1467757834 8056449096 N5LG86705 SRINIVASA NO 10 ARUNODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2430 11 LT1 211 2 0 7502 83 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2983223 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUNODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467757840 8035037000 DLG6623 GIRIJAMA . - 431203 1020 11 LT1 211 0.4000 0 2550 71 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853808 0 0 0 2 0 0 0 0 0 0 GIRIJAMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467757843 8030827000 SDL1116 GANGAMMA #13 , 5TH CROSS MALLASANDRA MAIN ROAD T DASARAHALLI , BANGALORE 431203 2250 11 LT1 211 0.2400 0 4985 140 1 0 3 0.8500 0 0 0 0 560 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4853741 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#13 , 5TH CROSS MALLASANDRA MAIN ROAD T DASARAHALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467757846 8028927000 DLG710 ANANTHA L - - 431203 1930 11 LT1 211 0.4800 0 2094 74 1 0 3 0.9000 29 1 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4853753 0 0 0 2 0 0 0 0 0 0 ANANTHA L,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467757915 8022737000 DLG56821 INDRAMMA NO.4, 4TH CROSS MALLASANDRA 431203 1840 11 LT1 211 0.5000 0 10399 51 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757170D 0 0 0 2 0 0 0 0 0 0 INDRAMMA,NO.4, 4TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467757772 7961237000 SDL2357 B.S.PRABH NO.686 - 431203 1100 11 LT1 211 0.2400 0 1956 42 1 0 3 0.8500 -34 0 0 0 610 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4853506 0 0 0 0 0 0 0 0 0 0 B.S.PRABH,NO.686 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467757898 7954841416 DLG72770 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA*. 431203 1200 11 LT1 211 0.4800 0 4978 19 1 0 3 0.5400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1941197 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA*. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467757894 7948223015 N5LG86704 SRINIVASA NO 10 ARUN,.,...ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2420 11 LT1 211 2 0 8974 79 1 0 3 0.9900 0 0 0 0 1380 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC2983222 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUN,.,...ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467757931 7917037000 DLG28182 SRINIVASA.T.K. NO224 MALLASANDRA 431203 1340 11 LT1 211 0.2400 0 1046 11 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4877849 0 0 0 1 0 0 0 0 0 0 SRINIVASA.T.K.,NO224 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467757769 7871518000 DLG62902 GOWRAMMA NO.75/2, 1C, MALLASANDRA, BANGALORE 431203 2990 11 LT1 211 0.5000 0 10580 41 1 0 3 1 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 111112711501D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.75/2, 1C, MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467757773 7766250880 DLG72771 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA,. 431203 1210 11 LT1 211 0.4800 0 5735 65 1 0 3 0.9200 0 1.0800 0 0 560 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1941198 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA,. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467757893 7741737000 DLG40071 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2200 11 LT1 211 0.2400 0 2761 79 1 0 3 0.8800 0 1 0 0 70 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4855234 0 0 0 2 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467757892 7732637000 DLG21386 LAKKANNA . - 431203 1660 11 LT1 211 0.2400 0 1185 0 1 0 3 0.9800 0 0 0 0 1090 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4853832 0 0 0 1 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467757912 7681137000 DLG4392 B.R.RAJAPPA . - 431203 3060 11 LT1 211 0.4800 0 2434 74 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853810 0 0 0 0 0 0 0 0 0 0 B.R.RAJAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467757911 7671885849 DLG72765 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA` 431203 1150 11 LT1 211 0.4800 0 2673 33 1 0 3 0.9700 -3 1 0 0 930 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC1941192 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA` 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467757907 7669337000 DEH9154 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2530 11 LT1 211 0 4 12802 141 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 C751822 0 0 0 4 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1467757904 7644037000 DLG22744 LAKKANNA . - 431203 1700 11 LT1 211 0.2400 0 544 17 1 0 3 0.7300 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853286 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467757942 7581637000 DLG5766 VENKATALAKSHMAMMA . - 431203 1040 11 LT1 211 0.4800 0 1240 14 1 0 3 0 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14002606 0 9999 A4853805 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467757850 7552137000 DLG36483 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2500 11 LT1 211 0.4800 0 1651 50 1 0 3 0.9800 0 0 0 0 250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4853441 0 0 0 2 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467757945 7507780187 N5LG81861 R Manohar Rao NO 06, MALLASANDRA 431203 2810 11 LT1 211 2 0 9857 108 1 0 3 0.9700 0 0 0 0 390 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0922513 0 0 0 3 0 0 0 0 0 0 R Manohar Rao,NO 06, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467757770 7459547000 DEH6726 N Y TOTIGER NO53 HESARAGHATTA MAIN ROAD, 431203 2000 11 LT1 211 2 0 5086 124 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853819 0 0 0 2 0 0 0 0 0 0 N Y TOTIGER,NO53 HESARAGHATTA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467757958 7388237000 DEH19478 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2320 11 LT1 211 2 0 14629 34 1 0 3 1 -274 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694932D 0 0 0 1 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757952 7367927000 SDL2821 R.YASHODAMMA NO.227/1 2ND CROSS H.GATTA RD , MALLASANDRA 431203 1280 11 LT1 211 0.2400 0 1552 0 1 0 3 1 438 3.2400 0 0 1700 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4855162 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,NO.227/1 2ND CROSS H.GATTA RD , MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757889 7347138415 N5EH47854 R.ROOPESH NO 19 4TH MAIN ROAD " 431203 620 11 LT1 211 2 0 12 0 1 0 3 0.0100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539516 0 0 0 0 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD " 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757932 7321437000 SDL1189 V P PRAKASH #18, MALLASANDRA , T DASARAHALLI - 431203 2640 11 LT1 211 0.2000 0 1969 34 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856839 0 0 0 1 0 0 0 0 0 0 V P PRAKASH,#18, MALLASANDRA , T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2025-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467757764 7260037000 DLG36485 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2520 11 LT1 211 0.4800 0 2403 50 1 0 3 0.8400 -181 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853457 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2025-03-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467757859 7222252345 N5LG93273 CHITHAIAH NO-11 MALLASANDRA. 431203 713 11 LT1 211 2 0 2207 56 1 0 3 0.9700 -46 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 3928476 0 0 0 2 0 0 0 0 0 0 CHITHAIAH,NO-11 MALLASANDRA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6280 2 1467758002 7109837000 SDL1707 SAROJAMMA MALLASANDRA - 431203 1790 11 LT1 211 0.2400 0 848 0 1 0 3 1 -38 0 0 0 330 4312 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002795109D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467757997 7084627000 SDL1664 SRINIVASA.T.K. . - 431203 1350 11 LT1 211 0.4800 0 4814 105 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4877854 0 0 0 1 0 0 0 0 0 0 SRINIVASA.T.K.,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467757996 7075218000 DLG62901 GOWRAMMA NO.75/2, 1C, MALLASANDRA, BANGALORE 431203 2980 11 LT1 211 0.5000 0 4718 45 1 0 3 1 7 1 0 0 730 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112711147D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.75/2, 1C, MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467757998 7071476754 N5LG81547 MALLESHAPPA H AND SHARADA G TALAWAR NO 9,MALLASANDRA 431203 2450 11 LT1 211 1 0 319 0 1 0 3 0.0100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2630674 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO 9,MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1467757844 7038138457 N5LG84038 B.R.RAJAPPA NO 2 5TH CROSS MALASANDRA 431203 3070 11 LT1 211 2 0 8290 152 1 0 3 0.9600 0 0 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2908611 0 0 0 2 0 0 0 0 0 0 B.R.RAJAPPA,NO 2 5TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467757847 7030237000 SDL1190 V P PRAKASH NO.18, MALLASANDRA, T DASARAHALLI - 431203 2620 11 LT1 211 0.2400 0 2471 64 1 0 3 0.7700 0 0 0 0 490 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4856826 0 0 0 1 0 0 0 0 0 0 V P PRAKASH,NO.18, MALLASANDRA, T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467757837 7027137000 DEH19474 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2280 11 LT1 211 2 0 10010 79 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694928D 0 0 0 1 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467758023 6965537000 DLG709 NARASIMHA MURTHY - - 431203 1920 11 LT1 211 0.4800 0 833 39 1 0 3 0.9700 0 1.3600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853751 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2024-02-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467757757 6958724338 N5LG93272 CHITHAIAH NO-11 MALLASANDRA 431203 712 11 LT1 211 2 0 1889 36 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 3928471 0 0 0 3 0 0 0 0 0 0 CHITHAIAH,NO-11 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6310 2 1467757933 6917727000 DLG21096 SAROJAMMA MALLASANDRA - 431203 1800 11 LT1 211 0.2400 0 118 0 1 0 3 1 -15 0 0 0 0 4312 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14002606 0 9999999 100002718646D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467757935 6916527000 SDL1965 LAKSHMI RANGANATH B S NO.46 MALLASANDRA - 431203 870 11 LT1 211 0.2400 0 665 39 1 0 3 0.8400 337 1.4200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4867784 0 0 0 2 0 0 0 0 0 0 LAKSHMI RANGANATH B S,NO.46 MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2025-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467757905 6899147000 DLG56146 JAYARAMA G L NO.272/1, 5TH CROSS, LAKKE GOWDA MALLASANDRA, T.DASARAHALLI 431203 2670 11 LT1 211 0.4800 0 2265 123 1 0 3 1 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002755261D 0 0 0 2 0 0 0 0 0 0 JAYARAMA G L,NO.272/1, 5TH CROSS, LAKKE GOWDA MALLASANDRA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467757778 6755522816 DLG66503 G.R.GAYATHRI #64,4TH CROSS,T.DASARAHALLI 431203 750 11 LT1 211 0.3800 0 3603 23 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 111115840446 0 0 0 1 0 0 0 0 0 0 G.R.GAYATHRI,#64,4TH CROSS,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757777 6749237000 DLG55833 B.R.RAJAPPA NO-274 MALLASNDRA 431203 3140 11 LT1 211 0.4800 0 5117 48 1 0 3 1 0 1 0 0 290 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002756278D 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO-274 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757890 6746381467 N5EH47855 R.ROOPESH NO 19 4TH MAIN ROAD .... 431203 630 11 LT1 211 2 0 3660 52 1 0 3 0.9700 0 1.3700 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2539517 0 0 0 2 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD .... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467757856 6737537548 N5LG100402 MD LAKKANNA NO 75/1 MALASANDRA 431203 0 11 LT1 211 2 0 3307 227 1 0 3 0.9200 0 1.3200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 100000 68243295 0 0 0 3 0 0 0 0 0 0 MD LAKKANNA,NO 75/1 MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1467757919 6698737000 DLG5760 RAMAKRISHNA . - 431203 1550 11 LT1 211 0.4800 0 4176 134 1 0 3 0.9900 21 0 0 0 490 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2351502 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467757924 6688537000 DLG21385 LAKKANNA . - 431203 1650 11 LT1 211 0.2400 0 1121 38 1 0 3 0.7100 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853502 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467757921 6668837000 DLG23492 RAJENDRA CHAR . MALLASANDRA, 431203 1870 11 LT1 211 0 4 2264 81 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 23136570 0 0 0 4 0 0 0 0 1 0 RAJENDRA CHAR,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3630 2 1467757845 6638137000 DLG18264 CHITHAIAH NO.64 - 431203 690 11 LT1 211 0.2400 0 3306 75 1 0 3 0.7400 0 0 0 0 1270 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4876149 0 0 0 1 0 0 0 0 0 0 CHITHAIAH,NO.64 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467757875 6621627000 SDEH128 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2230 11 LT1 211 2 0 4078 80 1 0 3 0.9700 0 0 0 0 1850 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A4855240 0 0 0 3 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467757900 6537637000 DLG36479 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA,T DASARAHALLI 431203 2460 11 LT1 211 0.4800 0 1404 49 1 0 3 0.8900 0 0 0 0 290 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4853449 0 0 0 2 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467757899 6534837000 DLG34682 C ROOPA NO MALLASANDRA 431203 2010 11 LT1 211 0.4800 0 1011 19 1 0 3 0.7400 7 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853509 0 0 0 1 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467757902 6530637000 PNLG4078 D.K.ASHWATHA GOWDA - - 431203 2920 11 LT1 211 0.2400 0 2176 65 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856837 0 0 0 2 0 0 0 0 0 0 D.K.ASHWATHA GOWDA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467757946 6508037000 DLG33753 INIYAN NO30 MALLASANDRA 431203 1370 11 LT1 211 0.4800 0 3615 112 1 0 3 0.8400 -101 0 0 0 0 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 2013-03-18 A4855176 0 0 0 0 0 0 0 0 0 0 INIYAN,NO30 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467757964 6502827000 DLG16417 G.LALITHA NO 630, 5TH CROSS MALLASANDRA 431203 2730 11 LT1 211 0.4800 0 1123 32 1 0 3 0.9200 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853447 0 0 0 1 0 0 0 0 0 0 G.LALITHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467757775 6464037000 DLG27690 KRISHNA NO36 MALLASADRA 431203 2550 11 LT1 211 0.2400 0 1024 22 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855239 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO36 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467757891 6436437000 SDL3098 PRASBHASH NO.29 - 431203 1600 11 LT1 211 0.2200 0 2154 32 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 BC2351507 0 0 0 1 0 0 0 0 0 0 PRASBHASH,NO.29 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467757980 6367927000 DLG48817 LAKSHAMMA NO-23 MALLASANDRA 431203 830 11 LT1 211 0.2400 0 191 62 1 0 3 0.9600 0 1 0 0 110 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 70069036 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,NO-23 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467757883 6204037000 DEH21430 M.D.LAKKANNA NO.75/1 MALLASANDRA 431203 1330 11 LT1 211 7 0 53691 127 1 0 3 1 0 1.2200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 100002696493D 0 0 0 4 0 0 0 0 0 0 M.D.LAKKANNA,NO.75/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3700 2 1467757947 6096112292 DLG77206 GOWRAMMA NO.75/2, 1C, MALLASANDRA, BANGALORE 431203 3030 11 LT1 211 0.2400 0 3429 94 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2232902 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.75/2, 1C, MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467757854 6022637000 DLG20811 BHAGYAMMA W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 431203 970 11 LT1 211 0.2400 0 1752 4 1 0 3 0.8300 -69 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853818 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467757938 5983827000 DLG29227 LAKSHAMMA # 186 4 TH CROSS MALLASADRA 431203 810 11 LT1 211 0.3200 0 2615 105 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853503 0 0 0 3 0 0 0 0 0 0 LAKSHAMMA,# 186 4 TH CROSS MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467757797 5953797243 N5LG84039 B.R.RAJAPPA NO 2 5TH CROSS MALASANDRA.. 431203 3080 11 LT1 211 1 0 3497 38 1 0 3 0.8700 0 0 0 0 800 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2908612 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO 2 5TH CROSS MALASANDRA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467757976 5896037000 DLG34681 C ROOPA NO MALLASANDRA 431203 2030 11 LT1 211 0.4800 0 2572 0 1 0 3 0.8500 -138 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853837 0 0 0 0 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467757842 5819237000 SDEH183 NARASIMHA MURTHY MALLASANDRA - 431203 1950 11 LT1 211 2 0 82 9 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853816 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467757836 5813837000 DLG14321 G.L. MANJUNATH G.LRAJASHEKAR . - 431203 2660 11 LT1 211 1 0 4671 118 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856825 0 0 0 1 0 0 0 0 0 0 G.L. MANJUNATH G.LRAJASHEKAR,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467757950 5787147000 DLG21384 LAKKANNA . - 431203 1630 11 LT1 211 0.2400 0 837 31 1 0 3 0.9900 584 3.9100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853504 0 0 0 1 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0500 25 2025-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467757937 5698737000 DLG415A PUTT RAMAIHA NO.29 - 431203 1080 11 LT1 211 0.3600 0 4003 124 1 0 3 0.9000 -7 1 0 0 740 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 A4841280 0 0 0 3 0 0 0 0 0 0 PUTT RAMAIHA,NO.29 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467757929 5683727000 DLG29228 LAKSHAMMA # 186 4 TH CROSS MALLASADRA 431203 820 11 LT1 211 0.3200 0 1297 8 1 0 3 0.9800 0 0 0 0 940 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.940 (ignore if paid) 0 100000 A2669214 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 186 4 TH CROSS MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467757813 5543627815 DLG72540 PUTT RAMAIHA NO 29 MALASANDRA 431203 1070 11 LT1 211 0.5000 0 2269 7 1 0 3 0.8700 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 28798715 0 0 0 1 0 0 0 0 0 0 PUTT RAMAIHA,NO 29 MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467758006 5465827000 DLG22741 LAKKANNA . - 431203 1670 11 LT1 211 0.2400 0 375 11 1 0 3 0.8300 34 1 0 0 220 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4853297 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467757824 5396359555 N5LG100604 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA,, DASARAHALLI 431203 0 11 LT1 211 2 0 810 70 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296310 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA,, DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467758015 5383202379 N5LG91560 SURESH.H NO-40,MALLASANDRA.. 3RD CROSS 431203 1133 11 LT1 211 1 0 930 8 1 0 3 0.9900 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357023 0 0 0 1 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA.. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467758014 5363347000 DLG26894 RUDRANAMMA NO.20 WARD NO 6 T.DASARAHLLI BLORE 431203 1720 11 LT1 211 0.2400 0 1578 30 1 0 3 0.9700 2 1 0 0 310 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4853283 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,NO.20 WARD NO 6 T.DASARAHLLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467757866 5218612844 N5LG86703 SRINIVASA NO 10 ARUNO,.,.DAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2410 11 LT1 211 2 0 3700 56 1 0 3 0.9700 157 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2983221 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUNO,.,.DAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467757870 5215827000 DLG21266 D.K.ASHWATH GOWDA - - 431203 2930 11 LT1 211 0.2800 0 1307 43 1 0 3 0.7000 -28 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856830 0 0 0 0 0 0 0 0 0 0 D.K.ASHWATH GOWDA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467757868 5205347000 SDL2822 R.YASHODAMMA NO.227/1 2ND CROSS H.GATTA RD, MALLASANDRA 431203 1290 11 LT1 211 0.4800 0 3644 71 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3396556 0 0 0 2 0 0 0 0 0 0 R.YASHODAMMA,NO.227/1 2ND CROSS H.GATTA RD, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467757865 5204639506 DLG72968 VIJAYAMMA ALASANDRA T DASARAHALLI; 431203 2890 11 LT1 211 1 0 7228 38 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 111110304318 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,ALASANDRA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467758022 5155627000 PNLG4076 GOWRAMMA NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 431203 3040 11 LT1 211 0.2400 0 3029 55 1 0 3 0.5300 54 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853829 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467758031 5049537000 SDEH443 LAKSHAMMA # 186 4 TH CROSS MALLASANDRA 431203 780 11 LT1 211 2 0 1841 53 1 0 3 0.8600 -36 0 0 0 270 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4853508 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 186 4 TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467757768 5046353604 N5LG87807 M T CHANDRA SHEKAR NO 226 3RD CROSS T DASARAHALLI 431203 1300 11 LT1 211 2 0 4123 87 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3116728 0 0 0 1 0 0 0 0 0 0 M T CHANDRA SHEKAR,NO 226 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467757872 5044027656 N5LG100606 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA... DASARAHALLI 431203 1 11 LT1 211 1 0 1266 115 1 0 3 0.9900 664 2.7600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296312 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA... DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467757874 5038037000 DLG36481 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2480 11 LT1 211 0.4800 0 1593 27 1 0 3 0.9000 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853456 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467757867 4922532096 N5EH47856 R.ROOPESH NO 19 4TH MAIN ROAD ... 431203 640 11 LT1 211 2 0 4342 38 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539518 0 0 0 1 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD ... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467757917 4864837000 DLG21152 G R GAYATHRI NO.64,4TH CROSS. NEAR GANGADHARESHWARA SCHOOL 431203 730 11 LT1 211 0.3600 0 2257 85 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853814 0 0 0 2 0 0 0 0 0 0 G R GAYATHRI,NO.64,4TH CROSS. NEAR GANGADHARESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467758032 4860237000 PNLG26039 YASHODHAMMA W/O K RAMAIAH K H NO 75/1 MALLASANDRA T DASARA HALLI 431203 840 11 LT1 211 0.2000 0 2545 15 1 0 3 1 -2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002784394D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O K RAMAIAH K H NO 75/1 MALLASANDRA T DASARA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757861 4805855046 N5LG84042 B.R.RAJAPPA NO 2 5TH CROSS MALASANDRA... 431203 3110 11 LT1 211 1 0 1864 15 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2908615 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO 2 5TH CROSS MALASANDRA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467757771 4742012001 DLG72773 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA 431203 1230 11 LT1 211 1 0 5487 35 1 0 3 1 -41 0 0 0 0 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 2016-10-21 111110213611 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757885 4720326238 N5EH47852 R.ROOPESH NO 19 4TH MAIN ROAD . 431203 600 11 LT1 211 2 0 3192 41 1 0 3 0.7500 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2118643 0 0 0 1 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467757849 4613737000 DLG13943 S.CHANDRASHEKAR NO. MALLASANDRA 431203 2110 11 LT1 211 0.2400 0 4180 98 1 0 3 0.8000 109 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4867783 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467757930 4602437000 DLG26895 RUDRANAMMA NO.20 WARD NO 6 T.DASARAHLLI BLORE 431203 1730 11 LT1 211 0.2400 0 1999 62 1 0 3 0.8400 0 1 0 0 270 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4853281 0 0 0 2 0 0 0 0 0 0 RUDRANAMMA,NO.20 WARD NO 6 T.DASARAHLLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467757779 4554190274 DLG72333 M.VITTALA SHETTIGAR NO 12 MALASANDRA T DASARAHALLI 431203 2260 11 LT1 211 2 0 10486 78 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1932398 0 0 0 3 0 0 0 0 0 0 M.VITTALA SHETTIGAR,NO 12 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467757776 4551347000 DLG22795 VENKATESHA G M AND PAVITHRA R NO.29 MALLASANDRA 431203 1450 11 LT1 211 0.2400 0 946 29 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855164 0 0 0 1 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.29 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467758019 4348019642 DEH38819 B Y TOTIGER NO 53/1 4TH CROSS MALASANDRA; 431203 1980 11 LT1 211 1 0 2101 28 1 0 3 0.9400 96 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1943519 0 0 0 1 0 0 0 0 0 0 B Y TOTIGER,NO 53/1 4TH CROSS MALASANDRA; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467758033 4239337000 DLG27691 KRISHNA NO36 MALLASADRA 431203 2560 11 LT1 211 0.2400 0 1856 80 1 0 3 0.9200 0 0 0 0 410 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4855225 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO36 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467757788 4228637000 DLG56172 D.K.ASHWATH GOWDA NO-20 MALLASNDRA 431203 3010 11 LT1 211 0.5000 0 9766 53 1 0 3 1 1 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002755680D 0 0 0 2 0 0 0 0 0 0 D.K.ASHWATH GOWDA,NO-20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467757793 4200837000 DLG20489 KRISHNA - - 431203 2580 11 LT1 211 0.2400 0 1152 54 1 0 3 0.8900 -2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855237 0 0 0 2 0 0 0 0 0 0 KRISHNA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467758017 4158037000 DLG7892 C SHOBHA NO 630, 5TH CROSS MALLASANDRA 431203 2790 11 LT1 211 0.4800 0 4217 101 1 0 3 0.5700 0 0 0 0 0 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 2010-12-24 A4856828 0 0 0 2 0 0 0 0 0 0 C SHOBHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467757822 4145927000 DEH19477 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2310 11 LT1 211 2 0 16593 101 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694931D 0 0 0 2 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467757792 4093827000 DEH19481 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2350 11 LT1 211 3 0 40117 71 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694936D 0 0 0 2 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467758003 4056176122 N5EH47857 R.ROOPESH NO 19 4TH MAIN ROAD : 431203 650 11 LT1 211 2 0 4543 137 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539519 0 0 0 2 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD : 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467757759 4037337000 DLG36482 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2490 11 LT1 211 0.4800 0 2572 32 1 0 3 0.8200 -119 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853443 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467757992 3956258442 N5LG84037 B.R.RAJAPPA NO 1 5TH CROSS MALASANDRA. 431203 3130 11 LT1 211 1 0 1626 23 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2909250 0 0 0 2 0 0 0 0 0 0 B.R.RAJAPPA,NO 1 5TH CROSS MALASANDRA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467757995 3943905517 N5LG91559 SURESH.H NO-40,MALLASANDRA. 3RD CROSS 431203 1132 11 LT1 211 1 0 4541 84 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357022 0 0 0 2 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467757796 3915823495 DLG72764 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA`* 431203 1140 11 LT1 211 0 1 9089 106 1 0 3 0.9500 0 7.3800 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1941191 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA`* 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467757799 3907927000 DLG4835 THIMMARAYAPPA - - 431203 1530 11 LT1 211 0.9600 0 2588 60 1 0 3 0.8900 55 0 0 0 720 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4855180 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467757978 3882537000 DLG5761 RAMAKRISHNA . - 431203 1560 11 LT1 211 0.4800 0 5157 56 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2351503 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467757832 5509427000 PNEH7632 C ROOPA NO.61 - 431203 2090 11 LT2 221 2 0 1120 22 1 0 3 0.9900 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853520 0 0 0 2 0 0 0 0 0 0 C ROOPA,NO.61 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467757821 9935487067 DLG76287 CHANDRASHEKAR NO:246,MALLASANDRA,4TH CROSS,1ST MAIN BANGALORE 431203 2120 11 LT3A 311 1 0 727 0 1 0 3 0.0100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2229662 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,NO:246,MALLASANDRA,4TH CROSS,1ST MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757967 8495237000 DLG56171 D.K.ASHWATH GOWDA NO-20,MALLASANDRA T.DASARAHALLI 431203 2960 11 LT3A 311 0.2400 0 3878 13 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002755679D 0 0 0 1 0 0 0 0 1 0 D.K.ASHWATH GOWDA,NO-20,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757882 8460727000 SDL2356 LAKKANNA BHUVANESHWARI NAGAR - 431203 1090 11 LT3A 311 0.1600 0 588 13 1 0 3 0.7200 0 0 0 0 480 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4853507 0 0 0 0 0 0 0 0 1 0 LAKKANNA,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467757940 7803337000 DLG34675 C ROOPA NO MALLASANDRA 431203 2070 11 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853519 0 0 0 0 0 0 0 0 1 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757957 7369225374 DEH37983 V P PRAKASH NO 6 MALASANDRA T DASARAHALLI 431203 2590 11 LT3A 311 0 5 167740 1656 1 0 3 0 18241 243.5100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14002606 0 999999 C206283 0 0 0 0 0 0 0 0 1 0 V P PRAKASH,NO 6 MALASANDRA T DASARAHALLI 5.7500 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1467757918 7300627000 DLG34598 B.R.RAJAPPA NO274 MALLASANDRA 431203 3180 11 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853755 0 0 0 0 0 0 0 0 1 0 B.R.RAJAPPA,NO274 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757960 6779937000 DLG18486 B.N.SHIVA PRASAD . - 431203 2690 11 LT3A 311 0.2400 0 1329 40 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855228 0 0 0 0 0 0 0 0 1 0 B.N.SHIVA PRASAD,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467757833 5503727000 DLG36457 V P PRAKASH NO6 MALLASANDRA 431203 2610 11 LT3A 311 0.4800 0 10910 209 1 0 3 0.9400 2893 35.8700 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856827 0 0 0 3 0 0 0 0 1 0 V P PRAKASH,NO6 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1467757869 5205737000 DLG22473 G.GOWRAMMA . MALLASANDRA, 431203 1910 11 LT3A 311 2.7600 0 56 1 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853300 0 0 0 0 0 0 0 0 1 0 G.GOWRAMMA,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757790 3616827000 DLG28905 G VENKATESHULY NO74/1 MALLASANDRA 431203 2140 11 LT3A 311 0.2400 0 2368 61 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855226 0 0 0 0 0 0 0 0 1 0 G VENKATESHULY,NO74/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467757830 2989627000 DLG34597 B.R.RAJAPPA NO274 MALLASANDRA 431203 3210 11 LT3A 311 0.2400 0 443 4 1 0 3 0.8300 0 0 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4853746 0 0 0 0 0 0 0 0 1 0 B.R.RAJAPPA,NO274 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467757802 2122727000 DLG41357 KRISHNA NO36 MALLASADRA 431203 2540 11 LT3A 311 0.2400 0 389 13 1 0 3 0.8100 -17 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855231 0 0 0 1 0 0 0 0 1 0 KRISHNA,NO36 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467758009 1942627000 DLG28906 G VENKATESHULY NO74/1 MALLASANDRA 431203 2150 11 LT3A 311 0.2400 0 2186 64 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999 A4855235 0 0 0 0 0 0 0 0 1 0 G VENKATESHULY,NO74/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467757766 1716827000 DLG34676 C ROOPA NO MALLASANDRA 431203 2080 11 LT3A 311 0.2400 0 4175 11 1 0 3 0.4900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853839 0 0 0 1 0 0 0 0 1 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467757798 9975137000 DLG36456 V P PRAKASH NO6 MALLASANDRA 431203 2600 11 LT1 211 0.4800 0 2954 66 1 0 3 0.8400 85 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856833 0 0 0 1 0 0 0 0 0 0 V P PRAKASH,NO6 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467757819 9934877691 N5LG86707 SRINIVASA NO 10 ARUN.,.,.,.ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2400 11 LT1 211 2 0 6590 59 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 BC2983225 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUN.,.,.,.ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2025-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467758001 9915737000 DLG22593 THIMMARAYAPPA NO.649/13 - 431203 1540 11 LT1 211 0.2400 0 1819 59 1 0 3 0.8700 -1 0 0 0 500 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4855175 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.649/13 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467757858 9834927000 DEH6948 THIMMARAYAPPA NO35 #35 MALLASANDRA 431203 1510 11 LT1 211 0 1 208 10 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853299 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,NO35 #35 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467757999 9807437000 DLG2088 M T CHANDRA SHEKAR NO.226 MALLASANDRA 431203 1320 11 LT1 211 0.4800 0 760 8 1 0 3 0.8700 -29 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855161 0 0 0 0 0 0 0 0 0 0 M T CHANDRA SHEKAR,NO.226 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467757765 9785927000 DLG33752 INIYAN NO30 MALLASANDRA 431203 1360 11 LT1 211 0.4800 0 414 20 1 0 3 0.7200 58 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855178 0 0 0 0 0 0 0 0 0 0 INIYAN,NO30 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467757816 9762837000 DLG16418 G.LALITHA NO 630, 5TH CROSS MALLASANDRA 431203 2750 11 LT1 211 0.4800 0 1400 36 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853458 0 0 0 1 0 0 0 0 0 0 G.LALITHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467757756 9755340690 DLG72772 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA,* 431203 1220 11 LT1 211 0.4800 0 5858 41 1 0 3 0.9900 110 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1941199 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA,* 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467757787 9687966761 N5LG91563 SURESH.H NO-40,MALLASANDRA., 3RD CROSS 431203 1136 11 LT1 211 1 0 1675 44 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357026 0 0 0 2 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA., 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467757785 9687303043 N5LG86706 SRINIVASA NO 10 ARUNODAY,.,.,.,.,.A HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2440 11 LT1 211 2 0 4980 61 1 0 3 0.9900 -59 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2983224 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO 10 ARUNODAY,.,.,.,.,.A HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467757829 9644037000 DLG35011 R.YASHODAMMA NO227/1 MALLASANDRA 431203 1270 11 LT1 211 0.4800 0 2792 49 1 0 3 0.6900 54 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855163 0 0 0 1 0 0 0 0 0 0 R.YASHODAMMA,NO227/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467757928 9632537000 DEH6727 B Y TOTIGER NO53 MALLASANDRA 431203 1990 11 LT1 211 2 0 3221 124 1 0 3 0.9700 0 1.3400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853756 0 0 0 2 0 0 0 0 0 0 B Y TOTIGER,NO53 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467757916 9514842361 N5LG91558 SURESH.H NO-40,MALLASANDRA 3RD CROSS 431203 1131 11 LT1 211 2 0 3505 92 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357021 0 0 0 2 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467757881 9456437000 PNLG26038 YASHODHAMMA W/O K RAMAIAH K H NO 75/1 MALLASANDRA T DASARA HALLI 431203 850 11 LT1 211 0.2200 0 481 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 100002784393D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O K RAMAIAH K H NO 75/1 MALLASANDRA T DASARA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757880 9443837000 DLG21383 LAKKANNA . - 431203 1620 11 LT1 211 0.2400 0 470 7 1 0 3 1 -1 0 0 0 280 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4853833 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.8400 15 2025-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467757949 9407247000 DLG40068 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2180 11 LT1 211 0.2400 0 1343 41 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855224 0 0 0 1 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467757923 9322516605 N5EH47853 R.ROOPESH NO 19 4TH MAIN ROAD .. 431203 610 11 LT1 211 2 0 1576 24 1 0 3 0.7800 36 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539515 0 0 0 2 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD .. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467757991 9212037000 SDL1966 LAKSHMI RANGANATH B S NO.46 MALLASANDRA - 431203 880 11 LT1 211 0.2400 0 878 35 1 0 3 0.7200 0 1 0 0 340 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4877853 0 0 0 1 0 0 0 0 0 0 LAKSHMI RANGANATH B S,NO.46 MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2024-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467757993 9208927000 PNLG5329 B.R.RAJAPPA NO.16 - 431203 3200 11 LT1 211 0.2400 0 1996 81 1 0 3 0.8600 736 3.0900 0 0 380 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4809046 0 0 0 3 0 0 0 0 0 0 B.R.RAJAPPA,NO.16 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467757901 9156737000 DLG34680 C ROOPA NO MALLASANDRA 431203 2060 11 LT1 211 0.4800 0 2153 55 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853513 0 0 0 1 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467757903 9148827000 DLG40070 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2210 11 LT1 211 0.2400 0 896 34 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855223 0 0 0 1 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467757908 9117855569 DLG72970 VIJAYAMMA MALASANDRA T DASARAHALLI 431203 2870 11 LT1 211 2 0 15797 126 1 0 3 0.9200 -46 0 0 0 800 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2020-11-13 BC1987184 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467757767 9076927000 DLG54621 RAJENDRA CHAR NO.652, MALLASANDRA 431203 1860 11 LT1 211 1 0 7615 26 1 0 3 1 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002751847D 0 0 0 1 0 0 0 0 0 0 RAJENDRA CHAR,NO.652, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467757926 9018494842 DLG72769 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA,, 431203 1190 11 LT1 211 0.4800 0 5925 55 1 0 3 0.9200 0 0 0 0 860 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1941196 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA,, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467757920 9010037000 SDL1721 CHANDRASHEKAR - - 431203 2100 11 LT1 211 0.2400 0 2412 94 1 0 3 0.9600 0 2.6500 0 0 1230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4874071 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467757922 8994592904 DEH38818 B Y TOTIGER NO 53/1 4TH CROSS MALASANDRA 431203 1970 11 LT1 211 3 0 17142 278 1 0 3 0.9700 2864 11.9600 0 0 2600 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC2102598 0 0 0 5 0 0 0 0 0 0 B Y TOTIGER,NO 53/1 4TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1467757953 8915737000 DLG22522 NAGARAJU . - 431203 920 11 LT1 211 0.2400 0 2318 95 1 0 3 0.9200 0 0 0 0 210 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4853293 0 0 0 1 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467757956 8910837000 DLG21151 G R GAYATHRI NO.64,4TH CROSS. NEAR GANGADHARESHWARA SCHOOL 431203 720 11 LT1 211 0.3600 0 2080 55 1 0 3 0.8900 -4 0 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4853820 0 0 0 0 0 0 0 0 0 0 G R GAYATHRI,NO.64,4TH CROSS. NEAR GANGADHARESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467757951 8830247000 DLG23493 RAJENDRA CHAR . MALLASANDRA, 431203 1890 11 LT1 211 0.3600 0 1964 38 1 0 3 0.8200 0 0 0 0 420 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4853811 0 0 0 0 0 0 0 0 0 0 RAJENDRA CHAR,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467757909 8807437000 SDL1204 KRISHNA - - 431203 2570 11 LT1 211 0.2800 0 2539 80 1 0 3 0.9200 0 0 0 0 1110 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4855221 0 0 0 2 0 0 0 0 0 0 KRISHNA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467758024 8798494668 N5EH49363 SRINIVASA NO 10 ARUN,..,ODAYA ,..HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2360 11 LT1 211 5 0 13985 173 1 0 3 0.8300 0 0 0 0 2050 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 E008790 0 0 0 4 0 0 0 0 0 0 SRINIVASA,NO 10 ARUN,..,ODAYA ,..HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1467757762 8792137000 DLG56819 INDRAMMA NO.4, 4TH CROSS MALLASANDRA 431203 1820 11 LT1 211 1 0 16171 102 1 0 3 1 -3 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757167D 0 0 0 2 0 0 0 0 0 0 INDRAMMA,NO.4, 4TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467757857 8762458383 N5LG91562 SURESH.H NO-40,MALLASANDRA... 3RD CROSS 431203 1135 11 LT1 211 1 0 1679 39 1 0 3 0.9200 -35 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357025 0 0 0 1 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA... 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467757860 8753010587 N5LG100605 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA.... DASARAHALLI 431203 1 11 LT1 211 2 0 358 33 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296311 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA.... DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467757855 8747993489 DLG66504 G.R.GAYATHRI #64,4TH CROSS,T.DASARAHALLI, 431203 760 11 LT1 211 0 1 1364 11 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 111115851367 0 0 0 1 0 0 0 0 0 0 G.R.GAYATHRI,#64,4TH CROSS,T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757886 8641337000 DLG26893 RUDRANAMMA NO.20 WARD NO 6 T.DASARAHLLI BLORE 431203 1750 11 LT1 211 0.2400 0 1557 30 1 0 3 0.9000 0 0 0 0 20 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4853290 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,NO.20 WARD NO 6 T.DASARAHLLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467757925 8621297962 N5LG100607 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA DASARAHALLI 431203 1 11 LT1 211 1 0 1356 74 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296313 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467757910 8587837000 DLG3674 . . - 431203 1770 11 LT1 211 0.2400 0 859 27 1 0 3 0.8800 439 1.8400 0 0 350 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4956986 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467757848 8533927000 SDL1968 LAKSHMI RANGANATH B S NO.46 MALLASANDRA - 431203 900 11 LT1 211 0.2400 0 1016 44 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4877859 0 0 0 1 0 0 0 0 0 0 LAKSHMI RANGANATH B S,NO.46 MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467757965 8504137000 DLG5765 VENKATALAKSHMAMMA . - 431203 1030 11 LT1 211 0.4800 0 962 3 1 0 3 0.7500 0 0 0 0 720 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4853801 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467757966 8485437000 DLG35010 R.YASHODAMMA NO227/1 MALLASANDRA 431203 1260 11 LT1 211 0.4800 0 701 8 1 0 3 0.9000 194 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855167 0 0 0 1 0 0 0 0 0 0 R.YASHODAMMA,NO227/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467757927 8431637000 SDL2441 VENKATESHA G M AND PAVITHRA R NO.29 MALLASANDRA 431203 1410 11 LT1 211 0.2400 0 9174 54 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002793740D 0 0 0 1 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.29 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757955 8419037000 DLG13582 GANGADHAR . - 431203 980 11 LT1 211 0.4800 0 2456 39 1 0 3 0.9700 110 1 0 0 580 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4853292 0 0 0 1 0 0 0 0 0 0 GANGADHAR,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467757959 8411337000 DEH6908 LAKSHAMMA # 186 4 TH CROSS MALLASADRA 431203 800 11 LT1 211 0 1 1672 73 1 0 3 0.8800 1 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853830 0 0 0 2 0 0 0 0 1 0 LAKSHAMMA,# 186 4 TH CROSS MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467757954 8409537000 SDEH701 VENKATALAKSHMAMMA NO.655, MALLASANDRA T.DASARAHALLI 431203 1060 11 LT1 211 1 0 1359 48 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853805 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.655, MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467757876 8329175049 N5LG91561 SURESH.H NO-40,MALLASANDRA.... 3RD CROSS 431203 1134 11 LT1 211 1 0 1963 41 1 0 3 0.9700 36 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC3357024 0 0 0 0 0 0 0 0 0 0 SURESH.H,NO-40,MALLASANDRA.... 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467757936 8326247000 PNLG14709 GOWRAMMA NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 431203 3020 11 LT1 211 0.2400 0 1342 15 1 0 3 0.8900 -30 0 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4853831 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467757948 8316758735 N5EH49362 SRINIVASA NO 10 ARUNOD,.AYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2370 11 LT1 211 3 0 11328 173 1 0 3 0.9800 0 5.4600 0 0 2700 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 BC2983228 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUNOD,.AYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2025-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467757760 8263037000 DLG3673 LAKKANNA . - 431203 1760 11 LT1 211 0.2400 0 3294 112 1 0 3 0.7700 938 3.8900 0 0 1040 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4956981 0 0 0 2 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467757873 8151637000 SDL2489 RATHNAM NO.686 - 431203 710 11 LT1 211 0.2800 0 2361 38 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4877846 0 0 0 0 0 0 0 0 0 0 RATHNAM,NO.686 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467757878 8115827000 DLG55834 B.R.RAJAPPA NO-274 MALLASNDRA 431203 3170 11 LT1 211 0.4800 0 3998 73 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002756279D 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO-274 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757986 3868537000 DLG18485 B.N.SHIVA PRASAD . - 431203 2710 11 LT1 211 0.2400 0 1090 9 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855229 0 0 0 2 0 0 0 0 0 0 B.N.SHIVA PRASAD,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467757983 3867067074 N5EH47858 R.ROOPESH NO 19 4TH MAIN ROAD :. 431203 660 11 LT1 211 2 0 5783 42 1 0 3 0.7500 -20 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539520 0 0 0 0 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD :. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467757990 3861966109 N5LG100602 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA.. DASARAHALLI 431203 1 11 LT1 211 1 0 598 38 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296307 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA.. DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467758016 3784347000 SDL2760 DHANABHA NO.19 - 431203 1010 11 LT1 211 0.2400 0 1182 15 1 0 3 0.8300 21 0 0 0 520 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4853806 0 0 0 0 0 0 0 0 0 0 DHANABHA,NO.19 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467757761 3735137000 DLG51598 B.R.RAJAPPA NO-274 MALLASNDRA 431203 3150 11 LT1 211 0.2400 0 8138 104 1 0 3 1 584 0 0 0 560 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002750810D 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO-274 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757763 3728527000 DLG16416 G.LALITHA NO 630, 5TH CROSS MALLASANDRA 431203 2720 11 LT1 211 0.4800 0 2433 67 1 0 3 0.9300 -3 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853453 0 0 0 1 0 0 0 0 0 0 G.LALITHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467757914 3683736020 N5LG84041 B.R.RAJAPPA NO 2 5TH CROSS MALASANDRA.... 431203 3100 11 LT1 211 1 0 1074 3 1 0 3 0.6500 -68 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2908614 0 0 0 0 0 0 0 0 0 0 B.R.RAJAPPA,NO 2 5TH CROSS MALASANDRA.... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467757913 3683637000 DLG40072 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2220 11 LT1 211 0.2400 0 1615 46 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855236 0 0 0 2 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467757801 3643289041 N5EH47859 R.ROOPESH NO 19 4TH MAIN ROAD :: 431203 670 11 LT1 211 2 0 6560 133 1 0 3 0.9800 658 2.7300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539521 0 0 0 3 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD :: 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467757812 3633137000 PNLG5328 B.R.RAJAPPA - - 431203 3220 11 LT1 211 0.2400 0 1310 21 1 0 3 0.7400 0 0 0 0 580 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4853743 0 0 0 0 0 0 0 0 0 0 B.R.RAJAPPA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467757794 3618337000 DEH19475 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2290 11 LT1 211 2 0 16524 107 1 0 3 1 7 0 0 0 750 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100002694929D 0 0 0 1 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467758005 3584927000 DLG6624 GIRIJAMA NO 6/3 MALLASANDRA BANGALORE 431203 1000 11 LT1 211 0.4000 0 1446 33 1 0 3 0.7200 35 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853809 0 0 0 1 0 0 0 0 0 0 GIRIJAMA,NO 6/3 MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.6600 32 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467758007 3551927000 DLG56820 INDRAMMA NO.4, 4TH CROSS MALLASANDRA 431203 1830 11 LT1 211 0.5000 0 8963 130 1 0 3 1 0 0 0 0 470 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100002757169D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO.4, 4TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467757758 3534237000 SDL2092 RUDRANAMMA NO.20 WARD NO 6 T.DASARAHLLI BLORE 431203 1740 11 LT1 211 0.4800 0 2410 58 1 0 3 0.8500 164 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853289 0 0 0 2 0 0 0 0 0 0 RUDRANAMMA,NO.20 WARD NO 6 T.DASARAHLLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467757791 3505437000 DLG22523 NAGARAJU . - 431203 930 11 LT1 211 0.2400 0 2543 141 1 0 3 0.9800 0 0 0 0 1460 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4853287 0 0 0 2 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467757789 3492112525 DLG66502 G.R.GAYATHRI #64,4TH CROSS,T.DASARAHALLI. 431203 731 11 LT1 211 0.2600 0 3496 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 111115847782 0 0 0 1 0 0 0 0 0 0 G.R.GAYATHRI,#64,4TH CROSS,T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757982 3467737000 DLG2087 M.T.CHANDRASHEKAR DOOR NO 226 MALLASANDRA 431203 1310 11 LT1 211 0.4800 0 579 0 1 0 3 1 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855166 0 0 0 0 0 0 0 0 0 0 M.T.CHANDRASHEKAR,DOOR NO 226 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467757977 3464037000 DLG12588 LAKKANNA . - 431203 1120 11 LT1 211 0.2400 0 2847 123 1 0 3 0.9400 1422 5.9300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853838 0 0 0 2 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467758027 3446547000 DLG23494 RAJENDRA CHAR . MALLASANDRA, 431203 1880 11 LT1 211 0.3600 0 1671 46 1 0 3 0.8800 0 0 0 0 80 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4853812 0 0 0 0 0 0 0 0 0 0 RAJENDRA CHAR,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467757780 3419338720 DLG72766 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA.. 431203 1160 11 LT1 211 0.4800 0 5152 27 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1941193 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467758012 3363837000 DLG2080 INIYAN NO.30 - 431203 1380 11 LT1 211 0.4800 0 1016 33 1 0 3 0.9500 189 1.3100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855170 0 0 0 1 0 0 0 0 0 0 INIYAN,NO.30 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467757805 3329418000 DLG62900 GOWRAMMA NO.75/2, 1C, MALLASANDRA, BANGALORE 431203 2970 11 LT1 211 0.5000 0 4882 46 1 0 3 1 0 1 0 0 290 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115855394D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.75/2, 1C, MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1467757827 3313927000 DLG21264 D.K.ASHWATH GOWDA - - 431203 2950 11 LT1 211 0.4800 0 1536 33 1 0 3 0.8400 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856834 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATH GOWDA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467758029 3239337000 SDEH127 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2170 11 LT1 211 2 0 1321 31 1 0 3 0.9000 -102 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855238 0 0 0 2 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467757783 3200837000 DLG48818 LAKSHAMMA NO-23 MALLASANDRA 431203 770 11 LT1 211 0.2400 0 10966 58 1 0 3 1 0 1 0 0 1370 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100002748971D 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,NO-23 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467757979 3177727000 DLG5844 V P PRAKASH #18 MALLSANDRA, T DASARAHALLI - 431203 2630 11 LT1 211 0.4800 0 1624 33 1 0 3 0.9800 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856824 0 0 0 2 0 0 0 0 0 0 V P PRAKASH,#18 MALLSANDRA, T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467757969 3158037000 SDL2358 B.S.PRABH NO.686 - 431203 1110 11 LT1 211 0.2400 0 2612 50 1 0 3 0.9200 0 0 0 0 970 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4853510 0 0 0 1 0 0 0 0 0 0 B.S.PRABH,NO.686 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467757972 3145927000 DEH20244 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1490 11 LT1 211 2 0 1596 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 A2724822 0 0 0 0 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757981 3072847425 N5LG100601 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA. DASARAHALLI 431203 1 11 LT1 211 1 0 1603 96 1 0 3 0.9800 351 1.4700 0 0 680 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 10000 A9296308 0 0 0 1 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA. DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467758011 2964637000 DLG7891 C SHOBHA NO 630, 5TH CROSS MALLASANDRA 431203 2770 11 LT1 211 0.4800 0 1676 16 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856836 0 0 0 1 0 0 0 0 0 0 C SHOBHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467757809 2891237000 DLG21265 D.K.ASHWATH GOWDA - - 431203 2940 11 LT1 211 0.2400 0 2847 81 1 0 3 0.8200 1 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856829 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATH GOWDA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467757811 2882537000 PNLG14708 GOWRAMMA NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 431203 3000 11 LT1 211 0.2400 0 2561 55 1 0 3 0.9000 110 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853512 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467757795 2703537000 DLG33551 PUTTARAMAIAH NO75/1 MALLASANDRA 431203 1240 11 LT1 211 0.2400 0 378 13 1 0 3 0.9800 -15 0 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4855172 0 0 0 0 0 0 0 0 0 0 PUTTARAMAIAH,NO75/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467757987 2633137000 DLG16419 G.LALITHA NO 630, 5TH CROSS MALLASANDRA 431203 2760 11 LT1 211 0.4800 0 4062 111 1 0 3 0.5900 0 0 0 0 250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4853452 0 0 0 1 0 0 0 0 0 0 G.LALITHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467757815 2613737000 DLG58571 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1460 11 LT1 211 0.4800 0 7139 29 1 0 3 1 -54 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757942D 0 0 0 1 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757831 2606537000 DLG10691 G.GOWRAMMA . MALLASANDRA, 431203 1900 11 LT1 211 0.2400 0 4480 91 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853282 0 0 0 2 0 0 0 0 0 0 G.GOWRAMMA,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467757828 2594837000 DEH19476 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2300 11 LT1 211 2 0 13678 79 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694930D 0 0 0 1 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467757841 2505637000 DEH20245 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1480 11 LT1 211 0 1 9535 72 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002695753D 0 0 0 1 0 0 0 0 1 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757839 2478147000 DLG7893 C SHOBHA NO 630, 5TH CROSS MALLASANDRA 431203 2800 11 LT1 211 0.4800 0 360 8 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856822 0 0 0 1 0 0 0 0 0 0 C SHOBHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467757851 2403627000 DEH19473 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2270 11 LT1 211 2 0 9318 50 1 0 3 1 7 0 0 0 640 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002694927D 0 0 0 1 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757838 2401737000 DLG9979 MUZAMMIL NO 240 4th cross mallasandra 431203 910 11 LT1 211 0.0200 0 6024 175 1 0 3 0.9600 0 1.4600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853298 0 0 0 2 0 0 0 0 0 0 MUZAMMIL,NO 240 4th cross mallasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467757835 2387737000 DLG22745 LAKKANNA . - 431203 1130 11 LT1 211 0.2400 0 4034 127 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853834 0 0 0 3 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1467757906 2349772148 N5EH47860 R.ROOPESH NO 19 4TH MAIN ROAD MALASANDRA T DASARAHALLI 431203 680 11 LT1 211 2 0 5276 34 1 0 3 0.9300 23 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2539522 0 0 0 1 0 0 0 0 0 0 R.ROOPESH,NO 19 4TH MAIN ROAD MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467758021 2325746388 N5EH49361 SRINIVASA NO 10 ARUN,.,.ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2380 11 LT1 211 3 0 8881 124 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2983227 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUN,.,.ODAYA HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467757784 0597437000 SDL2490 RATHNAM NO.686 - 431203 700 11 LT1 211 0.2800 0 11641 105 1 0 3 1 197 1 0 0 1050 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100002794552D 0 0 0 2 0 0 0 0 0 0 RATHNAM,NO.686 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467757989 0526016839 N5LG81862 R Manohar Rao NO 06, MALLASANDRA. 431203 2820 11 LT1 211 2 0 3304 52 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BD0922514 0 0 0 2 0 0 0 0 0 0 R Manohar Rao,NO 06, MALLASANDRA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467757808 0488837000 PNLG21215 BHAGYAMMA W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 431203 950 11 LT1 211 0.1600 0 1365 9 1 0 3 0.8600 1 0 0 0 740 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4853813 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467757806 0474827000 DLG13583 GANGADHAR . - 431203 990 11 LT1 211 0.4800 0 1289 44 1 0 3 0.8300 0 1.1500 0 0 220 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4853296 0 0 0 1 0 0 0 0 0 0 GANGADHAR,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467757804 0474537000 DLG56147 JAYARAMA G L NO.272/1, 5TH CROSS, LAKKE GOWDA MALLASANDRA, T.DASARAHALLI 431203 2680 11 LT1 211 0.4800 0 2503 30 1 0 3 1 0 1 0 0 270 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002755262D 0 0 0 2 0 0 0 0 0 0 JAYARAMA G L,NO.272/1, 5TH CROSS, LAKKE GOWDA MALLASANDRA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467757807 0463137000 DEH8385 INIYAN NO30 MALLASANDRA 431203 1400 11 LT1 211 0 1 1552 38 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855174 0 0 0 2 0 0 0 0 1 0 INIYAN,NO30 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467758008 0413927000 DLG22742 LAKKANNA NO242.MALLASANDRA T.DASARAHALLI 431203 1680 11 LT1 211 0.2400 0 2296 6 1 0 3 0.0100 309 1.9400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BD1055537 0 0 0 0 0 0 0 0 0 0 LAKKANNA,NO242.MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467758010 0411004095 DLG72768 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA; 431203 1180 11 LT1 211 0.4800 0 5635 50 1 0 3 0.9500 0 0 0 0 250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1941195 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467757810 0349547000 DLG34678 C ROOPA NO MALLASANDRA 431203 2050 11 LT1 211 0.4800 0 2904 26 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853511 0 0 0 1 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467757897 0279437000 DLG29998 G VENKATESHULY NO74/1 MALLASANDRA 431203 2160 11 LT1 211 0.4800 0 247 4 1 0 3 0.7800 -118 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853284 0 0 0 0 0 0 0 0 0 0 G VENKATESHULY,NO74/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467757774 0196927000 DLG34679 C ROOPA NO MALLASANDRA 431203 2040 11 LT1 211 0.4800 0 3293 97 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853501 0 0 0 2 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467757895 0172827000 DWP236 VIJAYAMMA - - 431203 2850 11 LT1 211 0 3 3982 154 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 24090563 0 0 0 4 0 0 0 0 0 0 VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0550 2 1467757888 0165260945 N5LG81863 R Manohar Rao NO 06, MALLASANDRA.. 431203 2830 11 LT1 211 1 0 780 19 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BD0922515 0 0 0 2 0 0 0 0 0 0 R Manohar Rao,NO 06, MALLASANDRA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467757896 0138837000 DLG51599 B.R.RAJAPPA NO-274 MALLASNDRA 431203 3160 11 LT1 211 0.2400 0 8027 62 1 0 3 1 48 0 0 0 40 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.40 (ignore if paid) 0 999999 100002750811D 0 0 0 1 0 0 0 0 0 0 B.R.RAJAPPA,NO-274 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757943 0110037000 DLG5767 VENKATALAKSHMAMMA . - 431203 1050 11 LT1 211 0.4800 0 823 23 1 0 3 0.8300 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853803 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2025-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467757944 0099637000 DLG5762 RAMAKRISHNA . - 431203 1570 11 LT1 211 0.4800 0 1602 19 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2351504 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467757786 0072037000 DLG58572 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1470 11 LT1 211 0.4800 0 8790 102 1 0 3 1 772 3.1000 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757943D 0 0 0 2 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467757818 2120627000 DP20 GANGAMMA - - 431203 2240 11 LT5 511 0 10 153253 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 100002765665D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467758030 1220627000 DP492 G.L.MANJUNATH G.L.RAJASHEKAR NO 272/1 5TH CROSS 431203 2650 11 LT5 511 0 5 294 14 1 0 3 0.9100 0 1.6300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 24089491 0 0 0 0 0 0 0 0 1 0 G.L.MANJUNATH,G.L.RAJASHEKAR NO 272/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060 2 1467757884 4708734169 N5TP29544 HS SUJATHA NO 71/ MALASANDRA 431203 0 11 1LT7A 710 1 0 4012 30 1 0 3 1 -8275 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 1B6757818074 0 0 0 2 0 0 0 0 0 0 HS SUJATHA,NO 71/ MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5380 2 1467757852 2305927000 PNLG4077 D.K.ASHWATH GOWDA - - 431203 2910 11 LT1 211 0.2400 0 1489 41 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856832 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATH GOWDA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467757853 2290647000 DLG16415 G.LALITHA NO 630, 5TH CROSS MALLASANDRA 431203 2740 11 LT1 211 0.4800 0 8332 211 1 0 3 0.8900 0 1 0 0 410 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4853455 0 0 0 3 0 0 0 0 0 0 G.LALITHA,NO 630, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 231.2700 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467757968 2252037000 DLG34677 C ROOPA NO MALLASANDRA 431203 2020 11 LT1 211 0.9600 0 1924 79 1 0 3 0.8300 -2 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853505 0 0 0 1 0 0 0 0 0 0 C ROOPA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2000 34 2025-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467757962 2246166872 N5LG93271 CHITHAIAH NO-11 MALLASANDRA.. 431203 711 11 LT1 211 2 0 2629 41 1 0 3 0.6600 -21 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 3928470 0 0 0 0 0 0 0 0 0 0 CHITHAIAH,NO-11 MALLASANDRA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1467758018 2235137000 SDEH182 NARASIMHA MURTHY . - 431203 1940 11 LT1 211 2 0 4982 35 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853807 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 172.5900 190 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467757877 2200837000 DLG34180 INDRAMMA NO19 MALLASANDRA, 431203 1810 11 LT1 211 0.2400 0 3011 58 1 0 3 0.8400 0 1.2000 0 0 240 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-08-28 A4853285 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO19 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467757887 2196437000 DLG22740 LAKKANNA . - 431203 1710 11 LT1 211 0.2400 0 295 6 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002606 0 9999999 A4853295 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-05-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467757879 2188437000 DLG34596 B.R.RAJAPPA NO274 MALLASANDRA 431203 3190 11 LT1 211 0.2400 0 906 25 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853744 0 0 0 2 0 0 0 0 0 0 B.R.RAJAPPA,NO274 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467757939 2159674277 N5LG84040 B.R.RAJAPPA NO 2 5TH CROSS MALASANDRA. 431203 3090 11 LT1 211 1 0 892 2 1 0 3 0.9900 -68 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2908613 0 0 0 0 0 0 0 0 0 0 B.R.RAJAPPA,NO 2 5TH CROSS MALASANDRA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467757941 2137337000 DLG29386 THIMMARAYAPPA NO35 #35 MALLASANDRA 431203 1500 11 LT1 211 0.4800 0 3660 89 1 0 3 0.8000 0 0 0 0 710 4312 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2014-12-09 A4853288 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO35 #35 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467757825 2110727000 DEH19479 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2330 11 LT1 211 2 0 18570 127 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002694933D 0 0 0 2 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467757984 2062437000 DLG54622 RAJENDRA CHAR NO.652, MALLASANDRA 431203 1850 11 LT1 211 1 0 1448 143 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 A2678977 0 0 0 2 0 0 0 0 0 0 RAJENDRA CHAR,NO.652, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467758013 2057047000 DLG10542 SMT B SHIVAMMA . - 431203 860 11 LT1 211 0.9600 0 7863 185 1 0 3 0.8600 0 3.1600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4867787 0 0 0 3 0 0 0 0 0 0 SMT B SHIVAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467757961 1848037000 DLG58569 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1430 11 LT1 211 0.4800 0 6605 108 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757939D 0 0 0 1 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467757963 1846921159 N5LG100603 SUNITHA UMESH KALAPPA NO-42,MALLASANDRA, DASARAHALLI 431203 1 11 LT1 211 2 0 2495 108 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 10000 A9296309 0 0 0 2 0 0 0 0 0 0 SUNITHA UMESH KALAPPA,NO-42,MALLASANDRA, DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467758004 1765837000 DEH19480 DR.H.SWAPNA PRIYA NO.11, 5TH CROSS MALLASANDRA 431203 2340 11 LT1 211 2 0 14395 136 1 0 3 1 0 0 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002694935D 0 0 0 2 0 0 0 0 0 0 DR.H.SWAPNA PRIYA,NO.11, 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467757803 1552537000 PNEH8348 C SHOBHA NO.33 - 431203 2780 11 LT1 211 2 0 3702 71 1 0 3 0.9100 -9 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4856838 0 0 0 2 0 0 0 0 0 0 C SHOBHA,NO.33 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467757971 1534237000 DLG36484 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2510 11 LT1 211 0.4800 0 1327 26 1 0 3 0.7700 21 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853442 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467757974 1522313234 DLG72767 M.D.NARAYANA NO 73 3RD MAIN ROAD MALASANDRA 431203 1170 11 LT1 211 0.4800 0 12973 126 1 0 3 0.9700 391 1.6300 0 0 1420 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC1941194 0 0 0 2 0 0 0 0 0 0 M.D.NARAYANA,NO 73 3RD MAIN ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467757975 1509537000 DLG40069 DHARMAPAL NO.271/14,5TH CROSS, MALLASANDRA 431203 2190 11 LT1 211 0.2400 0 1359 42 1 0 3 0.9500 257 1.0500 0 0 280 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4855230 0 0 0 1 0 0 0 0 0 0 DHARMAPAL,NO.271/14,5TH CROSS, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467757994 1433737000 DLG1710 THIMMARAYAPPA NO.649/13 - 431203 1520 11 LT1 211 0.4800 0 1983 31 1 0 3 0.9700 164 1 0 0 1620 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4855171 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,NO.649/13 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467757820 1409537000 DLG16126 BHAGYAMMA W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 431203 960 11 LT1 211 0.4800 0 1366 21 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853802 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T SIDDARAJU NO.48,TH CROSS GANGDHARESHWARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467757823 1376927000 DLG58570 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1420 11 LT1 211 0.4800 0 10479 48 1 0 3 1 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757941D 0 0 0 2 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467757817 1283137000 SDEH444 LAKSHAMMA # 186 4 TH CROSS MALLASANDRA 431203 790 11 LT1 211 2 0 3941 75 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853518 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 186 4 TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467757814 1277727000 DLG5764 RAMAKRISHNA . - 431203 1590 11 LT1 211 0.4800 0 3053 80 1 0 3 0.9800 0 0 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2351506 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467758000 1252037000 DLG22524 NAGARAJU . - 431203 940 11 LT1 211 0.2400 0 828 29 1 0 3 0.9700 0 0 0 0 510 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4853294 0 0 0 1 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467758028 1208727000 DLG36480 MALLESHAPPA H AND SHARADA G TALAWAR NO9 MALLASADRA 431203 2470 11 LT1 211 0.4800 0 3611 59 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853459 0 0 0 2 0 0 0 0 0 0 MALLESHAPPA H AND SHARADA G TALAWAR,NO9 MALLASADRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467757800 1196927000 SDL3095 VIJAYAMMA -MALASANDRA T DASARAHALLI - 431203 2860 11 LT1 211 0.9600 0 2128 52 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853754 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,-MALASANDRA T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467757826 1074237000 DLG18487 B.N.SHIVA PRASAD . - 431203 2700 11 LT1 211 0.2400 0 1684 27 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4855222 0 0 0 1 0 0 0 0 0 0 B.N.SHIVA PRASAD,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467757985 1020237000 DLG22743 LAKKANNA . - 431203 1690 11 LT1 211 0.2400 0 1955 57 1 0 3 0.8900 456 3.5100 0 0 860 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4853291 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467757988 1018433723 DLG77205 GOWRAMMA NO.75/2, 1C, MALLASANDRA, BANGALORE. 431203 3050 11 LT1 211 0.2400 0 4890 53 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 111111160801 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.75/2, 1C, MALLASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757782 1002310465 N5EH49360 SRINIVASA NO 10 ARUNODAYA,.,..,. HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 431203 2390 11 LT1 211 3 0 10035 180 1 0 3 0.9700 0 0 0 0 1550 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC2983226 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 ARUNODAYA,.,..,. HOSPITAL RD 5th CROSS MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467757781 0999585191 DLG72332 L.UMESHAIAH NO 17 MALASANDRA T DASARAHALLI 431203 1960 11 LT1 211 1 0 7808 62 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1932399 0 0 0 2 0 0 0 0 0 0 L.UMESHAIAH,NO 17 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467757970 0945837000 DLG3675 . . - 431203 1780 11 LT1 211 0.2400 0 447 18 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4956996 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467758026 0917537000 DLG21381 LAKKANNA . - 431203 1640 11 LT1 211 0.2400 0 1539 40 1 0 3 0.8000 203 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4853817 0 0 0 1 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-03-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467758025 0917527000 DLG5763 RAMAKRISHNA . - 431203 1580 11 LT1 211 0.4800 0 526 54 1 0 3 0.9800 0 3.8800 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC2351505 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467757973 0827144219 N5LG81864 R Manohar Rao NO 06, MALLASANDRA... 431203 2840 11 LT1 211 0 1 1880 36 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BD0922516 0 0 0 1 0 0 0 0 0 0 R Manohar Rao,NO 06, MALLASANDRA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467757863 0768803861 N5LG84036 B.R.RAJAPPA NO 1 5TH CROSS MALASANDRA 431203 3120 11 LT1 211 1 0 2829 31 1 0 3 0.9900 -68 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 1000000 BC2909249 0 0 0 0 0 0 0 0 0 0 B.R.RAJAPPA,NO 1 5TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467757934 0737537000 SDL1967 LAKSHMI RANGANATH B S NO.46 MALLASANDRA - 431203 890 11 LT1 211 0.2400 0 1516 95 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 9999999 A4877858 0 0 0 2 0 0 0 0 0 0 LAKSHMI RANGANATH B S,NO.46 MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467758020 0696712773 DLG72969 VIJAYAMMA ALASANDRA T DASARAHALLI, 431203 2880 11 LT1 211 1 0 10689 184 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 99999 BC1987183 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,ALASANDRA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467757862 0682237000 DLG33754 INIYAN NO30 MALLASANDRA 431203 1390 11 LT1 211 0.4800 0 1424 63 1 0 3 0.9300 0 0 0 0 150 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4855177 0 0 0 2 0 0 0 0 0 0 INIYAN,NO30 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467757871 0658727000 DLG21382 LAKKANNA . - 431203 1610 11 LT1 211 0.2400 0 370 0 1 0 3 1 796 6.3400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002606 0 9999999 A4853815 0 0 0 0 0 0 0 0 0 0 LAKKANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467757864 0652137000 DLG58568 VENKATESHA G M AND PAVITHRA R NO.75 MALLASANDRA 431203 1440 11 LT1 211 0.4800 0 5457 35 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002606 0 999999 100002757938D 0 0 0 1 0 0 0 0 0 0 VENKATESHA G M AND PAVITHRA R,NO.75 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2