1464106929 6715347000 DLG15452 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 186 4 LT1 211 0.2400 0 3119 89 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464106924 6708034512 N5EH45709 N LAKSHMI #1.. 3RD CROSS 431223 76 4 LT1 211 2 0 17236 227 1 0 3 0.8000 1910 7.9100 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464107060 6688438759 N5LG81072 NOOR AHMED ALI KHAN NO-6,DASARAHALLI. KALYANA NAGAR,1ST AMIN ROAD 431223 229 4 LT1 211 1 0 6036 79 1 0 3 0.6800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464106958 6624927000 DLG41363 GANGARAJU V NOA-14 T.DASARAHALLI 431223 8 4 LT1 211 1 0 2 0 1 0 3 0 291 1.9300 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 999 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107154 6571837000 PNLG304 SAMIULLA . KALYANA NAGAR 431223 247 4 LT1 211 0.6000 0 2668 65 1 0 3 0.5000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670495 0 0 0 1 0 0 0 0 0 0 SAMIULLA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464107080 6490347000 DLG28193 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 179 4 LT1 211 0.4000 0 707 11 1 0 3 0.9300 21 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464106971 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106986 6442247000 DLG2146 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 69 4 LT1 211 0.4800 0 1666 43 1 0 3 0.8400 -6 0 0 0 260 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2671429 0 0 0 0 0 0 0 0 0 0 SURESH RAO J,NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464106932 6421837000 DLG38337 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 22 4 LT1 211 1 0 1594 33 1 0 3 0.8200 -98 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464106931 6420530063 N5EH46262 K.N.VANAJAKSHI NO 1401 T DASARAHALLI,,, 431223 266 4 LT1 211 0 1 7194 83 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464106933 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 2404 19 1 0 3 0.6900 -199 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670481 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464107112 6371927000 DLG41373 GANGARAJU V NOA-14 T.DASARAHALLI 431223 18 4 LT1 211 1 0 2442 32 1 0 3 0.6000 -11 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464106952 6320737000 PNLG6112 H.S HANUMANTHARAJU S/O HANUMAIAH KALYANA NAGAR 431223 58 4 LT1 211 0.1600 0 1 0 1 0 3 1 146 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464107089 6283347000 DLG32154 H G RAJANNA NO27 KALYANA NAGAR 431223 116 4 LT1 211 0.4800 0 1714 37 1 0 3 0.6400 0 0 0 0 550 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464106868 6258909648 N5LG99253 SUSHELAMMA M NO 74 T DASARAHALLI 431223 0 4 LT1 211 2 0 1754 116 1 0 3 0.8900 0 1.4500 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464106967 6108827000 PNEH7935 C KRISHNAN S/O CHINNASWAM KALYANA NAGAR 431223 139 4 LT1 211 1 0 3771 123 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.8100 93 2024-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464106899 6040539950 DEH32653 V. GOVINDA RAJU 1ST MN RD,T.DASARAHALLI, 431223 148 4 LT1 211 15 0 4309 34 1 0 3 0.9700 -979 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1464107122 5963837000 PNLG15851 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 249 4 LT1 211 0.4000 0 3604 66 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464106961 5919137000 DLG38346 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 31 4 LT1 211 1 0 1417 73 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2025-03-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464107123 5866037000 DLG41374 GANGARAJU V NOA-14 T.DASARAHALLI 431223 19 4 LT1 211 1 0 4716 59 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464107006 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107059 5796437000 N5EH6261 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 270 4 LT1 211 1 0 1313 31 1 0 3 0.7100 80 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464106872 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 3596 114 1 0 3 0.8300 1097 7.9800 0 0 260 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2670485 0 0 0 3 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464106969 5739353392 DEH32651 GANGARAJU.V. #1ST MN RD,T.DASARAHALLI, 431223 154 4 LT1 211 5 0 937 23 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9960 2 1464107068 0229627000 DEH10747 GANGARAJU V NOA-14 T.DASARAHALLI 431223 21 4 LT1 211 2 0 608 20 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464107062 0228337000 DLG37099 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 98 4 LT1 211 0.4800 0 2490 53 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464107151 0197927000 DLG41364 GANGARAJU V NOA-14 T.DASARAHALLI 431223 9 4 LT1 211 1 0 2 0 1 0 3 1 291 1.9300 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107149 0196727000 DLG12335 A.MANORAJ DASARAHALLI KALYANA NAGAR 431223 61 4 LT1 211 0.4000 0 5283 83 1 0 3 0.6400 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464107113 0101480694 N5LG86496 VASANTHA KUMAR P NO-13,DASARAHALLI* 2ND CROSS,MTS LAY OUT 431223 237 4 LT1 211 1 0 5445 102 1 0 3 0 -70 0 0 0 310 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 9999 52804269 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.2200 81 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464106882 0073077653 N5LG99252 SUSHELAMMA M NO 74 T DASARAHALLI* 431223 0 4 LT1 211 1 0 540 10 1 0 3 0.5800 -39 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464106984 0061537000 DLG27720 SRIKANTH S ASUNDI NO69 DOOR NO 69,,9TH CROSS 431223 104 4 LT1 211 0.5000 0 3629 137 1 0 3 0.9000 0 0 0 0 520 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2684615 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464106930 0048151413 N5LG95531 K VINOD BABU NO-24A , KALYANA NAGAR 431223 132 4 LT1 211 1 0 4531 157 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464107091 0004637000 N5LG5348 MUNEER AHMAD NO 1409, PRASHANT NAGAR KALYANA NAGAR 431223 283 4 LT1 211 0.2000 0 177 5 1 0 3 0.8300 -52 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670770 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464107084 4084004965 DP1771 SHREE GOWRI FASHIONS NO A 13 MTS ROAD T DASARAHALLI 431223 35 4 LT5 511 0 10 33349 195 1 0 3 0.4900 0 4.9000 0 0 10090 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.10090 (ignore if paid) 0 999999 C253100 0 0 0 0 0 0 0 0 1 0 SHREE GOWRI FASHIONS,NO A 13 MTS ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464107046 9927035552 N5LG84082 KUSHAL.L.JAIN NO-3,DASARAHALLI; 431223 207 4 LT3A 311 2 0 27124 450 1 0 3 0.9400 0 6.5000 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464107094 9141337000 DLG40558 N. SHANTHABAI NO24 3RD CORSS KALYANA NAGAR 431223 281 4 LT3A 311 0.2400 0 83 1 1 0 3 0.9600 637 4.1600 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464107047 8640997904 N5LG84079 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI 431223 215 4 LT3A 311 2 0 977 18 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464106876 8086962239 N5LG84081 KUSHAL.L.JAIN NO-3,DASARAHALLI 431223 206 4 LT3A 311 2 0 27775 452 1 0 3 0.9200 0 6.8200 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464107086 7899427000 DLG20579 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 234 4 LT3A 311 0.2400 0 2478 65 1 0 3 0.8100 2731 18.2500 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464106903 7175627000 DLG38347 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 32 4 LT3A 311 1 0 1809 85 1 0 3 0.6400 0 4.5900 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670500 0 0 0 1 0 0 0 0 1 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464106895 6568758920 DLG73814 MANJUNATH.S NO 1403 MTS COLONY T DASARAHALLI 431223 274 4 LT3A 311 0.4800 0 6391 64 1 0 3 0.6600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464106918 5519137000 DLG48629 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 3 4 LT3A 311 2 0 4220 18 1 0 3 1 1186 7.7800 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 50 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106973 5199206604 N5LG84078 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI; 431223 214 4 LT3A 311 2 0 6146 103 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 50 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464107096 5190703452 N5LG84077 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI 431223 213 4 LT3A 311 2 0 2986 15 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464106866 5127527000 DLG57930 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 259 4 LT3A 311 0.4800 0 1113 10 1 0 3 1 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107148 5042927000 DLG20580 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 235 4 LT3A 311 0.2400 0 5408 140 1 0 3 0.7800 2876 18.6300 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 50 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464107054 4884527000 PNLG16895 PARVEEN BEGUM NO.18 KALYANA NAGAR 431223 246 4 LT3A 311 0.2400 0 3410 87 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464107153 4752527000 DP130 AMBIKA . KALYANA NAGAR 431223 147 4 LT3A 311 0.2000 5 105161 0 1 0 3 0 7919 856.8700 0 0 0 4312 2026-03-04 0 0 0 2025-04-04 3 0 0 450 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 2026-03-04 0 0 0 0 0 0 0 -2153 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464106955 4626627000 DLG48626 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 6 4 LT3A 311 5 0 18803 81 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 999999 100002749157D 0 0 0 2 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464106979 4499065926 N5LG80504 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD DASARAHALLI 7TH CROSS,VIJAYA HOSPITAL BUILDING 431223 7 4 LT3A 311 16 0 220473 3622 1 0 3 0.9900 35 0 0 0 9780 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.9780 (ignore if paid) 0 999999 C770973 0 0 0 15 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.8400 2 1464107044 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107025 3481071811 N5LG87750 INDUS TOWER LTD NO-20,KHATHA NO-867,DASARAHALLI 431223 267 4 LT3A 311 10 0 156194 2825 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 2 1464106935 3199727000 DLG48624 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 4 4 LT3A 311 10 0 57332 119 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 100002748960D 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464107103 2872627000 DLG48627 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 1 4 LT3A 311 2 0 19639 42 1 0 3 1 0 0 0 0 560 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464106940 0467627000 DLG38348 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 33 4 LT3A 311 1 0 65 0 1 0 3 1 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464107160 0096237000 N5LG12765 H RAMAKRISHNA - KALYANA NAGAR,T.DASARAHALLI 431223 276 4 LT3A 311 0.2400 0 10 0 1 0 3 1 216 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106985 0066627000 DLG48625 GOVINDARJU.V NO-13, KATHA NO-48 DASARAHALLY 431223 5 4 LT3A 311 9 0 95898 255 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 100002749156D 0 0 0 2 0 0 0 0 1 0 GOVINDARJU.V,NO-13, KATHA NO-48 DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464107106 0030437000 PNLG27128 AMBIKA - KALYANA NAGAR 431223 146 4 LT3A 311 10 0 19260 1243 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1940 2 1464106907 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2025-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106908 9995737000 PNLG13030 SRIKANTH S ASUNDI SRIKANTH S ASUNDI DOOR NO 69,,9TH CROSS 431223 103 4 LT1 211 0.2400 0 4118 113 1 0 3 0.9200 0 0 0 0 980 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464107005 9965347000 DLG24064 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 192 4 LT1 211 0.5000 0 2371 37 1 0 3 0.7300 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684891 0 0 0 2 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464107117 9605937000 N5EH6260 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 269 4 LT1 211 1 0 3084 87 1 0 3 0.9100 -100 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464106948 9558537000 DLG31881 MAHESH NO72 T.DASARAHALLI 431223 82 4 LT1 211 1 0 2860 83 1 0 3 0.9300 0 0 0 0 1040 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2684604 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464106945 9543337000 DLG45552 PARVEEN BEGUM NO1 KALYANA NAGAR 431223 244 4 LT1 211 0.4800 0 11654 72 1 0 3 1 0 0 0 0 280 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106993 9444247000 DLG32160 H G RAJANNA NO27 KALYANA NAGAR 431223 122 4 LT1 211 0.9600 0 2249 113 1 0 3 0.8600 0 2.3900 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464106991 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106994 9427047000 DLG43203 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 159 4 LT1 211 0.5000 0 6891 190 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464106963 9368727000 DEH9306 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 100 4 LT1 211 1 0 3275 92 1 0 3 0.9000 627 2.6100 0 0 400 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464107056 9309437000 DLG14513 M.M.BASAVARAJU . KALYANA NAGAR 431223 52 4 LT1 211 0.4800 0 648 13 1 0 3 0.8300 29 0 0 0 280 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464106898 9275927000 DLG37100 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 99 4 LT1 211 0.4800 0 1466 51 1 0 3 0.9500 0 0 0 0 10 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2669033 0 0 0 1 0 0 0 0 0 0 R K PARAMESHWARAPPA,NO71 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464106910 9257437000 DLG31880 MAHESH NO72 T.DASARAHALLI 431223 81 4 LT1 211 1 0 3509 90 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464106917 9256247000 DEH10389 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 204 4 LT1 211 0 1 624 13 1 0 3 0.9000 -32 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464107090 9227927000 DLG31885 MAHESH NO72 T.DASARAHALLI 431223 86 4 LT1 211 1 0 1889 46 1 0 3 0.8600 87 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684601 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.8500 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464107157 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 3450 101 1 0 3 0.9400 0 0 0 0 980 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464106870 8991537000 PNLG15852 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 248 4 LT1 211 0.4000 0 21388 240 1 0 3 1 0 0 0 0 2330 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107120 8912837000 DEH3986 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 203 4 LT1 211 2 0 5379 117 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.1000 109 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464106865 8891337000 DLG50549 MUNIVENKATAIAH NO-12,KALYAN NAGR ,T.DASARHALLI ,BANAGLORE 431223 56 4 LT1 211 0.2400 0 2724 33 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464106904 8792008211 N5LG84080 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI`` 431223 216 4 LT1 211 2 0 11706 196 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464107034 8745927000 DEH1352 EARNEST COREA NO.39,3RD CROSS 3RD MAIN ROAD KALYANA NAGAR T.DASARAHALLI 431223 72 4 LT1 211 2 0 3758 71 1 0 3 0.6600 1 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464107041 8648637000 DEH11342 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 161 4 LT1 211 0 0.5000 2427 73 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464107055 8622737000 DLG20706 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 176 4 LT1 211 0.2000 0 770 10 1 0 3 0.8600 0 0 0 0 240 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2677214 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464107058 8620347000 DEH10114 S PREMA KUMARI NO9 KALYANA NAGAR 431223 165 4 LT1 211 0 1 2270 77 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 2014-01-14 A2684806 0 0 0 2 0 0 0 0 1 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464107144 8601737000 DLG32156 H G RAJANNA NO27 KALYANA NAGAR 431223 118 4 LT1 211 0.4800 0 1808 38 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464107023 8537937000 DLG32155 H G RAJANNA NO27 KALYANA NAGAR 431223 117 4 LT1 211 0.4800 0 4452 109 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464107048 8520137000 DLG41372 GANGARAJU V NOA-14 T.DASARAHALLI 431223 17 4 LT1 211 1 0 3224 86 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464107137 8496937000 DLG28796 CHOTTODEVI NO1427 KALYANA NAGAR 431223 42 4 LT1 211 0.2400 0 1464 53 1 0 3 0.9000 0 0 0 0 240 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464106874 8482037000 PNEH11188 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 47 4 LT1 211 1 0 6697 154 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 193.2800 200 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464107010 8372837000 DLG40557 N. SHANTHABAI NO24 3RD CORSS KALYANA NAGAR 431223 279 4 LT1 211 0.9800 0 2445 57 1 0 3 0.6900 17 0 0 0 30 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2684881 0 0 0 1 0 0 0 0 0 0 N. SHANTHABAI,NO24 3RD CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464107139 8327637000 PNLG6111 H.S HANUMANTHARAJU S/O HANUMAIAH KALYANA NAGAR 431223 59 4 LT1 211 0.2000 0 60 0 1 0 3 1 146 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107036 8286037000 DLG60186 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 126 4 LT1 211 0.4800 0 10180 38 1 0 3 1 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107037 8259537000 DLG32157 H G RAJANNA NO27 KALYANA NAGAR 431223 119 4 LT1 211 0.4800 0 1888 76 1 0 3 0.9800 0 0 0 0 430 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464107035 8249827000 DLG11556 BASAVARAJU . KALYANA NAGAR 431223 54 4 LT1 211 0.3600 0 3436 75 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 1000000 BD1052960 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464107133 8222337000 DLG37098 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 97 4 LT1 211 0.4800 0 1879 34 1 0 3 0.7900 6 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7000 56 2023-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464107017 8183300817 N5LG81071 NOOR AHMED ALI KHAN NO-6,DASARAHALLI KALYANA NAGAR,1ST AMIN ROAD 431223 228 4 LT1 211 1 0 1674 30 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464107030 8166637000 DEH5226 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 236 4 LT1 211 0 1 1 0 1 0 3 1 1352 11.0900 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107021 8154927000 DLG35977 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 227 4 LT1 211 1 0 4986 94 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2671168 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 294.7700 0 2026-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464107026 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 3757 70 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3900 105 2026-01-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464107141 8115637000 PNLG20852 NAGASWETHA B J NO.94 KALYANA NAGAR 431223 44 4 LT1 211 0.4000 0 9829 97 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464106934 8041637000 DLG41367 GANGARAJU V NOA-14 T.DASARAHALLI 431223 12 4 LT1 211 1 0 805 25 1 0 3 0.9500 206 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1.2800 2 1464107064 8016637000 DLG41366 GANGARAJU V NOA-14 T.DASARAHALLI 431223 11 4 LT1 211 1 0 813 4 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670777 0 0 0 1 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464106888 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 10338 118 1 0 3 0.9400 0 0 0 0 390 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464106887 7978147000 PNLG26873 M.M.BASAVARAJU . KALYANA NAGAR 431223 53 4 LT1 211 0.3200 0 1384 35 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464106884 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 1749 2 1 0 3 0.8400 -72 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464106964 7952537000 DLG23989 MANJUNATH.S NO.1403, MTSCOLONY T.DASARAHALLI 431223 271 4 LT1 211 0.2400 0 5589 4 1 0 3 1 -77 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107088 7916780019 N5EH46257 K.N.VANAJAKSHI NO 1401 T DASARAHALLI. 431223 260 4 LT1 211 2 0 15967 148 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 99999 BC2492826 0 0 0 3 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464106906 7869437000 PNLG17919 REKHA BOHAR W/O HANSRAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 868 33 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-12-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464106956 7852037000 DLG41375 GANGARAJU V NOA-14 T.DASARAHALLI 431223 20 4 LT1 211 1 0 1351 44 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464107079 7809829305 N5LG84085 KUSHAL.L.JAIN NO-3,DASARAHALLI., 431223 211 4 LT1 211 1 0 9011 103 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464107078 7806209890 DEH26711 A.MANO RAJ #37,3RD CROSS,KALYAN NAGARA,T.DASARAHALLI 431223 63 4 LT1 211 2 0 19638 83 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106915 7751269812 DLG73815 MANJUNATH.S NO 1403 MTS COLONY T DASARAHALLI; 431223 275 4 LT1 211 0 1 2312 19 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464106913 7749639653 N5EH45711 N LAKSHMI #1// 3RD CROSS 431223 77 4 LT1 211 1 0 362 8 1 0 3 0.9400 -56 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464106909 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 1531 16 1 0 3 0.9200 -131 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464106942 7624037000 DEH19494 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 253 4 LT1 211 1 0 10273 42 1 0 3 1 -2 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107161 7575837187 DEH23850 PREMA #6A,2ND CROSS,MTS COLONY,T.D.HALLI 431223 64 4 LT1 211 1 0 11717 56 1 0 3 1 -317 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106891 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106892 7563837000 PNLG8450 D SRINIVASAN 25/9 TH CROSS KALYANA NAGAR 431223 128 4 LT1 211 0.2400 0 2723 150 1 0 3 0.8100 726 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464106894 7560860968 N5LG84084 KUSHAL.L.JAIN NO-3,DASARAHALLI 431223 210 4 LT1 211 2 0 10841 446 1 0 3 0.9700 0 6.0400 0 0 500 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1464106893 7555845050 DEH23852 PREMA #6C,2ND CROSS,MTS COLONY,T.D.HALLI 431223 66 4 LT1 211 0 1 3258 27 1 0 3 1 515 3.8200 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464106938 7531756317 DLG72465 B MANCHEGOWDA NO 1737 MTS COLONY T DASARAHALLI, 431223 252 4 LT1 211 1 0 2381 13 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464106941 7527234270 N5EH48896 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 431223 133 4 LT1 211 3 0 9975 155 1 0 3 0.8700 0 0 0 0 320 4312 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2022-05-06 52285754 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.5500 113 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464107147 7400837000 DEH7685 MAHESH NO72 T.DASARAHALLI 431223 91 4 LT1 211 0 2 6083 171 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464107108 7388137000 DEH21361 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 127 4 LT1 211 0 1 1877 7 1 0 3 1 -40 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.4800 15 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106927 7342537000 N5EH8881 B.G.KORI SHETTY 14 NO 1372 M T S COLONY DASARA HALLY 431223 242 4 LT1 211 2 0 781 19 1 0 3 0.9600 -1295 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 99999 A2671232 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.4000 30 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464107095 7307744549 N5LG99474 MEHRUNNISA NO-22 MTS COLONY.. , T DASARAHALLI 431223 0 4 LT1 211 2 0 1317 62 1 0 3 0.8400 130 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464107119 7290737000 DLG39748 S PREMA KUMARI NO9 KALYANA NAGAR 431223 167 4 LT1 211 1 0 1396 25 1 0 3 0.7900 1 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464107124 7189937000 DLG39746 S PREMA KUMARI NO9 KALYANA NAGAR 431223 171 4 LT1 211 1 0 3139 78 1 0 3 0.9300 0 1.3000 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464106953 7154927000 DLG24066 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 193 4 LT1 211 0.5000 0 3403 76 1 0 3 0.7800 -214 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684898 0 0 0 0 0 0 0 0 0 0 K.J.SHASHIKALA,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464106954 7129074733 N5LG99476 MEHRUNNISA NO-22 MTS COLONY, , T DASARAHALLI 431223 0 4 LT1 211 1 0 1370 32 1 0 3 0.9100 -4 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464106949 7127537000 DEH8861 C KRISHNAN NO KALYANA NAGAR 431223 143 4 LT1 211 0 1 944 27 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1100 32 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464107097 7114237000 DEH19498 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 257 4 LT1 211 1 0 15363 89 1 0 3 1 278 1.1400 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107102 7109137000 DLG31883 MAHESH NO72 T.DASARAHALLI 431223 84 4 LT1 211 1 0 1465 48 1 0 3 0.9200 -540 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684617 0 0 0 3 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464107101 7106927000 DLG24065 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 194 4 LT1 211 0.5000 0 2237 57 1 0 3 0.7700 64 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464107099 7102268378 N5LG96210 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/ 431223 112 4 LT1 211 3 0 744 14 1 0 3 0.9000 -150 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 1000000 68153195 0 0 0 1 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464106982 7035347000 DLG31882 MAHESH NO72 T.DASARAHALLI 431223 83 4 LT1 211 1 0 2436 61 1 0 3 0.8800 138 6.8200 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464106981 7034553973 N5LG82798 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI` 431223 135 4 LT1 211 2 0 4418 29 1 0 3 0.8300 -70 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 100000 52285753 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464107052 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 2523 59 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464106900 6970627000 PNLG13980 C.CHANDRASEKARAIAH NO 159, KALYANA NAGAR 431223 48 4 LT1 211 0.3200 0 3459 95 1 0 3 0.9300 0 0 0 0 670 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464106901 6961737000 DLG32153 H G RAJANNA NO27 KALYANA NAGAR 431223 115 4 LT1 211 0.4800 0 2392 70 1 0 3 0.8700 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2669038 0 0 0 1 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464106943 6941937000 DLG33016 MANJUNATH.S NO.1403, MTSCOLONY PRASHANTH NAGAR 431223 268 4 LT1 211 0.2400 0 4012 100 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464107077 6902737000 DLG15451 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 184 4 LT1 211 0.2400 0 3090 97 1 0 3 0.9000 0 0 0 0 640 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464106990 6845147000 DLG39745 S PREMA KUMARI NO9 KALYANA NAGAR 431223 170 4 LT1 211 1 0 1170 26 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684819 0 0 0 0 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464106916 6818037000 DLG40515 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 205 4 LT1 211 1 0 3962 77 1 0 3 0.8100 -418 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464107050 6796437000 DLG38344 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 29 4 LT1 211 1 0 1572 38 1 0 3 0.8400 99 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464107111 6777147000 DLG40513 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 201 4 LT1 211 1 0 2067 39 1 0 3 0.9800 164 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464106922 6715762969 DEH39421 EARNEST COREA NO 39 3RD MAIN ROAD KALYANANAGARA 431223 74 4 LT1 211 3 0 10773 78 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464107061 5678137000 PNEH12420 R K PARAMESHWARAPPA S/O R RUDRESHW KALYANA NAGAR 431223 94 4 LT1 211 2 0 3629 50 1 0 3 0.9300 -103 0 0 0 60 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464107071 5677037000 DEH19142 J.S.SURESH BABU NO-1833,PRASHANTH NAGAR T.DASARAHALLI, BANGALORE 431223 38 4 LT1 211 2 0 5981 95 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464107156 5664869034 N5LG82800 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI; 431223 134 4 LT1 211 1 0 73 27 1 0 3 0.8100 0 0 0 0 230 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 70069016 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464106919 5620147000 DLG23772 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 231 4 LT1 211 0.3200 0 3347 92 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464107109 5565437000 DEH2918 K.R.VEDAVYASA BAGALAGUNTE KALYANA NAGAR 431223 220 4 LT1 211 2 0 4437 110 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464107051 5491147000 DLG35975 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 225 4 LT1 211 1 0 3351 108 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2671175 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464106883 5447827000 DEH19495 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 254 4 LT1 211 1 0 8740 23 1 0 3 1 -6 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106912 5430047000 DLG23771 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 233 4 LT1 211 0.3200 0 2912 53 1 0 3 0.9100 0 0 0 0 2430 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1.6300 2 1464106889 5346537000 DLG35976 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 226 4 LT1 211 1 0 2324 60 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464107115 5258781406 N5EH50696 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI+ 431223 152 4 LT1 211 2 0 2176 40 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464107155 5252587101 N5LG96209 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI// 431223 111 4 LT1 211 3 0 2451 102 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 1000000 68153194 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1464106886 5245537000 DEH6563 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 173 4 LT1 211 0 1 1423 35 1 0 3 0.8900 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464106885 5236527000 DLG19176 RAJASHEKAR ARADHYA RAJASHEKAR ARADHYA KALYANA NAGAR 431223 136 4 LT1 211 0.9600 0 1906 72 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2677193 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR ARADHYA,RAJASHEKAR ARADHYA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464106911 5116047000 DLG39744 S PREMA KUMARI NO9 KALYANA NAGAR 431223 169 4 LT1 211 1 0 1527 33 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464107110 5054937000 DEH7746 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 196 4 LT1 211 2 0 2071 49 1 0 3 0.7500 -136 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2677046 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464107150 5044537000 DLG31884 MAHESH NO72 T.DASARAHALLI 431223 85 4 LT1 211 1 0 3827 115 1 0 3 0.9000 0 1 0 0 900 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2684618 0 0 0 2 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464106902 5032727000 DLG41369 GANGARAJU V NOA-14 T.DASARAHALLI 431223 14 4 LT1 211 1 0 1442 17 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464106914 5017627000 DLG61601 D SRINIVASAN NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 431223 130 4 LT1 211 1 0 11772 59 1 0 3 1 0 1.1700 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107053 4977537000 DLG38341 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 26 4 LT1 211 1 0 3980 103 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464106925 4925637000 DLG15453 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 188 4 LT1 211 0.2400 0 2730 48 1 0 3 0.7200 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464106926 4914147000 PNLG19728 C . ESWAR 3 RD CROSS KALYANA NAGAR 431223 57 4 LT1 211 0.2400 0 4997 148 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670408 0 0 0 3 0 0 0 0 0 0 C . ESWAR,3 RD CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464107162 4856037000 PNLG20591 C KRISHNNAN S/O CHINNASWAM KALYANA NAGAR 431223 141 4 LT1 211 0.4800 0 179 4 1 0 3 0.9700 -43 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464106881 4840837000 DLG31886 MAHESH NO72 T.DASARAHALLI 431223 87 4 LT1 211 1 0 2967 11 1 0 3 1 0 0 0 0 1530 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2684602 0 0 0 0 0 0 0 0 0 0 MAHESH,NO72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.8800 24 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107105 4785837000 DLG32159 H G RAJANNA NO27 KALYANA NAGAR 431223 121 4 LT1 211 0.4800 0 2990 58 1 0 3 0.7500 4 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 2010-08-21 A2669029 0 0 0 0 0 0 0 0 0 0 H G RAJANNA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464106928 4721537000 DEH5409 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 182 4 LT1 211 0 1 2341 68 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464106880 4644029470 N5LG96211 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI** 431223 113 4 LT1 211 3 0 1442 43 1 0 3 0.7700 1 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464106951 4624441119 N5EH49043 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI, 431223 212 4 LT1 211 5 0 4670 64 1 0 3 0.9700 -455 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464106875 4537737000 DLG45551 PARVEEN BEGUM NO1 KALYANA NAGAR 431223 243 4 LT1 211 0.4800 0 8338 8 1 0 3 1 0 0 0 0 280 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106976 4507837000 DEH6170 RAM LAL NO 10 SHA MANZIL 1ST MAIN T D HALLY 431223 200 4 LT1 211 2 0 2177 154 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464106975 4501037000 DLG13786 K.VINOD BABU . KALYANA NAGAR 431223 131 4 LT1 211 4 0 38125 289 1 0 3 1 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 359.7600 0 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1464106980 4495927000 DLG23770 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 232 4 LT1 211 0.3200 0 1250 97 1 0 3 0.9700 0 0 0 0 220 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464106977 4491147000 DLG24062 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 189 4 LT1 211 0.5000 0 2242 49 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464107031 4421837000 DLG38340 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 25 4 LT1 211 1 0 3253 78 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464107040 4393537000 DEH7748 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 198 4 LT1 211 2 0 1074 21 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2677048 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464107045 4379927000 DLG4415 K,R,PAREMESHVARAPPA . KALYANA NAGAR 431223 92 4 LT1 211 0.2400 0 1452 42 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464106871 4326437000 PNLG37093 N. SHANTHABAI NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 431223 280 4 LT1 211 0.2400 0 828 14 1 0 3 0.8400 122 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464106873 4324737000 DLG60185 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 125 4 LT1 211 0.4800 0 10325 68 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106960 4299637000 DLG31879 MAHESH NO72 T.DASARAHALLI 431223 80 4 LT1 211 1 0 3506 103 1 0 3 0.8800 0 1 0 0 1020 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464106959 4279494121 N5EH46261 K.N.VANAJAKSHI NO 1401 T DASARAHALLI. 431223 265 4 LT1 211 1 0 9291 21 1 0 3 0.9700 -252 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464107070 4262527585 N5LG90370 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI++ 431223 150 4 LT1 211 3 0 7652 144 1 0 3 0.8700 0 0 0 0 1300 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53044739 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464106905 4231137000 PNEH12419 R K PARAMESHWARAPPA NO. 5, SUB DIV KALYANA NAGAR 431223 93 4 LT1 211 2 0 2877 88 1 0 3 0.8400 0 0 0 0 620 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464107049 4195837000 PNLG16894 PARVEEN BEGUM S/O LATE KADER KALYANA NAGAR 431223 245 4 LT1 211 0.2400 0 2718 57 1 0 3 0.7200 -66 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464107125 4149927000 PNLG1805A N. MUNINARASAIAH #822 KALYANA NAGAR 431223 49 4 LT1 211 0.2800 0 1421 34 1 0 3 1 -14 0 0 0 100 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2684603 0 0 0 1 0 0 0 0 0 0 N. MUNINARASAIAH,#822 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464106878 4127247000 DEH7744 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 199 4 LT1 211 1 0 359 9 1 0 3 0.8400 -114 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464106965 4119537000 DEH1428 O.R.AUGASTHIAN O.R.AUGUSTHAIN KALYANA NAGAR 431223 71 4 LT1 211 4.5000 0 6144 113 1 0 3 0.8200 7 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670487 0 0 0 2 0 0 0 0 0 0 O.R.AUGASTHIAN,O.R.AUGUSTHAIN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464107073 4077037000 DEH19497 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 256 4 LT1 211 1 0 13437 121 1 0 3 1 0 0 0 0 2020 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100002695366D 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107081 4076247000 PNLG17918 REKHA BOHAR HANSARAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.1600 0 837 0 1 0 3 1 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464107159 4047837000 DLG24067 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 191 4 LT1 211 0.5000 0 4110 118 1 0 3 0.9300 0 0 0 0 210 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464106920 4003247000 DLG43207 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 162 4 LT1 211 0.5000 0 1770 39 1 0 3 0.7500 0 0 0 0 400 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464107075 3968560144 N5LG86497 VASANTHA KUMAR P NO-13,DASARAHALLI 2ND CROSS,MTS LAY OUT 431223 238 4 LT1 211 1 0 2936 34 1 0 3 0 163 1 0 0 240 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464107074 3958827000 DEH9691 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 34 4 LT1 211 0 2 556 19 1 0 3 0.8100 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2026-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464107121 3947147000 DLG43204 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 160 4 LT1 211 0.5000 0 1307 43 1 0 3 0.8400 317 1.9500 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2677216 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464106890 3939116706 DLG70223 C . ESWAR NO 12 KALYANANAGAR 431223 55 4 LT1 211 1 0 16462 145 1 0 3 1 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464106997 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 4690 107 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464107014 3826929672 N5LG99475 MEHRUNNISA NO-22 MTS COLONY? , T DASARAHALLI 431223 0 4 LT1 211 1 0 2300 73 1 0 3 0.8500 218 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464107146 3750552909 DEH32650 GANGARAJU.V. #1ST MN RD,T.DASARAHALLI 431223 153 4 LT1 211 8 0 20024 379 1 0 3 0.9800 0 1.3000 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 1000000 D631115 0 0 0 6 0 0 0 0 0 0 GANGARAJU.V.,#1ST MN RD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1464107145 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106999 3725981903 N5LG82801 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI 431223 137 4 LT1 211 1 0 2646 45 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464106996 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 2377 66 1 0 3 0.7700 1 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464106995 3708737000 DLG15449 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 185 4 LT1 211 0.2400 0 3770 116 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464107002 3702537000 DLG4959 REKHA BOHAR W/O HANSARAJ KALYANA NAGAR 431223 0 4 LT1 211 0.9600 0 2607 82 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464107142 3645527000 DLG17216 MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 157 4 LT1 211 0.3000 0 2969 48 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464107116 3634737000 DLG41365 GANGARAJU V NOA-14 T.DASARAHALLI 431223 10 4 LT1 211 1 0 16 5 1 0 3 0.7300 388 2.3000 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670768 0 0 0 1 0 0 0 0 0 0 GANGARAJU V,NOA-14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464107107 3574120918 DLG72466 B MANCHEGOWDA NO 1737 MTS COLONY T DASARAHALLI 431223 251 4 LT1 211 1 0 7513 80 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464107104 3569627000 DLG60184 D.SRINIVASAN NO.25, 2ND CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 124 4 LT1 211 0.4800 0 9380 39 1 0 3 1 -281 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107072 3551147000 DEH7745 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 195 4 LT1 211 2 0 4166 140 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464107067 3547891568 N5EH46260 K.N.VANAJAKSHI NO 1401 T DASARAHALLI.. 431223 264 4 LT1 211 1 0 5034 69 1 0 3 0.9700 106 0 0 0 260 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464107024 3492737000 PNLG14027 REKHA BOHAR HANSARAJ NO.6 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 198 2 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464107022 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107129 3345755584 DEH32652 V. GOVINDA RAJU 1ST MN RD,T.DASARAHALLI 431223 149 4 LT1 211 6 0 50424 485 1 0 3 0.9100 0 0 0 0 2500 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 C0097527 0 0 0 4 0 0 0 0 0 0 V. GOVINDA RAJU,1ST MN RD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1464106944 3315689307 N5EH46259 K.N.VANAJAKSHI NO 1401 T DASARAHALLI:. 431223 262 4 LT1 211 1 0 3208 36 1 0 3 0.8900 -129 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 99999 BC2492828 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464106950 3314408416 N5LG90371 R.PRASANNA NO 7 7TH CROSS 1ST MAIN ROAD KALYANA NAGARA T DASARAHALLI 431223 151 4 LT1 211 1 0 1352 16 1 0 3 0.8500 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464107076 3274737000 DEH10404 N. SHANTHABAI NO.24,3RD CROSS KALYANA NAGAR T.D.HALLI BANGALORE-57 431223 278 4 LT1 211 0 1 258 8 1 0 3 0.8900 -32 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.5900 2 1464107114 3145737000 DLG23769 V.GOVINDARAJU DASARAHALLI KALYANA NAGAR 431223 230 4 LT1 211 0.3200 0 1746 39 1 0 3 0.8100 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464107029 3108837000 DLG35 CHOTTODEVI NO. 160 KALYANA NAGAR 431223 41 4 LT1 211 0.2400 0 2837 16 1 0 3 1 508 3.3000 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107158 3045442829 N5EH46258 K.N.VANAJAKSHI NO 1401 T DASARAHALLI... 431223 261 4 LT1 211 1 0 3484 41 1 0 3 0.8000 -28 0 0 0 310 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464107020 3019637000 DLG38339 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 24 4 LT1 211 1 0 2760 100 1 0 3 0.8100 0 0 0 0 940 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2670498 0 0 0 3 0 0 0 0 0 0 V GANGARAJU,NO-A-13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464106897 2929622244 DEH23851 PREMA #6B,2ND CROSS,MTS COLONY,T.D.HALLI 431223 67 4 LT1 211 2 0 13280 90 1 0 3 1 50 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106978 2883147000 DLG39747 S PREMA KUMARI NO9 KALYANA NAGAR 431223 168 4 LT1 211 1 0 4807 107 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464107082 2857537000 PNEH13288 N. BALRAJ S/O KALYANA NAGAR 431223 102 4 LT1 211 1 0 1923 37 1 0 3 0.7300 0 0 0 0 410 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464107066 2749247000 DLG17217A MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 156 4 LT1 211 0.3000 0 2910 30 1 0 3 0.7300 1 0 0 0 510 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2677204 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464107012 2713727000 DLG20708 DHANANJAIAH D S NO.2/3,1ST MAIN ROAD 4TH CROSS KALYANA NAGAR T.DASARAHALLI 431223 181 4 LT1 211 0.2000 0 975 20 1 0 3 0.7800 -18 0 0 0 450 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464107007 2682637000 DLG31878 MAHESH NO72 T.DASARAHALLI 431223 79 4 LT1 211 1 0 3312 118 1 0 3 0.9500 0 0 0 0 830 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464107013 2677137000 PNLG34078 REKHA BOHAR W/O HANRAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 743 35 1 0 3 0.9700 144 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2025-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464107130 2625737000 PNLG37094 N. SHANTHABAI 24, 3RD CROSS, KALYANAGAR T. DASARAHALLY 431223 282 4 LT1 211 0.9600 0 2695 44 1 0 3 0.9300 -90 0 0 0 250 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 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 0.2100 2 1464107033 2599927000 DLG49062 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 108 4 LT1 211 1 0 10179 27 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107032 2586137000 DLG31887 MAHESH NO72 T.DASARAHALLI 431223 88 4 LT1 211 1 0 2712 36 1 0 3 0.7000 -11 2.6400 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6800 36 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464107127 2542437000 DEH8860 C KRISHNAN NO KALYANA NAGAR 431223 142 4 LT1 211 5 0 7778 382 1 0 3 0.9500 0 8.7800 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 24089421 0 0 0 6 0 0 0 0 0 0 C KRISHNAN,NO KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 401.7300 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1390 2 1464107128 2534230498 N5EH46256 K.N.VANAJAKSHI NO 1401 T DASARAHALLI 431223 263 4 LT1 211 2 0 11643 125 1 0 3 0.9800 -1144 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 99999 BC2492825 0 0 0 3 0 0 0 0 0 0 K.N.VANAJAKSHI,NO 1401 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1464107016 2481147000 DLG15450 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 187 4 LT1 211 0.2400 0 6039 185 1 0 3 0.9000 0 0 0 0 1190 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2670806 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464107018 2477637000 DEH13669 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 106 4 LT1 211 2 0 25929 186 1 0 3 1 0 0 0 0 1460 4312 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167.7900 185 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107019 2468437000 PNLG8112 MANJUNATHA S #1403,KALYANA NAGAR T.DASARAHALLI 431223 273 4 LT1 211 0.3200 0 876 17 1 0 3 0.7300 -153 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464107126 2446037000 DLG38343 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 28 4 LT1 211 1 0 556 0 1 0 3 1 438 3.2400 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106989 2371737000 DEH7747 THRIVENI S NO.11 6TH CROSS 1ST MAIN ROAD KALYANA NAGAR T DASARA HALLI BANGALORE 431223 197 4 LT1 211 2 0 2973 98 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2677056 0 0 0 3 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464107131 2349637000 N5LG5347 MUNEER AHAMED NO. KALYANA NAGAR 431223 284 4 LT1 211 0.2000 0 3337 59 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670767 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464107015 2324037000 DLG37096 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 95 4 LT1 211 0.4800 0 1434 42 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464107140 2250137000 DLG38345 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 30 4 LT1 211 1 0 783 62 1 0 3 0.9100 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464107138 2241147000 DLG43206 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 158 4 LT1 211 0.5000 0 3728 116 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464107038 2214137000 DLG40514 C.NAGARAJU NO.9,1ST MAIN 6TH CROSS T.DASARAHALLI 431223 202 4 LT1 211 1 0 4010 90 1 0 3 0.8600 170 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2671902 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464106998 2117437000 DLG3615 N.AMBIKA A.AMBIKA W/O KALYANA NAGAR 431223 144 4 LT1 211 0.4800 0 666 22 1 0 3 0.8900 0 0 0 0 240 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6400 19 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464107039 2058361714 N5LG96207 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*-/ 431223 109 4 LT1 211 2 0 2783 82 1 0 3 0.9000 0 0 0 0 310 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1464107043 1955927000 PNLG8111 MANJUNATHA S #1403 KALYANA NAGAR T.DASARAHALLI 431223 272 4 LT1 211 0.3200 0 4248 8 1 0 3 1 -72 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107042 1947037000 DLG37097 R K PARAMESHWARAPPA NO71 KALYANA NAGAR 431223 96 4 LT1 211 0.4800 0 1727 59 1 0 3 0.9500 946 6.0300 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 20 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464107008 1883837000 DLG17218 MOHAN K S AND SANDEEP K S NO. 692 KALYANA NAGAR 431223 155 4 LT1 211 0.3000 0 4495 75 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464107011 1870943190 N5LG99473 MEHRUNNISA NO-22 MTS COLONY , T DASARAHALLI 431223 0 4 LT1 211 2 0 2695 125 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464107027 1759737000 DEH10113 S PREMA KUMARI NO9 KALYANA NAGAR 431223 164 4 LT1 211 2 0 6385 165 1 0 3 0.8200 -2079 0 0 0 2130 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464107028 1755727000 PNEH11470 BAI - KALYANA NAGAR 431223 145 4 LT1 211 2 0 3831 233 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1464106921 1664927000 PNEH13497 THIMMARAYAPPA . KALYANA NAGAR 431223 172 4 LT1 211 0.4800 3 96076 357 1 0 3 1 0 4.9700 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106923 1660996208 N5LG82799 RAJASHEKAR ARADHYA NO 14 1ST MAIN ROAD 9TH CROSS KALYANA NAGARA T DASARAHALLI., 431223 138 4 LT1 211 2 0 4051 67 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464107069 1623827000 DEH19499 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 258 4 LT1 211 2 0 7733 13 1 0 3 1 -126 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464107063 1622537000 DLG39749 S PREMA KUMARI NO9 KALYANA NAGAR 431223 166 4 LT1 211 1 0 1426 33 1 0 3 0.9900 110 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684817 0 0 0 2 0 0 0 0 0 0 S PREMA KUMARI,NO9 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464107000 1508147000 DEH2917 K.R.VEDAVYASA BAGALAGUNTE KALYANA NAGAR 431223 219 4 LT1 211 2 0 3270 48 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2671914 0 0 0 3 0 0 0 0 0 0 K.R.VEDAVYASA,BAGALAGUNTE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464106992 1505247000 DLG28794 CHOTTODEVI NO1427 KALYANA NAGAR 431223 39 4 LT1 211 0.2400 0 1796 41 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464107001 1499608226 N5EH49042 HAMSA JAIN NO 4 WARD NO 15 T DASARAHALLI., 431223 218 4 LT1 211 3 0 2456 71 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464106983 1477837000 DEH19496 A.SYEDALI NO.19, 2ND CROSS PRASHANTH NAGAR, T.DASARAHALLY 431223 255 4 LT1 211 1 0 5037 35 1 0 3 1 0 0 0 0 550 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106988 1458228311 N5LG96208 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI/*- 431223 110 4 LT1 211 2 0 3976 148 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1464107057 1451737000 DLG2145 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 68 4 LT1 211 0.4800 0 1620 46 1 0 3 0.9700 -5 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464107135 1435547000 DLG31889 MAHESH NO72 T.DASARAHALLI 431223 90 4 LT1 211 1 0 412 0 1 0 3 1 145 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464107136 1430038440 N5LG99472 MEHRUNNISA NO-22 MTS COLONY. , T DASARAHALLI 431223 0 4 LT1 211 2 0 1994 111 1 0 3 0.9100 312 1.2800 0 0 530 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464107134 1428772441 N5EH45710 N LAKSHMI #1 3RD CROSS 431223 75 4 LT1 211 3 0 734 8 1 0 3 0.9200 -213 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464107065 1348437000 DLG31877 MAHESH NO72 T.DASARAHALLI 431223 78 4 LT1 211 1 0 1648 43 1 0 3 0.9600 0 0 0 0 580 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2024-01-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464107118 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 1599 16 1 0 3 0.6600 -210 0 0 0 740 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2671954 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464106896 1313237000 PNLG34077 REKHA BOHAR W/O HANSRAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 1199 35 1 0 3 0.9800 0 1 0 0 460 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9500 31 2024-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464107003 1301827000 DLG2147 SURESH RAO J NO.5 PRASHANTH NAGAR T-DASARAHALLI BANGALORE 431223 70 4 LT1 211 0.4800 0 3858 147 1 0 3 0.9000 -85 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464107004 1291637000 DLG14835 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 46 4 LT1 211 0.3600 0 546 11 1 0 3 0.7600 -144 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464107132 1240726607 DEH39422 EARNEST COREA NO 39 3RD MAIN ROAD KALYANANAGARA; 431223 73 4 LT1 211 1 0 928 9 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 99999 BC2017165 0 0 0 1 0 0 0 0 0 0 EARNEST COREA,NO 39 3RD MAIN ROAD KALYANANAGARA; 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464106947 1190037000 DLG14512 M.M.BASAVARAJU . KALYANA NAGAR 431223 51 4 LT1 211 0.4800 0 1234 30 1 0 3 0.8500 0 1 0 0 240 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2671434 0 0 0 2 0 0 0 0 0 0 M.M.BASAVARAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464106946 1159837000 DLG28795 CHOTTODEVI NO1427 KALYANA NAGAR 431223 40 4 LT1 211 0.2400 0 806 20 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464107087 1123837000 DEH7756 H G RAJANNA NO27 KALYANA NAGAR 431223 123 4 LT1 211 0 1 694 15 1 0 3 0.9400 -94 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464106972 1087484094 N5EH49040 KUSHAL.L.JAIN NO-3,DASARAHALLI, 431223 208 4 LT1 211 4 0 15467 242 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14002634 0 1000000 2020-03-17 BC2912693 0 0 0 4 0 0 0 0 0 0 KUSHAL.L.JAIN,NO-3,DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1464106966 1072837000 DLG61600 D SRINIVASAN NO.25, 9TH CROSS KALYANA NAGAR,T.DASARAHALLI 431223 129 4 LT1 211 0 1 629 5 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464106974 1071147000 DLG15448 G.PUSHPALATHA #-2/3,KALYANA NAGAR T.DASARAHALLI 431223 183 4 LT1 211 0.2400 0 6047 193 1 0 3 0.9200 0 0 0 0 2300 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464106968 1069437000 DLG6662 B MANCHEGOWDA #1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 431223 250 4 LT1 211 0.4800 0 3035 90 1 0 3 0.9700 669 2.8600 0 0 220 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2670496 0 0 0 3 0 0 0 0 0 0 B MANCHEGOWDA,#1737, 7TH MAIN KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1464106970 1065537000 DLG11805 A.MANORAJ . KALYANA NAGAR 431223 62 4 LT1 211 0.8400 0 1611 22 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464107100 1049208956 N5EH48206 VEDAVYASA NO-1348,DASARAHALLI 1ST MAIN,6TH CROSS,KALYAN NAGAR 431223 221 4 LT1 211 2 0 11404 22 1 0 3 0.6800 -44 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464107098 1017537000 DLG38342 V GANGARAJU NO-A-13 T.DASARAHALLI 431223 27 4 LT1 211 1 0 1355 47 1 0 3 0.9900 0 1 0 0 280 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670483 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464107009 0959937000 DLG31888 MAHESH NO72 T.DASARAHALLI 431223 89 4 LT1 211 1 0 214 3 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464107143 0902437000 PNEH13287 N BALARAJ S/O NAGAPPA, N KALYANA NAGAR 431223 101 4 LT1 211 1 0 3037 83 1 0 3 0.8500 0 0 0 0 270 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9500 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464106987 0788437000 DLG24063 K.J.SHASHIKALA DASARAHALLI KALYANA NAGAR 431223 190 4 LT1 211 0.5000 0 908 7 1 0 3 0.5000 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464107152 0712137000 DLG27719 SRIKANTH S ASUNDI NO69 DOOR NO 69,,9TH CROSS 431223 105 4 LT1 211 0.5000 0 213 13 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684607 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2025-10-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464106879 0695524075 DEH23849 PREMA #6,2ND CROSS,MTS COLONY,T.D.HALLI 431223 65 4 LT1 211 1 0 3667 43 1 0 3 1 7 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464106957 0682637000 DLG32158 H G RAJANNA NO27 KALYANA NAGAR 431223 120 4 LT1 211 0.4800 0 1014 21 1 0 3 0.5800 99 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464106962 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 7913 63 1 0 3 0.7700 -90 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464107093 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464107092 0634737000 PNLG13981 C.CHANDRASEKARAIAH S/O MUNIYAPPA KALYANA NAGAR 431223 50 4 LT1 211 0.3600 0 1713 49 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2684605 0 0 0 1 0 0 0 0 0 0 C.CHANDRASEKARAIAH,S/O MUNIYAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464106864 0589247000 DLG14834 LOKESH P NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 431223 45 4 LT1 211 0.3600 0 1963 71 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2670402 0 0 0 2 0 0 0 0 0 0 LOKESH P,NO.15,KALYANA NAGAR. T.DASARAHALLI.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464106877 0490266208 N5LG84083 KUSHAL.L.JAIN NO-3,DASARAHALLI` 431223 209 4 LT1 211 2 0 4150 3 1 0 3 0.9900 0 2.4600 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464106939 0446637000 DLG14951 NOOR AHMED ALI KHAN NO-6, 6TH CROSS,1ST MAIN ROAD,T.DASARAHALLI 431223 224 4 LT1 211 0.2400 0 4265 149 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999999 A2671176 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464106867 0385047000 DLG43205 MOHAN K S AND SANDEEP K S NO692 KALYANA NAGAR 431223 163 4 LT1 211 0.5000 0 1195 14 1 0 3 0.9000 1 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2024-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464107083 0327437000 PNLG14026 REKHA BOHAR W/O HANSARAJ KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 3958 76 1 0 3 0.7800 0 1 0 0 490 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464107085 0324927000 DEH13670 G,R,NAGARAJ NO-6 T.DASARAHALLI 431223 107 4 LT1 211 0 1 879 24 1 0 3 1 0 0 0 0 270 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464106869 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 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106936 0255137000 PNLG17920 REKHA BOHAR W/O HANSARAJ NO. 7 KALYANA NAGAR 431223 0 4 LT1 211 0.2400 0 63 3 1 0 3 1 0 0 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464106937 0251471403 N5LG96206 HANS RAJ NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI 431223 114 4 LT1 211 5 0 6996 158 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002634 0 9999 E064259 0 0 0 4 0 0 0 0 0 0 HANS RAJ,NO 29 9TH CROSS BYLAPPA CIRCLE T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2