1447366808 3918624135 N5TP29332 AZEEZUNNISA NO 22 T DASARAHALLI 431223 0 4 1LT7A 710 2 0 491 27 1 0 3 0 -9981 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999 111125982308 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,NO 22 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1447366890 4084004965 DP1771 SHREE GOWRI FASHIONS NO A 13 MTS ROAD T DASARAHALLI 431223 35 4 LT5 511 0 10 33150 340 1 0 3 0.5400 7527 54.6800 0 0 10090 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.10090 (ignore if paid) 0 999999 C253100 0 0 0 1 0 0 0 0 1 0 SHREE GOWRI FASHIONS,NO A 13 MTS ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447366725 0004637000 N5LG5348 MUNEER AHMAD NO 1409, PRASHANT NAGAR KALYANA NAGAR 431223 283 4 LT1 211 0.2000 0 165 5 1 0 3 1 -52 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002772054D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,NO 1409, PRASHANT NAGAR KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366749 0048151413 N5LG95531 K VINOD BABU NO-24A , KALYANA NAGAR 431223 132 4 LT1 211 1 0 4210 151 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 67519910 0 0 0 1 0 0 0 0 0 0 K VINOD BABU,NO-24A , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447366752 0061537000 DLG27720 SRIKANTH S ASUNDI NO69 DOOR NO 69,,9TH CROSS 431223 104 4 LT1 211 0.5000 0 3355 134 1 0 3 0.9100 0 0 0 0 520 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2684615 0 0 0 2 0 0 0 0 0 0 SRIKANTH S ASUNDI,NO69 DOOR NO 69,,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447366745 0073077653 N5LG99252 SUSHELAMMA M NO 74 T DASARAHALLI* 431223 0 4 LT1 211 1 0 522 13 1 0 3 0.6100 -39 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68222063 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA M,NO 74 T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447366692 0101480694 N5LG86496 VASANTHA KUMAR P NO-13,DASARAHALLI* 2ND CROSS,MTS LAY OUT 431223 237 4 LT1 211 1 0 5236 105 1 0 3 0 -399 0 0 0 310 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52804269 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR P,NO-13,DASARAHALLI* 2ND CROSS,MTS LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.2200 81 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447366704 0196727000 DLG12335 A.MANORAJ DASARAHALLI KALYANA NAGAR 431223 61 4 LT1 211 0.4000 0 5115 110 1 0 3 0.6600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670414 0 0 0 1 0 0 0 0 0 0 A.MANORAJ,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447366708 0197927000 DLG41364 GANGARAJU V NOA-14 T.DASARAHALLI 431223 9 4 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670772 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366881 0228337000 DLG37099 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 98 4 LT1 211 0.4800 0 2384 68 1 0 3 0.8700 56 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669031 0 0 0 0 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447366884 0229627000 DEH10747 GANGARAJU V NOA-14 T.DASARAHALLI 431223 21 4 LT1 211 2 0 565 17 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A4869887 0 0 0 3 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447366867 0251471403 N5LG96206 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI 431223 114 4 LT1 211 5 0 6744 135 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999 E064259 0 0 0 6 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1447366782 0255137000 PNLG17920 REKHA BOHAR W/O HANSARAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 63 18 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669194 0 0 0 0 0 0 0 0 0 0 REKHA BOHAR,W/O HANSARAJ NO. 7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447366768 0278009342 N5EH49041 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI** 431223 217 4 LT1 211 3 0 262 0 1 0 3 0.0100 -2193 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 2020-03-17 BC2910925 0 0 0 0 0 0 0 0 0 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366877 0324927000 DEH13670 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 107 4 LT1 211 0 1 833 26 1 0 3 0.8600 0 0 0 0 270 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A4867405 0 0 0 1 0 0 0 0 1 0 G,R,NAGARAJ,NO-6 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447366874 0327437000 PNLG14026 REKHA BOHAR W/O HANSARAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 3808 91 1 0 3 0.8200 0 0 0 0 490 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2669188 0 0 0 2 0 0 0 0 0 0 REKHA BOHAR,W/O HANSARAJ KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447366758 0385047000 DLG43205 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 163 4 LT1 211 0.5000 0 1161 15 1 0 3 0.8900 1 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677209 0 0 0 1 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2024-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447366885 0446637000 DLG14951 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 224 4 LT1 211 0.2400 0 3960 137 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671176 0 0 0 2 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447366760 0490266208 N5LG84083 KUSHAL.L.JAIN NO-3,DASARAHALLI` 431223 209 4 LT1 211 2 0 4145 3 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2912694 0 0 0 0 0 0 0 0 0 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447366788 0589247000 DLG14834 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 45 4 LT1 211 0.3600 0 1804 53 1 0 3 0.8300 -215 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670402 0 0 0 1 0 0 0 0 0 0 LOKESH P,NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447366627 0634737000 PNLG13981 C.CHANDRASEKARAIAH S/O MUNIYAPPA KALYANA NAGAR 431223 50 4 LT1 211 0.3600 0 1596 26 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684605 0 0 0 0 0 0 0 0 0 0 C.CHANDRASEKARAIAH,S/O MUNIYAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447366628 0643337000 DLG41368 GANGARAJU V NOA-14 T.DASARAHALLI 431223 13 4 LT1 211 1 0 1102 0 1 0 3 1 -115 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670765 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366630 0661298624 DEH43901 VASANTHA KUMAR P NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI. 431223 239 4 LT1 211 2 0 7786 58 1 0 3 0.7700 -90 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2351369 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR P,NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447366821 0682637000 DLG32158 H G RAJANNA NO27 KALYANA NAGAR 431223 120 4 LT1 211 0.4800 0 970 16 1 0 3 0.5500 2 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669027 0 0 0 0 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447366822 0695524075 DEH23849 PREMA #6,2ND CROSS,MTS COLONY,T.D.HALLI 431223 65 4 LT1 211 1 0 3582 43 1 0 3 1 210 1.1400 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111115862616 0 0 0 1 0 0 0 0 0 0 PREMA,#6,2ND CROSS,MTS COLONY,T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366710 0712137000 DLG27719 SRIKANTH S ASUNDI NO69 DOOR NO 69,,9TH CROSS 431223 105 4 LT1 211 0.5000 0 186 15 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684607 0 0 0 1 0 0 0 0 0 0 SRIKANTH S ASUNDI,NO69 DOOR NO 69,,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2025-10-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447366767 0788437000 DLG24063 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 190 4 LT1 211 0.5000 0 896 10 1 0 3 0.5300 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684894 0 0 0 0 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447366741 0902437000 PNEH13287 N BALARAJ S/O NAGAPPA, N KALYANA NAGAR 431223 101 4 LT1 211 1 0 2853 99 1 0 3 0.8400 0 0 0 0 270 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2670420 0 0 0 3 0 0 0 0 0 0 N BALARAJ,S/O NAGAPPA, N KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.9500 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447366681 0959937000 DLG31888 MAHESH NO72 T.DASARAHALLI 431223 89 4 LT1 211 1 0 208 4 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684612 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447366730 1017537000 DLG38342 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 27 4 LT1 211 1 0 1210 23 1 0 3 0.7100 109 1 0 0 280 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670483 0 0 0 1 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447366924 1049208956 N5EH48206 VEDAVYASA NO-1348,DASARAHALLI 1ST MAIN,6TH CROSS,KALYAN NAGAR 431223 221 4 LT1 211 2 0 11359 25 1 0 3 0.6700 -44 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2578969 0 0 0 1 0 0 0 0 0 0 VEDAVYASA,NO-1348,DASARAHALLI 1ST MAIN,6TH CROSS,KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447366813 1065537000 DLG11805 A.MANORAJ . KALYANA NAGAR 431223 62 4 LT1 211 0.8400 0 1570 24 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670403 0 0 0 1 0 0 0 0 0 0 A.MANORAJ,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447366811 1069437000 DLG6662 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 250 4 LT1 211 0.4800 0 2827 50 1 0 3 0.9700 0 0 0 0 220 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2670496 0 0 0 4 0 0 0 0 0 0 B MANCHEGOWDA,#1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447366809 1071147000 DLG15448 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 183 4 LT1 211 0.2400 0 5621 166 1 0 3 0.8900 0 0 0 0 2300 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2670805 0 0 0 2 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447366814 1072837000 DLG61600 D SRINIVASAN NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 431223 129 4 LT1 211 0 1 618 6 1 0 3 0.9900 387 2.8400 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BD0916645 0 0 0 0 0 0 0 0 1 0 D SRINIVASAN,NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447366810 1087484094 N5EH49040 KUSHAL.L.JAIN NO-3,DASARAHALLI, 431223 208 4 LT1 211 4 0 14943 226 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 2020-03-17 BC2912693 0 0 0 3 0 0 0 0 0 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447366705 1123837000 DEH7756 H G RAJANNA NO27 KALYANA NAGAR 431223 123 4 LT1 211 0 1 663 14 1 0 3 0.9400 -94 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669028 0 0 0 1 0 0 0 0 1 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447366865 1159837000 DLG28795 CHOTTODEVI NO1427 KALYANA NAGAR 431223 40 4 LT1 211 0.2400 0 766 21 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670766 0 0 0 1 0 0 0 0 0 0 CHOTTODEVI,NO1427 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447366778 1190037000 DLG14512 M.M.BASAVARAJU . KALYANA NAGAR 431223 51 4 LT1 211 0.4800 0 1167 29 1 0 3 0.7700 15 0 0 0 240 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2671434 0 0 0 0 0 0 0 0 0 0 M.M.BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447366911 1240726607 DEH39422 EARNEST COREA NO 39 3RD MAIN ROAD KALYANANAGARA; 431223 73 4 LT1 211 1 0 908 8 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2017165 0 0 0 0 0 0 0 0 0 0 EARNEST COREA,NO 39 3RD MAIN ROAD KALYANANAGARA; 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447366798 1291637000 DLG14835 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 46 4 LT1 211 0.3600 0 525 13 1 0 3 0.7300 -144 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670404 0 0 0 0 0 0 0 0 0 0 LOKESH P,NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447366791 1301827000 DLG2147 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 70 4 LT1 211 0.4800 0 3553 143 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670416 0 0 0 2 0 0 0 0 0 0 SURESH RAO J,NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447366826 1313237000 PNLG34077 REKHA BOHAR W/O HANSRAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 1128 41 1 0 3 0.9600 0 0 0 0 460 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2669185 0 0 0 1 0 0 0 0 0 0 REKHA BOHAR,W/O HANSRAJ KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9500 31 2024-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447366736 1330627000 DLG20709 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 180 4 LT1 211 0.2000 0 1567 16 1 0 3 0.6800 -210 0 0 0 740 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2671954 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447366860 1348437000 DLG31877 MAHESH NO72 T.DASARAHALLI 431223 78 4 LT1 211 1 0 1565 59 1 0 3 0.9800 0 0 0 0 580 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2684608 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2024-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447366719 1428772441 N5EH45710 N LAKSHMI #1 3RD CROSS 431223 75 4 LT1 211 3 0 718 7 1 0 3 0.9200 -213 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BD0864692 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447366718 1430038440 N5LG99472 MEHRUNNISA NO-22 MTS COLONY. , T DASARAHALLI 431223 0 4 LT1 211 2 0 1790 81 1 0 3 0.9300 0 1 0 0 530 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68143882 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO-22 MTS COLONY. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447366737 1435547000 DLG31889 MAHESH NO72 T.DASARAHALLI 431223 90 4 LT1 211 1 0 412 0 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684609 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366914 1451737000 DLG2145 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 68 4 LT1 211 0.4800 0 1525 41 1 0 3 0.9700 173 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670493 0 0 0 1 0 0 0 0 0 0 SURESH RAO J,NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447366918 1458228311 N5LG96208 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*- 431223 110 4 LT1 211 2 0 3690 166 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68153193 0 0 0 3 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447366802 1477837000 DEH19496 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 255 4 LT1 211 1 0 4964 36 1 0 3 1 7 0 0 0 550 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002695022D 0 0 0 1 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366806 1499608226 N5EH49042 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI., 431223 218 4 LT1 211 3 0 2318 68 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2910926 0 0 0 2 0 0 0 0 0 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447366800 1505247000 DLG28794 CHOTTODEVI NO1427 KALYANA NAGAR 431223 39 4 LT1 211 0.2400 0 1710 44 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670413 0 0 0 0 0 0 0 0 0 0 CHOTTODEVI,NO1427 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447366759 1508147000 DEH2917 K.R.VEDAVYASA BAGALAGUNTE KALYANA NAGAR 431223 219 4 LT1 211 2 0 3169 47 1 0 3 0.6500 -139 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671914 0 0 0 2 0 0 0 0 0 0 K.R.VEDAVYASA,BAGALAGUNTE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447366816 1622537000 DLG39749 S PREMA KUMARI NO9 KALYANA NAGAR 431223 166 4 LT1 211 1 0 1355 33 1 0 3 0.9800 110 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684817 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447366815 1623827000 DEH19499 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 258 4 LT1 211 2 0 7706 13 1 0 3 1 -126 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002695024D 0 0 0 1 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366894 1660996208 N5LG82799 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI., 431223 138 4 LT1 211 2 0 3935 69 1 0 3 0.8400 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 100000 52285755 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR ARADHYA,NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447366895 1664927000 PNEH13497 THIMMARAYAPPA . KALYANA NAGAR 431223 172 4 LT1 211 0.4800 3 95340 366 1 0 3 1 0 6.4700 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002775871D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366647 1755727000 PNEH11470 BAI - KALYANA NAGAR 431223 145 4 LT1 211 2 0 3358 189 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671953 0 0 0 4 0 0 0 0 0 0 BAI,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1447366646 1759737000 DEH10113 S PREMA KUMARI NO9 KALYANA NAGAR 431223 164 4 LT1 211 2 0 6054 166 1 0 3 0.7900 -2514 0 0 0 2130 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A2684813 0 0 0 3 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447366636 1870943190 N5LG99473 MEHRUNNISA NO-22 MTS COLONY , T DASARAHALLI 431223 0 4 LT1 211 2 0 2427 112 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68143890 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO-22 MTS COLONY , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447366823 1883837000 DLG17218 MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 155 4 LT1 211 0.3000 0 4354 120 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677203 0 0 0 1 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO. 692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447366672 1947037000 DLG37097 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 96 4 LT1 211 0.4800 0 1548 57 1 0 3 1 0 1.9500 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669030 0 0 0 1 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447366671 1955927000 PNLG8111 MANJUNATHA S #1403 KALYANA NAGAR T.DASARAHALLI 431223 272 4 LT1 211 0.3200 0 4232 7 1 0 3 1 -72 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002789876D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,#1403 KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366902 2058361714 N5LG96207 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*-/ 431223 109 4 LT1 211 2 0 2607 77 1 0 3 0.9000 0 0 0 0 310 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68153192 0 0 0 3 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*-/ 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447366825 2117437000 DLG3615 N.AMBIKA A.AMBIKA W/O KALYANA NAGAR 431223 144 4 LT1 211 0.4800 0 623 18 1 0 3 0.8700 0 1 0 0 240 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2671949 0 0 0 2 0 0 0 0 0 0 N.AMBIKA,A.AMBIKA W/O KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6400 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447366819 2214137000 DLG40514 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 202 4 LT1 211 1 0 3824 85 1 0 3 0.9000 -102 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671902 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447366677 2241147000 DLG43206 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 158 4 LT1 211 0.5000 0 3488 116 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677206 0 0 0 2 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447366676 2250137000 DLG38345 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 30 4 LT1 211 1 0 659 44 1 0 3 0.8600 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670492 0 0 0 1 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447366852 2324037000 DLG37096 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 95 4 LT1 211 0.4800 0 1345 45 1 0 3 0.6500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669034 0 0 0 0 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447366643 2349637000 N5LG5347 MUNEER AHAMED NO. KALYANA NAGAR 431223 284 4 LT1 211 0.2000 0 3221 75 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670767 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447366642 2371737000 DEH7747 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 197 4 LT1 211 2 0 2766 101 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677056 0 0 0 2 0 0 0 0 0 0 THRIVENI S,NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447366734 2446037000 DLG38343 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 28 4 LT1 211 1 0 556 0 1 0 3 1 145 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670486 0 0 0 0 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366917 2468437000 PNLG8112 MANJUNATHA S #1403,KALYANA NAGAR T.DASARAHALLI 431223 273 4 LT1 211 0.3200 0 840 15 1 0 3 0.7100 -153 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671424 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S,#1403,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447366919 2477637000 DEH13669 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 106 4 LT1 211 2 0 25552 181 1 0 3 1 0 0 0 0 1460 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 2010-11-16 100002688240D 0 0 0 1 0 0 0 0 0 0 G,R,NAGARAJ,NO-6 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.7900 185 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366915 2481147000 DLG15450 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 187 4 LT1 211 0.2400 0 5673 185 1 0 3 0.8900 0 0 0 0 1190 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2670806 0 0 0 3 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447366817 2534230498 N5EH46256 K.N.VANAJAKSHI NO 1401 T DASARAHALLI 431223 263 4 LT1 211 2 0 11382 130 1 0 3 0.9400 -1361 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2492825 0 0 0 2 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447366733 2542437000 DEH8860 C KRISHNAN NO KALYANA NAGAR 431223 142 4 LT1 211 5 0 6969 352 1 0 3 0.9500 0 11.4600 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 24089421 0 0 0 4 0 0 0 0 0 0 C KRISHNAN,NO KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 401.7300 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2430 2 1447366641 2586137000 DLG31887 MAHESH NO72 T.DASARAHALLI 431223 88 4 LT1 211 1 0 2645 53 1 0 3 0.7500 234 2.0200 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684616 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6800 36 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447366678 2599927000 DLG49062 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 108 4 LT1 211 1 0 10131 33 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002750021D 0 0 0 1 0 0 0 0 0 0 G,R,NAGARAJ,NO-6 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366831 2625737000 PNLG37094 N. SHANTHABAI 24, 3RD CROSS, KALYANAGAR T. DASARAHALLY 431223 282 4 LT1 211 0.9600 0 2609 38 1 0 3 0.9300 -90 0 0 0 250 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2018-11-19 A2671437 0 0 0 0 0 0 0 0 0 0 N. SHANTHABAI,24, 3RD CROSS, KALYANAGAR T. DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447366663 2677137000 PNLG34078 REKHA BOHAR W/O HANRAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 680 48 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669182 0 0 0 1 0 0 0 0 0 0 REKHA BOHAR,W/O HANRAJ KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2025-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447366666 2682637000 DLG31878 MAHESH NO72 T.DASARAHALLI 431223 79 4 LT1 211 1 0 3064 110 1 0 3 0.9300 0 0 0 0 830 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2684619 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447366845 2713727000 DLG20708 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 181 4 LT1 211 0.2000 0 933 18 1 0 3 0.7200 -18 0 0 0 450 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2671950 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447366670 2749247000 DLG17217A MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 156 4 LT1 211 0.3000 0 2858 45 1 0 3 0.8400 0 1 0 0 510 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2677204 0 0 0 2 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO. 692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447366922 2857537000 PNEH13288 N. BALRAJ S/O KALYANA NAGAR 431223 102 4 LT1 211 1 0 1847 40 1 0 3 0.7900 0 0 0 0 410 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2670401 0 0 0 2 0 0 0 0 0 0 N. BALRAJ,S/O KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447366868 2883147000 DLG39747 S PREMA KUMARI NO9 KALYANA NAGAR 431223 168 4 LT1 211 1 0 4587 112 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677219 0 0 0 2 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447366700 2929622244 DEH23851 PREMA #6B,2ND CROSS,MTS COLONY,T.D.HALLI 431223 67 4 LT1 211 2 0 13104 103 1 0 3 1 50 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111112847969 0 0 0 1 0 0 0 0 0 0 PREMA,#6B,2ND CROSS,MTS COLONY,T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366792 3019637000 DLG38339 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 24 4 LT1 211 1 0 2555 111 1 0 3 0.8100 0 0 0 0 940 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2670498 0 0 0 2 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-01-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447366713 3045442829 N5EH46258 K.N.VANAJAKSHI NO 1401 T DASARAHALLI... 431223 261 4 LT1 211 1 0 3399 39 1 0 3 0.7900 -28 0 0 0 310 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2492827 0 0 0 1 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447366804 3108837000 DLG35 CHOTTODEVI NO. 160 KALYANA NAGAR 431223 41 4 LT1 211 0.2400 0 2806 13 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 110000763780 0 0 0 1 0 0 0 0 0 0 CHOTTODEVI,NO. 160 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366735 3145737000 DLG23769 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 230 4 LT1 211 0.3200 0 1666 44 1 0 3 0.7800 -4 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677053 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447366899 3274737000 DEH10404 N. SHANTHABAI NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 431223 278 4 LT1 211 0 1 242 8 1 0 3 0.9300 -32 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677108 0 0 0 1 0 0 0 0 1 0 N. SHANTHABAI,NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447366797 3314408416 N5LG90371 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI 431223 151 4 LT1 211 1 0 1318 14 1 0 3 0.8600 0 3.1800 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 53044740 0 0 0 2 0 0 0 0 0 0 R.PRASANNA,NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447366794 3315689307 N5EH46259 K.N.VANAJAKSHI NO 1401 T DASARAHALLI:. 431223 262 4 LT1 211 1 0 3128 35 1 0 3 0.8500 0 1.6000 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2492828 0 0 0 1 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI:. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447366716 3345755584 DEH32652 V. GOVINDA RAJU 1ST MN RD,T.DASARAHALLI 431223 149 4 LT1 211 6 0 49427 476 1 0 3 0.8900 -4323 1 0 0 2500 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 C0097527 0 0 0 5 0 0 0 0 0 0 V. GOVINDA RAJU,1ST MN RD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1447366892 3486047000 DLG28797 CHOTTODEVI NO1427 KALYANA NAGAR 431223 43 4 LT1 211 0.2400 0 846 0 1 0 3 1 0 0 0 0 850 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002727417D 0 0 0 1 0 0 0 0 0 0 CHOTTODEVI,NO1427 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366891 3492737000 PNLG14027 REKHA BOHAR HANSARAJ NO.6 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 193 1 1 0 3 0.7100 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669184 0 0 0 0 0 0 0 0 0 0 REKHA BOHAR,HANSARAJ NO.6 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447366698 3547891568 N5EH46260 K.N.VANAJAKSHI NO 1401 T DASARAHALLI.. 431223 264 4 LT1 211 1 0 4893 77 1 0 3 0.9400 0 1 0 0 260 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2492829 0 0 0 0 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447366699 3551147000 DEH7745 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 195 4 LT1 211 2 0 3886 157 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677047 0 0 0 2 0 0 0 0 0 0 THRIVENI S,NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447366861 3569627000 DLG60184 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 124 4 LT1 211 0.4800 0 9355 93 1 0 3 1 -281 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002760923D 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366858 3574120918 DLG72466 B MANCHEGOWDA NO 1737 MTS COLONY T DASARAHALLI 431223 251 4 LT1 211 1 0 7355 61 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC1918901 0 0 0 2 0 0 0 0 0 0 B MANCHEGOWDA,NO 1737 MTS COLONY T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447366722 3634737000 DLG41365 GANGARAJU V NOA-14 T.DASARAHALLI 431223 10 4 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670768 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366720 3645527000 DLG17216 MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 157 4 LT1 211 0.3000 0 2859 63 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677218 0 0 0 1 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO. 692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447366803 3702537000 DLG4959 REKHA BOHAR W/O HANSARAJ KALYANA NAGAR 431223 0 4 LT1 211 0.9600 0 2450 106 1 0 3 0.9300 44 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669189 0 0 0 1 0 0 0 0 0 0 REKHA BOHAR,W/O HANSARAJ KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447366801 3708737000 DLG15449 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 185 4 LT1 211 0.2400 0 3521 106 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670810 0 0 0 2 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447366765 3723937000 DLG28192 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 178 4 LT1 211 0.4000 0 2240 74 1 0 3 0.8000 1 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671946 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447366763 3725981903 N5LG82801 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 431223 137 4 LT1 211 1 0 2553 43 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 100000 52285757 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR ARADHYA,NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447366721 3749247000 N5EH10818 H RAMAKRISHNA - KALYANA NAGAR,T.DASARAHALLI 431223 277 4 LT1 211 2.2300 0 152 0 1 0 3 1 -132 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002768003D 0 0 0 1 0 0 0 0 0 0 H RAMAKRISHNA,- KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2024-02-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366715 3750552909 DEH32650 GANGARAJU.V. #1ST MN RD,T.DASARAHALLI 431223 153 4 LT1 211 8 0 19219 368 1 0 3 0.9800 0 15.2500 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 D631115 0 0 0 4 0 0 0 0 0 0 GANGARAJU.V.,#1ST MN RD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1447366789 3826929672 N5LG99475 MEHRUNNISA NO-22 MTS COLONY? , T DASARAHALLI 431223 0 4 LT1 211 1 0 2168 90 1 0 3 0.8300 578 3.1000 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68143891 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO-22 MTS COLONY? , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447366755 3833147000 DLG14950 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI KALYANA NAGAR 431223 223 4 LT1 211 0.2400 0 4495 130 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 2018-09-15 A2671173 0 0 0 3 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1447366702 3939116706 DLG70223 C . ESWAR NO 12 KALYANANAGAR 431223 55 4 LT1 211 1 0 16162 137 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111115854456 0 0 0 2 0 0 0 0 0 0 C . ESWAR,NO 12 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447366701 3947147000 DLG43204 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 160 4 LT1 211 0.5000 0 1204 32 1 0 3 0.9400 -88 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677216 0 0 0 0 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447366726 3958827000 DEH9691 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 34 4 LT1 211 0 2 513 15 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 A2677070 0 0 0 2 0 0 0 0 1 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447366864 3968560144 N5LG86497 VASANTHA KUMAR P NO-13,DASARAHALLI 2ND CROSS,MTS LAY OUT 431223 238 4 LT1 211 1 0 2872 21 1 0 3 1 0 0 0 0 240 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52804270 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMAR P,NO-13,DASARAHALLI 2ND CROSS,MTS LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447366748 4003247000 DLG43207 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 162 4 LT1 211 0.5000 0 1696 51 1 0 3 0.7900 0 1 0 0 400 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2677213 0 0 0 0 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447366738 4047837000 DLG24067 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 191 4 LT1 211 0.5000 0 3870 104 1 0 3 0.9500 0 0 0 0 210 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2684889 0 0 0 1 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447366893 4076247000 PNLG17918 REKHA BOHAR HANSARAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.1600 0 837 4 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669190 0 0 0 0 0 0 0 0 0 0 REKHA BOHAR,HANSARAJ NO. 7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447366888 4077037000 DEH19497 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 256 4 LT1 211 1 0 13195 116 1 0 3 1 0 0 0 0 2020 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100002695366D 0 0 0 3 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1447366793 4119537000 DEH1428 O.R.AUGASTHIAN O.R.AUGUSTHAIN KALYANA NAGAR 431223 71 4 LT1 211 4.5000 0 5934 139 1 0 3 0.8300 7 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670487 0 0 0 1 0 0 0 0 0 0 O.R.AUGASTHIAN,O.R.AUGUSTHAIN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447366785 4127247000 DEH7744 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 199 4 LT1 211 1 0 340 7 1 0 3 0.8300 -114 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677049 0 0 0 0 0 0 0 0 0 0 THRIVENI S,NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447366743 4149927000 PNLG1805A N. MUNINARASAIAH #822 KALYANA NAGAR 431223 49 4 LT1 211 0.2800 0 1347 28 1 0 3 0.7200 -14 0 0 0 100 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2684603 0 0 0 0 0 0 0 0 0 0 N. MUNINARASAIAH,#822 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447366650 4195837000 PNLG16894 PARVEEN BEGUM S/O LATE KADER KALYANA NAGAR 431223 245 4 LT1 211 0.2400 0 2605 59 1 0 3 0.7300 -66 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670779 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM,S/O LATE KADER KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447366851 4231137000 PNEH12419 R K PARAMESHWARAPPA NO. 5, SUB DIV KALYANA NAGAR 431223 93 4 LT1 211 2 0 2704 85 1 0 3 0.8400 0 0 0 0 620 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2013-01-15 A2669040 0 0 0 2 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO. 5, SUB DIV KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447366637 4262527585 N5LG90370 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI++ 431223 150 4 LT1 211 3 0 7364 142 1 0 3 0.8700 0 0 0 0 1300 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53044739 0 0 0 3 0 0 0 0 0 0 R.PRASANNA,NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447366635 4279494121 N5EH46261 K.N.VANAJAKSHI NO 1401 T DASARAHALLI. 431223 265 4 LT1 211 1 0 9250 27 1 0 3 0.8100 -252 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2492830 0 0 0 0 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447366638 4299637000 DLG31879 MAHESH NO72 T.DASARAHALLI 431223 80 4 LT1 211 1 0 3295 115 1 0 3 0.8800 0 1 0 0 1020 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2684611 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447366824 4324737000 DLG60185 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 125 4 LT1 211 0.4800 0 10211 74 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002760924D 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366827 4326437000 PNLG37093 N. SHANTHABAI NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 431223 280 4 LT1 211 0.2400 0 825 40 1 0 3 0.8300 119 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684885 0 0 0 0 0 0 0 0 0 0 N. SHANTHABAI,NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447366684 4379927000 DLG4415 K,R,PAREMESHVARAPPA . KALYANA NAGAR 431223 92 4 LT1 211 0.2400 0 1366 43 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669025 0 0 0 2 0 0 0 0 0 0 K,R,PAREMESHVARAPPA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447366685 4393537000 DEH7748 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 198 4 LT1 211 2 0 1039 13 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677048 0 0 0 1 0 0 0 0 0 0 THRIVENI S,NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447366857 4421837000 DLG38340 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 25 4 LT1 211 1 0 3104 95 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670488 0 0 0 2 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447366903 4491147000 DLG24062 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 189 4 LT1 211 0.5000 0 2143 53 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684884 0 0 0 0 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447366897 4495927000 DLG23770 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 232 4 LT1 211 0.3200 0 1048 91 1 0 3 0.9600 0 0 0 0 220 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2677044 0 0 0 3 0 0 0 0 0 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447366907 4501037000 DLG13786 K.VINOD BABU . KALYANA NAGAR 431223 131 4 LT1 211 4 0 37530 257 1 0 3 1 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 2009-12-01 100002710147D 0 0 0 3 0 0 0 0 0 0 K.VINOD BABU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 359.7600 0 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1447366870 4507837000 DEH6170 RAM LAL NO 10 SHA MANZIL 1ST MAIN T D HALLY 431223 200 4 LT1 211 2 0 1843 140 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 2009-12-01 BD1067302 0 0 0 2 0 0 0 0 0 0 RAM LAL,NO 10 SHA MANZIL 1ST MAIN T D HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447366740 4537737000 DLG45551 PARVEEN BEGUM NO1 KALYANA NAGAR 431223 243 4 LT1 211 0.4800 0 8318 32 1 0 3 1 0 0 0 0 280 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002741747D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,NO1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366837 4624441119 N5EH49043 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI, 431223 212 4 LT1 211 5 0 4538 57 1 0 3 0.9600 -455 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 C935998 0 0 0 0 0 0 0 0 0 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447366838 4644029470 N5LG96211 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI** 431223 113 4 LT1 211 3 0 1361 19 1 0 3 0.8500 1 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68153196 0 0 0 0 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447366766 4721537000 DEH5409 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 182 4 LT1 211 0 1 2204 73 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670812 0 0 0 1 0 0 0 0 1 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447366859 4785837000 DLG32159 H G RAJANNA NO27 KALYANA NAGAR 431223 121 4 LT1 211 0.4800 0 2878 60 1 0 3 1 4 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 2010-08-21 100002728048D 0 0 0 1 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366751 4840837000 DLG31886 MAHESH NO72 T.DASARAHALLI 431223 87 4 LT1 211 1 0 2965 66 1 0 3 0.9500 77 0 0 0 1530 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2684602 0 0 0 1 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.8800 24 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447366717 4856037000 PNLG20591 C KRISHNNAN S/O CHINNASWAM KALYANA NAGAR 431223 141 4 LT1 211 0.4800 0 171 6 1 0 3 0.9700 -43 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677184 0 0 0 0 0 0 0 0 0 0 C KRISHNNAN,S/O CHINNASWAM KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447366805 4914147000 PNLG19728 C . ESWAR 3 RD CROSS KALYANA NAGAR 431223 57 4 LT1 211 0.2400 0 4683 144 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670408 0 0 0 2 0 0 0 0 0 0 C . ESWAR,3 RD CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447366807 4925637000 DLG15453 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 188 4 LT1 211 0.2400 0 2637 60 1 0 3 0.7300 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670807 0 0 0 1 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447366644 4977537000 DLG38341 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 26 4 LT1 211 1 0 3773 108 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670497 0 0 0 0 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447366679 5017627000 DLG61601 D SRINIVASAN NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 431223 130 4 LT1 211 1 0 11621 59 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002763471D 0 0 0 1 0 0 0 0 0 0 D SRINIVASAN,NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366835 5032727000 DLG41369 GANGARAJU V NOA-14 T.DASARAHALLI 431223 14 4 LT1 211 1 0 1415 50 1 0 3 0.6400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670780 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447366834 5044537000 DLG31884 MAHESH NO72 T.DASARAHALLI 431223 85 4 LT1 211 1 0 3591 111 1 0 3 0.8800 0 1 0 0 900 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2684618 0 0 0 1 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447366836 5054937000 DEH7746 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 196 4 LT1 211 2 0 1966 16 1 0 3 0.7800 -136 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677046 0 0 0 0 0 0 0 0 0 0 THRIVENI S,NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447366664 5116047000 DLG39744 S PREMA KUMARI NO9 KALYANA NAGAR 431223 169 4 LT1 211 1 0 1457 36 1 0 3 0.8900 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684801 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447366795 5236527000 DLG19176 RAJASHEKAR ARADHYA RAJASHEKAR ARADHYA KALYANA NAGAR 431223 136 4 LT1 211 0.9600 0 1749 64 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677193 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR ARADHYA,RAJASHEKAR ARADHYA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447366796 5245537000 DEH6563 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 173 4 LT1 211 0 1 1351 35 1 0 3 0.9000 104 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677220 0 0 0 2 0 0 0 0 1 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447366756 5252587101 N5LG96209 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI// 431223 111 4 LT1 211 3 0 2141 3 1 0 3 0.5000 -172 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68153194 0 0 0 0 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447366757 5258781406 N5EH50696 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI+ 431223 152 4 LT1 211 2 0 2105 45 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 53045880 0 0 0 1 0 0 0 0 0 0 R.PRASANNA,NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI+ 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447366786 5346537000 DLG35976 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 226 4 LT1 211 1 0 2198 63 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671178 0 0 0 2 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447366686 5430047000 DLG23771 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 233 4 LT1 211 0.3200 0 2810 62 1 0 3 1 0 0 0 0 2430 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2677045 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 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 1.5700 2 1447366842 5447827000 DEH19495 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 254 4 LT1 211 1 0 8692 23 1 0 3 1 -6 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002695362D 0 0 0 1 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447366878 5491147000 DLG35975 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 225 4 LT1 211 1 0 3119 82 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671175 0 0 0 2 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447366691 5565437000 DEH2918 K.R.VEDAVYASA BAGALAGUNTE KALYANA NAGAR 431223 220 4 LT1 211 2 0 4224 115 1 0 3 1 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 2009-12-01 A2671910 0 0 0 2 0 0 0 0 0 0 K.R.VEDAVYASA,BAGALAGUNTE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447366629 5620147000 DLG23772 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 231 4 LT1 211 0.3200 0 3165 101 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677055 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447366739 5664869034 N5LG82800 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI; 431223 134 4 LT1 211 1 0 2740 10 1 0 2 0 -42 0 0 0 230 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100006962858 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR ARADHYA,NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447366697 5677037000 DEH19142 J.S.SURESH BABU NO-1833,PRASHANTH NAGAR T.DASARAHALLI, BANGALORE 431223 38 4 LT1 211 2 0 5798 141 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670771 0 0 0 1 0 0 0 0 0 0 J.S.SURESH BABU,NO-1833,PRASHANTH NAGAR T.DASARAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447366728 5678137000 PNEH12420 R K PARAMESHWARAPPA S/O R RUDRESHW KALYANA NAGAR 431223 94 4 LT1 211 2 0 3525 52 1 0 3 0.9300 -103 0 0 0 60 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A2669036 0 0 0 0 0 0 0 0 0 0 R K PARAMESHWARAPPA,S/O R RUDRESHW KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447366744 5739353392 DEH32651 GANGARAJU.V. #1ST MN RD,T.DASARAHALLI, 431223 154 4 LT1 211 5 0 884 18 1 0 3 0.9900 0 3.3200 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 7807556 0 0 0 3 0 0 0 0 0 0 GANGARAJU.V.,#1ST MN RD,T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 2 1447366754 5754637000 DLG25534 P M BASHEER AHAMED NO.26,3RD MAIN ROAD 3RD CROSS PRASHNATHA NAGAR T.D.HALLI 431223 36 4 LT1 211 0.2400 0 3353 103 1 0 3 0.8100 1365 11.8400 0 0 260 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2670485 0 0 0 2 0 0 0 0 0 0 P M BASHEER AHAMED,NO.26,3RD MAIN ROAD 3RD CROSS PRASHNATHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447366659 5796437000 N5EH6261 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 270 4 LT1 211 1 0 1252 35 1 0 3 0.7400 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671439 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S,NO.1403, MTSCOLONY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447366658 5799827000 DLG38338 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 23 4 LT1 211 1 0 1012 0 1 0 3 1 0 0 0 0 750 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2670491 0 0 0 0 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366846 5866037000 DLG41374 GANGARAJU V NOA-14 T.DASARAHALLI 431223 19 4 LT1 211 1 0 4620 91 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670775 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447366632 5919137000 DLG38346 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 31 4 LT1 211 1 0 1278 87 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670482 0 0 0 2 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2025-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447366854 5963837000 PNLG15851 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 249 4 LT1 211 0.4000 0 3434 110 1 0 3 0.9400 0 4.2300 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670484 0 0 0 2 0 0 0 0 0 0 B MANCHEGOWDA,#1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447366753 6040539950 DEH32653 V. GOVINDA RAJU 1ST MN RD,T.DASARAHALLI, 431223 148 4 LT1 211 15 0 4243 38 1 0 3 0.9800 -979 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 C0097528 0 0 0 3 0 0 0 0 0 0 V. GOVINDA RAJU,1ST MN RD,T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447366863 6108827000 PNEH7935 C KRISHNAN S/O CHINNASWAM KALYANA NAGAR 431223 139 4 LT1 211 1 0 3509 109 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677188 0 0 0 1 0 0 0 0 0 0 C KRISHNAN,S/O CHINNASWAM KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8100 93 2024-04-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447366850 6258909648 N5LG99253 SUSHELAMMA M NO 74 T DASARAHALLI 431223 0 4 LT1 211 2 0 1517 116 1 0 3 0.8800 590 3.0300 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68222064 0 0 0 3 0 0 0 0 0 0 SUSHELAMMA M,NO 74 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447366709 6283347000 DLG32154 H G RAJANNA NO27 KALYANA NAGAR 431223 116 4 LT1 211 0.4800 0 1640 43 1 0 3 0.6400 0 0 0 0 550 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2669032 0 0 0 1 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447366920 6320737000 PNLG6112 H.S HANUMANTHARAJU S/O HANUMAIAH KALYANA NAGAR 431223 58 4 LT1 211 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671423 0 0 0 0 0 0 0 0 0 0 H.S HANUMANTHARAJU,S/O HANUMAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366707 6371927000 DLG41373 GANGARAJU V NOA-14 T.DASARAHALLI 431223 18 4 LT1 211 1 0 2383 44 1 0 3 0.6300 -11 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670774 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447366921 6417437000 DEH294 P M BASHEER AHAMED NO.26,3RD MAIN ROAD 3RD CROSS PRASHNATHA NAGAR T.D.HALLI 431223 37 4 LT1 211 2 0 2368 26 1 0 3 0.6700 -199 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670481 0 0 0 1 0 0 0 0 0 0 P M BASHEER AHAMED,NO.26,3RD MAIN ROAD 3RD CROSS PRASHNATHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447366869 6420530063 N5EH46262 K.N.VANAJAKSHI NO 1401 T DASARAHALLI,,, 431223 266 4 LT1 211 0 1 7024 88 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2038319 0 0 0 2 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI,,, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447366871 6421837000 DLG38337 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 22 4 LT1 211 1 0 1529 38 1 0 3 0.8400 -98 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670494 0 0 0 1 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447366780 6442247000 DLG2146 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 69 4 LT1 211 0.4800 0 1579 44 1 0 3 1 -6 0 0 0 260 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2671429 0 0 0 1 0 0 0 0 0 0 SURESH RAO J,NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447366779 6451047000 DLG41371 GANGARAJU V NOA-14 T.DASARAHALLI 431223 16 4 LT1 211 1 0 384 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670769 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366675 6490347000 DLG28193 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 179 4 LT1 211 0.4000 0 689 23 1 0 3 0.9500 21 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677208 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447366732 6571837000 PNLG304 SAMIULLA . KALYANA NAGAR 431223 247 4 LT1 211 0.6000 0 2537 75 1 0 3 0.5800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670495 0 0 0 2 0 0 0 0 0 0 SAMIULLA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447366661 6624927000 DLG41363 GANGARAJU V NOA-14 T.DASARAHALLI 431223 8 4 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670762 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366703 6688438759 N5LG81072 NOOR AHMED ALI KHAN NO-6,DASARAHALLI. KALYANA NAGAR,1ST AMIN ROAD 431223 229 4 LT1 211 1 0 5871 76 1 0 3 0.6800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2578172 0 0 0 2 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6,DASARAHALLI. KALYANA NAGAR,1ST AMIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447366900 6708034512 N5EH45709 N LAKSHMI #1.. 3RD CROSS 431223 76 4 LT1 211 2 0 16753 203 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BD0864691 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,#1.. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447366901 6715347000 DLG15452 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 186 4 LT1 211 0.2400 0 2923 77 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670808 0 0 0 2 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447366910 6715762969 DEH39421 EARNEST COREA NO 39 3RD MAIN ROAD KALYANANAGARA 431223 74 4 LT1 211 3 0 10599 73 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC1994577 0 0 0 2 0 0 0 0 0 0 EARNEST COREA,NO 39 3RD MAIN ROAD KALYANANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447366818 6777147000 DLG40513 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 201 4 LT1 211 1 0 1977 42 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671913 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447366727 6796437000 DLG38344 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 29 4 LT1 211 1 0 1484 7 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670499 0 0 0 0 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447366876 6818037000 DLG40515 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 205 4 LT1 211 1 0 3800 79 1 0 3 0.8000 -418 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671162 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447366764 6845147000 DLG39745 S PREMA KUMARI NO9 KALYANA NAGAR 431223 170 4 LT1 211 1 0 1120 30 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684819 0 0 0 2 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447366649 6902737000 DLG15451 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 184 4 LT1 211 0.2400 0 2886 89 1 0 3 0.8900 0 0 0 0 640 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2670801 0 0 0 2 0 0 0 0 0 0 G.PUSHPALATHA,#-2/3,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447366656 6941937000 DLG33016 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 268 4 LT1 211 0.2400 0 3814 109 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671427 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S,NO.1403, MTSCOLONY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447366841 6961737000 DLG32153 H G RAJANNA NO27 KALYANA NAGAR 431223 115 4 LT1 211 0.4800 0 2243 66 1 0 3 0.8600 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669038 0 0 0 2 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447366839 6970627000 PNLG13980 C.CHANDRASEKARAIAH NO 159, KALYANA NAGAR 431223 48 4 LT1 211 0.3200 0 3272 86 1 0 3 0.9500 0 0 0 0 670 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2684610 0 0 0 2 0 0 0 0 0 0 C.CHANDRASEKARAIAH,NO 159, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447366665 7006147000 DLG14949 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI KALYANA NAGAR 431223 222 4 LT1 211 0.2400 0 2401 66 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671163 0 0 0 0 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447366662 7034553973 N5LG82798 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI` 431223 135 4 LT1 211 2 0 4358 32 1 0 3 0.7600 -70 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 100000 52285753 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR ARADHYA,NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447366746 8891337000 DLG50549 MUNIVENKATAIAH NO-12,KALYAN NAGR ,T.DASARHALLI ,BANAGLORE 431223 56 4 LT1 211 0.2400 0 2655 35 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 BC2277028 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAIAH,NO-12,KALYAN NAGR ,T.DASARHALLI ,BANAGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447366694 8912837000 DEH3986 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 203 4 LT1 211 2 0 5148 140 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 2009-12-01 A2671905 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.1000 109 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447366776 8991537000 PNLG15852 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 248 4 LT1 211 0.4000 0 20881 195 1 0 3 1 0 6.6800 0 0 2330 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100002782169D 0 0 0 1 0 0 0 0 0 0 B MANCHEGOWDA,#1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366790 8999247000 DLG28194 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 174 4 LT1 211 0.4000 0 3227 96 1 0 3 0.9300 0 0 0 0 980 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2671945 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447366652 9227927000 DLG31885 MAHESH NO72 T.DASARAHALLI 431223 86 4 LT1 211 1 0 1800 58 1 0 3 0.9100 85 1.1100 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684601 0 0 0 1 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.8500 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447366653 9256247000 DEH10389 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 204 4 LT1 211 0 1 596 13 1 0 3 0.9000 -32 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671917 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447366654 9257437000 DLG31880 MAHESH NO72 T.DASARAHALLI 431223 81 4 LT1 211 1 0 3315 88 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684620 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447366840 9275927000 DLG37100 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 99 4 LT1 211 0.4800 0 1364 52 1 0 3 0.9500 0 0 0 0 10 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2669033 0 0 0 2 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447366723 9309437000 DLG14513 M.M.BASAVARAJU . KALYANA NAGAR 431223 52 4 LT1 211 0.4800 0 622 18 1 0 3 0.8300 15 0 0 0 280 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2671422 0 0 0 0 0 0 0 0 0 0 M.M.BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447366787 9368727000 DEH9306 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 100 4 LT1 211 1 0 3089 87 1 0 3 0.9100 0 1 0 0 400 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2669022 0 0 0 2 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447366908 9427047000 DLG43203 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 159 4 LT1 211 0.5000 0 6496 184 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677215 0 0 0 2 0 0 0 0 0 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447366896 9443827000 PNLG20592 SRINIVAS - KALYANA NAGAR 431223 140 4 LT1 211 0.4800 1 5 0 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677181 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366904 9444247000 DLG32160 H G RAJANNA NO27 KALYANA NAGAR 431223 122 4 LT1 211 0.9600 0 1986 75 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669026 0 0 0 2 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447366667 9543337000 DLG45552 PARVEEN BEGUM NO1 KALYANA NAGAR 431223 244 4 LT1 211 0.4800 0 11510 75 1 0 3 1 0 0 0 0 280 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002741748D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,NO1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366673 9558537000 DLG31881 MAHESH NO72 T.DASARAHALLI 431223 82 4 LT1 211 1 0 2670 54 1 0 3 0.8900 0 0 0 0 1040 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2684604 0 0 0 1 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447366848 9605937000 N5EH6260 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 269 4 LT1 211 1 0 2912 83 1 0 3 0.9200 -100 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671435 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S,NO.1403, MTSCOLONY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447366660 9965347000 DLG24064 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 192 4 LT1 211 0.5000 0 2303 51 1 0 3 0.8000 210 1.9200 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684891 0 0 0 1 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447366844 9995737000 PNLG13030 SRIKANTH S ASUNDI SRIKANTH S ASUNDI DOOR NO 69,,9TH CROSS 431223 103 4 LT1 211 0.2400 0 3873 101 1 0 3 0.9000 0 0 0 0 980 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2684613 0 0 0 2 0 0 0 0 0 0 SRIKANTH S ASUNDI,SRIKANTH S ASUNDI DOOR NO 69,,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447366843 9999247000 DLG41370 GANGARAJU V NOA-14 T.DASARAHALLI 431223 15 4 LT1 211 1 0 80 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002740220D 0 0 0 1 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2025-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366862 0030437000 PNLG27128 AMBIKA - KALYANA NAGAR 431223 146 4 LT3A 311 10 0 16699 1288 1 0 3 0.8500 0 32.2200 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 23570322 0 0 0 4 0 0 0 0 1 0 AMBIKA,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5370 2 1447366747 0066627000 DLG48625 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 5 4 LT3A 311 9 0 95411 333 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002749156D 0 0 0 13 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6000 2 1447366742 0096237000 N5LG12765 H RAMAKRISHNA - KALYANA NAGAR,T.DASARAHALLI 431223 276 4 LT3A 311 0.2400 0 10 0 1 0 3 1 0 1.0800 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002772169D 0 0 0 1 0 0 0 0 1 0 H RAMAKRISHNA,- KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366771 0467627000 DLG38348 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 33 4 LT3A 311 1 0 64 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670490 0 0 0 0 0 0 0 0 1 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447366925 2872627000 DLG48627 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 1 4 LT3A 311 2 0 19547 48 1 0 3 1 0 0 0 0 560 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002749158D 0 0 0 1 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366761 3199727000 DLG48624 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 4 4 LT3A 311 10 0 57116 170 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002748960D 0 0 0 11 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 2 1447366889 3481071811 N5LG87750 INDUS TOWER LTD NO-20,KHATHA NO-867,DASARAHALLI 431223 267 4 LT3A 311 10 0 150336 2801 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 E040490 0 0 0 8 0 0 0 0 1 0 INDUS TOWER LTD,NO-20,KHATHA NO-867,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1447366683 4379727000 DLG48628 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 2 4 LT3A 311 2 0 7022 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002749159D 0 0 0 1 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366898 4499065926 N5LG80504 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD DASARAHALLI 7TH CROSS,VIJAYA HOSPITAL BUILDING 431223 7 4 LT3A 311 16 0 212999 3628 1 0 3 0.9900 34 1 0 0 9780 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.9780 (ignore if paid) 0 999999 C770973 0 0 0 14 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,DASARAHALLI 7TH CROSS,VIJAYA HOSPITAL BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3100 2 1447366830 4626627000 DLG48626 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 6 4 LT3A 311 5 0 18610 57 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002749157D 0 0 0 12 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.8000 2 1447366714 4752527000 DP130 AMBIKA . KALYANA NAGAR 431223 147 4 LT3A 311 0.2000 5 105161 0 1 0 3 0 7919 702.7300 0 0 0 4312 2026-01-04 0 0 0 2025-04-04 3 0 0 350 0 14002634 0 999999 100007056368 0 0 0 0 0 0 0 0 1 0 AMBIKA,. KALYANA NAGAR 0 11 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -2153 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447366916 4884527000 PNLG16895 PARVEEN BEGUM NO.18 KALYANA NAGAR 431223 246 4 LT3A 311 0.2400 0 3230 83 1 0 3 1 0 1.8100 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670776 0 0 0 1 0 0 0 0 1 0 PARVEEN BEGUM,NO.18 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447366829 5042927000 DLG20580 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 235 4 LT3A 311 0.2400 0 5122 146 1 0 3 0.7800 0 18.6500 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677116 0 0 0 0 0 0 0 0 1 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447366849 5127527000 DLG57930 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 259 4 LT3A 311 0.4800 0 1093 8 1 0 3 1 0 1.0600 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002760318D 0 0 0 1 0 0 0 0 1 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366905 5190703452 N5LG84077 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI 431223 213 4 LT3A 311 2 0 2949 20 1 0 3 0.9900 0 2.9300 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2910921 0 0 0 1 0 0 0 0 1 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447366906 5199206604 N5LG84078 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI; 431223 214 4 LT3A 311 2 0 5952 129 1 0 3 0.7900 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2910922 0 0 0 2 0 0 0 0 1 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447366781 5519137000 DLG48629 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 3 4 LT3A 311 2 0 4182 24 1 0 3 1 0 7.8100 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002749160D 0 0 0 1 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366731 6568758920 DLG73814 MANJUNATH.S NO 1403 MTS COLONY T DASARAHALLI 431223 274 4 LT3A 311 0.4800 0 6262 64 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 28989673 0 0 0 0 0 0 0 0 1 0 MANJUNATH.S,NO 1403 MTS COLONY T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447366770 7175627000 DLG38347 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 32 4 LT3A 311 1 0 1558 31 1 0 3 0.6400 353 1.7700 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670500 0 0 0 0 0 0 0 0 1 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447366711 7899427000 DLG20579 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 234 4 LT3A 311 0.2400 0 2344 65 1 0 3 1 3367 28.5900 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14002634 0 9999999 A2677043 0 0 0 2 0 0 0 0 1 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447366833 8086962239 N5LG84081 KUSHAL.L.JAIN NO-3,DASARAHALLI 431223 206 4 LT3A 311 2 0 26830 483 1 0 3 0.9200 0 5.2300 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2912691 0 0 0 2 0 0 0 0 1 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447366909 8640997904 N5LG84079 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI 431223 215 4 LT3A 311 2 0 939 18 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2910923 0 0 0 1 0 0 0 0 1 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447366668 9141337000 DLG40558 N. SHANTHABAI NO24 3RD CORSS KALYANA NAGAR 431223 281 4 LT3A 311 0.2400 0 79 0 1 0 3 1 2037 18.5200 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14002634 0 9999999 A2677120 0 0 0 0 0 0 0 0 1 0 N. SHANTHABAI,NO24 3RD CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366689 9927035552 N5LG84082 KUSHAL.L.JAIN NO-3,DASARAHALLI; 431223 207 4 LT3A 311 2 0 26247 458 1 0 3 0.9300 0 5.8900 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2912692 0 0 0 2 0 0 0 0 1 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447366657 7035347000 DLG31882 MAHESH NO72 T.DASARAHALLI 431223 83 4 LT1 211 1 0 2309 63 1 0 3 0.8800 515 4.0500 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684614 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447366712 7102268378 N5LG96210 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/ 431223 112 4 LT1 211 3 0 706 3 1 0 3 0.5700 -150 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68153195 0 0 0 0 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447366729 7106927000 DLG24065 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 194 4 LT1 211 0.5000 0 2125 63 1 0 3 0.7700 56 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684892 0 0 0 1 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447366879 7109137000 DLG31883 MAHESH NO72 T.DASARAHALLI 431223 84 4 LT1 211 1 0 1357 40 1 0 3 0.8500 54 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684617 0 0 0 1 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447366882 7114237000 DEH19498 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 257 4 LT1 211 1 0 15181 94 1 0 3 1 0 1.2500 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002695023D 0 0 0 1 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447366880 7127537000 DEH8861 C KRISHNAN NO KALYANA NAGAR 431223 143 4 LT1 211 0 1 888 23 1 0 3 0.8700 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677186 0 0 0 1 0 0 0 0 1 0 C KRISHNAN,NO KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.1100 32 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447366886 7129074733 N5LG99476 MEHRUNNISA NO-22 MTS COLONY, , T DASARAHALLI 431223 0 4 LT1 211 1 0 1312 35 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68143917 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO-22 MTS COLONY, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447366773 7154927000 DLG24066 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 193 4 LT1 211 0.5000 0 3237 80 1 0 3 0.7200 -214 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684898 0 0 0 1 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447366820 7189937000 DLG39746 S PREMA KUMARI NO9 KALYANA NAGAR 431223 171 4 LT1 211 1 0 2990 86 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677207 0 0 0 3 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447366696 7290737000 DLG39748 S PREMA KUMARI NO9 KALYANA NAGAR 431223 167 4 LT1 211 1 0 1343 27 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684820 0 0 0 0 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447366926 7307744549 N5LG99474 MEHRUNNISA NO-22 MTS COLONY.. , T DASARAHALLI 431223 0 4 LT1 211 2 0 1181 52 1 0 3 0.8600 -43 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 68143884 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO-22 MTS COLONY.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447366812 7342537000 N5EH8881 B.G.KORI SHETTY 14 NO 1372 M T S COLONY DASARA HALLY 431223 242 4 LT1 211 2 0 724 28 1 0 3 0.9600 -445 0 0 0 0 4312 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14002634 0 99999 100002773016DD 0 0 0 0 0 0 0 0 0 0 B.G.KORI SHETTY,14 NO 1372 M T S COLONY DASARA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4000 30 2023-10-09 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447366690 7388137000 DEH21361 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 127 4 LT1 211 0 1 1867 7 1 0 3 1 -40 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002696242D 0 0 0 1 0 0 0 0 1 0 D.SRINIVASAN,NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.4800 15 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366640 7400837000 DEH7685 MAHESH NO72 T.DASARAHALLI 431223 91 4 LT1 211 0 2 5725 229 1 0 3 0.9200 1306 9.2900 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2684606 0 0 0 2 0 0 0 0 1 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447366887 7527234270 N5EH48896 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 431223 133 4 LT1 211 3 0 9677 161 1 0 3 0.8700 0 0 0 0 320 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2022-05-06 52285754 0 0 0 4 0 0 0 0 0 0 RAJASHEKAR ARADHYA,NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.5500 113 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1447366883 7531756317 DLG72465 B MANCHEGOWDA NO 1737 MTS COLONY T DASARAHALLI, 431223 252 4 LT1 211 1 0 2349 21 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC1918902 0 0 0 1 0 0 0 0 0 0 B MANCHEGOWDA,NO 1737 MTS COLONY T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447366783 7555845050 DEH23852 PREMA #6C,2ND CROSS,MTS COLONY,T.D.HALLI 431223 66 4 LT1 211 0 1 3203 26 1 0 3 1 185 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111113328645 0 0 0 2 0 0 0 0 0 0 PREMA,#6C,2ND CROSS,MTS COLONY,T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447366784 7560860968 N5LG84084 KUSHAL.L.JAIN NO-3,DASARAHALLI 431223 210 4 LT1 211 2 0 9926 484 1 0 3 0.9700 0 4.6700 0 0 500 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2912695 0 0 0 3 0 0 0 0 0 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447366769 7563837000 PNLG8450 D SRINIVASAN 25/9 TH CROSS KALYANA NAGAR 431223 128 4 LT1 211 0.2400 0 2423 147 1 0 3 0.8000 326 4.9600 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A4956423 0 0 0 2 0 0 0 0 0 0 D SRINIVASAN,25/9 TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447366772 7571247000 PNLG6110 R JEEVAN RAO NO. 7 KALYANA NAGAR 431223 60 4 LT1 211 0.1600 0 462 0 1 0 3 1 -114 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671426 0 0 0 0 0 0 0 0 0 0 R JEEVAN RAO,NO. 7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366750 7575837187 DEH23850 PREMA #6A,2ND CROSS,MTS COLONY,T.D.HALLI 431223 64 4 LT1 211 1 0 11605 65 1 0 3 1 -317 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111112955889 0 0 0 1 0 0 0 0 0 0 PREMA,#6A,2ND CROSS,MTS COLONY,T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366923 7624037000 DEH19494 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 253 4 LT1 211 1 0 10187 41 1 0 3 1 -2 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002694984D 0 0 0 1 0 0 0 0 0 0 A.SYEDALI,NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366866 7744399729 DEH43903 VASANTHA KUMAR P NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI,, 431223 241 4 LT1 211 0 1 1497 15 1 0 3 0.9200 -131 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2229524 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR P,NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447366872 7749639653 N5EH45711 N LAKSHMI #1// 3RD CROSS 431223 77 4 LT1 211 1 0 341 5 1 0 3 0.8600 -56 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BD0864693 0 0 0 0 0 0 0 0 0 0 N LAKSHMI,#1// 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447366799 7751269812 DLG73815 MANJUNATH.S NO 1403 MTS COLONY T DASARAHALLI; 431223 275 4 LT1 211 0 1 2273 20 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 28989674 0 0 0 2 0 0 0 0 0 0 MANJUNATH.S,NO 1403 MTS COLONY T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447366693 7806209890 DEH26711 A.MANO RAJ #37,3RD CROSS,KALYAN NAGARA,T.DASARAHALLI 431223 63 4 LT1 211 2 0 19471 110 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 111115862664 0 0 0 1 0 0 0 0 0 0 A.MANO RAJ,#37,3RD CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366680 7809829305 N5LG84085 KUSHAL.L.JAIN NO-3,DASARAHALLI., 431223 211 4 LT1 211 1 0 8801 96 1 0 3 0.8700 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2912696 0 0 0 2 0 0 0 0 0 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447366682 7852037000 DLG41375 GANGARAJU V NOA-14 T.DASARAHALLI 431223 20 4 LT1 211 1 0 1261 48 1 0 3 0.5800 -454 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670763 0 0 0 1 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447366856 7869437000 PNLG17919 REKHA BOHAR W/O HANSRAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 800 21 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669191 0 0 0 0 0 0 0 0 0 0 REKHA BOHAR,W/O HANSRAJ NO. 7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447366724 7916780019 N5EH46257 K.N.VANAJAKSHI NO 1401 T DASARAHALLI. 431223 260 4 LT1 211 2 0 15664 149 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2492826 0 0 0 1 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447366873 7952537000 DLG23989 MANJUNATH.S NO.1403, MTSCOLONY T.DASARAHALLI 431223 271 4 LT1 211 0.2400 0 5582 4 1 0 3 1 -77 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 110000778307 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S,NO.1403, MTSCOLONY T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366777 7973927000 DLG20707 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 175 4 LT1 211 0.2000 0 1744 2 1 0 3 1 -72 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671943 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366775 7978147000 PNLG26873 M.M.BASAVARAJU . KALYANA NAGAR 431223 53 4 LT1 211 0.3200 0 1310 25 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671432 0 0 0 1 0 0 0 0 0 0 M.M.BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447366774 7985320732 DEH43902 VASANTHA KUMAR P NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI 431223 240 4 LT1 211 2 0 10106 117 1 0 3 0.9400 0 1 0 0 390 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2351370 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMAR P,NO:1371,SITE NO:13, 2ND CROSS M.T.S COLONY T-DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447366688 8016637000 DLG41366 GANGARAJU V NOA-14 T.DASARAHALLI 431223 11 4 LT1 211 1 0 801 0 1 0 3 1 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670777 0 0 0 0 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366648 8041637000 DLG41367 GANGARAJU V NOA-14 T.DASARAHALLI 431223 12 4 LT1 211 1 0 767 36 1 0 3 0.9700 -516 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670773 0 0 0 1 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 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 1.2600 2 1447366687 8115637000 PNLG20852 NAGASWETHA B J NO.94 KALYANA NAGAR 431223 44 4 LT1 211 0.4000 0 9653 110 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2212992 0 0 0 2 0 0 0 0 0 0 NAGASWETHA B J,NO.94 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447366633 8148537000 DLG20705 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 177 4 LT1 211 0.2000 0 3625 83 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677201 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447366639 8154927000 DLG35977 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 227 4 LT1 211 1 0 4798 109 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2671168 0 0 0 1 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 294.7700 0 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447366634 8166637000 DEH5226 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 236 4 LT1 211 0 1 1 0 1 0 3 1 1042 9.4100 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677118 0 0 0 0 0 0 0 0 1 0 V.GOVINDARAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447366828 8183300817 N5LG81071 NOOR AHMED ALI KHAN NO-6,DASARAHALLI KALYANA NAGAR,1ST AMIN ROAD 431223 228 4 LT1 211 1 0 1606 25 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 99999 BC2578171 0 0 0 2 0 0 0 0 0 0 NOOR AHMED ALI KHAN,NO-6,DASARAHALLI KALYANA NAGAR,1ST AMIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447366669 8222337000 DLG37098 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 97 4 LT1 211 0.4800 0 1808 35 1 0 3 0.7500 -48 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669035 0 0 0 1 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.7000 56 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447366674 8249827000 DLG11556 BASAVARAJU . KALYANA NAGAR 431223 54 4 LT1 211 0.3600 0 3255 90 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BD1052960 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447366631 8259537000 DLG32157 H G RAJANNA NO27 KALYANA NAGAR 431223 119 4 LT1 211 0.4800 0 1714 55 1 0 3 0.9700 0 0 0 0 430 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2670405 0 0 0 3 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447366847 8286037000 DLG60186 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 126 4 LT1 211 0.4800 0 10101 41 1 0 3 1 155 1.5000 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 999999 100002760925D 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366875 8327637000 PNLG6111 H.S HANUMANTHARAJU S/O HANUMAIAH KALYANA NAGAR 431223 59 4 LT1 211 0.2000 0 60 0 1 0 3 1 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 100002787421D 0 0 0 1 0 0 0 0 0 0 H.S HANUMANTHARAJU,S/O HANUMAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447366762 8372837000 DLG40557 N. SHANTHABAI NO24 3RD CORSS KALYANA NAGAR 431223 279 4 LT1 211 0.9800 0 2324 63 1 0 3 0.6500 -37 0 0 0 30 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2684881 0 0 0 0 0 0 0 0 0 0 N. SHANTHABAI,NO24 3RD CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447366853 8482037000 PNEH11188 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 47 4 LT1 211 1 0 6369 137 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670412 0 0 0 1 0 0 0 0 0 0 LOKESH P,NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 193.2800 200 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447366855 8496937000 DLG28796 CHOTTODEVI NO1427 KALYANA NAGAR 431223 42 4 LT1 211 0.2400 0 1365 66 1 0 3 0.9600 0 0 0 0 240 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2670764 0 0 0 0 0 0 0 0 0 0 CHOTTODEVI,NO1427 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447366651 8520137000 DLG41372 GANGARAJU V NOA-14 T.DASARAHALLI 431223 17 4 LT1 211 1 0 3053 106 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670761 0 0 0 2 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447366655 8537937000 DLG32155 H G RAJANNA NO27 KALYANA NAGAR 431223 117 4 LT1 211 0.4800 0 4220 96 1 0 3 0.8700 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2669037 0 0 0 2 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447366706 8601737000 DLG32156 H G RAJANNA NO27 KALYANA NAGAR 431223 118 4 LT1 211 0.4800 0 1729 33 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2670410 0 0 0 2 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447366695 8620347000 DEH10114 S PREMA KUMARI NO9 KALYANA NAGAR 431223 165 4 LT1 211 0 1 2111 82 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 2014-01-14 A2684806 0 0 0 3 0 0 0 0 1 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447366913 8622737000 DLG20706 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 176 4 LT1 211 0.2000 0 752 15 1 0 3 0.6800 0 0 0 0 240 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2677214 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH D S,NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 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 0.1800 2 1447366912 8648637000 DEH11342 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 161 4 LT1 211 0 0.5000 2271 77 1 0 3 0.7600 0 1 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A2677217 0 0 0 1 0 0 0 0 1 0 MOHAN K S AND SANDEEP K S,NO692 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447366645 8745927000 DEH1352 EARNEST COREA NO.39,3RD CROSS 3RD MAIN ROAD KALYANA NAGAR T.DASARAHALLI 431223 72 4 LT1 211 2 0 3611 80 1 0 3 0.6700 316 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 9999999 A4862923 0 0 0 1 0 0 0 0 0 0 EARNEST COREA,NO.39,3RD CROSS 3RD MAIN ROAD KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447366832 8792008211 N5LG84080 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI`` 431223 216 4 LT1 211 2 0 11295 184 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002634 0 1000000 BC2910924 0 0 0 2 0 0 0 0 0 0 HAMSA JAIN,NO 4 WARD NO 15 T DASARAHALLI`` 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2