1451563353 0016995692 C3LG57832 P. SALUJA NO,35 MUNESHWAR A L/O VADERAHALLI BANGALORE 434216 2620 11 LT1 212 1 0 7759 90 1 0 3 0.9800 855 4.3300 0 0 720 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1995767 0 0 0 2 0 0 0 0 0 0 P. SALUJA,NO,35 MUNESHWAR A L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451563408 0155773036 C3EH51831 K RAVIKUMAR #31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 434216 2750 11 LT1 212 2 0 2915 33 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111110444243 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,#31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451563147 0493123316 C3EH49489 J ROBINSON #29+ VADERAHALLI VILLAGE 434216 2490 11 LT1 212 2 0 6108 186 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 2015-10-12 67553682 0 0 0 2 0 0 0 0 0 0 J ROBINSON,#29+ VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451563116 0501739384 C3EH53893 M. RAJASHEKARAN NO,77 MUNESHWARA L/O VADERAHALLI, 434216 3730 11 LT1 212 3 0 7624 118 1 0 3 0.9200 0 0 0 0 280 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1943004 0 0 0 0 0 0 0 0 0 0 M. RAJASHEKARAN,NO,77 MUNESHWARA L/O VADERAHALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451563405 0551071511 C3LG54594 M.SUBRAMANYA NO,41 MUNESHWARA L/O VADERAHALLI 434216 2220 11 LT1 212 1 0 6963 39 1 0 3 1 75 0 0 0 220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115841385 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANYA,NO,41 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451563368 0862495278 C3EH53894 M. RAJASHEKARAN NO,77 MUNESHWARA L/O VADERAHALLI 434216 3740 11 LT1 212 3 0 5601 82 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 BC1943005 0 0 0 1 0 0 0 0 0 0 M. RAJASHEKARAN,NO,77 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-02-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451563377 1337630914 C3LG52839 N.DRAWIDAMANI #49/A K NO 29/49A 434216 3300 11 LT1 212 2 0 7021 24 1 0 3 1 42 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111112742971D 0 0 0 1 0 0 0 0 0 0 N.DRAWIDAMANI,#49/A K NO 29/49A 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451563095 1436904440 C3LG61279 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV NO 3A ,SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI, BENGALURU-97 434216 3150 11 LT1 212 1 0 5490 82 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2671998 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV,NO 3A ,SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451563176 1515872303 C3EH50577 LEENA RAO #12 K NO 425/12 434216 1960 11 LT1 212 3 0 6577 186 1 0 3 0.9700 169 1 0 0 460 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1149434 0 0 0 3 0 0 0 0 0 0 LEENA RAO,#12 K NO 425/12 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451563366 1560838878 C3EH54487 P. SALUJA NO,35 MUNE SHWARA L/O VADERAHALLI BANGALORE 434216 2650 11 LT1 212 3 0 10405 146 1 0 3 0.9700 0 0 0 0 1950 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2000026 0 0 0 3 0 0 0 0 0 0 P. SALUJA,NO,35 MUNE SHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1451563348 1584933967 C3EH53895 M. RAJASHEKARAN NO,77 MUNESHWARA L/O VADERAHALLI 434216 3720 11 LT1 212 3 0 14511 231 1 0 3 0.8800 13 0 0 0 1600 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC1943006 0 0 0 3 0 0 0 0 0 0 M. RAJASHEKARAN,NO,77 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1451563220 1687050844 C3EH53896 M. RAJASHEKARAN NO,77 MUNESHWARA L/O VADERAHALLI 434216 3710 11 LT1 212 2 0 7748 64 1 0 3 1 1127 5.6900 0 0 820 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111187255 0 0 0 4 0 0 0 0 0 0 M. RAJASHEKARAN,NO,77 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1451563061 1735198701 C3EH58964 R VADHIRAJ SANTOSH NO 40 VADERAHALLI BENGALURU 434216 2240 11 LT1 212 1 0 8901 98 1 0 3 0.6800 0 0 0 0 430 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2399348 0 0 0 1 0 0 0 0 0 0 R VADHIRAJ SANTOSH,NO 40 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451563334 1783237027 C3EH50339 G.V.NAGASHREE SITE NO, 67 VADERAHALLI VILLAGE 434216 1900 11 LT1 212 2 0 5632 16 1 0 3 1 0 7.4100 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 111115858126 0 0 0 0 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO, 67 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451563252 2907788628 C3LG54436 J ROBINSON #29- VADERAHALLI VILLAGE 434216 2530 11 LT1 212 1 0 569 0 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111115852926 0 0 0 0 0 0 0 0 0 0 J ROBINSON,#29- VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563202 3010677014 C3LG61432 T.S.KAMALA NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 1790 11 LT1 212 1 0 3737 25 1 0 3 0.9800 0 1.5200 0 0 1500 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 52185919 0 0 0 2 0 0 0 0 0 0 T.S.KAMALA,NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451563198 3014125452 C3EH61448 SARATH KUMAR R NO 74 VADERAHALLI VILLAGE BENGALURU 434216 3630 11 LT1 212 1 0 1776 55 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 39582742 0 0 0 0 0 0 0 0 0 0 SARATH KUMAR R,NO 74 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451563264 3123718081 C3EH51534 B ALBIN MANIMARAN #22 & 23 MUNESHWERA L/O VADRAHALLI 434216 2330 11 LT1 212 2 0 24950 191 1 0 3 1 0 12.5900 0 0 4430 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111111160494 0 0 0 1 0 0 0 0 0 0 B ALBIN MANIMARAN,#22 & 23 MUNESHWERA L/O VADRAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451563245 3136761648 C3LG61431 T.S.KAMALA NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 1780 11 LT1 212 1 0 3213 73 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 52185918 0 0 0 2 0 0 0 0 0 0 T.S.KAMALA,NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451563109 3161720833 C3EH49490 J ROBINSON #29 VADERAHALLI VILLAGE 434216 2500 11 LT1 212 2 0 15622 100 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111115851973 0 0 0 5 0 0 0 0 0 0 J ROBINSON,#29 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1900 2 1451563097 3172050272 C3EH50337 G.V.NAGASHREE SITE NO, 67 VADERAHALLI VILLAGE 434216 1880 11 LT1 212 2 0 6400 25 1 0 3 1 50 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111115860014 0 0 0 0 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO, 67 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 6 16 2024-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451563349 3371709549 C3EH58962 R VADHIRAJ SANTOSH NO 40 VADERAHALLI BENGALURU 434216 2260 11 LT1 212 0 1 2429 21 1 0 3 0.8100 0 0 0 0 230 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2217606 0 0 0 1 0 0 0 0 0 0 R VADHIRAJ SANTOSH,NO 40 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451563199 3433711303 C3EH50341 G.V.NAGASHREE SITE NO,67 VADERAHALLI VILLAGE 434216 1920 11 LT1 212 0 2 13283 9 1 0 3 1 329 1.5800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111112714969 0 0 0 1 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO,67 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451563260 3725301792 C3EH50340 G.V.NAGASHREE SITE NO,67 VADERAHALLI VILLAGE 434216 1910 11 LT1 212 2 0 3959 53 1 0 3 1 399 2.0300 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111112715074 0 0 0 2 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO,67 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451563285 3982794807 C3LG54437 J ROBINSON # 29 VADERAHALLI VILLAGE 434216 2540 11 LT1 212 1 0 3584 27 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111115859382 0 0 0 1 0 0 0 0 0 0 J ROBINSON,# 29 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451563286 3995534246 C3EH47674 KIRAN KUMAR B R #69 S Y NO 30/4 NETHAJI CIRCLE MUNESWARA L/O 434216 1940 11 LT1 212 2 0 21345 5 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 111113329675D 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR B R,#69 S Y NO 30/4 NETHAJI CIRCLE MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451563380 4218268188 C3EH64825 T.S.KAMALA NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 1760 11 LT1 212 2 0 5484 38 1 0 3 0.9200 0 0 0 0 280 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.280 (ignore if paid) 0 9999 52185916 0 0 0 2 0 0 0 0 0 0 T.S.KAMALA,NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451563234 4438549606 C3EH58199 SUNIL KUMAR RAO SINDHE.S NO 18 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 2300 11 LT1 212 2 0 11168 146 1 0 3 0.9400 0 3.3400 0 0 1590 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2245980 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR RAO SINDHE.S,NO 18 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1451563242 4634202821 C3LG54593 MANJULA.J. NO,41/1 MUNESHWARA L/O VADERAHALLI 434216 2230 11 LT1 212 2 0 14702 119 1 0 3 1 0 1 0 0 670 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111115858932D 0 0 0 2 0 0 0 0 0 0 MANJULA.J.,NO,41/1 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451563187 4756125691 C3LG54438 J ROBINSON #29/ VADERAHALLI VILLAGE 434216 2510 11 LT1 212 1 0 5487 1 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111115848429 0 0 0 0 0 0 0 0 0 0 J ROBINSON,#29/ VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563064 4977635449 C3LG61276 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV NO 3A, SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI ,BENGALURU-97 434216 3120 11 LT1 212 1 0 8967 78 1 0 3 0.9300 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 100000 BC2671995 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV,NO 3A, SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451563086 5182962528 C3LG61278 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV NO 3A, SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI, BENGALURU-97 434216 3140 11 LT1 212 1 0 7473 90 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2671997 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV,NO 3A, SY NO 30/4 ,4TH CROSS ,MUNESWARA L/O VADERAHALLI, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451563393 5285788795 C3EH51832 K RAVIKUMAR #31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 434216 2760 11 LT1 212 3 0 21786 194 1 0 3 1 0 0 0 0 300 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-08-19 111110202087 0 0 0 2 0 0 0 0 0 0 K RAVIKUMAR,#31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451563200 6057948672 C3EH51833 K RAVIKUMAR #31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 434216 2770 11 LT1 212 2 0 8158 14 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111111189552 0 0 0 2 0 0 0 0 0 0 K RAVIKUMAR,#31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451563224 6452445606 C3EH50336 G.V.NAGASHREE SITE NO,67 VADERAHALLI VILLAGE 434216 1870 11 LT1 212 2 0 8140 0 1 0 3 1 -22 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111112742676 0 0 0 0 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO,67 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563387 6897881821 C3EH58963 R VADHIRAJ SANTOSH NO 40 VADERAHALLI BENGALURU, 434216 2250 11 LT1 212 1 0 10756 112 1 0 3 0.9800 0 0 0 0 900 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2399347 0 0 0 2 0 0 0 0 0 0 R VADHIRAJ SANTOSH,NO 40 VADERAHALLI BENGALURU, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451563159 6972676684 C3EH54488 P. SALUJA NO,35 MUNESHW ARA L/O VADERAHALLI BANGALORE 434216 2630 11 LT1 212 2 0 7521 65 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC2000027 0 0 0 2 0 0 0 0 0 0 P. SALUJA,NO,35 MUNESHW ARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451563239 7973786079 C3EH54486 P. SALUJA NO,35 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2640 11 LT1 212 3 0 11385 140 1 0 3 0.9800 0 0 0 0 1740 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2000025 0 0 0 2 0 0 0 0 0 0 P. SALUJA,NO,35 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451563401 8141453015 C3LG54439 J ROBINSON # 29 VADERAHALLI VILLAGE 434216 2520 11 LT1 212 1 0 11197 7 1 0 3 1 350 3.3500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 111115867143 0 0 0 1 0 0 0 0 0 0 J ROBINSON,# 29 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451563201 8172660062 C3EH61449 SARATH KUMAR R NO 74 VADERAHALLI VILLAGE1 BENGALURU 434216 3650 11 LT1 212 1 0 725 8 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 39582741 0 0 0 1 0 0 0 0 0 0 SARATH KUMAR R,NO 74 VADERAHALLI VILLAGE1 BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451563337 8231318029 C3LG54440 J ROBINSON # 29 VADERAHALLI VILLAGE 434216 2480 11 LT1 212 1 0 12418 89 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111113403596 0 0 0 1 0 0 0 0 0 0 J ROBINSON,# 29 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451563138 8503541468 SMT RAJI AVY NO 58 VADERAHALLI 434216 1950 11 LT1 212 5 0 35849 223 1 0 3 1 0 0 0 0 1500 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 0289650552D 0 0 0 3 0 0 0 0 0 0 SMT RAJI AVY,NO 58 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1451563284 8650423159 C3EH54729 SHIVANEGOWDA E NO,45 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2150 11 LT1 212 3 0 12300 14 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111110219469 0 0 0 2 0 0 0 0 0 0 SHIVANEGOWDA E,NO,45 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451563403 8729096778 C3EH49653 M.SUBRAMANYA NO,41 MUNESHWARA L/O VADERAHALLI 434216 2210 11 LT1 212 2 0 5891 195 1 0 3 0.9300 325 1.5800 0 0 2540 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 A4803403 0 0 0 3 0 0 0 0 0 0 M.SUBRAMANYA,NO,41 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451563136 8902884145 C3LG54282 G MUNISWAMY AND D RENUKA #5 MUNESHWARA L/O 434216 1710 11 LT1 212 1 0 2289 0 1 0 3 1 0 24.3800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 9999 111115852034D 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY AND D RENUKA,#5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563300 9059488586 C3EH54485 P. SALUJA NO,35 MUNESHWARA L/O VADERAHALLI BANGALORE 434216 2610 11 LT1 212 0 3 13539 127 1 0 3 0.9400 0 0 0 0 1350 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C0154138 0 0 0 8 0 0 0 0 0 0 P. SALUJA,NO,35 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5200 2 1451563215 9180477590 C3LG61430 T.S.KAMALA NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 1770 11 LT1 212 1 0 7300 102 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 52185917 0 0 0 2 0 0 0 0 0 0 T.S.KAMALA,NO 19 SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451563399 9459777920 C3LG61277 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV NO 3A, SY NO 30/4 ,4TH CROSS, MUNESWARA L/O VADERAHALLI ,BENGALURU-97 434216 3130 11 LT1 212 1 0 8987 72 1 0 3 0.8600 -1 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2671996 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR YADAV AND MALATHI KUMARI YADAV,NO 3A, SY NO 30/4 ,4TH CROSS, MUNESWARA L/O VADERAHALLI ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451563148 9977344502 C3EH50338 G.V.NAGASHREE SITE NO,6 7 VADERAHALLI VILLAGE 434216 1890 11 LT1 212 2 0 15615 78 1 0 3 1 -270 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111113334056 0 0 0 2 0 0 0 0 0 0 G.V.NAGASHREE,SITE NO,6 7 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451563425 9256551879 C3EH68551 KUMAR S B # 36, G K KRISHN APPA LEYOUT, 434216 2560 11 LT1 211 3 0 9603 201 1 0 3 0.9600 0 0 0 0 2570 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 BC3187556 0 0 0 2 0 0 0 0 0 0 KUMAR S B,# 36, G K KRISHN APPA LEYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451563418 9261259600 C3EH65016 MAHESH G A AND NANDHINI A NO 4A SY NO 30/44TH CROSS MUNESWARA L/O VADERAHALLI 434216 3090 11 LT1 211 3 0 11988 254 1 0 3 0.9700 2241 10.7000 0 0 2220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 C925851 0 0 0 3 0 0 0 0 0 0 MAHESH G A AND NANDHINI A,NO 4A SY NO 30/44TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451563093 9317295220 C3LG74694 JAYALAKSHMI E NO-40,4TH CROSS,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 2923 11 LT1 211 1 0 299 11 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68174194 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI E,NO-40,4TH CROSS,MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451563311 9356216099 C3EH72081 CHITTI BABU NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3595 113 1 0 3 0.9600 0 0 0 0 320 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.320 (ignore if paid) 0 99999 67523179 0 0 0 1 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451563315 9357387220 C3EH69909 BRIJESH V NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 434216 0 11 LT1 211 2 0 9947 223 1 0 3 0.9000 0 4.3500 0 0 4360 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.4360 (ignore if paid) 0 1000000 BC3358753 0 0 0 2 0 0 0 0 0 0 BRIJESH V,NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451563182 9371246102 C3EH77435 VEENA H NO 16, K NO 31/3/19, MUNESHWARA LAYOUT, 3RD CROSS 434216 2283 11 LT1 211 2 0 1183 106 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70059782 0 0 0 2 0 0 0 0 0 0 VEENA H,NO 16, K NO 31/3/19, MUNESHWARA LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451563317 9450953000 C3EH40253 K.H.ABRAHAM CHINNAMMA ABRAH NO.20 MUNESHWATRA L/O VADERA HALLI ABBIGERE 434216 2310 11 LT1 211 3 0 5002 0 1 0 3 1 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 100001897134D 0 0 0 0 0 0 0 0 0 0 K.H.ABRAHAM CHINNAMMA ABRAH,NO.20 MUNESHWATRA L/O VADERA HALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563359 9609178526 C3EH70520 S N LOKESH GOWDA NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 2973 61 1 0 3 0.8900 -140 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3440762 0 0 0 0 0 0 0 0 0 0 S N LOKESH GOWDA,NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451563406 9629869553 C3EH69041 S VIJAYALAKSHMI SITE NO09, SY NO30/ 4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 434216 2950 11 LT1 211 3 0 7056 158 1 0 3 0.9100 0 0 0 0 970 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3249789 0 0 0 3 0 0 0 0 0 0 S VIJAYALAKSHMI,SITE NO09, SY NO30/ 4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1451563420 9650441276 C3EH70625 M KIRAN JADHAV NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 434216 3326 11 LT1 211 3 0 338 13 1 0 3 0.9700 -272 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E138016 0 0 0 1 0 0 0 0 0 0 M KIRAN JADHAV,NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451563416 9655965822 C3EH55620 D RAJKUMAR AND R SALIRAJKUMAR #90 MUNESWARA L/O VADERAHALLI BENGALURU 434216 3420 11 LT1 211 3 0 6269 35 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC2025397 0 0 0 0 0 0 0 0 0 0 D RAJKUMAR AND R SALIRAJKUMAR,#90 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451563421 9656059839 C3LG66365 DAVID RAJ NO 13 1ST CROSS MUNESWA RA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 3533 131 1 0 3 0.8000 0 0 0 0 1340 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3471824 0 0 0 1 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CROSS MUNESWA RA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451563175 9667382710 C3EH69879 MANGALAMMA NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 3 0 4302 45 1 0 3 0.7600 0 4.3500 0 0 500 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.500 (ignore if paid) 0 999999 E112570 0 0 0 7 0 0 0 0 0 0 MANGALAMMA,NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1451563178 9678753000 C3LG44442 THANGAMANI #.94, 6TH MAIN,MUNESHWARA L/O, VADERAHALLI 434216 3510 11 LT1 211 3 0 27747 134 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 100001898569D 0 0 0 1 0 0 0 0 0 0 THANGAMANI,#.94, 6TH MAIN,MUNESHWARA L/O, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451563174 9691748640 C3EH63858 SURESH P NO 92 K NO 27/2-29 6TH CROSS MUNESWARA L/O VADERAHALLI 434216 3490 11 LT1 211 1 0 2054 23 1 0 3 0.8500 1 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC2569643 0 0 0 1 0 0 0 0 0 0 SURESH P,NO 92 K NO 27/2-29 6TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451563164 9764999987 C3EH71335 PRILITH M NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 1905 44 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 10000 D639431 0 0 0 1 0 0 0 0 0 0 PRILITH M,NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451563181 9792183853 C3EH71471 KANYA BAI D NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3298 135 1 0 3 0.9500 740 3.5300 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67502867 0 0 0 2 0 0 0 0 0 0 KANYA BAI D,NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451563172 9792685210 C3LG73183 SHIVANEGOWDA E NO 45 MU NESWARA L/O 2ND CROSS VADERAHALLI BENGALURU 434216 2151 11 LT1 211 1 0 975 0 1 0 3 0 43 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 67565046 0 0 0 0 0 0 0 0 0 0 SHIVANEGOWDA E,NO 45 MU NESWARA L/O 2ND CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451563424 9804670734 C3EH76677 RAMANA DHOODA RAMU DHOODA N O 10 VADERAHALLY 434216 0 11 LT1 211 2 0 467 18 1 0 3 0.6900 364 1.7900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 70011899 0 0 0 0 0 0 0 0 0 0 RAMANA DHOODA RAMU DHOODA,N O 10 VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 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 0.1100 2 1451563422 9832754461 C3LG63578 UMA DEVI NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 434216 1830 11 LT1 211 1 0 10958 134 1 0 3 0.9500 0 0 0 0 3410 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 BC3102615 0 0 0 2 0 0 0 0 0 0 UMA DEVI,NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451563146 9853144114 C3EH68550 KUMAR S B # 36, G K KRISHNAPPA LEYOUT, 434216 2250 11 LT1 211 3 0 6024 124 1 0 3 0.7600 0 0 0 0 390 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 10000 C959776 0 0 0 4 0 0 0 0 0 0 KUMAR S B,# 36, G K KRISHNAPPA LEYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-01-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1451563163 9867553000 C3LG46804 M.S.SHIVARAJU NO.104 VADERAHALLI VILLAGE 7THMAIN,MUNESHWAR L.O,ABBIGERE 434216 3800 11 LT1 211 1 0 3597 149 1 0 3 0.8800 0 1 0 0 200 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4911347 0 0 0 1 0 0 0 0 0 0 M.S.SHIVARAJU,NO.104 VADERAHALLI VILLAGE 7THMAIN,MUNESHWAR L.O,ABBIGERE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451563167 9892358199 C3EH70701 JAGGA NO 6 1ST CROSS MUN ESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3682 117 1 0 3 0.9500 1406 11.6400 0 0 450 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3471826 0 0 0 2 0 0 0 0 0 0 JAGGA,NO 6 1ST CROSS MUN ESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451563415 9922839288 C3EH56546 V RAMASWAMY #10/48,1ST FLOOR, 17TH MAIN, ASHOKA SCHOOL ROAD K G HALLI BENGALURU-15 434216 2690 11 LT1 211 2 0 3165 25 1 0 3 0.6600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 37883933 0 0 0 1 0 0 0 0 0 0 V RAMASWAMY,#10/48,1ST FLOOR, 17TH MAIN, ASHOKA SCHOOL ROAD K G HALLI BENGALURU-15 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451563188 9940454956 C3EH69222 VANAJA NO 05 4TH CROSS MUNESWARA L/O 434216 3050 11 LT1 211 2 0 5839 156 1 0 3 0.7200 0 0 0 0 1760 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC3300891 0 0 0 2 0 0 0 0 0 0 VANAJA,NO 05 4TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451563301 1479205159 C3LG65323 T JAGADEESH NO 24 K NO 29/24 MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 1 0 951 38 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC3370872 0 0 0 1 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 29/24 MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451563129 1531363000 C3LG51654 VINOD.A #71 VADERAHALLI BENGALURU 434216 3340 11 LT3A 311 0.2400 0 3308 17 1 0 3 1 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111113398105D 0 0 0 0 0 0 0 0 1 0 VINOD.A,#71 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451563369 1561125139 C3LG63740 MAMATHA NO 32 33 AN D 34 K NO 1135 /32 33 AND 34 MUNESWARA L/O 434216 2830 11 LT3A 311 1 0 1336 131 1 0 3 0.8000 0 3.2700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3117334 0 0 0 1 0 0 0 0 1 0 MAMATHA,NO 32 33 AN D 34 K NO 1135 /32 33 AND 34 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451563409 2074363000 C3LG44399 D.RAMACHANDRA REDDY NO.87 MUNESHWARA L/O VADERA HALLIB.LORE 434216 3770 11 LT3A 311 0.2500 0 2633 66 1 0 3 0.7200 0 0 0 0 210 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4938661 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA REDDY,NO.87 MUNESHWARA L/O VADERA HALLIB.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451563372 2399278082 C3LG73989 K M ANJALI NO 377 61 AB BIGERE VILLAGE BENGALURU 434216 3401 11 LT3A 311 2 0 2097 104 1 0 3 0.9000 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67570845 0 0 0 1 0 0 0 0 1 0 K M ANJALI,NO 377 61 AB BIGERE VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451563117 2531363000 C3LG51653 VINOD.A #71 VADERAHALLI BENGALURU 434216 3330 11 LT3A 311 0.2400 0 636 4 1 0 3 1 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111112739653D 0 0 0 0 0 0 0 0 1 0 VINOD.A,#71 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451563113 2847538806 C3EH67664 EGGONU VIJAYALAKSHMI NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 434216 3700 11 LT3A 311 1 0 733 15 1 0 3 0.4300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3040234 0 0 0 0 0 0 0 0 1 0 EGGONU VIJAYALAKSHMI,NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451563173 3143404839 C3LG65324 T JAGADEESH NO 24 K NO 29/ 24 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 1 0 4554 60 1 0 3 0.9900 2783 20.4500 0 0 3020 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 BC3370873 0 0 0 3 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 29/ 24 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1451563336 3378366144 C3LG63739 MAMATHA NO 32 33 AN D 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 434216 2790 11 LT3A 311 1 0 28138 912 1 0 3 0.9100 8250 42.3500 0 0 900 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3117333 0 0 0 2 0 0 0 0 1 0 MAMATHA,NO 32 33 AN D 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451563099 3663575912 C3LG64596 RAJEEV SHANKAR MISHRA AND GAYATRI MISHRA NO73/29/1163 MUNESWARA L/O BENGALURU 434216 3610 11 LT3A 311 1 0 5 0 1 0 3 0 324 1.5700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 111114319127D 0 0 0 0 0 0 0 0 1 0 RAJEEV SHANKAR MISHRA AND GAYATRI MISHRA,NO73/29/1163 MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563335 3893664050 C3LG65325 T JAGADEESH NO 24 K NO 2 9/24 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 1 0 202 0 1 0 3 0 920 7.7700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 999 111116358609D 0 0 0 1 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 2 9/24 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451563130 5989669148 C3LG63738 MAMATHA NO 32 33 AND 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 434216 2810 11 LT3A 311 1 0 4785 142 1 0 3 0.9000 0 12.4800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3117332 0 0 0 2 0 0 0 0 1 0 MAMATHA,NO 32 33 AND 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451563226 6538720034 C3LG65326 T JAGADEESH NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 1 0 284 1 1 0 3 0.8700 284 1.4000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 BC3370875 0 0 0 0 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451563324 6610449927 C3LG58775 ALBIN MANIMARAN NO.22&23,MUNESHWARA L/O, VADERAHALLI, BANGALORE 434216 2340 11 LT3A 311 0.4800 0 2911 52 1 0 3 0.8100 0 1 0 0 2540 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 37624796 0 0 0 2 0 0 0 0 1 0 ALBIN MANIMARAN,NO.22&23,MUNESHWARA L/O, VADERAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451563306 7115525268 C3LG66181 D ANJANI ALIAS ANJALI NO 30 VADERAHALLI MUNESWARA L/O BENGALURU 434216 2781 11 LT3A 311 2 0 1151 69 1 0 3 0.9800 1072 5.4500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3445001 0 0 0 0 0 0 0 0 1 0 D ANJANI ALIAS ANJALI,NO 30 VADERAHALLI MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451563161 7474232678 C3LG65322 T JAGADEESH NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 2 0 2203 39 1 0 3 0.9100 0 3.1500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 BC3370871 0 0 0 0 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451563304 7837509734 C3EH71470 KANYA BAI D NO 62 63 64 MUNESWAR A L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 2 0 3191 92 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67502866 0 0 0 2 0 0 0 0 1 0 KANYA BAI D,NO 62 63 64 MUNESWAR A L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451563278 8121363000 C3LG52499 JAYAMMA #67 VADERAHALLI MUNESWARA L/O 434216 3250 11 LT3A 311 1 0 12748 189 1 0 3 0.5800 1694 8.1000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 BC2303069 0 0 0 1 0 0 0 0 1 0 JAYAMMA,#67 VADERAHALLI MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451563345 8212758772 C3LG63737 MAMATHA NO 32 33 AN D 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 434216 2800 11 LT3A 311 1 0 166 0 1 0 3 0 1683 14.9000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 999 111112568054D 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO 32 33 AN D 34 K NO 1135/32 33 AND 34 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563339 8215047928 C3LG64817 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3 RD CROSS muneswara l/o 434216 2470 11 LT3A 311 1 0 845 19 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3279995 0 0 0 1 0 0 0 0 1 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3 RD CROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451563121 8309248035 C3LG65327 T JAGADEESH NO 24 K NO 29/24 MUN ESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT3A 311 1 0 59 0 1 0 3 1 335 1.5800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC3370876 0 0 0 0 0 0 0 0 1 0 T JAGADEESH,NO 24 K NO 29/24 MUN ESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451563419 9920175867 C3LG63218 K M RAJASHEKARN NO 77 MUNESWARA LAYOUT VADERAHALLI BENGALURU 434216 2760 11 LT3A 311 2 0 1278 13 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 52830219 0 0 0 0 0 0 0 0 1 0 K M RAJASHEKARN,NO 77 MUNESWARA LAYOUT VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451563251 9932172494 C3LG61758 T S UPENDRA RAO NO 61 MUNESWARA L/ O MAIN ROAD VADERAHALLI 434216 2370 11 LT3A 311 1 0 482 3 1 0 3 0.9800 341 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 999 BC2817712 0 0 0 0 0 0 0 0 1 0 T S UPENDRA RAO,NO 61 MUNESWARA L/ O MAIN ROAD VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451563065 1725456621 C3LG57694 R ANNAPOORNA NO, 44 &45 NETHAJI L/O VADERAHALLI BANGALORE 434216 3260 11 LT3A 321 0.5000 0 1055 0 1 0 3 0 1082 9.0200 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 9999 100006700918D 0 0 0 0 0 0 0 0 1 0 R ANNAPOORNA,NO, 44 &45 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563259 3119629252 C3LG57695 R ANNAPOORNA NO,44 &45 NETHAJI L/O VADERAHALLI BANGALORE 434216 3270 11 LT3A 321 0.5000 0 3005 64 1 0 3 0.9300 0 0 0 0 790 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 999999 28846692 0 0 0 1 0 0 0 0 1 0 R ANNAPOORNA,NO,44 &45 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451563288 6031456410 C3LG57696 R ANNAPOORNA NO,44&45 NETHAJI L/O VADERAHALLI BANGALORE 434216 3280 11 LT3A 321 0.5000 0 1112 0 1 0 3 0 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 100006700916D 0 0 0 0 0 0 0 0 1 0 R ANNAPOORNA,NO,44&45 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451563328 6235077483 C3LG55299 LEENA RAO # 12 K NO 425/12 434216 1980 11 LT3A 321 1 0 9996 35 1 0 3 1 665 3.5100 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111115851400 0 0 0 1 0 0 0 0 1 0 LEENA RAO,# 12 K NO 425/12 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451563312 6297633877 C3LG54468 D RAJKUMAR AND R SALI RAJKUMAR # 90 VADERAHALLI VILLAGE 434216 3400 11 LT3A 321 0.4800 0 1614 16 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111113400635 0 0 0 0 0 0 0 0 1 0 D RAJKUMAR AND R SALI RAJKUMAR,# 90 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451563397 7019364574 C3LG56349 K RAVIKUMAR #31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 434216 2780 11 LT3A 321 2 0 5600 4 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 100006701484 0 0 0 0 0 0 0 0 1 0 K RAVIKUMAR,#31, 3RD MAIN ROAD MUNESHWARA L/O VADERAHALLI V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451563151 7883888381 C3LG55298 LEENA RAO # 12 K NO 425/12 434216 1970 11 LT3A 321 1 0 2054 3 1 0 3 1 886 6.9400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 999999 111115839751 0 0 0 0 0 0 0 0 1 0 LEENA RAO,# 12 K NO 425/12 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451563209 8172424238 C3LG60904 SARATH KUMAR R NO 74 VADERAHALLI VILLAGE3 BENGALURU 434216 3660 11 LT3A 321 1 0 1111 44 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 39582745 0 0 0 0 0 0 0 0 1 0 SARATH KUMAR R,NO 74 VADERAHALLI VILLAGE3 BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451563139 8897062237 C3LG60903 SARATH KUMAR R NO 74 VADERAHALLI VILLAGE4 BENGALURU 434216 3620 11 LT3A 321 3 0 2596 13 1 0 3 0.9700 0 13.6100 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14003757 0 9999 C793121 0 0 0 1 0 0 0 0 1 0 SARATH KUMAR R,NO 74 VADERAHALLI VILLAGE4 BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451563303 8945423685 C3LG54469 D RAJKUMAR AND R SALI RAJKUMAR #90 VADERAHALLI VILLAGE 434216 3410 11 LT3A 321 0.4800 0 1673 13 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111112954502 0 0 0 0 0 0 0 0 1 0 D RAJKUMAR AND R SALI RAJKUMAR,#90 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451563170 9898447174 C3LG57697 R ANNAPOORNA NO, 44 & 45 NETHAJI L/O VADERAHALLI BANGALORE 434216 3290 11 LT3A 321 0.5000 0 6110 122 1 0 3 0.9200 0 0 0 0 2020 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 28846693 0 0 0 1 0 0 0 0 1 0 R ANNAPOORNA,NO, 44 & 45 NETHAJI L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451563389 4798007049 C3LG54328 SHIVARAM BHAT #6 AND 7 VADERAHALLI 434216 1700 11 LT1 212 1 0 10 0 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 111112736955D 0 0 0 0 0 0 0 0 0 0 SHIVARAM BHAT,#6 AND 7 VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563402 8732956412 C3TP23439 D KRISHNA REDDY NO 52 vaderahally village 434216 2201 11 1LT7A 710 3 0 459 79 1 0 3 1 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 8746327 0 0 0 2 0 0 0 0 1 0 D KRISHNA REDDY,NO 52 vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451563197 2725441337 C3LG60902 SARATH KUMAR R NO 74 VADERAHALLI VILLAGE2 BENGALURU 434216 3640 11 LT3A 321 1 0 123 4 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 39582743 0 0 0 0 0 0 0 0 1 0 SARATH KUMAR R,NO 74 VADERAHALLI VILLAGE2 BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451563143 1307872843 C3LG78551 SHOBHA NO 66 sy no 30/4 , vaderahally village 434216 1941 11 LT1 211 1 0 742 83 1 0 3 0 8895 43.2100 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 1E6834810060 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 66 sy no 30/4 , vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563089 6272349612 C3EH78553 SHOBHA N VADERAHALLI VILLAGE 1 sy no 30/4 , vaderahally village 434216 1943 11 LT1 211 2 0 886 100 1 0 3 0 9243 44.6900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 1E1434810071 0 0 0 2 0 0 0 0 0 0 SHOBHA,N VADERAHALLI VILLAGE 1 sy no 30/4 , vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563092 6292700899 C3EH78554 SHOBHA N VADERAHALLI VILLAGE 3 sy no 30/4 , vaderahally village 434216 1944 11 LT1 211 4 0 607 68 1 0 3 0 9377 45.8500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 1E7334810074 0 0 0 2 0 0 0 0 0 0 SHOBHA,N VADERAHALLI VILLAGE 3 sy no 30/4 , vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563411 1885122930 C3LG73834 MANJUNATHA G N NO 50 MUNESWARA LAYOUT VADERAHALLI BENGALURU 434216 2111 11 LT1 211 1 0 1553 82 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 67587711 0 0 0 2 0 0 0 0 0 0 MANJUNATHA G N,NO 50 MUNESWARA LAYOUT VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451563075 1937278361 C3LG65559 MANGALAMMA NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 1 0 2425 71 1 0 3 0.9400 0 1.6000 0 0 1020 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BD1126013 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451563076 1944557902 C3EH66699 M.PUSHPAVATHI NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 434216 3190 11 LT1 211 2 0 2593 49 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E000002 0 0 0 4 0 0 0 0 0 0 M.PUSHPAVATHI,NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1451563273 1955497523 C3EH55623 D RAJKUMAR AND R SALIRAJKUMAR #90 MUNESWARA L/O VADERAHALLI BENGALURU 434216 3450 11 LT1 211 0 1 3195 22 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 28856319 0 0 0 1 0 0 0 0 0 0 D RAJKUMAR AND R SALIRAJKUMAR,#90 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451563414 2051367905 C3EH57087 SEKAR A NO,131/A MUNESHWARA BLOCK VADERAHALLI BANGALORE 434216 3520 11 LT1 211 5 0 22898 116 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 C262732 0 0 0 2 0 0 0 0 0 0 SEKAR A,NO,131/A MUNESHWARA BLOCK VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451563192 2092698041 C3EH68046 B S RAGHAVENDRA NO 14 K NO 31/1 1ST MAIN 2NS CROSS MUNESWARA L/O 434216 1990 11 LT1 211 3 0 11797 167 1 0 3 0.8800 0 0 0 0 2980 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 52890896 0 0 0 2 0 0 0 0 0 0 B S RAGHAVENDRA,NO 14 K NO 31/1 1ST MAIN 2NS CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451563193 2100247221 C3LG66374 M KIRAN JADHAV NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 434216 3322 11 LT1 211 1 0 4571 137 1 0 3 0.9200 671 3.4100 0 0 1870 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC3466343 0 0 0 1 0 0 0 0 0 0 M KIRAN JADHAV,NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451563145 2118504226 C3LG55360 SUSHEELA S # 132- 2ND CROSS 434216 3570 11 LT1 211 1 0 8421 78 1 0 3 1 409 1.9800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111112741388 0 0 0 2 0 0 0 0 0 0 SUSHEELA S,# 132- 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 39.4200 49 2025-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451563144 2125512216 C3EH69085 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3 RD CROSS muneswara l/o 434216 2420 11 LT1 211 3 0 9623 220 1 0 3 0.9600 0 0 0 0 1540 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 2021-11-24 BC3279997 0 0 0 3 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3 RD CROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1451563370 2188798892 C3EH69911 BRIJESH V NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 434216 0 11 LT1 211 3 0 5225 118 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E056201 0 0 0 6 0 0 0 0 0 0 BRIJESH V,NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1451563184 2214753000 C3LG52211 ANNAMMA KURIEN #53&54 MUNESWARA L/O 5TH MAIN VADERAHALLI 434216 3320 11 LT1 211 0.4800 0 1208 10 1 0 3 1 0 0 0 0 230 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112716138D 0 0 0 0 0 0 0 0 0 0 ANNAMMA KURIEN,#53&54 MUNESWARA L/O 5TH MAIN VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451563426 2222849095 C3EH70702 JAGGA NO 6 1ST CRO SS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 4976 130 1 0 3 0.9300 0 2.2000 0 0 1780 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC3471827 0 0 0 1 0 0 0 0 0 0 JAGGA,NO 6 1ST CRO SS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451563127 2234561224 C3EH55621 D RAJKUMAR AND R SALIRAJKUMAR #90 MUNESWARA L/O VADERAHALLI BENGALURU, 434216 3430 11 LT1 211 4 0 16852 190 1 0 3 0.9000 -209 0 0 0 1540 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2017-05-30 BC2099238 0 0 0 2 0 0 0 0 0 0 D RAJKUMAR AND R SALIRAJKUMAR,#90 MUNESWARA L/O VADERAHALLI BENGALURU, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451563274 2257068608 C3EH76675 RAMANA DHOODA RAMU DHOODA N O 10 VADERAHALLY 434216 0 11 LT1 211 2 0 698 119 1 0 3 0.7300 0 7.7900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 999 70012303 0 0 0 1 0 0 0 0 0 0 RAMANA DHOODA RAMU DHOODA,N O 10 VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451563263 2305382173 C3LG65599 BRIJESH V NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 434216 0 11 LT1 211 1 0 6081 139 1 0 3 0.9500 0 1.7800 0 0 3380 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 BC3358755 0 0 0 2 0 0 0 0 0 0 BRIJESH V,NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451563365 2363390446 C3LG55359 SUSHEELA S # 132 2ND CROSS 434216 3580 11 LT1 211 1 0 2660 32 1 0 3 1 779 7.0100 0 0 240 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115864619 0 0 0 1 0 0 0 0 0 0 SUSHEELA S,# 132 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-12-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451563367 2397301376 C3EH70705 JAGGA NO 6 1ST CROSS M UNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3291 55 1 0 3 0.8500 0 0 0 0 380 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3471830 0 0 0 0 0 0 0 0 0 0 JAGGA,NO 6 1ST CROSS M UNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451563297 2400330369 C3EH62066 YATHISH D NO 12 4TH MAIN ROAD MUNESWARA L/O VADERAHALLI 434216 2930 11 LT1 211 3 0 9428 193 1 0 3 0.9800 0 6.0700 0 0 740 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.740 (ignore if paid) 0 99999 C764993 0 0 0 3 0 0 0 0 0 0 YATHISH D,NO 12 4TH MAIN ROAD MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-01-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1451563150 1711616426 C3LG66290 CHITTI BABU NO 2 MUNESWARA L/O 1ST CROSS VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 1681 25 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3455745 0 0 0 0 0 0 0 0 0 0 CHITTI BABU,NO 2 MUNESWARA L/O 1ST CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 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 0.1100 2 1451563203 2715852475 C3LG63577 UMA DEVI NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 434216 1820 11 LT1 211 1 0 8419 133 1 0 3 0.9500 0 13.2400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 BC3102614 0 0 0 2 0 0 0 0 0 0 UMA DEVI,NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451563149 2739384666 C3EH71426 A KRISHNA MURTHY REDDY NO 02, 6TH CRO SS, VADERAHALLI 434216 0 11 LT1 211 2 0 4467 161 1 0 3 0.7900 0 1 0 0 1420 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 67523615 0 0 0 2 0 0 0 0 0 0 A KRISHNA MURTHY REDDY,NO 02, 6TH CRO SS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451563080 2841377422 C3EH63856 SURESH P NO 92 K NO 27/2-29 6TH CROSS MUNESWARA L/O VADERAHALLI 434216 3470 11 LT1 211 1 0 10521 124 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 BC2653973 0 0 0 2 0 0 0 0 0 0 SURESH P,NO 92 K NO 27/2-29 6TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 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 1.9000 2 1451563106 2846483221 C3EH52108 PRAVEEN KUMAR K #39 434216 2910 11 LT1 211 3 0 17084 157 1 0 3 1 0 0 0 0 0 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 2015-08-13 111110445360 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K,#39 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451563107 2848740302 C3EH71469 KANYA BAI D NO 62 63 64 MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 5 0 5268 54 1 0 3 0.9800 0 0 0 0 520 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.520 (ignore if paid) 0 10000 22398803 0 0 0 2 0 0 0 0 0 0 KANYA BAI D,NO 62 63 64 MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 2 1451563327 2897553000 C3LG51657 VINOD.A #71 VADERAHALLI BENGALURU 434216 3370 11 LT1 211 0.2400 0 12352 114 1 0 3 1 0 5.0900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 999999 111112754422D 0 0 0 0 0 0 0 0 0 0 VINOD.A,#71 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563253 2914969628 C3EH62076 MANJUNATH M NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE, 434216 2720 11 LT1 211 1 0 12963 173 1 0 3 0.8900 0 0 0 0 2580 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2555619 0 0 0 3 0 0 0 0 0 0 MANJUNATH M,NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451563255 2920746695 C3LG63044 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2050 11 LT1 211 1 0 5575 131 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3046404 0 0 0 3 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451563358 2961410381 C3EH50689 SUSHEELA S #132 2ND CROSS 434216 3590 11 LT1 211 0 1 1909 25 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111112712898 0 0 0 2 0 0 0 0 0 0 SUSHEELA S,#132 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451563352 2964553000 C3LG51575 KALPANA.H.K #101 7TH MAIN ROAD V PURA POST MUNESWARA LAYOUT 434216 3810 11 LT1 211 1 0 13872 82 1 0 3 1 0 1 0 0 570 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2014-09-02 100001897342D 0 0 0 2 0 0 0 0 0 0 KALPANA.H.K,#101 7TH MAIN ROAD V PURA POST MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1451563360 2985893179 C3EH65015 MAHESH G A AND NANDHINI A NO 4A SY N O 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 3110 11 LT1 211 2 0 4434 0 1 0 3 0.9900 311 1.5500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2862637 0 0 0 0 0 0 0 0 0 0 MAHESH G A AND NANDHINI A,NO 4A SY N O 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 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 0.3100 2 1451563356 2990631988 C3EH72082 CHITTI BABU NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 13331 165 1 0 3 0.9300 0 0 0 0 1470 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 E014096 0 0 0 6 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1451563204 3025503713 C3EH67148 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2060 11 LT1 211 2 0 5173 66 1 0 3 0 79 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 111111970954D 0 0 0 2 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 1 0 0 0 1 0 0 0 0 0 100.1600 110 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1451563292 3083300702 C3EH63196 MANOJ KUMAR C G NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 434216 2200 11 LT1 211 3 0 5148 86 1 0 3 0.9100 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C797550 0 0 0 6 0 0 0 0 0 0 MANOJ KUMAR C G,NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1451563295 3095837679 C3EH70521 S N LOKESH GOWDA NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 858 14 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E131631 0 0 0 1 0 0 0 0 0 0 S N LOKESH GOWDA,NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451563332 3105739546 C3LG66782 PRILITH M NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 3374 97 1 0 3 0.9100 0 5.2400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 67498417 0 0 0 2 0 0 0 0 0 0 PRILITH M,NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451563171 3148609770 C3EH76676 RAMANA DHOODA RAMU DHOODA N O 10 VADERAHALLY 434216 0 11 LT1 211 2 0 949 72 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 70012300 0 0 0 1 0 0 0 0 0 0 RAMANA DHOODA RAMU DHOODA,N O 10 VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451563391 3174896216 C3EH71334 PRILITH M NO 12 1ST CR OSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 2780 91 1 0 3 0.9600 1559 14.1400 0 0 220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.220 (ignore if paid) 0 99999 67498418 0 0 0 2 0 0 0 0 0 0 PRILITH M,NO 12 1ST CR OSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451563073 3250239540 C3LG63364 EGGONU VIJAYALAKSHMI NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 434216 3690 11 LT1 211 2 0 5477 93 1 0 3 0.8800 0 0 0 0 230 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3040233 0 0 0 1 0 0 0 0 0 0 EGGONU VIJAYALAKSHMI,NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 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 0.7500 2 1451563091 3256953000 C3LG45656 LATHA NO.50 MUNESHWARA L/O VADERAHALLI 434216 3310 11 LT1 211 0.4400 0 5267 186 1 0 3 1 347 1.7200 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 A4911354 0 0 0 2 0 0 0 0 0 0 LATHA,NO.50 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451563342 3286799646 C3EH72683 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH MAI N,MUNESHWARA /O,VADERAHALLI 434216 3252 11 LT1 211 2 0 5977 195 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67557115 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH MAI N,MUNESHWARA /O,VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451563157 3332159701 C3EH72686 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH M AIN, MUNE S HW ARA /O,VA DERAHALLI 434216 3255 11 LT1 211 2 0 7451 151 1 0 3 0.9700 1562 7.6300 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 10000 E006812 0 0 0 6 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH M AIN, MUNE S HW ARA /O,VA DERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 2 1451563100 3362834188 C3LG63673 N VENKATAGIRIYAPPA NO 60,MUNESHWARA LAYOUT , VADERAHALLI 434216 1800 11 LT1 211 1 0 7600 158 1 0 3 0.8600 798 6.2200 231 0 2680 4342 2026-01-11 0 0 0 2025-11-11 3 0 0 20 0 14003757 ASD to be paid:Rs.2680 (ignore if paid) 0 9999 111112620739 0 0 0 2 0 0 0 0 0 0 N VENKATAGIRIYAPPA,NO 60,MUNESHWARA LAYOUT , VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-12-26 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563338 3382616186 C3LG61756 T S UPENDRA RAO NO 61 MUNESWARA L/O MA IN ROAD VADERAHALLI 434216 2390 11 LT1 211 1 0 2471 10 1 0 3 0.6300 0 0 0 0 260 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2817714 0 0 0 0 0 0 0 0 0 0 T S UPENDRA RAO,NO 61 MUNESWARA L/O MA IN ROAD VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451563374 3510780664 C3LG63580 UMA DEVI NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 434216 1850 11 LT1 211 1 0 5552 83 1 0 3 0.8700 -296 1 0 0 1620 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3102617 0 0 0 2 0 0 0 0 0 0 UMA DEVI,NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451563413 3590059411 C3EH68552 KUMAR S B # 36, G K KRISHNAPPA LE YOUT, 434216 2570 11 LT1 211 2 0 2649 39 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC3187557 0 0 0 2 0 0 0 0 0 0 KUMAR S B,# 36, G K KRISHNAPPA LE YOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451563206 3625632997 C3EH72684 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH MAIN,MU NESHWARA /O,VADERAHALLI 434216 3253 11 LT1 211 2 0 4774 97 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67557116 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH MAIN,MU NESHWARA /O,VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451563333 3897553000 C3LG51656 VINOD.A #71 VADERAHALLI BENGALURU 434216 3360 11 LT1 211 0.2400 0 5953 57 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111113329106D 0 0 0 0 0 0 0 0 0 0 VINOD.A,#71 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563240 3926656734 C3LG74457 SRIDHAR G AND GOWRAMMA G NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 434216 2922 11 LT1 211 1 0 1545 102 1 0 3 0.8700 0 0 0 0 290 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.290 (ignore if paid) 0 99999 68180776 0 0 0 3 0 0 0 0 0 0 SRIDHAR G AND GOWRAMMA G,NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451563235 3931126667 D.MAHABOOB SAHEB #91. 6TH MAIN MUNESWARA L/O 434216 3460 11 LT1 211 1 0 5454 69 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 BC2141960 0 0 0 2 0 0 0 0 0 0 D.MAHABOOB SAHEB,#91. 6TH MAIN MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451563232 3935602021 C3EH74693 JAYALAKSHMI E NO 40 K NO 29/3 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 2922 11 LT1 211 2 0 3946 212 1 0 3 0.9300 0 0 0 0 430 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68174193 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI E,NO 40 K NO 29/3 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451563194 3944063998 C3LG63579 UMA DEVI NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 434216 1840 11 LT1 211 1 0 5317 106 1 0 3 0.9800 218 1.0900 0 0 2110 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC3102616 0 0 0 2 0 0 0 0 0 0 UMA DEVI,NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451563108 3979476866 C3EH63193 MANOJ KUMAR C G NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 434216 2170 11 LT1 211 2 0 10081 141 1 0 3 0.9800 -33 0 0 0 400 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2646666 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR C G,NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451563290 3984543655 C3LG66784 PRILITH M NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 1468 31 1 0 3 0.6700 -100 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67498409 0 0 0 0 0 0 0 0 0 0 PRILITH M,NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451563289 3997376124 C3EH69225 VANAJA NO 05 4TH CROSS MUNESWARA L/O 434216 3080 11 LT1 211 2 0 6351 62 1 0 3 0.7500 0 0 0 0 410 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.410 (ignore if paid) 0 100000 E086095 0 0 0 4 0 0 0 0 0 0 VANAJA,NO 05 4TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1451563376 4025102706 C3EH73648 LAKSHMIKANTH R URANKAR NO 49 MUNI SWAMAPPA L/O VADERAHALLI BENGALURU 434216 2151 11 LT1 211 2 0 4883 177 1 0 3 0.9300 0 1.5400 0 0 1390 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 68162566 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTH R URANKAR,NO 49 MUNI SWAMAPPA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451563347 4090157534 C3EH64635 VIBHANSHU KUMAR SHARMA NO 16 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 2920 11 LT1 211 3 0 6557 85 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2853725 0 0 0 2 0 0 0 0 0 0 VIBHANSHU KUMAR SHARMA,NO 16 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451563344 4097234476 C3EH70291 VASUPALLI VENKATESH NO 7 1ST C RO SS MUNESWARA L/O VADERAHALLI VILLAGE 434216 0 11 LT1 211 2 0 1881 62 1 0 3 0.9900 826 6.3000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 BC3419551 0 0 0 2 0 0 0 0 0 0 VASUPALLI VENKATESH,NO 7 1ST C RO SS MUNESWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451563343 4102792542 C3LG63043 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2040 11 LT1 211 1 0 476 7 1 0 3 0.9900 -61 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3046403 0 0 0 0 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-06-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451563346 4105656844 C3EH61384 MANJUNATHA G N NO 50 MUNESWARA BADAVANE 2ND MAIN 434216 2130 11 LT1 211 1 0 4847 93 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 39828283 0 0 0 3 0 0 0 0 0 0 MANJUNATHA G N,NO 50 MUNESWARA BADAVANE 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 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 2.6300 2 1451563208 4136159412 C3EH73184 SHIVANEGOWDA E NO 45 MUNESWARA L/O 2ND CROSS VADERAHALLI BENGALURU 434216 2152 11 LT1 211 2 0 2910 103 1 0 3 0.8500 0 1.0900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67565044 0 0 0 2 0 0 0 0 0 0 SHIVANEGOWDA E,NO 45 MUNESWARA L/O 2ND CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451563155 4143622112 C3EH63192 MANOJ KUMAR C G NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 434216 2160 11 LT1 211 2 0 4978 122 1 0 3 0.9900 0 1 0 0 790 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2021-06-28 BC2646665 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR C G,NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451563111 4171205407 C3LG62650 M.PUSHPAVATHI NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 434216 3200 11 LT1 211 1 0 8292 161 1 0 3 0.9000 0 0 0 0 2220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 BC2988474 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451563112 4274281328 C3LG63024 RAHUL KUMAR NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 434216 3020 11 LT1 211 1 0 12435 206 1 0 3 0.9500 1883 9.9700 0 0 5430 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.5430 (ignore if paid) 0 100000 BC3040262 0 0 0 3 0 0 0 0 0 0 RAHUL KUMAR,NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1451563325 4313484827 C3LG63816 B S RAGHAVENDRA NO 14 K NO 3 1/1 1ST MAIN 2NS CROSS MUNESWARA L/O 434216 2000 11 LT1 211 1 0 1215 67 1 0 3 0.9300 653 3.4700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 52890897 0 0 0 2 0 0 0 0 0 0 B S RAGHAVENDRA,NO 14 K NO 3 1/1 1ST MAIN 2NS CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451563404 4316506359 C3EH61383 MANJUNATHA G N NO 50 MUNESWARA BADAVANE, 2ND MAIN 434216 2120 11 LT1 211 1 0 8528 183 1 0 3 0.9700 0 1 0 0 860 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39828282 0 0 0 2 0 0 0 0 0 0 MANJUNATHA G N,NO 50 MUNESWARA BADAVANE, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451563233 4342022677 C3EH67994 SUNIL KUMAR RAO SINDHE S NO 18 MU NESWARA L/O 1ST MAIN 2ND CROSS 434216 2290 11 LT1 211 1 0 2235 35 1 0 3 0.9600 0 0 0 0 410 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3150267 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAO SINDHE S,NO 18 MU NESWARA L/O 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451563277 4403465387 C3EH69878 MANGALAMMA NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 2 0 4469 70 1 0 3 0.9100 -1 0 0 0 870 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BD1126011 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451563238 4436731641 C3EH70704 JAGGA NO 6 1ST CROSS MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 4228 145 1 0 3 0.9300 1293 9.6400 0 0 1210 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3471829 0 0 0 2 0 0 0 0 0 0 JAGGA,NO 6 1ST CROSS MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451563225 4443553000 C3EH46204 T.M.PONNAPPA #60 MUNESWARALAYOUT VADERAHALLI BENGALORE 434216 2350 11 LT1 211 3 0 13943 80 1 0 3 1 0 0 0 0 710 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001897339D 0 0 0 1 0 0 0 0 0 0 T.M.PONNAPPA,#60 MUNESWARALAYOUT VADERAHALLI BENGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451563132 4456695511 C3LG63042 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2030 11 LT1 211 1 0 2452 34 1 0 3 0.9300 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3046402 0 0 0 2 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451563134 4464457330 C3EH62077 MANJUNATH M NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 434216 2730 11 LT1 211 2 0 5492 112 1 0 3 0.8900 0 3.2300 0 0 480 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2555620 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451563098 4475474436 C3EH70295 VASUPALLI VENKATESH NO 7 1ST CROSS MUNESWARA L/O VADERAHALLI VILLAGE 434216 0 11 LT1 211 3 0 5505 56 1 0 3 0.8900 2312 19.5900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 E044096 0 0 0 6 0 0 0 0 0 0 VASUPALLI VENKATESH,NO 7 1ST CROSS MUNESWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.7300 100 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1451563385 4599859622 C3EH72077 CHITTI BABU NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 4104 111 1 0 3 0.8200 0 0 0 0 250 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.250 (ignore if paid) 0 99999 67523189 0 0 0 2 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451563390 4601818903 C3EH73649 LAKSHMIKANTH R URANKAR NO 49 MUNISWAMAPPA L/O VADERAHALLI BENGALURU 434216 2152 11 LT1 211 2 0 1756 78 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 68162567 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTH R URANKAR,NO 49 MUNISWAMAPPA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451563247 4649031822 C3EH57044 BASAVARAJA HIREMATH #54 VADERAHALLI BENGALURU 434216 2100 11 LT1 211 2 0 2889 65 1 0 3 0.8500 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BD1149436 0 0 0 1 0 0 0 0 0 0 BASAVARAJA HIREMATH,#54 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451563373 4690852985 C3EH74692 JAYALAKSHMI E NO-40,4TH CROSS,MUNESWARA L/O.VADERAHALLI,BENGALURU-97 434216 2921 11 LT1 211 2 0 1317 23 1 0 3 0.6200 1 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68174192 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI E,NO-40,4TH CROSS,MUNESWARA L/O.VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451563386 4808628812 C3LG64819 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3RD CROS S muneswara l/o 434216 2430 11 LT1 211 1 0 1568 43 1 0 3 0.8600 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 100000 BC3280000 0 0 0 0 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3RD CROS S muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451563131 4873797968 C3EH74969 YATHISH D NO 12 K NO 582/3 0/4/12 NEW SY NO 30/4 VADERAHALLI VILLAGE BENGALURU 434216 2931 11 LT1 211 2 0 733 45 1 0 3 0.9900 0 2.6600 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68191679 0 0 0 3 0 0 0 0 0 0 YATHISH D,NO 12 K NO 582/3 0/4/12 NEW SY NO 30/4 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451563096 4878758817 C3EH68553 KUMAR S B # 36, G K KRISHNAP PA LEYOUT, 434216 2580 11 LT1 211 2 0 3371 72 1 0 3 0.8800 0 7.7400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 BC3187558 0 0 0 2 0 0 0 0 0 0 KUMAR S B,# 36, G K KRISHNAP PA LEYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451563318 4885750517 C3EH69039 S VIJAYALAKSHMI SITE NO09 , SY NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 434216 2960 11 LT1 211 2 0 7634 152 1 0 3 0.6800 0 0 0 0 2080 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3249787 0 0 0 2 0 0 0 0 0 0 S VIJAYALAKSHMI,SITE NO09 , SY NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451563326 4896670269 C3EH69910 BRIJESH V NO-22,3RD CROSS,MUNESHWARA L/O,VADERAHALLI,BENGALURU 434216 0 11 LT1 211 2 0 7265 179 1 0 3 0.9900 84 0 0 0 2360 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC3358754 0 0 0 2 0 0 0 0 0 0 BRIJESH V,NO-22,3RD CROSS,MUNESHWARA L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451563321 4897553000 C3LG51655 VINOD.A #71 VADERAHALLI BENGALURU 434216 3350 11 LT1 211 0.2400 0 3092 14 1 0 3 1 264 1.2800 0 0 770 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111115866601D 0 0 0 1 0 0 0 0 0 0 VINOD.A,#71 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451563323 4913618230 C3EH68047 B S RAGHAVENDRA NO 14 K NO 3 1/1 1ST M AIN 2NS CROSS MUNESWARA L/O 434216 2010 11 LT1 211 1 0 805 15 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 52890898 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,NO 14 K NO 3 1/1 1ST M AIN 2NS CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451563195 4938455414 C3EH71425 A KRISHNA MURTHY REDDY NO 02, 6TH CROSS, VADERAHALLI 434216 0 11 LT1 211 3 0 3970 64 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 10000 7804204 0 0 0 5 0 0 0 0 0 0 A KRISHNA MURTHY REDDY,NO 02, 6TH CROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6560 2 1451563125 4969953000 C3LG44401 D.RAMACHANDRA REDDY NO.87 MUNESHWARA L/O VADERA HALLI B.LORE 434216 3790 11 LT1 211 0.2500 0 273 3 1 0 3 1 0 0 0 0 210 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4938677 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA REDDY,NO.87 MUNESHWARA L/O VADERA HALLI B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451563179 5061653000 C3EH43836 K.A.BABY #37&38 VADERAHALLI BANGALORE 434216 2890 11 LT1 211 3 0 365 0 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 100001897338D 0 0 0 0 0 0 0 0 0 0 K.A.BABY,#37&38 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563074 5067782844 C3LG61757 T S UPENDRA RAO NO 61 MUNESWARA L/O MAIN ROAD VADERAHALLI 434216 2360 11 LT1 211 1 0 3903 63 1 0 3 0.4700 0 0 0 0 230 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2817711 0 0 0 2 0 0 0 0 0 0 T S UPENDRA RAO,NO 61 MUNESWARA L/O MAIN ROAD VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451563294 5121781793 C3EH71556 GANAGALLA RANI NO 14 VADERAHALLI BEN GALURU 434216 0 11 LT1 211 2 0 4705 151 1 0 3 0.9400 0 1 0 0 1440 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 67523611 0 0 0 1 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADERAHALLI BEN GALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451563250 5138821440 C3LG63023 RAHUL KUMAR NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 434216 3010 11 LT1 211 1 0 9838 117 1 0 3 0.9900 677 5.5500 0 0 4250 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.4250 (ignore if paid) 0 100000 BC3040263 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR,NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451563381 5202229000 C3EH49115 SHUBHASHISH DAS NO 34 MUNESWARA L/O 3RD MAIN VADERAHALLI BENGALURU-97 434216 2660 11 LT1 211 2 0 18511 148 1 0 3 1 0 0 0 0 2330 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 2014-12-10 111115844440D 0 0 0 2 0 0 0 0 0 0 SHUBHASHISH DAS,NO 34 MUNESWARA L/O 3RD MAIN VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 168.6700 186 2024-12-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451563382 5202441621 C3EH71474 KANYA BAI D NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 102 1 1 0 3 0.9500 -174 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67502870 0 0 0 1 0 0 0 0 0 0 KANYA BAI D,NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451563162 5357781820 C3LG64818 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3RD C ROSS muneswara l/o 434216 2460 11 LT1 211 1 0 3579 90 1 0 3 0.9600 0 1.5100 0 0 900 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3279999 0 0 0 2 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3RD C ROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451563119 5373724000 C3EH47357 H.Veena Jayaprakash SITE #39, VADERALLI, BANGALORE 434216 2270 11 LT1 211 3 0 20112 95 1 0 3 1 0 0 0 0 1120 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111115860366D 0 0 0 3 0 0 0 0 0 0 H.Veena Jayaprakash,SITE #39, VADERALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303261 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1451563363 5391073310 C3LG66362 DAVID RAJ NO 13 1ST CRO SS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 5519 114 1 0 3 0.9400 0 0 0 0 3510 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 BC3471821 0 0 0 1 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CRO SS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451563062 5478780856 C3LG63081 S NAVEEN KUMAR NO 7/2 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 2990 11 LT1 211 1 0 6287 58 1 0 3 0.7500 0 1 0 0 1560 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC3034774 0 0 0 3 0 0 0 0 0 0 S NAVEEN KUMAR,NO 7/2 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303261 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1451563063 5478892220 C3EH68554 KUMAR S B # 36, G K KR ISHNAPPA LEYOUT, 434216 2590 11 LT1 211 2 0 7101 127 1 0 3 0.9500 344 2.6400 0 0 1530 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC3187559 0 0 0 2 0 0 0 0 0 0 KUMAR S B,# 36, G K KR ISHNAPPA LEYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451563276 5494098849 C3EH69908 BRIJESH V NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 434216 0 11 LT1 211 2 0 5782 86 1 0 3 0.9200 94 0 0 0 2040 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC3358752 0 0 0 2 0 0 0 0 0 0 BRIJESH V,NO-22,3RD CROSS,MUNESWARA L/O,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451563281 5510925803 C3LG77433 VEENA H NO 16, K N O 31/3/19, MU NESHWARA LAYOUT, 3RD CROSS 434216 2281 11 LT1 211 1 0 1345 134 1 0 3 0.9600 0 7.0800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 0 70059781 0 0 0 2 0 0 0 0 0 0 VEENA H,NO 16, K N O 31/3/19, MU NESHWARA LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451563124 5574553000 C3EH46017 SUBHADRALAVAKUMAR #35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 434216 2870 11 LT1 211 0 1 1389 11 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 100001897139D 0 0 0 0 0 0 0 0 1 0 SUBHADRALAVAKUMAR,#35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563396 5683726373 C3EH69084 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3RD CROSS muneswara l/o 434216 2410 11 LT1 211 2 0 2707 69 1 0 3 0.9300 846 7.3700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 100000 BC3279996 0 0 0 1 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3RD CROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451563388 5700359951 C3EH63195 MANOJ KUMAR C G NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 434216 2190 11 LT1 211 2 0 3270 26 1 0 3 0.8700 350 3.3100 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 BC2646668 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR C G,NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 64.4200 71 2025-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451563196 5740480724 C3LG66364 DAVID RAJ NO 13 1ST CROSS MU NESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 4882 149 1 0 3 0.9600 956 4.8300 0 0 2450 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 BC3471823 0 0 0 3 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CROSS MU NESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1451563068 5772942648 C3EH72079 CHITTI BABU NO 11 SY NO 30/2 MU NESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 4817 128 1 0 3 0.8900 0 0 0 0 1790 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 67523170 0 0 0 1 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MU NESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451563133 5784146559 C3LG61759 T S UPENDRA RAO NO 61 MUNESWARA L/O MAIN ROAD VADERAHALLI 434216 2380 11 LT1 211 1 0 6974 128 1 0 3 0.9100 0 4.3500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2817713 0 0 0 2 0 0 0 0 0 0 T S UPENDRA RAO,NO 61 MUNESWARA L/O MAIN ROAD VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451563331 5821605207 C3EH77437 VEENA H NO 16, K N O 31/3/19, MUNESHWARA LAYOUT, 3RD CROSS 434216 2285 11 LT1 211 2 0 312 28 1 0 3 0.8700 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 0 70059785 0 0 0 1 0 0 0 0 0 0 VEENA H,NO 16, K N O 31/3/19, MUNESHWARA LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451563275 5897553000 C3LG51658 VINOD.A #70 VADERAHALLI BENGALURU 434216 3380 11 LT1 211 0.2400 0 2052 13 1 0 3 1 292 1.2600 0 0 390 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112755077D 0 0 0 1 0 0 0 0 0 0 VINOD.A,#70 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451563272 5939223724 C3EH77512 K MAHESH AND V SHWETHA SITE NO 24, 3RD CROSS, VADERAHALLI 434216 2732 11 LT1 211 2 0 1054 83 1 0 3 0.9300 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70036410 0 0 0 2 0 0 0 0 0 0 K MAHESH AND V SHWETHA,SITE NO 24, 3RD CROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451563191 5967179383 C3LG66875 A KRISHNA MURTHY REDDY NO 02, 6TH CROSS , VADERAHALLI 434216 0 11 LT1 211 1 0 1417 7 1 0 3 0.5100 0 0 0 0 340 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.340 (ignore if paid) 0 99999 67523614 0 0 0 0 0 0 0 0 0 0 A KRISHNA MURTHY REDDY,NO 02, 6TH CROSS , VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451563160 5969953000 C3LG44400 D.RAMACHANDRA REDDY NO.87 MUNESHWARA L/O VADERA HALLI B.LORE 434216 3780 11 LT1 211 0.5000 0 2539 66 1 0 3 1 -4 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 A4938670 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA REDDY,NO.87 MUNESHWARA L/O VADERA HALLI B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451563341 6122151946 C3LG72681 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH MAIN,MUN ESHWARA /O,VADERAHALLI 434216 3250 11 LT1 211 1 0 2906 129 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67557113 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH MAIN,MUN ESHWARA /O,VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451563217 6136614059 C3EH72076 CHITTI BABU NO 11 SY NO 30/2 MUNE SWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 1915 55 1 0 3 0.8700 0 0 0 0 220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.220 (ignore if paid) 0 99999 67523169 0 0 0 1 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MUNE SWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451563216 6157152262 C3EH71427 A KRISHNA MURTHY REDDY NO 02, 6TH C ROSS, VADERAHALLI 434216 0 11 LT1 211 2 0 2766 92 1 0 3 0.9300 0 0 0 0 260 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.260 (ignore if paid) 0 99999 67523616 0 0 0 2 0 0 0 0 0 0 A KRISHNA MURTHY REDDY,NO 02, 6TH C ROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451563379 6196673953 C3LG65560 MANGALAMMA NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 1 0 5253 87 1 0 3 0.9300 0 1.3300 0 0 4120 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 BD1126017 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451563261 6240653000 C3EH41222 D.KANYA BAI #62.63.64 MUNESWARA L/O 434216 2840 11 LT1 211 3 0 4878 139 1 0 3 0.8800 0 0 0 0 750 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4947261 0 0 0 4 0 0 0 0 0 0 D.KANYA BAI,#62.63.64 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1451563219 6261040823 C3EH77515 K MAHESH AND V SHWETHA SITE NO 24, 3 RD CROSS, VADERAHALLI 434216 2735 11 LT1 211 2 0 1820 189 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70036418 0 0 0 3 0 0 0 0 0 0 K MAHESH AND V SHWETHA,SITE NO 24, 3 RD CROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1451563088 6287805406 C3EH69223 VANAJA NO 05 4TH CROSS MUNESWARA L/O 434216 3060 11 LT1 211 2 0 6342 160 1 0 3 0.8800 0 0 0 0 1570 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC3300892 0 0 0 2 0 0 0 0 0 0 VANAJA,NO 05 4TH CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451563265 6344130512 C3LG72682 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH M AIN,MUNESHWARA /O,VADERAHALLI 434216 3251 11 LT1 211 1 0 4183 204 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67557114 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH M AIN,MUNESHWARA /O,VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451563180 6373724000 C3LG52685 Ravikumar #134, MUNESHWARA LAYOUT, VADERALLI VILLAGE BANGLORE 434216 3540 11 LT1 211 1 0 10574 61 1 0 3 1 42 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111115840308D 0 0 0 1 0 0 0 0 0 0 Ravikumar,#134, MUNESHWARA LAYOUT, VADERALLI VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451563302 6440558867 C3EH71473 KANYA BAI D NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3290 114 1 0 3 0.8900 0 0 0 0 270 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 99999 67502869 0 0 0 3 0 0 0 0 0 0 KANYA BAI D,NO 62 63 64 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1451563412 6442371431 C3LG63363 EGGONU VIJAYALAKSHMI NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 434216 3680 11 LT1 211 1 0 2976 28 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3040232 0 0 0 1 0 0 0 0 0 0 EGGONU VIJAYALAKSHMI,NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451563069 6467724181 C3EH61382 MANJUNATHA G N NO 50 MUNESWARA BADAVANE 2ND MAIN 434216 2110 11 LT1 211 2 0 8723 137 1 0 3 0.8700 0 0 0 0 980 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2019-02-23 39828281 0 0 0 2 0 0 0 0 0 0 MANJUNATHA G N,NO 50 MUNESWARA BADAVANE 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451563189 6557699259 C3EH72685 DHANALAKSHMI S C AND BASAVARAJU K S NO-8,4TH MAIN,MUNESHWARA /O,VADERAHALLI 434216 3254 11 LT1 211 2 0 3963 164 1 0 3 0.9300 0 0 0 0 330 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.330 (ignore if paid) 0 99999 67557117 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI S C AND BASAVARAJU K S,NO-8,4TH MAIN,MUNESHWARA /O,VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451563158 6566290265 C3EH56543 V RAMASWAMY NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BANGALORE 434216 2700 11 LT1 211 2 0 7746 36 1 0 3 0.7300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C203127 0 0 0 2 0 0 0 0 0 0 V RAMASWAMY,NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451563084 6571365595 C3LG76674 RAMANA DHOODA RAMU DHOODA N O 10 VADERAHALLY 434216 0 11 LT1 211 1 0 1297 72 1 0 3 0.9000 0 0 0 0 220 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.220 (ignore if paid) 0 99999 70012307 0 0 0 1 0 0 0 0 0 0 RAMANA DHOODA RAMU DHOODA,N O 10 VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451563081 6574553000 C3EH46016 SUBHADRALAVAKUMAR #35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 434216 2860 11 LT1 211 2 0 4692 21 1 0 3 1 0 1 0 0 1470 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100001897138D 0 0 0 2 0 0 0 0 0 0 SUBHADRALAVAKUMAR,#35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451563079 6578112787 C3LG55358 SUSHEELA S # 132 2ND CROSS 434216 3560 11 LT1 211 1 0 5311 20 1 0 3 1 0 1 0 0 380 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113328921 0 0 0 0 0 0 0 0 0 0 SUSHEELA S,# 132 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563320 6621374262 C3EH69086 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3R D CROSS muneswara l/o 434216 2450 11 LT1 211 2 0 5639 135 1 0 3 0.8700 0 0 0 0 1570 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC3279998 0 0 0 2 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3R D CROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451563316 6630633313 C3EH70608 DAVID RAJ NO 13 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 8615 238 1 0 3 0.9400 1870 8.9500 0 0 490 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3471825 0 0 0 2 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451563371 6734288802 C3EH71281 MAILAPALLI LOVARAJU ANE NAGARAJ NO 7 1ST CR OSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3731 102 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 67507417 0 0 0 2 0 0 0 0 0 0 MAILAPALLI LOVARAJU ANE NAGARAJ,NO 7 1ST CR OSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451563207 6746598293 C3EH66636 MAMATHA NO32 33 AND 34 MUNESWARA L/O VADERAHALLI (V) YELAHANKA (H) BENGALURU 434216 2830 11 LT1 211 2 0 8996 174 1 0 3 0.7900 0 0 0 0 2350 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BC3004890 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO32 33 AND 34 MUNESWARA L/O VADERAHALLI (V) YELAHANKA (H) BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451563190 6767645992 C3EH70452 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL NO1 K NO 30/2/1 VADERAHALLI BENGALURU 434216 1942 11 LT1 211 2 0 2805 77 1 0 3 0.8700 445 3.6900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 BC3442527 0 0 0 1 0 0 0 0 0 0 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL,NO1 K NO 30/2/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451563166 6772084047 C3LG62612 JAYASHEELA NO 67 (SOTHREN PORTION) MUNESWARA L/O VADERAHALLI 434216 3230 11 LT1 211 1 0 3313 73 1 0 3 0.9600 0 0 0 0 510 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2992907 0 0 0 2 0 0 0 0 0 0 JAYASHEELA,NO 67 (SOTHREN PORTION) MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451563246 6946498926 C3EH71279 MAILAPALLI LOVARAJU ANE NAGARAJ NO 7 1ST CROS S MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3852 82 1 0 3 0.9300 0 0 0 0 910 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.910 (ignore if paid) 0 99999 67507415 0 0 0 2 0 0 0 0 0 0 MAILAPALLI LOVARAJU ANE NAGARAJ,NO 7 1ST CROS S MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451563105 6999633550 C3EH70294 VASUPALLI VENKATESH NO 7 1ST CROSS MUN ESWARA L/O VADERAHALLI VILLAGE 434216 0 11 LT1 211 2 0 3649 126 1 0 3 0.9400 1223 6.0900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3419554 0 0 0 2 0 0 0 0 0 0 VASUPALLI VENKATESH,NO 7 1ST CROSS MUN ESWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 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 1.8700 2 1451563392 7018234666 C3LG66950 VISHAL PETKAR NO 03, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 1 0 1993 107 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67533596 0 0 0 2 0 0 0 0 0 0 VISHAL PETKAR,NO 03, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451563314 7037798054 C3EH74461 DR LOKESHA A N AND SOWMYASHRI R NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 434216 0 11 LT1 211 2 0 529 22 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68180800 0 0 0 2 0 0 0 0 0 0 DR LOKESHA A N AND SOWMYASHRI R,NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451563218 7052825106 C3LG74459 SRIDHAR G AND GOWRAMMA G NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 434216 0 11 LT1 211 1 0 2101 97 1 0 3 0.9100 1073 5.4300 0 0 350 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.350 (ignore if paid) 0 99999 68180778 0 0 0 2 0 0 0 0 0 0 SRIDHAR G AND GOWRAMMA G,NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451563212 7063653000 C3EH40190 KALPANA BHAT #36 MUNESWARALAYOUT VADERAHALLI 434216 2880 11 LT1 211 3 0 3878 135 1 0 3 0.8800 -271 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 A7236323 0 0 0 1 0 0 0 0 0 0 KALPANA BHAT,#36 MUNESWARALAYOUT VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451563082 7090972016 C3EH77514 K MAHESH AND V SHWETHA SITE NO 24, 3RD C ROSS, VADERAHALLI 434216 2734 11 LT1 211 2 0 640 61 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70036417 0 0 0 2 0 0 0 0 0 0 K MAHESH AND V SHWETHA,SITE NO 24, 3RD C ROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451563085 7096269390 C3EH70706 JAGGA NO 6 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 11233 166 1 0 3 0.9400 0 3.9400 0 0 3300 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.3300 (ignore if paid) 0 0 E012147 0 0 0 6 0 0 0 0 0 0 JAGGA,NO 6 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3500 2 1451563072 7101109413 C3LG74456 DR LOKESHA A N AND SOWMYASHRI R NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 434216 2921 11 LT1 211 1 0 1904 104 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68180775 0 0 0 2 0 0 0 0 0 0 DR LOKESHA A N AND SOWMYASHRI R,NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451563071 7101760278 C3EH76678 RAMANA DHOODA RAMU DHOODA NO 10 VADERAHALLY 434216 0 11 LT1 211 3 0 2795 46 1 0 3 0.9700 2 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 10000 E060989 0 0 0 1 0 0 0 0 0 0 RAMANA DHOODA RAMU DHOODA,NO 10 VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451563340 7223620495 C3LG63026 RAHUL KUMAR NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 434216 3040 11 LT1 211 1 0 2849 213 1 0 3 0.8800 3963 13.4700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 9999999 E018809 0 0 0 8 0 0 0 0 0 0 RAHUL KUMAR,NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 2 1451563205 7269594082 C3EH62075 MANJUNATH M NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 434216 2710 11 LT1 211 1 0 16950 306 1 0 3 0.9200 2487 0 0 0 2030 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2555618 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451563354 7324185314 C3LG63041 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2020 11 LT1 211 2 0 4030 111 1 0 3 0.9400 467 2.3700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3046401 0 0 0 2 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451563213 7365440120 C3EH67321 UMA DEVI NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 434216 1810 11 LT1 211 2 0 9989 122 1 0 3 0.8400 548 2.7200 0 0 1910 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1910 (ignore if paid) 0 0 C938543 0 0 0 4 0 0 0 0 0 0 UMA DEVI,NO.63, 1ST CROSS "MUNESHWRA LAYOUT", VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1451563152 7373724000 C3LG52686 Ravikumar #134, MUNESHWARA LAYOUT, VADERALLI VILLAGE BANGLORE 434216 3530 11 LT1 211 1 0 4360 91 1 0 3 1 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111115856652D 0 0 0 3 0 0 0 0 0 0 Ravikumar,#134, MUNESHWARA LAYOUT, VADERALLI VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1451563101 7397528668 C3EH50688 SUSHEELA S # 132 2ND CROSS 434216 3550 11 LT1 211 2 0 13871 128 1 0 3 1 0 0 0 0 1980 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115854492 0 0 0 2 0 0 0 0 0 0 SUSHEELA S,# 132 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451563102 7399081716 C3EH72080 CHITTI BABU NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3100 135 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67523175 0 0 0 2 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/2 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451563313 7441562663 C3EH52107 PRAVEEN KUMAR K #39 4TH MAIN MUNESHWARA L/O 434216 2900 11 LT1 211 3 0 3499 88 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 111110349289 0 0 0 4 0 0 0 0 0 0 PRAVEEN KUMAR K,#39 4TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1451563221 7574553000 C3EH46015 SUBHADRALAVAKUMAR #35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 434216 2850 11 LT1 211 4 0 14652 112 1 0 3 1 0 0 0 0 1130 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111183415 0 0 0 1 0 0 0 0 0 0 SUBHADRALAVAKUMAR,#35 4TH CROSS MUNESWARALAYOUT VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451563177 7588141262 C3EH62078 MANJUNATH M NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 434216 2740 11 LT1 211 2 0 9292 73 1 0 3 0.8600 1457 7.2200 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C519704 0 0 0 5 0 0 0 0 0 0 MANJUNATH M,NO,31 K NO,581/30/4/31 MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1451563140 7589977390 C3EH70453 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL NO1 K NO 3 0/2/1 VADERAHALLI BENGALURU 434216 1943 11 LT1 211 2 0 3684 112 1 0 3 0.9700 0 0 0 0 300 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3442528 0 0 0 2 0 0 0 0 0 0 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL,NO1 K NO 3 0/2/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451563383 7649332049 C3EH71472 KANYA BAI D NO 62 63 64 MU NESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3529 125 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67502868 0 0 0 2 0 0 0 0 0 0 KANYA BAI D,NO 62 63 64 MU NESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451563228 7767151568 C3LG63362 EGGONU VIJAYALAKSHMI NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 434216 3670 11 LT1 211 1 0 817 16 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC3040231 0 0 0 1 0 0 0 0 0 0 EGGONU VIJAYALAKSHMI,NO-89B,MUNESWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451563214 7856045951 C3EH67027 RASHMI B.V. NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 434216 1750 11 LT1 211 2 0 3020 68 1 0 3 0.9500 0 0 0 0 340 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1149435 0 0 0 1 0 0 0 0 0 0 RASHMI B.V.,NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 62.2000 68 2025-06-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451563375 7953648801 C3LG66218 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL NO1 K NO 30/2 /1 VADERAHALLI BENGALURU 434216 1944 11 LT1 211 1 0 3642 58 1 0 3 0.9100 279 1.3700 0 0 2100 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 BC3442526 0 0 0 2 0 0 0 0 0 0 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL,NO1 K NO 30/2 /1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451563070 8011181803 C3EH57043 BASAVARAJ HIREMATH #54 VADERAHALLI BENGALURU 434216 2080 11 LT1 211 2 0 11737 93 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC2267331 0 0 0 0 0 0 0 0 0 0 BASAVARAJ HIREMATH,#54 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451563248 8074707762 C3LG73623 DILIP SINDHE S AND LEELA BAI B S NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 434216 3163 11 LT1 211 1 0 234 0 1 0 3 0 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 111121959660D 0 0 0 0 0 0 0 0 0 0 DILIP SINDHE S AND LEELA BAI B S,NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451563241 8077721502 C3EH63857 SURESH P NO 92 K NO 27/2-29 6T H CROSS MUNESWARA L/O VADERAHALLI 434216 3480 11 LT1 211 0 1 7736 162 1 0 3 0.9800 0 0 0 0 1430 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2653974 0 0 0 2 0 0 0 0 0 0 SURESH P,NO 92 K NO 27/2-29 6T H CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451563090 8100220237 C3EH67025 RASHMI B.V. NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 434216 1720 11 LT1 211 2 0 2279 66 1 0 3 0.8900 291 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 BC2928666 0 0 0 2 0 0 0 0 0 0 RASHMI B.V.,NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451563110 8206102040 C3EH67028 RASHMI B.V. NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 434216 1730 11 LT1 211 2 0 2259 66 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC2928669 0 0 0 2 0 0 0 0 0 0 RASHMI B.V.,NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451563257 8264863679 C3EH69040 S VIJAYALAKSHMI SITE NO09, SY NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NORT... 434216 2970 11 LT1 211 3 0 2541 99 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3249788 0 0 0 2 0 0 0 0 0 0 S VIJAYALAKSHMI,SITE NO09, SY NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NORT... 0 0 0 0 0 0 0 0 2026-01-11 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 2.3100 2 1451563267 8271077841 C3EH69042 S VIJAYALAKSHMI SITE NO09, S Y NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 434216 2940 11 LT1 211 3 0 3187 60 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 E013801 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI,SITE NO09, S Y NO30/4, KATHA NO579/30/4/09, VADEREHALLI VILLAGE, YELAHANKA HOBLI, BANGALORE NOR... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451563168 8285753000 C3LG52498 JAYAMMA #67 VADERAHALLI MUNESWARA L/O 434216 3240 11 LT1 211 1 0 14843 107 1 0 3 1 328 2.8400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 999999 111112709409D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#67 VADERAHALLI MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451563122 8297422543 C3LG73650 LAKSHMIKANTH R URANKAR NO 49 MUNISWAM APPA L/O VADERAHALLI BENGALURU 434216 2153 11 LT1 211 1 0 552 15 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 99999 68162568 0 0 0 3 0 0 0 0 0 0 LAKSHMIKANTH R URANKAR,NO 49 MUNISWAM APPA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451563298 8331823602 C3LG77434 VEENA H NO 16, K NO 31/ 3/19, MUNESHWARA LAYOUT, 3RD CROSS 434216 2282 11 LT1 211 1 0 490 31 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70059784 0 0 0 2 0 0 0 0 0 0 VEENA H,NO 16, K NO 31/ 3/19, MUNESHWARA LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451563123 8399181661 C3EH56544 V RAMASWAMY NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BANGA LORE 434216 2670 11 LT1 211 2 0 13945 203 1 0 3 0.9300 453 2.1600 0 0 1390 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37883931 0 0 0 2 0 0 0 0 0 0 V RAMASWAMY,NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BANGA LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451563120 8402967034 C3EH57042 BASAVARAJA HIREMATH #54 VADERAHALLI BENGALURU 434216 2090 11 LT1 211 0 3 5297 69 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C226421 0 0 0 2 0 0 0 0 0 0 BASAVARAJA HIREMATH,#54 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451563087 8417981584 C3EH55622 D RAJKUMAR AND R SALIRAJKUMAR #90 MUNESWARA L/O VADERAHALLI BENGALURU 434216 3440 11 LT1 211 2 0 306 3 1 0 3 0.7800 -114 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC2099239 0 0 0 0 0 0 0 0 0 0 D RAJKUMAR AND R SALIRAJKUMAR,#90 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451563395 8512053272 C3EH72705 PRAJWALA.T.AND.HAREESH.N 13,SRI LAKSHMI VENKATESHWARA NILAYA MUNESHWARA LAYOUT 4th MAIN,VADERAHALLI V.R.PURA, BENGALURU 97 434216 2932 11 LT1 211 3 0 10550 279 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E118828 0 0 0 4 0 0 0 0 0 0 PRAJWALA.T.AND.HAREESH.N,13,SRI LAKSHMI VENKATESHWARA NILAYA MUNESHWARA LAYOUT 4th MAIN,VADERAHALLI V.R.PURA, BENGALURU 97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1451563394 8523031326 C3EH67149 DEEPAK T AND SUNIL T NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 2070 11 LT1 211 2 0 11098 214 1 0 3 0.9700 0 0 0 0 750 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.750 (ignore if paid) 0 0 C900445 0 0 0 2 0 0 0 0 0 0 DEEPAK T AND SUNIL T,NO.56, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451563322 8540953000 C3EH39849 INDRANI A NO-21, MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 434216 2320 11 LT1 211 3 0 2529 109 1 0 3 0.8800 654 3.3200 0 0 270 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4885897 0 0 0 1 0 0 0 0 0 0 INDRANI A,NO-21, MUNESHWARA L/O,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451563183 8556785020 C3EH68555 KUMAR S B # 36, G K KRI SHNAPPA LEYOUT, 434216 2600 11 LT1 211 2 0 2593 48 1 0 3 0.9600 -101 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC3187560 0 0 0 1 0 0 0 0 0 0 KUMAR S B,# 36, G K KRI SHNAPPA LEYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451563185 8576895584 C3LG74458 SRIDHAR G AND GOWRAMMA G NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 434216 0 11 LT1 211 1 0 549 31 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68180777 0 0 0 2 0 0 0 0 0 0 SRIDHAR G AND GOWRAMMA G,NO.2, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451563142 8581590289 C3LG66876 A KRISHNA MURTHY REDDY NO 02, 6TH CROSS, VADERAHALLI 434216 0 11 LT1 211 1 0 1443 39 1 0 3 0.9100 0 0 0 0 320 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.320 (ignore if paid) 0 99999 67523617 0 0 0 2 0 0 0 0 0 0 A KRISHNA MURTHY REDDY,NO 02, 6TH CROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451563237 8678753000 C3LG44441 VINOD.A NO.70 VADERA HALLI VILLAGE B.LORE-97 434216 3390 11 LT1 211 1 0 2859 14 1 0 3 0.8700 266 1 0 0 1480 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4937890 0 0 0 1 0 0 0 0 0 0 VINOD.A,NO.70 VADERA HALLI VILLAGE B.LORE-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 14.4700 24 2024-05-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451563083 8700660260 C3EH70609 DAVID RAJ NO 13 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 18324 431 1 0 3 0.9000 3983 19.1600 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E012146 0 0 0 6 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1451563077 8713191065 C3LG65328 T JAGADEESH NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 206 15 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 BC3370877 0 0 0 2 0 0 0 0 0 0 T JAGADEESH,NO 24 K NO 29/24 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451563423 8831742066 C3LG65561 MANGALAMMA NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 1 0 6368 119 1 0 3 0.8700 292 1.4700 0 0 3650 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.3650 (ignore if paid) 0 1000000 BD1126012 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO-23 K NO.573/23, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451563262 8881225412 C3EH56545 V RAMASWAMY NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BAN GALORE 434216 2680 11 LT1 211 2 0 6709 44 1 0 3 0.8200 -57 0 0 0 1270 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37883932 0 0 0 0 0 0 0 0 0 0 V RAMASWAMY,NO.32, K NO 582/4/32, VADERAHALLI VILLAGE, BAN GALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451563307 8957923063 C3EH70519 S N LOKESH GOWDA NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3298 38 1 0 3 0.8600 -82 0 0 0 1000 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3440761 0 0 0 2 0 0 0 0 0 0 S N LOKESH GOWDA,NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451563254 8981549157 C3LG63082 S NAVEEN KUMAR NO 7/2 SY NO 3 0/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 3000 11 LT1 211 2 0 6252 102 1 0 3 0.9000 -8 0 0 0 1230 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3034775 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,NO 7/2 SY NO 3 0/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303261 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451563165 8988553000 C3EH40712 KIRAN KUMAR NO.08 MUNESHWARA BADAVANE VADERA HALLI ABBIGER 434216 1930 11 LT1 211 2 0 87 7 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999999 A4878096 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR,NO.08 MUNESHWARA BADAVANE VADERA HALLI ABBIGER 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451563114 8999477354 C3EH68893 RAJEEV SHANKAR MISHRA AND GAYATRI MISHRA NO73/29/1163 MUNESWARA L/O BENGALURU 434216 3600 11 LT1 211 2 0 3862 89 1 0 3 0.9400 -2269 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3232874 0 0 0 1 0 0 0 0 0 0 RAJEEV SHANKAR MISHRA AND GAYATRI MISHRA,NO73/29/1163 MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451563293 9027682599 C3EH70451 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL NO1 K NO 30/2/1 VADERAHALLI BENGALURU 434216 1941 11 LT1 211 3 0 2113 52 1 0 3 0.9600 1213 9.4500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 E130569 0 0 0 5 0 0 0 0 0 0 BHARATESH NEGINAHAL AND PRIYA BHARATESH NEGINAHAL,NO1 K NO 30/2/1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1451563222 9075348029 C3EH71555 GANAGALLA RANI NO 14 VADERAHALLI BENGAL URU 434216 0 11 LT1 211 2 0 4169 125 1 0 3 0.9400 0 1 0 0 1200 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 67523610 0 0 0 2 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADERAHALLI BENGAL URU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451563210 9086285852 C3EH67993 SUNIL KUMAR RAO SINDHE S NO 18 MUNESWARA L/O 1ST MAIN 2ND CROSS 434216 2280 11 LT1 211 3 0 11971 218 1 0 3 0.9800 0 0 0 0 2630 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 BC3150266 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR RAO SINDHE S,NO 18 MUNESWARA L/O 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1451563153 9098367245 C3EH69224 VANAJA NO 05 4TH C ROSS MUNESWARA L/O 434216 3070 11 LT1 211 3 0 16909 373 1 0 3 0.9700 -1 0 0 0 7630 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.7630 (ignore if paid) 0 100000 BC3300893 0 0 0 4 0 0 0 0 0 0 VANAJA,NO 05 4TH C ROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1451563417 9253260152 C3EH71280 MAILAPALLI LOVARAJU ANE NAGARAJ NO 7 1ST CROSS MUNE SWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 6547 185 1 0 3 0.8800 0 0 0 0 1510 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 67507416 0 0 0 1 0 0 0 0 0 0 MAILAPALLI LOVARAJU ANE NAGARAJ,NO 7 1ST CROSS MUNE SWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451563268 1893066000 C3SL214 AEE BBMP NETHAJI L/O 434216 0 11 1LT6B-M 621 1 0 7232 58 10 0 3 1 324167 3224.8900 0 0 18740 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.18740 (ignore if paid) 0 1000000 111117359975 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NETHAJI L/O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451563357 0009173803 C3TP22770 CHANDAN KUMAR H S AND ANUSHA K NO 15 VADERAHALLI BENGALURU 434216 0 11 1LT7A 710 3 0 4695 406 1 0 3 0.9900 0 34.6000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 7819642 0 0 0 4 0 0 0 0 0 0 CHANDAN KUMAR H S AND ANUSHA K,NO 15 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3340 2 1451563305 0452064840 C3TP22958 N A GIRISH NO 56 K NO 31/2/56 VADERAHALLI VILLAGE BENGALURU 434216 1961 11 1LT7A 710 1 0 1953 0 1 0 28 1 -5214 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111123611297 0 0 0 0 0 0 0 0 0 0 N A GIRISH,NO 56 K NO 31/2/56 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563094 0629493992 C3TP23473 RAMESHA REDDY A NO 51, 2ND CROSS, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 434216 2081 11 1LT7A 710 3 0 872 17 1 0 3 1 0 1.1300 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 8707468 0 0 0 3 0 0 0 0 0 0 RAMESHA REDDY A,NO 51, 2ND CROSS, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1451563104 0735513302 C3TP21726 SHOBHA SYNO 66 AND SYNO 30/4, MUNESHWARA LAYOUT, VADERAHALLI 434216 0 11 1LT7A 710 2 0 1420 3 1 0 3 0 -7944 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111117191330 0 0 0 0 0 0 0 0 0 0 SHOBHA,SYNO 66 AND SYNO 30/4, MUNESHWARA LAYOUT, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563280 1968741856 C3TP23379 V BALAKRISHNA REDDY NO 37 VADERAHALLI BENGALURU 434216 0 11 1LT7A 710 1 0 592 38 1 0 3 0.9400 4292 40.9500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 8730313 0 0 0 3 0 0 0 0 0 0 V BALAKRISHNA REDDY,NO 37 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9510 2 1451563230 2421670547 C3TP23467 PIKKI KODANDARAO NO 48 vaderahally village 434216 2201 11 1LT7A 710 3 0 1029 85 1 0 3 0.9200 0 5.2200 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 7804213 0 0 0 4 0 0 0 0 1 0 PIKKI KODANDARAO,NO 48 vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7380 2 1451563227 4224787769 C3TP22336 GIRISH KUMAR NANJAPPA NO 33 3RD MAIN MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 1LT7A 710 4 0 2879 217 1 0 3 0.9400 0 2.3800 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 3395044 0 0 0 4 0 0 0 0 0 0 GIRISH KUMAR NANJAPPA,NO 33 3RD MAIN MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1451563279 4392206877 C3TP21384 SREENU CHELLURI AND BAVOJI CHELLURI NO 42 2ND CROSS MUNESHWARA L/O VADERAHALLI VILLAGE BENGALURU 434216 0 11 1LT7A 710 4 0 6998 291 1 0 3 1 0 47.5500 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111115954646 0 0 0 5 0 0 0 0 0 0 SREENU CHELLURI AND BAVOJI CHELLURI,NO 42 2ND CROSS MUNESHWARA L/O VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1451563330 5621608462 C3TP22558 D MOHAN REDDY NO 3 VADERAHALLI VILLAGE BENGALURU 434216 0 11 1LT7A 710 2 0 4518 40 1 0 3 1 -16157 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 9999 111121319197 0 0 0 3 0 0 0 0 0 0 D MOHAN REDDY,NO 3 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451563362 6726911886 C3TP23438 SWAPNA V AND SUNIL KUMAR RAO SINDHE S NO 53, VADERAHALLI VILLAGE 434216 2081 11 1LT7A 710 3 0 11496 50 1 0 3 0.9800 0 2.4400 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E064160 0 0 0 2 0 0 0 0 0 0 SWAPNA V AND SUNIL KUMAR RAO SINDHE S,NO 53, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451563244 6959281477 C3TP22259 APPA RAO G NO 64 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 1LT7A 710 3 0 11473 693 1 0 3 0.9700 0 108.8900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 E019451 0 0 0 9 0 0 0 0 0 0 APPA RAO G,NO 64 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1451563137 7501453664 C3TP23283 MITHUN P NO 38, MUNESHWAR LAYOUT, VADERAHALLI 434216 2281 11 1LT7A 710 3 0 773 0 1 0 3 1 7189 69.2900 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 3394806 0 0 0 0 0 0 0 0 0 0 MITHUN P,NO 38, MUNESHWAR LAYOUT, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451563135 8506162384 C3TP23006 G RAVI NO 37 K NO 611/587/37 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 1LT7A 710 3 0 12965 125 1 0 3 1 2394 23.4000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C905638 0 0 0 2 0 0 0 0 0 0 G RAVI,NO 37 K NO 611/587/37 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451563067 9116819060 C3TP22775 V BANUPRAKASH NO 24 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 2701 11 1LT7A 710 3 0 11855 67 1 0 3 1 -12753 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111122658154 0 0 0 6 0 0 0 0 0 0 V BANUPRAKASH,NO 24 3RD CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1800 2 1451563186 9386219789 C3TP22855 RAJARATHNAM T NO 29/28 MUNESWARA L/O VADERAHALLI BENGALURU 434216 3681 11 1LT7A 710 2 0 2205 173 1 0 3 1 -6116 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 111123260735 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM T,NO 29/28 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451563154 9601976266 C3TP23205 T NANDITHA NO 43, KATHA NO 29/43, 4TH CROSS, MUNESHWARA LAYOUT 434216 3211 11 1LT7A 710 2 0 323 59 1 0 3 0.8800 0 10.2300 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 68224287 0 0 0 3 0 0 0 0 0 0 T NANDITHA,NO 43, KATHA NO 29/43, 4TH CROSS, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1451563223 7761704854 C3WP406 AEE BBMP VADERAHALLI GRAMA PANCHAYATH DTC NO 3273 434216 0 11 1LT6A-M 611 0 10 146217 10991 1 0 3 0.7300 1309802 14502.9700 0 0 114320 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.114320 (ignore if paid) 0 0 24088847 0 0 0 13 0 0 0 0 1 0 AEE BBMP VADERAHALLI GRAMA PANCHAYATH,DTC NO 3273 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1400 2 1451563400 0140565339 C3P4793 K M ANJALI NO 377 61 ABBIGE RE VILLAGE BENGALURU 434216 3403 11 LT5 511 0 10 6712 244 1 0 3 0.8600 2924 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14003757 0 10000 7811550 0 0 0 5 0 0 0 0 1 0 K M ANJALI,NO 377 61 ABBIGE RE VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1880 2 1451563078 2754882225 C3P4715 N RAMESH AND SUMITHRA K NO 20 3RD CROSS 1ST MAIN VADERAHALLI BENGALURU 434216 1860 11 LT5 511 0 15 1452 56 1 0 3 0 2290 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14003757 0 9999 111115189360D 0 0 0 1 0 0 0 0 1 0 N RAMESH AND SUMITHRA K,NO 20 3RD CROSS 1ST MAIN VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451563350 0011622725 C3EH71282 MAILAPALLI LOVARAJU ANE NAGARAJ NO 7 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 3 0 8356 82 1 0 3 0.9200 885 4.3700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 10000 E005692 0 0 0 6 0 0 0 0 0 0 MAILAPALLI LOVARAJU ANE NAGARAJ,NO 7 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1451563355 0038028039 C3LG66783 PRILITH M NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 4154 114 1 0 3 0.8900 581 2.9300 0 0 330 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.330 (ignore if paid) 0 99999 67498413 0 0 0 2 0 0 0 0 0 0 PRILITH M,NO 12 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451563407 0134256710 C3LG66363 DAVID RAJ NO 13 1ST CROSS MUNES WARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 3100 80 1 0 3 0.9300 0 0 0 0 1130 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC3471822 0 0 0 1 0 0 0 0 0 0 DAVID RAJ,NO 13 1ST CROSS MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451563266 0177829336 C3LG66946 GANAGALLA RANI NO 14 VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 1549 57 1 0 3 0.8800 215 1.0100 0 0 210 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 67523609 0 0 0 2 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451563249 0183418719 C3EH77511 K MAHESH AND V SHWETHA SITE NO 24, 3RD CROS S, VADERAHALLI 434216 2731 11 LT1 211 1 0 667 54 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 8660930 0 0 0 4 0 0 0 0 0 0 K MAHESH AND V SHWETHA,SITE NO 24, 3RD CROS S, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6140 2 1451563269 0232437274 C3EH77436 VEENA H NO 16, K NO 31/3/19, MU NESHWARA LAYOUT, 3RD CROSS 434216 2284 11 LT1 211 2 0 1397 147 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 0 70059783 0 0 0 2 0 0 0 0 0 0 VEENA H,NO 16, K NO 31/3/19, MU NESHWARA LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451563270 0372268180 C3EH70293 VASUPALLI VENKATESH NO 7 1ST CRO SS M UNESWARA L/O VADERAHALLI VILLAGE 434216 0 11 LT1 211 2 0 5024 124 1 0 3 0.9400 170 0 0 0 1530 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC3419553 0 0 0 2 0 0 0 0 0 0 VASUPALLI VENKATESH,NO 7 1ST CRO SS M UNESWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.1100 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451563229 0378563351 C3EH73185 SHIVANEGOWDA E NO 45 MUNESWA RA L/O 2ND CROSS VADERAHALLI BENGALURU 434216 2153 11 LT1 211 2 0 2590 83 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67565045 0 0 0 2 0 0 0 0 0 0 SHIVANEGOWDA E,NO 45 MUNESWA RA L/O 2ND CROSS VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451563231 0379073912 C3EH73621 DILIP SINDHE S AND LEELA BAI B S NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 434216 3161 11 LT1 211 2 0 5110 297 1 0 3 0.9500 0 1 0 0 380 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.380 (ignore if paid) 0 99999 67578209 0 0 0 4 0 0 0 0 0 0 DILIP SINDHE S AND LEELA BAI B S,NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1451563236 0386205985 C3EH65017 MAHESH G A AND NANDHINI A NO 4A SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 3100 11 LT1 211 3 0 2544 22 1 0 3 0.9100 605 2.9700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 C925852 0 0 0 1 0 0 0 0 0 0 MAHESH G A AND NANDHINI A,NO 4A SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 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 1.2100 2 1451563118 0505973621 C3EH74460 DR LOKESHA A N AND SOWMYASHRI R NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 434216 0 11 LT1 211 2 0 3114 134 1 0 3 0.9300 0 0 0 0 660 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.660 (ignore if paid) 0 99999 68180779 0 0 0 2 0 0 0 0 0 0 DR LOKESHA A N AND SOWMYASHRI R,NO-02,4TH CROSS,MUNESHWARA L/O,VADERAHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451563398 0542807725 C3LG62647 M.PUSHPAVATHI NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 434216 3160 11 LT1 211 1 0 8830 191 1 0 3 0.9700 0 0 0 0 2660 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 BC2988471 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451563128 0608177715 C3EH63194 MANOJ KUMAR C G NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 434216 2180 11 LT1 211 2 0 6470 91 1 0 3 0.9600 404 3.4300 0 0 2840 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 BC2646667 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR C G,NO 43 2ND CROSS MUNESHWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451563299 0642989939 C3EH72704 PRAJWALA.T.AND.HAREESH.N 13,SHREE LAKS HMI VENKATESHWARA NILAYA MUNESHWARA LAYOUT 434216 2931 11 LT1 211 2 0 3311 75 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67567128 0 0 0 0 0 0 0 0 0 0 PRAJWALA.T.AND.HAREESH.N,13,SHREE LAKS HMI VENKATESHWARA NILAYA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451563296 0666782921 C3EH70292 VASUPALLI VENKATESH NO 7 1ST C ROSS MUNESWARA L/O VADERAHALLI VILLAGE 434216 0 11 LT1 211 3 0 5178 113 1 0 3 0.9400 265 2.3400 0 0 350 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3419552 0 0 0 2 0 0 0 0 0 0 VASUPALLI VENKATESH,NO 7 1ST C ROSS MUNESWARA L/O VADERAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.1800 112 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451563378 0673203622 C3EH77513 K MAHESH AND V SHWETHA SITE N O 24, 3RD CROSS, VADERAHALLI 434216 2733 11 LT1 211 2 0 2278 177 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 70036416 0 0 0 4 0 0 0 0 0 0 K MAHESH AND V SHWETHA,SITE N O 24, 3RD CROSS, VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1451563115 0802408630 C3EH74970 YATHISH D NO 12 K NO 582/30/4/12 NEW SY NO 30/4 VADERAHALLI VILLAGE BENGALURU 434216 2932 11 LT1 211 3 0 3458 160 1 0 3 0 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 68191680 0 0 0 3 0 0 0 0 0 0 YATHISH D,NO 12 K NO 582/30/4/12 NEW SY NO 30/4 VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.5300 2 1451563103 0819620260 C3LG61760 T S UPENDRA RAO NO 61 MUNESWARA L/O MAIN R OAD VADERAHALLI 434216 2400 11 LT1 211 1 0 1081 9 1 0 3 0.9900 0 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC2817715 0 0 0 1 0 0 0 0 0 0 T S UPENDRA RAO,NO 61 MUNESWARA L/O MAIN R OAD VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451563287 0942122622 C3EH61385 MANJUNATHA G N NO 50 MUNESWARA BADAVANE 2ND MAIN 434216 2140 11 LT1 211 0 3 7035 27 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 C271698 0 0 0 2 0 0 0 0 0 0 MANJUNATHA G N,NO 50 MUNESWARA BADAVANE 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-12-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451563291 0964531885 C3LG62648 M.PUSHPAVATHI NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 434216 3170 11 LT1 211 1 0 5602 82 1 0 3 0.8800 0 0 0 0 1560 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC2988472 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451563156 1006078834 C3EH66657 JAYASHEELA NO 67 (SPOTHREN PORTION) MUNESWARA L/O VADERAHALLI 434216 3220 11 LT1 211 2 0 10790 160 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC2992908 0 0 0 3 0 0 0 0 0 0 JAYASHEELA,NO 67 (SPOTHREN PORTION) MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 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 2.5600 2 1451563256 1097814552 C3EH70703 JAGGA NO 6 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 4122 139 1 0 3 0.9700 1286 8.5500 0 0 830 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3471828 0 0 0 3 0 0 0 0 0 0 JAGGA,NO 6 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451563169 1108639481 C3LG63025 RAHUL KUMAR NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 434216 26900 11 LT1 211 1 0 2038 64 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 100000 BC3040261 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR,NO 07, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451563271 1182670274 C3LG66373 M KIRAN JADHAV NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 434216 3322 11 LT1 211 1 0 2708 88 1 0 3 0.9700 2022 14.0500 0 0 730 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3466342 0 0 0 2 0 0 0 0 0 0 M KIRAN JADHAV,NO 47 K NO 89/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 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 2.1100 2 1451563319 1230710939 C3LG62404 K M RAJASHEKARAN NO 77 MUNESWARA L/O VADERAHALLI BENGALURU 434216 2750 11 LT1 211 1 0 1016 3 1 0 3 0.9900 173 1 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC2957940 0 0 0 0 0 0 0 0 0 0 K M RAJASHEKARAN,NO 77 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451563141 1312225697 C3EH72078 CHITTI BABU NO 11 SY NO 30/ 2 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 3194 90 1 0 3 0.8200 0 0 0 0 210 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.210 (ignore if paid) 0 99999 67523200 0 0 0 1 0 0 0 0 0 0 CHITTI BABU,NO 11 SY NO 30/ 2 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451563282 1347137501 C3EH71557 GANAGALLA RANI NO 14 VADERAHALLI BENGALURU 434216 0 11 LT1 211 2 0 115 10 1 0 3 0.9400 -174 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 99999 67523612 0 0 0 2 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451563283 1351379382 C3EH67223 S NAVEEN KUMAR NO 7/2 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 434216 2980 11 LT1 211 2 0 1770 43 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E018808 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,NO 7/2 SY NO 30/4 4TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451563351 1445644273 C3LG62649 M.PUSHPAVATHI NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 434216 3180 11 LT1 211 1 0 4568 70 1 0 3 0.9800 0 1 0 0 420 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2988473 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO 571/30/4/1 MUN ESWARA L/O 4TH CROSS VADERAHALLI VILLAGE BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451563258 1498553000 C3LG47016 C.TAMMANNA NO.93 MUNESHWARA L/O VADERA HALLI ABBIGERE 434216 3500 11 LT1 211 0.2800 0 8605 0 1 0 3 1 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999999 100001898570D 0 0 0 0 0 0 0 0 0 0 C.TAMMANNA,NO.93 MUNESHWARA L/O VADERA HALLI ABBIGERE 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451563384 1548178696 C3EH70624 M KIRAN JADHAV NO 47 K NO 8 9/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 434216 3321 11 LT1 211 2 0 2027 86 1 0 3 0.9300 784 7.1000 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 0 1000000 BC3466341 0 0 0 2 0 0 0 0 0 0 M KIRAN JADHAV,NO 47 K NO 8 9/47 1ST MAIN 5TH CROSS MUNESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451563364 1562608108 C3LG66949 VISHAL PETKAR NO 03, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 1 0 2395 144 1 0 3 0.9500 0 0 0 0 290 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.290 (ignore if paid) 0 99999 67533595 0 0 0 2 0 0 0 0 0 0 VISHAL PETKAR,NO 03, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451563361 1573427296 C3EH69107 M AMARNATHA RAO AND M SHIVAJI RAO NO 25 3RD CROSS muneswara l/o 434216 2440 11 LT1 211 3 0 3380 105 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 E125075 0 0 0 5 0 0 0 0 0 0 M AMARNATHA RAO AND M SHIVAJI RAO,NO 25 3RD CROSS muneswara l/o 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1451563309 1651420684 C3EH71558 GANAGALLA RANI NO 14 VADERAHA LLI BENGALURU 434216 0 11 LT1 211 3 0 8681 473 1 0 3 0.8700 2730 13.8100 0 0 1900 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 7802993 0 0 0 7 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADERAHA LLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 2 1451563310 1653512120 C3EH64369 T NANDITHA #43, KHATHA NO 29/43, 4TH CROSS, MUNESHWARA LAYOUT, VADERAHALLY 434216 3210 11 LT1 211 3 0 6088 97 1 0 3 0.8700 -318 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 BC2812040 0 0 0 3 0 0 0 0 0 0 T NANDITHA,#43, KHATHA NO 29/43, 4TH CROSS, MUNESHWARA LAYOUT, VADERAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1451563308 1658977774 C3EH67026 RASHMI B.V. NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 434216 1740 11 LT1 211 3 0 4443 26 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14003757 0 1000000 2020-08-03 BC2928667 0 0 0 3 0 0 0 0 0 0 RASHMI B.V.,NO 19 EASTER PORTION SY NO 30/2 1ST CROSS MUNESWARA L/O VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 111010303273 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451563211 1687536686 C3EH71551 VISHAL PETKAR NO 03, VADERAHALLI VILLAGE, BENGALURU 434216 0 11 LT1 211 2 0 9673 317 1 0 3 0.9000 0 0 0 0 5030 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 67533597 0 0 0 5 0 0 0 0 0 0 VISHAL PETKAR,NO 03, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1451563329 1765653748 C3LG73622 DILIP SINDHE S AND LEELA BAI B S NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 434216 3162 11 LT1 211 1 0 48 3 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 999 68227276 0 0 0 0 0 0 0 0 0 0 DILIP SINDHE S AND LEELA BAI B S,NO-40,K NO-29/3/40,4TH MAIN,MUNESHWARA L/O,VADERAHALLI ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451563243 1804462009 C3LG66945 GANAGALLA RANI NO 14 VADE RAHALLI BENGALURU 434216 0 11 LT1 211 1 0 7204 284 1 0 3 0.9600 0 4.5700 0 0 3380 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 67523608 0 0 0 2 0 0 0 0 0 0 GANAGALLA RANI,NO 14 VADE RAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451563126 1829461903 C3LG66302 S N LOKESH GOWDA NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 434216 0 11 LT1 211 1 0 2666 80 1 0 3 0.9300 0 0 0 0 370 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3440763 0 0 0 2 0 0 0 0 0 0 S N LOKESH GOWDA,NO 48 K NO 29/48 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451563410 1875650337 C3EH73990 K M ANJALI NO 377 61 ABBIGERE VILLAGE BENGALURU 434216 3402 11 LT1 211 2 0 3736 123 1 0 3 0.8900 574 1 0 0 1710 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14003757 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 67570846 0 0 0 2 0 0 0 0 0 0 K M ANJALI,NO 377 61 ABBIGERE VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451563066 5767793768 C3EH78552 SHOBHA N VADERAHALLI VILLAGE 2 sy no 30/4 , vaderahally village 434216 1942 11 LT1 211 2 0 1371 154 1 0 3 0 15544 75.3700 0 0 0 4342 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14003757 0 0 1E6134810066 0 0 0 4 0 0 0 0 0 0 SHOBHA,N VADERAHALLI VILLAGE 2 sy no 30/4 , vaderahally village 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2