1459444645 5644553000 C3EH41849 SARAMMA C GEORG #11, K.NO 681/11 VADERAHALLI 434234 114900 11 LT1 211 5 0 16976 111 1 0 3 1 0 0 0 0 1000 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001897939D 0 0 0 2 0 0 0 0 0 0 SARAMMA C GEORG,#11, K.NO 681/11 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.0200 2 1459444649 5637753000 C3LG44553 S. PARVATHI C/O K.SRIKANTH NO.41 VADERAHALLI ABBIGERE 434234 106900 11 LT1 211 0.4800 0 2498 37 1 0 3 0.8800 489 4.4300 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 1000000 BD0937411 0 0 0 0 0 0 0 0 0 0 S. PARVATHI C/O K.SRIKANTH,NO.41 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1600 2 1459444584 5577421692 C3LG63558 SUBRAMANI K NO 19 6TH CR OSS 7TH MAIN MUNESHWARA L/O 434234 109700 11 LT1 211 1 0 4733 14 1 0 3 0.9800 0 0 0 0 1630 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC3067224 0 0 0 0 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CR OSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0900 2 1459444650 5526853000 C3LG43697 KBRIL MARIYAMMA NO.80 VADERA HALLI 434234 103300 11 LT1 211 0.4800 0 3246 95 1 0 3 0.8300 627 4.6300 0 0 410 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4878137 0 0 0 1 0 0 0 0 0 0 KBRIL MARIYAMMA,NO.80 VADERA HALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4000 2 1459444688 5505609000 C3LG53471 KAMAL W/O DEVRAJU #930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 434234 100100 11 LT1 211 1 0 25289 167 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111113401677D 0 0 0 2 0 0 0 0 0 0 KAMAL W/O DEVRAJU,#930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2000 2 1459444752 5469856861 C3EH50564 NAGARAJU #29 9TH MAIN 434234 108200 11 LT1 211 6 0 14228 77 1 0 3 1 1536 8.2600 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111112739424 0 0 0 2 0 0 0 0 0 0 NAGARAJU,#29 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5000 2 1459444591 5367653000 C3EH42274 K.MUGUNTHAN GAYATHRI #42 VADERAHALLI BANGALORE 434234 107000 11 LT1 211 2 0 13535 115 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 100001897311D 0 0 0 2 0 0 0 0 0 0 K.MUGUNTHAN GAYATHRI,#42 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8100 2 1459444646 5320326290 KEMPAMMA #76 9TH MAIN 434234 102200 11 LT1 211 0.4800 0 1294 38 1 0 3 1 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 4959731928D 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,#76 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6300 2 1459444647 5311841464 C3LG65639 DEEPA S NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 434234 111000 11 LT1 211 1 0 4901 68 1 0 3 0.9800 253 1.2700 0 0 2430 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 BD1128491 0 0 0 0 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 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 140037 0 1 0 0 0.3000 2 1459444663 5217873437 C3LG72688 VIDYA R SALANKE NO 30 VADERA HALLI BENGALURU 434234 113102 11 LT1 211 1 0 314 51 1 0 3 0.9400 1748 13.2000 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 67549457 0 0 0 3 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADERA HALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.6600 2 1459444673 5090712587 C3EH68457 V PREM KUMAR NO 9 VADERAHALLI BENGALURU 434234 114100 11 LT1 211 2 0 7675 142 1 0 3 0.9900 5 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199145 0 0 0 1 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1900 2 1459444620 5049671221 C3EH55582 M PODI KUNJU #16 MUNESWARA L/O VADERAHALLI BENGALURU 434234 115300 11 LT1 211 3 0 8132 153 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111110208704 0 0 0 1 0 0 0 0 0 0 M PODI KUNJU,#16 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444720 4719653000 C3LG48591 SOUNDARI #28 VADERAHALLI VILLAGE 434234 111700 11 LT1 211 0.4800 0 13337 77 1 0 3 1 0 0 0 0 750 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001897733D 0 0 0 1 0 0 0 0 0 0 SOUNDARI,#28 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1400 2 1459444703 4591953000 C3LG45103 D.CHARILEES NO.21 MUNEYSHWARA BHADAVANE VADERA HALLI ABBIGERE 434234 108900 11 LT1 211 0.5000 0 2710 77 1 0 3 0.6500 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4878135 0 0 0 2 0 0 0 0 0 0 D.CHARILEES,NO.21 MUNEYSHWARA BHADAVANE VADERA HALLI ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7200 2 1459444705 4584809738 C3EH68461 V PREM KUMAR NO 9 VADERAH ALLI BENGALURU 434234 114600 11 LT1 211 2 0 2456 89 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199149 0 0 0 1 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADERAH ALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9800 2 1459444602 4258564178 C3LG72687 VIDYA R SALANKE NO 30 VA DERAHALLI BENGALURU 434234 113101 11 LT1 211 1 0 304 34 1 0 3 0.8300 327 1.6900 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 67549456 0 0 0 2 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VA DERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 2 1459444704 4068518460 C3LG58732 M PODI KUNJU #16 MUNESWARA L/O VADERAHALLI BENGALURU 434234 115600 11 LT1 211 1 0 7193 81 1 0 3 0.9800 0 1.5500 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 BC2172928 0 0 0 2 0 0 0 0 0 0 M PODI KUNJU,#16 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3600 2 1459444596 4052200652 C3EH77044 K S SWARNALATHA NO-16,VADERAHALLI,BENGALURU 434234 0 11 LT1 211 2 0 1164 89 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 10000 70044723 0 0 0 3 0 0 0 0 0 0 K S SWARNALATHA,NO-16,VADERAHALLI,BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7300 2 1459444630 4036853000 C3LG43699 SMT.LAKSHMI NO.143 VADERA HALLI B.LORE 434234 104300 11 LT1 211 1 0 2457 38 1 0 3 0.9300 47 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911116 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,NO.143 VADERA HALLI B.LORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9400 2 1459444628 4032096811 C3EH68458 V PREM KUMAR NO 9 VADE RAHALLI BENGALURU 434234 114200 11 LT1 211 2 0 1486 6 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199146 0 0 0 0 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADE RAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444679 4002653000 C3EH39832 H.K.RAMESH NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 434234 107700 11 LT1 211 2 0 4935 148 1 0 3 0.6800 0 0 0 0 670 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4911111 0 0 0 1 0 0 0 0 0 0 H.K.RAMESH,NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9800 2 1459444718 3888509000 C3LG53474 KAMAL W/O DEVRAJU #930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 434234 100400 11 LT1 211 1 0 3758 191 1 0 3 0.9800 0 7.5700 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 67591663 0 0 0 2 0 0 0 0 0 0 KAMAL W/O DEVRAJU,#930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0500 2 1459444719 3872574405 C3LG55275 NAGARAJU # 29 9TH MAIN 434234 107900 11 LT1 211 1 0 8422 124 1 0 3 1 1074 5.8000 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111113049624 0 0 0 3 0 0 0 0 0 0 NAGARAJU,# 29 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.7800 2 1459444758 3760159995 C3EH63279 ANTHONY DAS NO80 4TH CROSS 9TH MAIN MUNESWARA L/O VADERAHALLI 434234 103500 11 LT1 211 1 0 8819 152 1 0 3 0.9600 0 3.5500 268.5400 0 0 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 20 0 14003760 0 100000 111117677900 0 0 0 2 0 0 0 0 0 0 ANTHONY DAS,NO80 4TH CROSS 9TH MAIN MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444744 3719653000 C3EH42313 SOUNDARI #28 VADERAHALLI VILLAGE 434234 111800 11 LT1 211 0 1 723 0 1 0 28 1 -31 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 100001897734D 0 0 0 0 0 0 0 0 1 0 SOUNDARI,#28 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444741 3637753000 C3LG44525 S.CHINNAPPA NO.74 VADERA HALLI ABBIGERE 434234 101400 11 LT1 211 0.4000 0 802 14 1 0 3 0.9200 -8 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911115 0 0 0 1 0 0 0 0 0 0 S.CHINNAPPA,NO.74 VADERA HALLI ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 2 1459444739 3633553000 C3LG51350 M.RAYAPPAN #24 VADERAHALLI DODDABETTAHALLI 434234 112700 11 LT1 211 1 0 15118 169 1 0 3 1 2211 9.9900 0 0 640 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001897735D 0 0 0 3 0 0 0 0 0 0 M.RAYAPPAN,#24 VADERAHALLI DODDABETTAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.4000 2 1459444743 3601787204 C3EH68459 V PREM KUMAR NO 9 VADERAHAL LI BENGALURU 434234 114300 11 LT1 211 2 0 9069 193 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199147 0 0 0 2 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADERAHAL LI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-12-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4800 2 1459444588 3567449852 C3LG58512 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE, 434234 112500 11 LT1 211 1 0 1400 13 1 0 3 0.8500 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2080665 0 0 0 0 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1400 2 1459444600 3560391413 C3LG64728 DEVENDRA KUMAR KHANDELWAL NO 18 K NO 1532/18 MUNESWARA L/O 434234 100900 11 LT1 211 1 0 6983 75 1 0 3 0.9800 -175 0 0 0 1050 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 BC3241220 0 0 0 1 0 0 0 0 0 0 DEVENDRA KUMAR KHANDELWAL,NO 18 K NO 1532/18 MUNESWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2024-01-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3200 2 1459444601 3553212187 C3EH68102 MANJULA NO 146 MUNES WARA L/O VADERAHALLI BENGALURU 434234 103600 11 LT1 211 2 0 2852 71 1 0 3 0.9400 -18 1.3100 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 100000 BC3175283 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 146 MUNES WARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9500 2 1459444726 3516424805 C3LG58733 M PODI KUNJU #16 MUNESWARA L/O VADERAHALLI BENGALURU, 434234 115700 11 LT1 211 1 0 5755 28 1 0 3 0.9600 -112 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2172929 0 0 0 1 0 0 0 0 0 0 M PODI KUNJU,#16 MUNESWARA L/O VADERAHALLI BENGALURU, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.5700 2 1459444689 3483090019 C3LG63559 SUBRAMANI K NO 19 6TH CRO SS 7TH MAIN MUNESHWARA L/O 434234 110000 11 LT1 211 1 0 7247 113 1 0 3 0.9300 521 4 0 0 2330 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 BC3067225 0 0 0 2 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CRO SS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 2 1459444691 3471853000 C3LG43013 K SUBRAMANI NO 19 VADERAHALLI 434234 110100 11 LT1 211 1 0 2189 107 1 0 3 0.8900 0 9.9700 0 0 210 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4911105 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,NO 19 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6800 2 1459444764 3446709235 C3EH62413 M LAKSHMI NO,79 VADERAHALLI BANGALORE 434234 102700 11 LT1 211 1 0 1700 15 1 0 3 1 -31 0 0 0 260 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110026333 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2000 2 1459444666 3422121753 C3LG63560 SUBRAMANI K NO 19 6TH CROSS 7TH MAIN MUNESHWARA L/O 434234 110200 11 LT1 211 1 0 3115 50 1 0 3 0.9500 0 1 0 0 1140 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3067226 0 0 0 2 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CROSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5900 2 1459444714 3410773273 C3LG63561 SUBRAMANI K NO 19 6T H CROSS 7TH MAIN MUNESHWARA L/O 434234 109500 11 LT1 211 1 0 1665 1 1 0 3 0.9900 598 5.6200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 1000000 BC3067227 0 0 0 0 0 0 0 0 0 0 SUBRAMANI K,NO 19 6T H CROSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0100 2 1459444609 3328509000 C3EH48442 KAMAL W/O DEVRAJU #930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 434234 100500 11 LT1 211 3 0 5174 69 1 0 3 1 0 2.7200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115859534D 0 0 0 1 0 0 0 0 0 0 KAMAL W/O DEVRAJU,#930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1800 2 1459444651 3293653000 C3EH45667 R.N.SHAILA #18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 434234 110300 11 LT1 211 3 0 9460 134 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 1000000 1B2232552969 0 0 0 1 0 0 0 0 0 0 R.N.SHAILA,#18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1000 2 1459444687 3180037684 C3EH68224 SUBRAMANI K NO 19 6TH CROSS 7TH MAIN MUNESHWARA L/O 434234 109900 11 LT1 211 3 0 12608 134 1 0 3 0.8100 0 0 0 0 2840 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.2840 (ignore if paid) 0 0 E026867 0 0 0 3 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CROSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.1800 2 1459444731 3015720483 C3LG76872 MURUGAN NO 146, MUNESHWARA LAYOUT, VADERAHALLI 434234 103702 11 LT1 211 1 0 1029 107 1 0 3 0.7500 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 10000 70022135 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO 146, MUNESHWARA LAYOUT, VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1700 2 1459444690 2850953000 C3EH40073 RAJENDRA SINGH DAROGA #21 AND 22,MUNESHWARA L/O,VADERAHALLI,V R PURA POST,BENGALURU-97 434234 106600 11 LT1 211 2 0 2069 68 1 0 3 0.8400 159 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4929679 0 0 0 1 0 0 0 0 0 0 RAJENDRA SINGH DAROGA,#21 AND 22,MUNESHWARA L/O,VADERAHALLI,V R PURA POST,BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1700 2 1459444678 2790653000 C3EH45332 LAIJUPAUL #10 MUNESWARALAYOUT 8TH CROSS VADERAHALLI 434234 114800 11 LT1 211 3 0 28135 198 1 0 3 1 0 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 2011-08-29 100001897938D 0 0 0 2 0 0 0 0 0 0 LAIJUPAUL,#10 MUNESWARALAYOUT 8TH CROSS VADERAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6700 2 1459444608 2739258448 C3EH56089 ANAND AND V MARIA PRIYA #18 MUNESWARA L/O VADERAHALLI BENGALURU 434234 116500 11 LT1 211 2 0 10319 120 1 0 3 0.9900 -2319 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 100000 111120120298 0 0 0 1 0 0 0 0 0 0 ANAND AND V MARIA PRIYA,#18 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444737 2712676060 C3EH68460 V PREM KUMAR NO 9 VADERA HALLI BENGALURU 434234 114500 11 LT1 211 2 0 1147 27 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199148 0 0 0 2 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADERA HALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303094 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1459444736 2712371782 C3EH62411 M LAKSHMI NO,79 VADERAHALLI BANGALORE,. 434234 102500 11 LT1 211 1 0 9835 171 1 0 3 0.8500 0 0 0 0 540 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2528416 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE,. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2100 2 1459444765 8817218503 C3LG56640 ADHI LAKSHMI G #.22 VADERAHALLI 434234 106200 11 LT3A 321 1 0 512 0 1 0 3 0.0100 0 3.0600 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14003760 0 999999 100006701187 0 0 0 0 0 0 0 0 1 0 ADHI LAKSHMI G,#.22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0100 2 1459444711 7809645817 C3LG55091 N.MURUGESAN NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 434234 113300 11 LT3A 321 0.3200 0 389 0 1 0 28 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115840793 0 0 0 0 0 0 0 0 1 0 N.MURUGESAN,NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444695 2048164773 C3LG55090 N.MURUGESAN NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 434234 113500 11 LT3A 321 0.3200 0 761 6 1 0 3 0.5800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111112713023 0 0 0 0 0 0 0 0 1 0 N.MURUGESAN,NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0900 2 1459444708 1959317621 C3LG55861 K VASAVAN # 33 MUNESHWARA L/O VADERAHALLI 434234 113000 11 LT3A 321 0.5000 0 1446 0 1 0 3 0.7800 224 1.1800 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 100006701188 0 0 0 1 0 0 0 0 1 0 K VASAVAN,# 33 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5200 2 1459444681 0426347896 C3LG56639 ADHI LAKSHMI G #-22 VADERAHALLI 434234 106000 11 LT3A 321 1 0 3225 0 1 0 3 0.9800 0 3.1300 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14003760 0 999999 100006701186 0 0 0 1 0 0 0 0 1 0 ADHI LAKSHMI G,#-22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.7500 2 1459444636 9784853000 C3EH37709 D.RAJAN # 808/162 BANGALORE 434234 115200 11 LT3A 311 2 0 1475 30 1 0 3 0.7300 741 0 681.0100 0 0 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 0 9999999 100001897942D 0 0 0 1 0 0 0 0 1 0 D.RAJAN,# 808/162 BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444638 9563363000 C3LG46104 H.K.RAMESH NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 434234 107400 11 LT3A 311 0.4800 0 12 0 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911117 0 0 0 0 0 0 0 0 1 0 H.K.RAMESH,NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444670 9373337857 C3LG60738 DEVENDRA KUMAR KHANDELWAL NO 18 K NO 1532/18 MUNESWARA L/O1 VADERAHALLI BENGALURU 434234 100700 11 LT3A 311 1 0 3198 0 1 0 3 0.0100 275 1.4500 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2435549 0 0 0 0 0 0 0 0 1 0 DEVENDRA KUMAR KHANDELWAL,NO 18 K NO 1532/18 MUNESWARA L/O1 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444729 8374363000 C3LG44526 S.CHINNAPPA NO.74 MUNISHANKAR L/O VADERA HALLI 434234 101500 11 LT3A 311 0.2000 0 660 11 1 0 3 0.9100 0 1 0 0 370 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4911118 0 0 0 0 0 0 0 0 1 0 S.CHINNAPPA,NO.74 MUNISHANKAR L/O VADERA HALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0700 2 1459444675 8209115184 ANISH M RAJAN NO 29 SY NO 44 VADERAHALLI BENGALURU 434234 0 11 LT3A 311 1 0 2 0 1 0 3 0.8300 2576 23.5800 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14003760 0 99999 70044732 0 0 0 0 0 0 0 0 1 0 ANISH M RAJAN,NO 29 SY NO 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0200 2 1459444611 7885779551 ANISH M RAJAN NO 29 SY NO 44 VADERAHALLI BENGALURU 434234 0 11 LT3A 311 1 0 10 0 1 0 3 0.7800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 70044731 0 0 0 0 0 0 0 0 1 0 ANISH M RAJAN,NO 29 SY NO 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1459444706 7294363000 C3LG43587 D.RAJAN # 808/162 BANGALORE 434234 115100 11 LT3A 311 2 0 279 9 1 0 3 0.9200 563 0 505.3500 0 0 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 0 9999999 100001897941D 0 0 0 0 0 0 0 0 1 0 D.RAJAN,# 808/162 BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444701 7022655048 C3LG60739 DEVENDRA KUMAR KHANDELWAL NO 18 K NO 1532/18 MUNESWARA L/O VADERAHALLI BENGALURU 434234 100800 11 LT3A 311 1 0 3185 0 1 0 3 0.0100 0 1.2900 0 0 1340 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2435550 0 0 0 0 0 0 0 0 1 0 DEVENDRA KUMAR KHANDELWAL,NO 18 K NO 1532/18 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444617 6258276329 ANISH M RAJAN NO 29 SY NO 4 4 VADERAHALLI BENGALURU 434234 0 11 LT3A 311 1 0 1170 1 1 0 3 0.9800 1531 13.3800 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14003760 0 99999 70044733 0 0 0 1 0 0 0 0 1 0 ANISH M RAJAN,NO 29 SY NO 4 4 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7100 2 1459444648 5845719000 C3LG53864 G NAGESHWARA RAO NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 434234 105600 11 LT3A 311 1 0 4033 43 1 0 3 0.7100 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111112744000D 0 0 0 0 0 0 0 0 1 0 G NAGESHWARA RAO,NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1200 2 1459444671 5085560111 C3LG66644 K N SUBRAMANYA REDDY NO 28 1ST MAIN RAIN BOW L/O VADERAHALLI BENGALURU 434234 0 11 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 100000 53346652 0 0 0 0 0 0 0 0 1 0 K N SUBRAMANYA REDDY,NO 28 1ST MAIN RAIN BOW L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444595 4048255840 C3LG60974 M LAKSHMI NO,79 VADERAHALLI BANGALORE, 434234 103100 11 LT3A 311 1 0 6989 85 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2437860 0 0 0 1 0 0 0 0 1 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7500 2 1459444607 3845719000 C3LG53865 G NAGESHWARA RAO NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 434234 105500 11 LT3A 311 1 0 4106 38 1 0 3 1 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115849242D 0 0 0 0 0 0 0 0 1 0 G NAGESHWARA RAO,NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1000 2 1459444694 2966897853 ANISH M RAJAN NO 29 SY N O 44 VADERAHALLI BENGALURU 434234 0 11 LT3A 311 1 0 7593 1168 1 0 3 0.8600 0 18.5900 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 70044734 0 0 0 3 0 0 0 0 1 0 ANISH M RAJAN,NO 29 SY N O 44 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8800 2 1459444653 2899900306 C3LG63562 SUBRAMANI K NO 19 6TH CROSS 7TH M AIN MUNESHWARA L/O 434234 109800 11 LT3A 311 1 0 8 0 1 0 3 0.0100 1193 10.5100 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14003760 0 1000000 BC3067228 0 0 0 0 0 0 0 0 1 0 SUBRAMANI K,NO 19 6TH CROSS 7TH M AIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444623 1806509000 C3LG53473 KAMAL W/O DEVRAJU #930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 434234 100300 11 LT3A 311 1 0 1124 0 1 0 3 0.0100 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115851566D 0 0 0 0 0 0 0 0 1 0 KAMAL W/O DEVRAJU,#930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0100 2 1459444732 1563363000 C3LG46105 H.K.RAMESH NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 434234 107500 11 LT3A 311 0.4800 0 361 84 1 0 3 0.6400 -46 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911106 0 0 0 0 0 0 0 0 1 0 H.K.RAMESH,NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2400 2 1459444640 0563363000 C3LG46106 H.K.RAMESH NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 434234 107600 11 LT3A 311 0.4800 0 1183 8 1 0 3 1 266 1.4100 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911113 0 0 0 0 0 0 0 0 1 0 H.K.RAMESH,NO-37/38, 9TH MAIN, 8TH CROSS MUNESHWARA L/O VADERAHALLI VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444621 9990078766 C3LG64660 ROY MATHEW NO 2 K NO 350/2 RAIN BOW L/O VADERAHALLI BENGALURU 434234 116100 11 LT1 211 1 0 215 1 1 0 28 1 292 2.2200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 100000 111114837615 0 0 0 0 0 0 0 0 0 0 ROY MATHEW,NO 2 K NO 350/2 RAIN BOW L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444723 9672132897 Kempamma #76 9th main 434234 102100 11 LT1 211 1 0 6818 95 1 0 3 1 0 1 0 0 330 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.330 (ignore if paid) 0 999999 9876175556D 0 0 0 2 0 0 0 0 0 0 Kempamma,#76 9th main 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5700 2 1459444625 9572456507 C3LG58511 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALOREM, 434234 112200 11 LT1 211 1 0 6374 159 1 0 3 0.9800 0 3.6400 0 0 1980 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2080664 0 0 0 2 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALOREM, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2700 2 1459444677 9527928477 C3LG72693 VIDYA R SALANKE NO 30 VADERAHALLI BENGALURU 434234 113107 11 LT1 211 1 0 250 30 1 0 3 0.8400 1129 10.9500 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 67559096 0 0 0 2 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5700 2 1459444676 9522953000 C3LG45246 SRINIVAS NO.27 VADERA HALLI MUNESHWARA BLOCK 434234 107200 11 LT1 211 0.4800 0 1132 29 1 0 3 0.7000 178 1.5200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 9999999 A4938995 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.27 VADERA HALLI MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3500 2 1459444598 9408311261 C3EH55321 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 434234 112100 11 LT1 211 2 0 4149 55 1 0 3 0.8100 841 7.1000 0 0 140 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2080663 0 0 0 2 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1459444669 9363032424 C3LG64094 V PREM KUMAR NO 9 V ADERAHALLI BENGALURU 434234 114700 11 LT1 211 1 0 1140 25 1 0 3 0.9500 594 3.1200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC3199150 0 0 0 2 0 0 0 0 0 0 V PREM KUMAR,NO 9 V ADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1300 2 1459444700 9235653000 C3EH45477 K S SWARNALATHA #16 K NO 27/2-29 VADERAHALLI 9RH MAIN 7TH CROSS 434234 110900 11 LT1 211 2 0 3801 61 1 0 3 0.9900 -1261 0 0 0 1310 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BD1131610 0 0 0 2 0 0 0 0 0 0 K S SWARNALATHA,#16 K NO 27/2-29 VADERAHALLI 9RH MAIN 7TH CROSS 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1200 2 1459444606 9102853088 C3LG63555 SUBRAMANI K NO 19 6TH CROSS 7T H MAIN MUNESHWARA L/O 434234 109300 11 LT1 211 1 0 3259 47 1 0 3 0.9500 -34 0 0 0 560 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3067221 0 0 0 0 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CROSS 7T H MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3200 2 1459444664 9082653965 C3LG56489 D CHARLES #21 7TH CROSS 9TH MAIN MUNESHWARA L/O ABBIGERE 434234 109000 11 LT1 211 1 0 2212 0 1 0 3 0 1480 13.5500 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 111111190895 0 0 0 0 0 0 0 0 0 0 D CHARLES,#21 7TH CROSS 9TH MAIN MUNESHWARA L/O ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444707 9030853000 C3EH37577 S K PRASAD NO 4 VADERAHALLI 434234 113700 11 LT1 211 3 0 5290 143 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 2011-02-14 A4911120 0 0 0 1 0 0 0 0 0 0 S K PRASAD,NO 4 VADERAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1459444644 8863753000 C3EH41236 DEVARAPALLI MADHAN PRADEEP KUMAR REDDY NO.25, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 434234 106700 11 LT1 211 2 0 14454 59 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 100001897110D 0 0 0 1 0 0 0 0 0 0 DEVARAPALLI MADHAN PRADEEP KUMAR REDDY,NO.25, MUNESHWARA LAYOUT, VADERAHALLI VILLAGE, BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3000 2 1459444683 8732732413 C3LG64564 HARISH H V AND H N NAGAMANI NO 23 10 TH MAIN MUNESWARA L/O VADERAHALLI BENGALURU 434234 108600 11 LT1 211 1 0 3379 119 1 0 3 0.9400 0 1 0 0 440 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3244301 0 0 0 2 0 0 0 0 0 0 HARISH H V AND H N NAGAMANI,NO 23 10 TH MAIN MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6600 2 1459444613 8694244536 C3LG65640 DEEPA S NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 434234 111100 11 LT1 211 1 0 7200 190 1 0 3 0.9800 0 10.7300 0 0 3320 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 BD1128492 0 0 0 5 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.5100 2 1459444616 8579757614 C3EH50562 NAGARAJU # 29 9TH MAIN 434234 108000 11 LT1 211 3 0 30274 117 1 0 3 1 1370 7.4000 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111112715323 0 0 0 2 0 0 0 0 0 0 NAGARAJU,# 29 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2600 2 1459444716 8561081814 C3EH68103 MANJULA NO 146 MUNESWARA L/O VADERAHALLI BENGALURU 434234 103700 11 LT1 211 2 0 403 9 1 0 3 0.8800 -175 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 100000 BC3175284 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 146 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 2 1459444680 8522953000 C3LG45247 SRINIVAS NO.27 VADERA HALLI MUNESHWARA BLOCK 434234 107300 11 LT1 211 0.4800 0 956 0 1 0 28 1 0 0 0 0 1000 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001897115D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.27 VADERA HALLI MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444612 8379083679 C3EH62416 M LAKSHMI NO,79 VADERAHALLI BANGALORE, 434234 103200 11 LT1 211 1 0 4212 141 1 0 3 0.9900 3351 23.5200 0 0 1370 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2558332 0 0 0 4 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.3700 2 1459444722 8364843327 C3LG76871 MURUGAN NO 146, MUNESHW ARA LAYOUT, VADERAHALLI 434234 103701 11 LT1 211 1 0 124 19 1 0 3 0.9600 -104 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 10000 70022134 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO 146, MUNESHW ARA LAYOUT, VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1459444761 8189609000 C3LG53472 KAMAL W/O DEVRAJU #930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 434234 100200 11 LT1 211 1 0 13309 191 1 0 3 0.9700 0 1.9900 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115861991D 0 0 0 2 0 0 0 0 0 0 KAMAL W/O DEVRAJU,#930/17,VADDARAHALLI,MUNESHWARA BLOCK,BLRE. 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.4400 2 1459444760 8089457518 C3EH69936 DEEPA S NO 30 K NO 27/2-29 VAD ERAHALLI BENGALURU 434234 111200 11 LT1 211 2 0 4150 113 1 0 3 0.9700 0 0 0 0 650 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1128493 0 0 0 2 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27/2-29 VAD ERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0400 2 1459444657 8055753000 C3LG47806 R.PADMAVATHI #145 VADERAHALLI VILLAGE 434234 103800 11 LT1 211 1 0 20751 125 1 0 3 1 0 4.9600 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 9999999 100001896701D 0 0 0 2 0 0 0 0 0 0 R.PADMAVATHI,#145 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1100 2 1459444672 7936719000 C3LG53863 G NAGESHWARA RAO NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 434234 105700 11 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111112954877D 0 0 0 0 0 0 0 0 0 0 G NAGESHWARA RAO,NO 72 MUNESWARA L/O VADERAHALLI VILLAGE BENGALURU-560097 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0100 2 1459444755 7890963586 C3EH75929 DYNISH D RAJAN NO 25, VADERAHALLI VILLAGE 434234 116501 11 LT1 211 3 0 105 2 1 0 3 0 928 6.9800 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 0 999 111123453611 0 0 0 0 0 0 0 0 0 0 DYNISH D RAJAN,NO 25, VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444610 7885553000 C3EH42127 M.THAMOS #71, VADERAHALLI VILLAGE BANGALORE 434234 105200 11 LT1 211 3 0 22514 101 1 0 3 1 -115 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 2017-12-04 100001896903D 0 0 0 1 0 0 0 0 0 0 M.THAMOS,#71, VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444727 7852753000 C3EH46688 PRATHIBA C NAIR #23 VADERAHALLI BENGALURU 434234 116300 11 LT1 211 2 0 11963 141 1 0 3 1 -660 0 0 0 660 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113402883D 0 0 0 0 0 0 0 0 0 0 PRATHIBA C NAIR,#23 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0100 2 1459444582 7785129094 C3LG72691 VIDYA R SALANKE NO 30 VADERAHA LLI BENGALURU 434234 113105 11 LT1 211 1 0 838 196 1 0 3 0.9500 2287 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 67549460 0 0 0 3 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADERAHA LLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.1600 2 1459444618 7772436400 C3LG72690 VIDYA R SALANKE NO 30 VADERAHALLI BENGALURU 434234 113104 11 LT1 211 1 0 172 46 1 0 3 0.9700 3018 25.5100 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 67549459 0 0 0 2 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0900 2 1459444733 7767872279 C3LG58731 M PODI KUNJU #16 MUNESWARA L/O VADERAHALLI BENGALURU 434234 115500 11 LT1 211 1 0 6226 50 1 0 3 0.8500 0 0 0 0 340 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2172927 0 0 0 2 0 0 0 0 0 0 M PODI KUNJU,#16 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-12-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5100 2 1459444585 7594958520 C3LG72689 VIDYA R SALANKE NO 30 VADE RAHALLI BENGALURU 434234 113103 11 LT1 211 1 0 66 2 1 0 3 1 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 67549458 0 0 0 0 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADE RAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444674 7426853000 C3LG43711 M.ARULMANI NO.75 VADERA HALLI B.LORE 434234 102000 11 LT1 211 1 0 2320 96 1 0 3 0.8800 0 0 467 0 240 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001896696D 0 0 0 2 0 0 0 0 0 0 M.ARULMANI,NO.75 VADERA HALLI B.LORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-07-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444754 7276653000 C3LG46466 MURUGESHAN #68, K. NO 29/68 VADERAHALLI 434234 105100 11 LT1 211 0.4800 0 1556 96 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911114 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,#68, K. NO 29/68 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303094 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9600 2 1459444661 6948953000 C3EH36320 D RAJAN NO 44 VADERAHALLI 434234 113600 11 LT1 211 3 0 23822 386 1 0 3 0.9800 0 25.7700 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 0 99999 111111233757 0 0 0 1 0 0 0 0 0 0 D RAJAN,NO 44 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444660 6933930571 C3LG76894 NEELA B PATEL NO 31, VADERAHALLI 434234 111301 11 LT1 211 1 0 2445 179 1 0 3 0.8700 0 0 0 0 780 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.780 (ignore if paid) 0 100000 70062983 0 0 0 2 0 0 0 0 0 0 NEELA B PATEL,NO 31, VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6300 2 1459444699 6915283572 C3EH69938 DEEPA S NO 30 K NO 27/2-2 9 VADERAHALLI BENGALURU 434234 111400 11 LT1 211 2 0 1884 75 1 0 3 0 559 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 0 1000000 BD1128495 0 0 0 1 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27/2-2 9 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 10.5700 2 1459444751 6805953000 C3LG45489 SABU NO.7/8, 8TH CROSS, 9TH MAINMUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 434234 114000 11 LT1 211 1 0 1025 44 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911821 0 0 0 2 0 0 0 0 0 0 SABU,NO.7/8, 8TH CROSS, 9TH MAINMUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5900 2 1459444659 6743973558 C3LG58596 RAJESH K K #26, MUNESHWARA LAYOUT VADERAHALLI, BANGALORE-97 434234 111900 11 LT1 211 1 0 2053 8 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2170387 0 0 0 1 0 0 0 0 0 0 RAJESH K K,#26, MUNESHWARA LAYOUT VADERAHALLI, BANGALORE-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6700 2 1459444652 6731403538 C3EH53120 C ANTHONY RAJ KUMAR NO-20 UADAYARAHALLI 9TH MAIN 7TH CROSS MUNISHWARA L/O 434234 109200 11 LT1 211 2 0 7766 59 1 0 3 1 0 0 42 0 340 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110447413 0 0 0 1 0 0 0 0 0 0 C ANTHONY RAJ KUMAR,NO-20 UADAYARAHALLI 9TH MAIN 7TH CROSS MUNISHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444583 6578598655 C3EH50563 NAGARAJU # 29 9TH MAIN 434234 107800 11 LT1 211 2 0 4403 26 1 0 3 1 822 8.2200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 3797067571D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,# 29 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1200 2 1459444668 6543331763 C3EH68877 HARISH H V AND H N NAGAMANI NO 23 10TH MAIN MUNESWARA L/O VADERAHALLI BENGALURU 434234 108500 11 LT1 211 0 1 8428 161 1 0 3 0.9600 1739 9.3500 0 0 4710 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.4710 (ignore if paid) 0 100000 BC3244302 0 0 0 2 0 0 0 0 0 0 HARISH H V AND H N NAGAMANI,NO 23 10TH MAIN MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2026-01-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1400 2 1459444665 6538521683 C3LG63556 SUBRAMANI K NO 19 6 TH CROSS 7TH MAIN MUNESHWARA L/O 434234 109600 11 LT1 211 1 0 8082 3 1 0 3 0.9600 656 6.2900 0 0 1270 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3067222 0 0 0 0 0 0 0 0 0 0 SUBRAMANI K,NO 19 6 TH CROSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1200 2 1459444662 6533381414 C3EH56088 ANAND AND V MARIA PRIYA #18 MUNESWARA L/O VADERAHALLI BENGALURU,, 434234 115800 11 LT1 211 2 0 7795 38 1 0 3 0.9300 -57 0 0 0 490 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2134995 0 0 0 0 0 0 0 0 0 0 ANAND AND V MARIA PRIYA,#18 MUNESWARA L/O VADERAHALLI BENGALURU,, 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4100 2 1459444633 6526853000 C3LG43696 KBRIL MARIYAMMA NO.80 VADERA HALLI 434234 103400 11 LT1 211 0.4800 0 781 40 1 0 3 0.8200 158 1.0500 0 0 680 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4911112 0 0 0 1 0 0 0 0 0 0 KBRIL MARIYAMMA,NO.80 VADERA HALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1800 2 1459444757 6481515954 C3EH70699 K GOVINDAN KUTTY NO 65 K NO 27/2-29/65 VADERAHALLI BENGALURU 434234 0 11 LT1 211 2 0 1038 30 1 0 3 1 -101 0 0 0 0 4342 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14003760 0 1000000 111118608719 0 0 0 1 0 0 0 0 0 0 K GOVINDAN KUTTY,NO 65 K NO 27/2-29/65 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444655 6327436344 C3LG63557 SUBRAMANI K NO 19 6TH CR OSS 7TH MAIN MUNESHWARA L/O 434234 109400 11 LT1 211 1 0 7666 126 1 0 3 0.9800 0 0 0 0 2060 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC3067223 0 0 0 2 0 0 0 0 0 0 SUBRAMANI K,NO 19 6TH CR OSS 7TH MAIN MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1000 2 1459444725 6036853000 C3LG43695 MANJULA NO-66,VADERAHALLI,BENGALURU-97 434234 104800 11 LT1 211 1 0 2073 66 1 0 3 0.8900 -205 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4878129 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-66,VADERAHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3900 2 1459444721 6035953000 C3EH39563 HARISH H V AND H N NAGAMANI NO.791/29, MUNESHWARA L/O, VADERAHALLI BENGALURU-97 434234 108700 11 LT1 211 2 0 2506 66 1 0 3 0.7500 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911104 0 0 0 2 0 0 0 0 0 0 HARISH H V AND H N NAGAMANI,NO.791/29, MUNESHWARA L/O, VADERAHALLI BENGALURU-97 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5100 2 1459444724 6007553000 C3LG49896 M.LAKSHMI #79 VADERAHALLI VILLAGE BANGALORE 434234 103000 11 LT1 211 1 0 13717 106 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 100001896697D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,#79 VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 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 140037 0 0 0 0 0.5200 2 1459444589 5975365025 KEMPAMMA # 76 9TH MAIN 434234 102300 11 LT1 211 0.4800 0 4509 3 1 0 3 1 21 0 0 0 210 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2142438430D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,# 76 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444702 5907122998 C3EH55320 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 434234 112400 11 LT1 211 2 0 8906 91 1 0 3 0.9100 0 1 0 0 210 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2080662 0 0 0 2 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9100 2 1459444634 5851232848 C3EH62412 M LAKSHMI NO,79 VADERAHALLI BANGALORE., 434234 102600 11 LT1 211 1 0 8827 51 1 0 3 0.9400 73 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2528417 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE., 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1400 2 1459444686 5805953000 C3EH39367 SABU NO.7/8, 8TH CROSS, 9TH MAINMUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 434234 113900 11 LT1 211 2 0 7505 250 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 2014-11-20 A4911822 0 0 0 2 0 0 0 0 0 0 SABU,NO.7/8, 8TH CROSS, 9TH MAINMUNESHWARA L/O VADERAHALLI V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9300 169 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6000 2 1459444745 5719653000 C3LG48590 SOUNDARI #28 VADERAHALLI VILLAGE 434234 111600 11 LT1 211 0.4800 0 10552 68 1 0 3 1 0 2.7300 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 0 999999 100001897732D 0 0 0 1 0 0 0 0 0 0 SOUNDARI,#28 VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1700 2 1459444624 2584853000 C3LG43813 C.GNANA SWAMY NO.34 VADERA HALLI VILLAGE B.LORE 434234 112800 11 LT1 211 0.2800 0 920 25 1 0 3 0.9400 -1 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911109 0 0 0 1 0 0 0 0 0 0 C.GNANA SWAMY,NO.34 VADERA HALLI VILLAGE B.LORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3200 2 1459444753 2432753000 C3EH43094 K.UNNIKRISHNAN #67 9TH MAIN 4TH CROSS MUNESWARA LAYOUT 434234 104900 11 LT1 211 5 0 29864 160 1 0 3 1 1687 8.7400 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 2020-07-29 100001896901D 0 0 0 3 0 0 0 0 0 0 K.UNNIKRISHNAN,#67 9TH MAIN 4TH CROSS MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.8900 2 1459444756 2353953000 C3LG44867 P.SELVAM NO.150 VADERAHALLI VILLAGE ABBIGERE 434234 104600 11 LT1 211 0.4000 0 1247 34 1 0 3 0.8800 443 4.2900 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 9999999 A4911108 0 0 0 0 0 0 0 0 0 0 P.SELVAM,NO.150 VADERAHALLI VILLAGE ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1200 31 2023-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2000 2 1459444619 2323332453 C3EH62414 M LAKSHMI NO,79 VADERAHALLI BANGALORE 434234 102800 11 LT1 211 1 0 6640 96 1 0 3 0 841 5.3100 0 0 1970 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110402717 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444750 2293653000 C3EH45668 R.N.SHAILA #18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 434234 110500 11 LT1 211 3 0 17605 118 1 0 3 1 -62 0 0 0 3410 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 2017-09-09 100001897725D 0 0 0 0 0 0 0 0 0 0 R.N.SHAILA,#18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.4200 2 1459444614 2231384530 C3LG65099 CHARLES D NO 21 K NO 27/2-29 7TH CROSS MUNEDWARA L/O VADERAHALLI BENGALURU 434234 109100 11 LT1 211 1 0 1133 38 1 0 3 0.9000 225 1.7200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 999999 BC3315768 0 0 0 0 0 0 0 0 0 0 CHARLES D,NO 21 K NO 27/2-29 7TH CROSS MUNEDWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4200 2 1459444605 2119653000 C3LG48551 S.HAMSA #143 VADERAHALLI MUNESWARA LAY OUT 434234 104400 11 LT1 211 0.4000 0 9573 108 1 0 3 1 205 1.1100 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 100001896897D 0 0 0 0 0 0 0 0 0 0 S.HAMSA,#143 VADERAHALLI MUNESWARA LAY OUT 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2700 2 1459444759 2023553000 C3LG43588 BABY KUTTY.Y # 12 BANGALORE 434234 115000 11 LT1 211 1 0 433 3 1 0 3 0.9300 109 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4878131 0 0 0 2 0 0 0 0 0 0 BABY KUTTY.Y,# 12 BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-04-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5300 2 1459444730 1584853000 C3LG43812 SABU K O NO 06, VADERAHALLI VILLAGE BENGALURU 434234 113800 11 LT1 211 1 0 6 1 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911102 0 0 0 0 0 0 0 0 0 0 SABU K O,NO 06, VADERAHALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1700 2 1459444626 1485541433 C3EH56087 ANAND AND V MARIA PRIYA #18 MUNESWARA L/O VADERAHALLI BENGALURU 434234 115900 11 LT1 211 1 0 1696 13 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2008899 0 0 0 1 0 0 0 0 0 0 ANAND AND V MARIA PRIYA,#18 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4100 2 1459444738 1293653000 C3EH45669 R.N.SHAILA #18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 434234 110400 11 LT1 211 0.2400 1 1208 33 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4800197 0 0 0 2 0 0 0 0 0 0 R.N.SHAILA,#18 19TH MAIN 7TH CROSS MUNESWARALAYOUT VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0900 2 1459444734 1286653000 C3LG46316 V.I.JAYARAM NO.144 VADERAHALLI ABBIGERE 434234 104200 11 LT1 211 1 0 1418 32 1 0 3 0.7300 9 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4911119 0 0 0 0 0 0 0 0 0 0 V.I.JAYARAM,NO.144 VADERAHALLI ABBIGERE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2300 2 1459444728 1161776846 MURUGESHAN #68 VADERAHALLI 434234 105000 11 LT1 211 0.4800 0 11909 90 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 0620815647D 0 0 0 2 0 0 0 0 0 0 MURUGESHAN,#68 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1100 2 1459444592 1126362340 C3EH66640 M THAMOS NO71 4TH CROSS 9TH MAIN MUNESWARA L/O 434234 105400 11 LT1 211 2 0 3435 72 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 1000000 52796858 0 0 0 0 0 0 0 0 0 0 M THAMOS,NO71 4TH CROSS 9TH MAIN MUNESWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3600 2 1459444597 1116818718 C3EH55318 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 434234 112300 11 LT1 211 0 4 5388 126 1 0 3 1 0 1.7600 0 0 1460 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 1E9252617368 0 0 0 3 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.3300 2 1459444643 1071068648 C3LG66684 MUNIYAMMA NO 77 MUNESWARA L/O VADERAHALLI BENGALURU 434234 102401 11 LT1 211 1 0 4358 101 1 0 3 0.8400 458 3.4200 0 0 1570 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 53348708 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 77 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4200 2 1459444586 1022830108 C3LG58730 M PODI KUNJU #16 MUNESWARA L/O VADERAHALLI BENGALURU 434234 115400 11 LT1 211 1 0 10713 50 1 0 3 0 487 4.6700 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14003760 0 99999 111111189516 0 0 0 0 0 0 0 0 0 0 M PODI KUNJU,#16 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444712 0870695766 C3EH68456 V PREM KUMAR NO 9 VADERAHALLI BENGALURU 434234 114400 11 LT1 211 3 0 7745 124 1 0 3 0.8900 0 0 0 0 440 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.440 (ignore if paid) 0 10000 C948924 0 0 0 6 0 0 0 0 0 0 V PREM KUMAR,NO 9 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 6.3600 2 1459444594 0813290148 C3EH62415 M LAKSHMI NO,79 VADERAHALLI BANGALORE 434234 102900 11 LT1 211 1 0 4055 57 1 0 3 0.9400 229 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2528420 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO,79 VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4400 2 1459444709 0651994908 C3EH55433 RAJESH K K #26, MUNESHWARA LAYOUT VADERAHALLI, BANGALORE-97 434234 112000 11 LT1 211 2 0 6379 156 1 0 3 0.9800 912 7.3600 0 0 2230 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 BD1147721 0 0 0 2 0 0 0 0 0 0 RAJESH K K,#26, MUNESHWARA LAYOUT VADERAHALLI, BANGALORE-97 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5600 2 1459444713 0650500178 C3LG66993 SURESH.G #17,B.BLOCK,VADARAHALLI. VILLAGE 434234 0 11 LT1 211 1 0 218 6 1 0 3 0.9700 268 1.3400 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999 67529961 0 0 0 0 0 0 0 0 0 0 SURESH.G,#17,B.BLOCK,VADARAHALLI. VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0700 2 1459444715 0629947067 C3LG72692 VIDYA R SALANKE NO 30 VADERAHALLI BENGALURU 434234 113106 11 LT1 211 1 0 437 22 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 67559095 0 0 0 1 0 0 0 0 0 0 VIDYA R SALANKE,NO 30 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7000 2 1459444593 0622953000 C3LG45245 SRINIVAS NO.27 VADERA HALLI MUNESHWARA BLOCK 434234 107100 11 LT1 211 0.4800 0 227 9 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4938989 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.27 VADERA HALLI MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0400 2 1459444637 0593545599 C3LG65638 DEEPA S NO 30 K NO 27 /2-29 VADERAHALLI BENGALURU 434234 111500 11 LT1 211 1 0 1892 62 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 1000000 BD1128026 0 0 0 1 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27 /2-29 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1900 2 1459444642 0574363000 C3LG44434 G.NAGAVENI NO.26 VADERA HALLI ABBIGERE B.LORE 434234 106800 11 LT1 211 1 0 2297 51 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 A4938983 0 0 0 1 0 0 0 0 0 0 G.NAGAVENI,NO.26 VADERA HALLI ABBIGERE B.LORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4600 2 1459444684 0537902059 C3EH69937 DEEPA S NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 434234 111300 11 LT1 211 3 0 6739 220 1 0 3 0.9900 0 0 0 0 548 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.548 (ignore if paid) 0 1000000 BD1128494 0 0 0 2 0 0 0 0 0 0 DEEPA S,NO 30 K NO 27/2-29 VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1800 2 1459444682 0426553000 C3EH46166 GIRISH KUMAR .G SOWMYA GIRISH # 18, RAINBOW LAYOUT VADERAHALLI VILLAGE V R PURA POST BANGALORE-97 434234 116200 11 LT1 211 3 0 6783 366 1 0 3 1 0 1.1800 0 0 3120 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 67591669 0 0 0 3 0 0 0 0 0 0 GIRISH KUMAR .G SOWMYA GIRISH,# 18, RAINBOW LAYOUT VADERAHALLI VILLAGE V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2025-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.4800 2 1459444603 0311156544 C3EH55319 S PAMPAPATHI NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALOREV 434234 112600 11 LT1 211 2 0 9574 100 1 0 3 0.9800 0 2.2600 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 BC2080661 0 0 0 2 0 0 0 0 0 0 S PAMPAPATHI,NO,25 MUNESHWARA L/O VADERAHALLI VILLAGE BANGALOREV 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0600 2 1459444632 0266653000 C3LG45905 KRIPALINI .U # 172 SITE NO 32 9TH MAIN 7TH CROSS MUNESWARA LAYOUT 434234 113100 11 LT1 211 0.4800 0 2709 85 1 0 3 0 0 1 99 0 0 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 0 9999999 100001897737D 0 0 0 0 0 0 0 0 0 0 KRIPALINI .U,# 172 SITE NO 32 9TH MAIN 7TH CROSS MUNESWARA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444629 0256624858 C3LG55274 NAGARAJU # 29 9TH MAIN 434234 108100 11 LT1 211 1 0 5122 142 1 0 3 1 937 4.8200 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111115857177 0 0 0 2 0 0 0 0 0 0 NAGARAJU,# 29 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2024-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3600 2 1459444698 3277213494 C3P4301 KAMALA #51,9TH MAIN 54TH X,MUNESHEARA L/O,BLR 434234 100600 11 LT5 511 1 5 7419 0 1 0 3 0 0 3.0800 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 C0057735 0 0 0 0 0 0 0 0 1 0 KAMALA,#51,9TH MAIN 54TH X,MUNESHEARA L/O,BLR 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444587 4367263000 C3WP182 THE SECRETARY VILLAGE PANCHAYAT VADERAHALLI VILLAGE 434234 0 11 1LT6A-M 611 0 15 124448 3125 1 0 3 0.7600 1171196 13016.0200 0 0 84590 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.84590 (ignore if paid) 0 1000000 D600465 0 0 0 14 0 0 0 0 1 0 THE SECRETARY,VILLAGE PANCHAYAT VADERAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 14.4300 2 1459444639 0558245565 C3WP421 P D O VADERAHALLI PANCHAYATH 9TH MAIN 7TH CROSS MUNESWARA L/O VADERAHALLI 434234 0 11 1LT6A-M 611 0 10 275574 2283 1 0 3 0.8600 1339664 12008.6000 0 0 80140 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.80140 (ignore if paid) 0 9999999 C935977 0 0 0 12 0 0 0 0 1 0 P D O VADERAHALLI PANCHAYATH,9TH MAIN 7TH CROSS MUNESWARA L/O VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 12.2500 2 1459444590 0812348504 C3TP23087 RANJAN NO 73, 9TH MAIN , 4TH CROSS, MUNESH 434234 105501 11 1LT7A 710 1 0 3948 347 1 0 3 1 -7418 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111124312163 0 0 0 4 0 0 0 0 0 0 RANJAN,NO 73, 9TH MAIN , 4TH CROSS, MUNESH 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.8460 2 1459444710 0652066000 C3SL212 AEE BBMP MUNESHWARA L/O 434234 0 11 1LT6B-M 621 1 0 10972 55 10 0 3 0.9700 318830 3099.3000 0 0 22300 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.22300 (ignore if paid) 0 999999 0652066049BD 0 0 0 2 0 0 0 0 1 0 AEE BBMP,MUNESHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7200 2 1459444735 0353066000 C3SL211 AEE BBMP NEAR NEW TC VADERAHALLI 434234 0 11 1LT6B-M 621 1 0 828 8 10 0 3 1 201574 1919.4500 0 0 3210 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 111123263346 0 0 0 5 0 0 0 0 1 0 AEE BBMP,NEAR NEW TC VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 5 2 1459444685 9934100749 C3LG53150 M EALUMALI #149 MUNESWARA L/O 434234 104700 11 LT1 212 1 0 11772 83 1 0 3 1 44 0 0 0 320 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115845646D 0 0 0 1 0 0 0 0 0 0 M EALUMALI,#149 MUNESWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2600 87 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.0200 2 1459444658 9862393056 C3EH50295 N.MURUGESAN NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 434234 113400 11 LT1 212 2 0 29250 363 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 2015-05-18 111115853070 0 0 0 3 0 0 0 0 0 0 N.MURUGESAN,NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 273.5800 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.2300 2 1459444599 9811311797 C3LG58836 B SHAKTHI VEL NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 434234 104000 11 LT1 212 1 0 5772 24 1 0 3 0.9900 0 3.4000 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 0 99999 BC1964973 0 0 0 1 0 0 0 0 0 0 B SHAKTHI VEL,NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4300 2 1459444667 9482747832 C3LG54257 D BHARATHI #22 VADERAHALLI 434234 108800 11 LT1 212 1 0 5621 26 1 0 3 1 0 0 0 0 240 4342 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14003760 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112955453D 0 0 0 1 0 0 0 0 0 0 D BHARATHI,#22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1459444622 9087063205 C3LG59890 M MURUGESHAN NO 17 MUNESWARA L/O VADERAHALLI1 BENGALURU 434234 110800 11 LT1 212 1 0 179 0 1 0 3 0.0100 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2283999 0 0 0 0 0 0 0 0 0 0 M MURUGESHAN,NO 17 MUNESWARA L/O VADERAHALLI1 BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1459444742 8774024073 C3EH64774 ANJU ALEX NO32 RAIN BOW L/O VADERAHALLI BENGALURU 434234 116000 11 LT1 212 4 0 11482 159 1 0 3 0.9400 100 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 100000 BC2398877 0 0 0 2 0 0 0 0 0 0 ANJU ALEX,NO32 RAIN BOW L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303189 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0100 2 1459444692 8315229479 C3LG56646 ADHI LAKSHMI G #22 VADERAHALLI 434234 106500 11 LT1 212 1 0 4790 16 1 0 3 0.9800 0 0 0 0 260 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111165226 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI G,#22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.8200 2 1459444762 8096412120 C3EH63501 S CHINNAPPA NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434234 101700 11 LT1 212 1 0 2660 24 1 0 3 0.9500 -56 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2650741 0 0 0 0 0 0 0 0 0 0 S CHINNAPPA,NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2000 2 1459444615 7070722941 C3LG56645 ADHI LAKSHMI G ,#22 VADERAHALLI 434234 106400 11 LT1 212 1 0 12857 0 1 0 3 0.0100 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111110346837 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMI G,,#22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 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 140037 0 0 0 0 0.0100 2 1459444693 6319841728 C3LG54297 MUNIYAMMA #77 9TH MAIN 434234 102400 11 LT1 212 1 0 7699 73 1 0 3 0.9800 0 21.3700 0 0 230 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115862862D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#77 9TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444749 6233354676 C3LG56644 ADHI LAKSHMI G #22 VADERAHALLI 434234 106100 11 LT1 212 1 0 1161 11 1 0 3 1 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111111191210 0 0 0 2 0 0 0 0 0 0 ADHI LAKSHMI G,#22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5200 2 1459444746 6228034434 C3EH57511 M MURUGESHAN NO 17 MUNESWARA L/O VADERAHALLI BENGALURU 434234 110600 11 LT1 212 0 3 1080 33 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 8642446 0 0 0 2 0 0 0 0 0 0 M MURUGESHAN,NO 17 MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7000 2 1459444635 5848346914 C3LG56643 ADHI LAKSHMI G #,22 VADERAHALLI 434234 105800 11 LT1 212 1 0 4220 0 1 0 3 0.0100 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111110189840 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMI G,#,22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0100 2 1459444656 5817983919 C3EH63502 S CHINNAPPA NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434234 101800 11 LT1 212 1 0 878 6 1 0 3 0.7200 -56 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2650742 0 0 0 0 0 0 0 0 0 0 S CHINNAPPA,NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3700 2 1459444748 5695164585 C3EH63500 S CHINNAPPA NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434234 101600 11 LT1 212 3 0 12797 147 1 0 3 0.9700 -243 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2650740 0 0 0 2 0 0 0 0 0 0 S CHINNAPPA,NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8400 2 1459444631 4643429039 C3EH48466 M THOMAS #71 9TH MAIN 4TH CROSS 434234 105300 11 LT1 212 2 0 10075 162 1 0 3 1 0 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 9999999 2014-01-09 111115844146D 0 0 0 1 0 0 0 0 0 0 M THOMAS,#71 9TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.8200 2 1459444604 4257222676 C3LG55015 MANGILAL AND THARACHAND #19 9TH MAIN ROAD 434234 101000 11 LT1 212 1 0 3711 24 1 0 3 0.9900 -43 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 999999 111115864010D 0 0 0 1 0 0 0 0 0 0 MANGILAL AND THARACHAND,#19 9TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1459444740 3687739380 C3LG58837 B SHAKTHI VEL NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 434234 104100 11 LT1 212 1 0 11400 101 1 0 3 0.9700 0 1.1200 0 0 300 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1964974 0 0 0 2 0 0 0 0 0 0 B SHAKTHI VEL,NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1459444766 3460827817 C3LG56642 ADHI LAKSHMI G #22 9TH MAIN ROAD MUNESHWARA L/O VADERAHALLI 434234 105900 11 LT1 212 1 0 13789 120 1 0 3 0.9000 0 3.8200 0 0 300 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14003760 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110219175 0 0 0 2 0 0 0 0 0 0 ADHI LAKSHMI G,#22 9TH MAIN ROAD MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2900 2 1459444717 3224618546 C3LG56641 ADHI LAKSHMI G # 22 VADERAHALLI 434234 106300 11 LT1 212 1 0 8360 33 1 0 3 0.9600 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111111220427 0 0 0 2 0 0 0 0 0 0 ADHI LAKSHMI G,# 22 VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9000 2 1459444654 2989807193 C3LG58835 B SHAKTHI VEL NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 434234 103900 11 LT1 212 1 0 9828 133 1 0 3 0.9800 921 4.9700 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC1964972 0 0 0 2 0 0 0 0 0 0 B SHAKTHI VEL,NO,145 MUNESHWARA L/O VADERAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9200 2 1459444696 2362449615 C3LG57838 M POORNIMA AND S VENKATESH NO,12 VADERAHALLI VILLAGE MUNESHWAR L/O BANGALORE 434234 104500 11 LT1 212 1 0 4876 43 1 0 3 0.9900 55 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 BC2001080 0 0 0 1 0 0 0 0 0 0 M POORNIMA AND S VENKATESH,NO,12 VADERAHALLI VILLAGE MUNESHWAR L/O BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3400 2 1459444763 2034797576 C3LG55862 K VASAVAN #33 MUNESHWARA L/O VADERAHALLI 434234 112900 11 LT1 212 1 0 12614 89 1 0 3 0.9600 0 1 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 111110202624 0 0 0 1 0 0 0 0 0 0 K VASAVAN,#33 MUNESHWARA L/O VADERAHALLI 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.4500 2 1459444641 1695841842 C3EH50296 N.MURUGESAN NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 434234 113200 11 LT1 212 0 2 1126 24 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 0 0 D630400 0 0 0 1 0 0 0 0 0 0 N.MURUGESAN,NO,31 VADERAHALLI VILLAGE MUNESHWARA L/O BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3500 2 1459444747 1280642329 C3EH52130 K LAKSHMAN #36 MUNASHWARA L/O 434234 590 11 LT1 212 2 0 8897 112 1 0 3 1 127 1 0 0 990 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111157414 0 0 0 2 0 0 0 0 0 0 K LAKSHMAN,#36 MUNASHWARA L/O 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6600 2 1459444627 0050841680 C3LG61141 S CHINNAPPA NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 434234 101900 11 LT1 212 1 0 6462 83 1 0 3 0.9400 0 1.0300 0 0 650 4342 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003760 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2592148 0 0 0 2 0 0 0 0 0 0 S CHINNAPPA,NO 74 9TH MAIN 4TH CROSS MUNESWARA L/O VADERAHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8700 2 1459444697 1057964807 C3EH57510 M MURUGESHAN NO 17 MUNESWARA L/O VADERAHALLI2 BENGALURU 434234 110700 11 LT1 212 2 0 9620 79 1 0 3 0.9200 -43 0 0 0 0 4342 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003760 0 99999 2017-09-20 BC2181209 0 0 0 1 0 0 0 0 0 0 M MURUGESHAN,NO 17 MUNESWARA L/O VADERAHALLI2 BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 111010303144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0400 2