0 13640 92 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-01-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466950217 5475512162 C3EH74372 SHIVAKUMAR H M NO 11 K NO 653/ 30/1/11 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 7320 10 LT1 211 2 0 645 46 1 0 3 0.7900 5 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 2 1466950218 7305096489 C3LG55927 S LAKSHMI NARAYANA # 33 ABBIGERE 434216 1760 10 LT1 211 1 0 3853 16 1 0 3 1 -28 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 99999 111110187796 0 0 0 0 0 0 0 0 0 0 S LAKSHMI NARAYANA,# 33 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466950219 0828953000 C3EH38266 SMT.ANANDI NO.36 VADERAHALLI VILLAGE B.LORE 434216 8880 10 LT1 211 2 0 3398 111 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466950221 9612477945 C3EH68034 K A RAJAN NO 60 9T H MAIN 6TH CROSS MUNESWARA L/O 434216 6400 10 LT1 211 2 0 5193 112 1 0 3 0.9500 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466950222 1149553000 C3EH45072 NAGAMMA #46 VADERAHALLI ABBIGERE 434216 13040 10 LT1 211 0 1 6664 102 1 0 3 1 0 6.7200 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1466950224 7472879354 ARUN M.S. #1 SY NO 30/1 VADERAHALLI 434216 7000 10 LT1 211 3 0 6232 26 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 0300058151D 0 0 0 2 0 0 0 0 0 0 ARUN M.S.,#1 SY NO 30/1 VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466950227 1139821481 C3EH63913 VICTORIYA BOSCO NO 6 K NO 1671/6 MUNESWARA L/O 9TH MAIN VADERAHALLI BENGALURU 434216 8280 10 LT1 211 2 0 11268 124 1 0 3 0.8800 29 0 0 0 1250 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466950229 3337753000 C3EH38666 A.N.CHANDRA SHEKAR NO.44 VADERAHALLI VILLAGE ABBIGERE B.LORE 434216 13200 10 LT1 211 0 1 1444 8 1 0 3 0.5500 -58 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466950265 0802112855 C3P4636 SUNEETHA NO 33 NETHAJI L/O VADERAHALLI VILLAGE , BENGALURU 434216 12520 10 LT5 511 0 20 10636 283 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6100 2 1466949907 0278263000 C3P2937 THE COMMISSIONER,CMC ,D HALLI VADERE HALLI CHIKKA BETTA HALLI 434216 10640 10 1LT6A-M 611 0 5 26737 4578 1 0 3 0.8800 525784 4296.1100 0 0 9970 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.9970 (ignore if paid) 0 999999 C953571 0 0 0 20 0 0 0 0 1 0 THE COMMISSIONER,CMC ,D HALLI,VADERE HALLI CHIKKA BETTA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.4000 2 1466949917 1393054469 C3TP22072 PALANI J NO 25,VADERAHALLI 434216 0 10 1LT7A 710 1 0 1750 8 1 0 3 0 203 1 0 0 0 4342 2026-03-10 0 0 0 2025-12-22 3 0 0 0 0 14003757 0 999999 111119075694 0 0 0 0 0 0 0 0 0 0 PALANI J,NO 25,VADERAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466949941 7564778233 C3TP23041 M D KRISHNA KUMARI NO 16 AND 17 K NO 30/3 VADERAHALLI BENGALURU 434216 2240 10 1LT7A 710 4 0 4895 437 1 0 3 0.9500 0 16.9900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2790 2 1466950039 7125922803 C3TP22978 HARCHARAN SINGH JOHARY NO 2 VADERAHALLI BENGALURU 434216 13560 10 1LT7A 710 2 0 4625 254 1 0 3 1 -1988 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1466950044 9958272106 C3TP23377 V T JOISON NO 57 VADERAHALLI VILLAGE BENGALURU 434216 5160 10 1LT7A 710 1 0 312 26 1 0 3 1 0 1.3300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 69954218 0 0 0 0 0 0 0 0 0 0 V T JOISON,NO 57 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466950056 4319816087 C3TP23538 AJAY T GOPINATH AND MAYUGA AJAY NO 165, K NO 27/2/29, MUNESHWARA LAYOUT, VADERAHALLI 434216 3680 10 1LT7A 710 3 0 697 109 1 0 3 0 3019 16.7000 0 0 0 4342 2026-03-10 0 0 0 2026-02-20 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1466950078 1542114844 C3TP22773 S SANTHOSH NO 24 VADERAHALLI BENGALURU 434216 9920 10 1LT7A 710 2 0 5657 368 1 0 3 1 140 21.2900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466950154 9442143312 C3TP22240 AKASH N AND HEMAVATHI B P NO 7 VADERAHALLI BENGALURU 434216 8320 10 1LT7A 710 3 0 2855 135 1 0 3 0.9500 0 9.9000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 0 999999 7802994 0 0 0 4 0 0 0 0 0 0 AKASH N AND HEMAVATHI B P,NO 7 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5340 2 1466949981 6670359957 C3SL397 AEE BBMP VADERAHALLI PANCHAYAT YALAHANKA CONSTITUENCY ,NETHAJI L/O TC 3145 434216 12440 10 1LT6B-M 621 3 0 176 9 10 0 3 1 103373 903.0300 0 0 17180 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466950089 5072066000 C3SL235 AEE BBMP NEAR RAVISH BRICKS FACTORY 434216 11480 10 1LT6B-M 621 1 0 15213 29 1 0 3 0.9600 488419 4193.9900 0 0 34490 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003757 ASD to be paid:Rs.34490 (ignore if paid) 0 999999 5072066153DDD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR RAVISH BRICKS FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1466950232 3542103839 C3E3H58615 C SURAJ AND JAYADEVI H S NO 31 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 10 LT1 212 2 0 1192 17 1 0 3 0.9400 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466950253 3648486275 C3EH54663 A HARISHA DONGRE AND BHUVANA DONGRE NO,3 VADERAHALLI BANGALORE 434216 7120 10 LT1 212 3 0 18600 192 1 0 3 0.8900 0 0 0 0 2130 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303144 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466950258 0514587746 C3LG52890 H.K.MOHAN #35 8TH MAIN 7TH CROSS MUNESWARA L/O 434216 4000 10 LT1 212 1 0 1493 28 1 0 3 1 84 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466950269 1407092550 ARUNKUMAR B R AND MANJUNATH B R AND VINAYCHANDRA B R NO-04,KEMPEGOWDA ELCLAVE,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 7560 10 LT1 212 3 0 16857 180 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1466949975 8550376905 C3EH50639 VISHWANATH B.V. #6 NETAJI L/O 434216 13760 10 LT1 211 3 0 857 11 1 0 3 0.8100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 111010303145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2