1460203295 0001937000 DLG14195 R.GEETHA MALLASANDRA - 431268 240 12 LT1 211 0.4800 0 1198 27 1 0 3 0.9800 0 1.2900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849247 0 0 0 1 0 0 0 0 0 0 R.GEETHA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460203022 0052047000 DLG13307 K.NARASIMHAMURTHY MALLASANDRA - 431268 290 12 LT1 211 0.2400 0 1447 74 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847172 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAMURTHY,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460203023 0054937000 DLG38121 T.N.GANAPATHI NO PIPE LINE ROAD,MALLASANDRA, 431268 3020 12 LT1 211 0.2400 0 1505 70 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810437 0 0 0 1 0 0 0 0 0 0 T.N.GANAPATHI,NO PIPE LINE ROAD,MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460203026 0059803763 DEH30533 MUNIYAMMA W/O GOVINDAPPA NO 7 MANTAPA ROAD MALSANDRA 431268 910 12 LT1 211 2 0 5776 66 1 0 3 1 0 1 0 0 330 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115810905 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O GOVINDAPPA,NO 7 MANTAPA ROAD MALSANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203173 0127247000 DEH8853 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2270 12 LT1 211 0 1 980 24 1 0 3 0.7100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810408 0 0 0 1 0 0 0 0 1 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460203180 0139437000 DLG21619 YELLAPPA C NO. 5 MALLASANDRA 431268 2910 12 LT1 211 0.2400 0 1983 40 1 0 3 0.7300 1 0 0 0 220 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4810403 0 0 0 1 0 0 0 0 0 0 YELLAPPA C,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460203223 0185184597 N5LG80562 D.L.MURTHY NO 10 BASAWESHWARA : 431268 2000 12 LT1 211 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2502105 0 0 0 1 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA : 0 0 0 0 0 0 0 0 2026-02-12 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 2 1460203282 0233305775 N5LG86194 T GANGAMMA NO 175/1 MALLASANDRA,, 431268 1580 12 LT1 211 1 0 4512 45 1 0 3 1 220 1.6300 0 0 1930 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BC3009361 0 0 0 1 0 0 0 0 0 0 T GANGAMMA,NO 175/1 MALLASANDRA,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460203100 0250647000 DLG28454 S.P.CHANDRAN NO910 MALLASANDRA, 431268 1910 12 LT1 211 0.2400 0 883 25 1 0 3 0.9400 0 2.6000 0 0 390 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4851308 0 0 0 2 0 0 0 0 0 0 S.P.CHANDRAN,NO910 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460203052 2589546412 DLG72702 G.V.ANJINAPPA NO 14 MALASANDRA T DASARAHALLI, 431268 1220 12 LT1 211 1 0 3503 43 1 0 3 0.9800 266 1.2900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC1932093 0 0 0 1 0 0 0 0 0 0 G.V.ANJINAPPA,NO 14 MALASANDRA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460203229 2603570679 N5LG90272 VASANTHAIAH NO 26 MALASANDRA T DASARAHALLI 431268 3210 12 LT1 211 1 0 2673 76 1 0 3 0.9400 308 1.4800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC3104779 0 0 0 1 0 0 0 0 0 0 VASANTHAIAH,NO 26 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460203095 2661037000 DLG40944 RAMASWAMY NO32 MALLASANDRA, 431268 570 12 LT1 211 0.4800 0 275 9 1 0 3 0.9000 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810841 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO32 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460203096 2692154927 DLG70012 REVAMMA NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA 431268 3340 12 LT1 211 0.4800 0 5112 60 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 6086749181D 0 0 0 1 0 0 0 0 0 0 REVAMMA,NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203171 2745637000 DLG42626 R SRINIVAS MURTHY AND SHOBHA NO35 5TH CROSS MALLASANDRA 431268 760 12 LT1 211 0.2400 0 1442 111 1 0 3 0.9000 1221 8.4400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4872682 0 0 0 2 0 0 0 0 0 0 R SRINIVAS MURTHY AND SHOBHA,NO35 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2024-03-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460203036 2797547000 DLG20131 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 160 12 LT1 211 0.4800 0 2450 51 1 0 3 0.9600 219 1.6400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812794 0 0 0 1 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2025-06-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460203314 2834505521 DEH26535 M.LAKKANNA #03,5TH CROSS,MALLASANDRA.4 431268 1360 12 LT1 211 1 0 17278 126 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111115807949 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA.4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203323 2908447000 DLG39894 C NANDINI NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 431268 3070 12 LT1 211 1 0 1054 20 1 0 3 0.9200 0 1.3600 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848499 0 0 0 4 0 0 0 0 0 0 C NANDINI,NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1460203324 2919631354 N5LG82313 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA/* 431268 890 12 LT1 211 1 0 3635 40 1 0 3 0.7700 0 0 0 0 470 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52197785 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA/* 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460203187 2952537000 DLG14510 VENU GOPAL NO.610 M.E.I. COLONY 431268 30 12 LT1 211 1.4800 0 3085 91 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999 2025-07-13 A4849198 0 0 0 2 0 0 0 0 0 0 VENU GOPAL,NO.610 M.E.I. COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460203188 2961722318 N5LG86523 S G HEMAMBIKA NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA,, 431268 1700 12 LT1 211 2 0 1926 88 1 0 3 0.9100 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1001222 0 0 0 2 0 0 0 0 0 0 S G HEMAMBIKA,NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460203163 3048654909 N5LG87168 GOVINDAPPA NO 93, MALLASANDRA/ 431268 1310 12 LT1 211 1 0 2066 105 1 0 3 0.8000 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828624 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460203025 3079347000 DLG46108 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1040 12 LT1 211 0.3000 0 870 19 1 0 3 0.8100 -28 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2728596 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460203030 3092172290 N5LG88342 NIRMALA SHIVAKUMAR NO 40 MALASANDRA T DASARAHALLI/ 431268 410 12 LT1 211 1 0 1837 36 1 0 3 0.9200 14 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52870884 0 0 0 0 0 0 0 0 0 0 NIRMALA SHIVAKUMAR,NO 40 MALASANDRA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460203288 3130437000 DLG37001 MAHADEVAIAH NO5 MALLASNDRA 431268 2290 12 LT1 211 0.9600 0 2133 46 1 0 3 0.8500 281 2.3800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847421 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.1600 111 2024-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460203291 3130747000 DLG18544 GANGAMMA NO. 09 MALLASANDRA 431268 1890 12 LT1 211 0.2400 0 1452 16 1 0 3 1 0 1 0 0 250 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4812796 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO. 09 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 2 1460203191 3162237000 DLG25012 KAMALA - MALLASANDRA 431268 2490 12 LT1 211 0.2800 0 1437 31 1 0 3 0.9700 605 5.4000 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4848492 0 0 0 2 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460203196 3165547000 DLG43020 YELLAPPA C NO5 MALLASANDRA 431268 2940 12 LT1 211 1 0 635 17 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810851 0 0 0 1 0 0 0 0 0 0 YELLAPPA C,NO5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460203068 3192837000 DLG31925 SHANTHAMMA NO24 MALLASANDRA 431268 2850 12 LT1 211 0.2400 0 3112 71 1 0 3 0.7300 2 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810415 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO24 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460203063 3196737000 DLG28081 G.V.ANJINAPPA NO14 MALLASANDRA 431268 1180 12 LT1 211 0.4800 0 2112 27 1 0 3 0.8700 -12 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719364 0 0 0 0 0 0 0 0 0 0 G.V.ANJINAPPA,NO14 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460203296 3335347000 SDEH291 T.MALLE GOWDA NO. - 431268 660 12 LT1 211 1 0 1722 53 1 0 3 0.8300 852 8.0600 0 0 430 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4812798 0 0 0 1 0 0 0 0 0 0 T.MALLE GOWDA,NO. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.9700 27 2024-04-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460203203 3345368960 N5LG87169 GOVINDAPPA NO 93, MALLASANDRA-- 431268 1320 12 LT1 211 1 0 4578 88 1 0 3 1 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 111112022617 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA-- 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203205 3361537000 DLG58518 DAYALAKSHMAMMA NO.156, 1ST CROSS BHUVANESHWARINAGAR, MALLASANDRA 431268 1110 12 LT1 211 1 0 4885 24 1 0 3 1 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002760582D 0 0 0 1 0 0 0 0 0 0 DAYALAKSHMAMMA,NO.156, 1ST CROSS BHUVANESHWARINAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203202 3381037587 N5LG86195 T GANGAMMA NO 175/1 MALLASANDRA, 431268 1620 12 LT1 211 1 0 2799 79 1 0 3 0.9900 0 0 0 0 310 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3009362 0 0 0 3 0 0 0 0 0 0 T GANGAMMA,NO 175/1 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460203073 3388293881 N5LG87170 GOVINDAPPA NO 93, MALLASANDRA* 431268 1330 12 LT1 211 1 0 6630 105 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828626 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA* 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1460203074 3410780881 DLG67603 BORE GOWDA NO.5A, MALLASANDRA, T.DASARAHALLY.4 431268 1510 12 LT1 211 0 1 2284 17 1 0 3 1 272 1.2800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111113107431 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,NO.5A, MALLASANDRA, T.DASARAHALLY.4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203071 3417437000 DEH1339 C NANDINI NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 431268 3080 12 LT1 211 3 0 6647 148 1 0 3 0.8100 -13 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849257 0 0 0 2 0 0 0 0 0 0 C NANDINI,NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460203330 3433419631 DLG67599 BORE GOWDA NO.5A, MALLASANDRA, T.DASARAHALLY.1 431268 1530 12 LT1 211 0.5000 0 5979 74 1 0 3 1 0 0 0 0 830 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113053903 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,NO.5A, MALLASANDRA, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203329 3445527000 DLG4033 VASANTHAIAH . - 431268 3170 12 LT1 211 0.4000 0 2000 44 1 0 3 1 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847171 0 0 0 1 0 0 0 0 0 0 VASANTHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203178 3462286767 N5LG91051 LALITHA R # 11, MANTAPPA RAOD,MALLASANDRA Near huchangi temple 431268 2150 12 LT1 211 1 0 4008 122 1 0 3 0.7900 0 19.1800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 1000000 BC3353817 0 0 0 1 0 0 0 0 0 0 LALITHA R,# 11, MANTAPPA RAOD,MALLASANDRA Near huchangi temple 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460203041 3492437000 DLG21620 YELLAPPA C NO. 5 MALLASANDRA 431268 2920 12 LT1 211 0.2400 0 1794 38 1 0 3 0.8300 54 0 0 0 230 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4810412 0 0 0 1 0 0 0 0 0 0 YELLAPPA C,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460203159 3550251723 N5LG86620 PANDURANGA NO 15 MALASANDRA 431268 2630 12 LT1 211 2 0 12706 212 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3012239 0 0 0 3 0 0 0 0 0 0 PANDURANGA,NO 15 MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1460203162 3566692678 N5LG80565 D.L.MURTHY NO 10 BASAWESHWARA ROAD MALASANDRA 431268 2030 12 LT1 211 0.5000 0 4651 59 1 0 3 0.9500 0 0 0 0 220 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2502108 0 0 0 2 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460203222 3624037000 DLG42625 R SRINIVAS MURTHY AND SHOBHA NO35 5TH CROSS MALLASANDRA 431268 770 12 LT1 211 0.2400 0 1310 63 1 0 3 0.8000 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864270 0 0 0 3 0 0 0 0 0 0 R SRINIVAS MURTHY AND SHOBHA,NO35 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 2.5200 2 1460203228 3654518178 N5LG82312 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA` 431268 880 12 LT1 211 1 0 4310 12 1 0 3 0.8900 -5 0 0 0 690 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.690 (ignore if paid) 0 100000 52197784 0 0 0 0 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA` 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460203274 3671037000 SDL305 SHYLAJA - MALLASANDRA 431268 3230 12 LT1 211 0.2400 0 2028 54 1 0 3 0.7700 248 2.4700 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847175 0 0 0 0 0 0 0 0 0 0 SHYLAJA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460203125 3710871673 N5LG86623 PANDURANGA NO 15 MALASANDRA/* 431268 2610 12 LT1 211 1 0 2443 22 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3012237 0 0 0 0 0 0 0 0 0 0 PANDURANGA,NO 15 MALASANDRA/* 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460203124 3719837000 DLG20362 UMA MAHESHVARI . MALLASANDRA, 431268 2690 12 LT1 211 0.2400 0 610 14 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847870 0 0 0 1 0 0 0 0 0 0 UMA MAHESHVARI,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460203273 3778547000 DLG32135 RENUKAMMA NO52/12 MALLASANDRA, 431268 2760 12 LT1 211 0.4800 0 723 32 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849260 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,NO52/12 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460203102 3792547000 DLG19340 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1740 12 LT1 211 0.2400 0 2391 17 1 0 3 0.7700 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BD0876843 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460203243 3822247000 DLG43416 G.V. ANJINAPPA NO435TH CROSS MALLASANDRA,PIPE LINE ROAD, 431268 1190 12 LT1 211 0.2400 0 601 2 1 0 3 0.8800 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719370 0 0 0 0 0 0 0 0 0 0 G.V. ANJINAPPA,NO435TH CROSS MALLASANDRA,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460203240 3825827000 DLG29553 D.L.MURTHY NO10 MALLASANDRA, 431268 1990 12 LT1 211 0.5000 0 1094 23 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847426 0 0 0 1 0 0 0 0 0 0 D.L.MURTHY,NO10 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460203246 3829629543 N5LG99875 KIRAN S KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA* 431268 490 12 LT1 211 2 0 583 43 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999 70022816 0 0 0 2 0 0 0 0 0 0 KIRAN S,KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA* 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460203251 3839174042 N5LG87171 GOVINDAPPA NO 93, MALLASANDRA+ 431268 1340 12 LT1 211 1 0 5041 107 1 0 3 0.9100 -508 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828627 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA+ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460203118 3876437000 DLG25614 LAXAMAIAH . - 431268 1430 12 LT1 211 0.2400 0 2018 91 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812790 0 0 0 2 0 0 0 0 0 0 LAXAMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460203121 3897237000 DLG56644 YASHODHA K S NO-10 5TH CROSS MALLASNDRA 431268 2130 12 LT1 211 0.4800 0 11298 65 1 0 3 1 0 1 0 0 270 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002757363D 0 0 0 1 0 0 0 0 0 0 YASHODHA K S,NO-10 5TH CROSS MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203123 3900937000 DLG37000 MAHADEVAIAH NO5 MALLASNDRA 431268 2280 12 LT1 211 0.9600 0 1992 45 1 0 3 0.8600 -21 0 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4847437 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460203120 3912837000 PNEH857 CHANDRASHEKAR NO. 458 MALLASANDRA 431268 2831 12 LT1 211 2 0 1266 42 1 0 3 0.7200 -56 0 0 0 0 4312 2026-02-12 0 0 0 2025-10-12 3 0 0 0 0 14002672 0 9999999 A4864271 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,NO. 458 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-10-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460203277 3925637000 SDEH367 T.MALLE GOWDA NO. - 431268 680 12 LT1 211 1 0 3865 31 1 0 3 1 -204 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 111118310674 0 0 0 1 0 0 0 0 0 0 T.MALLE GOWDA,NO. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203280 3973927000 DLG49035 VENU GOPAL NO-1 1ST CROSS MALLASANDRA, 431268 10 12 LT1 211 0.4800 0 5834 16 1 0 3 1 -50 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002749600D 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,NO-1 1ST CROSS MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203260 4032261865 N5LG90807 KRISHNAMURTHY NO-27,MALLASANDRA. 431268 3150 12 LT1 211 2 0 8129 160 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1101378 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO-27,MALLASANDRA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460203262 4033047000 SDEH251 S.NAGENDRA NO. BAGALGUNTE 431268 70 12 LT1 211 2 0 8982 77 1 0 3 0.8900 22 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 28852650 0 0 0 2 0 0 0 0 0 0 S.NAGENDRA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460203267 4071437000 DLG25008 KAMALA - MALLASANDRA 431268 2450 12 LT1 211 0.2800 0 3852 14 1 0 3 0.9400 -100 0 0 0 720 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4847867 0 0 0 1 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460203105 4094737000 DLG35435 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2250 12 LT1 211 0.4000 0 1199 36 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847861 0 0 0 2 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460203103 4105837000 DLG56764 ANAND JOSHI NO.13 MALLASANDRA 431268 1150 12 LT1 211 0.4800 0 5725 0 1 0 3 1 -34 0 0 0 210 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002756132D 0 0 0 1 0 0 0 0 0 0 ANAND JOSHI,NO.13 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203137 4294690859 N5LG86522 S G HEMAMBIKA NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA,,, 431268 1730 12 LT1 211 1 0 1020 7 1 0 3 0.9000 -48 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1001221 0 0 0 1 0 0 0 0 0 0 S G HEMAMBIKA,NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA,,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460203138 4313537000 DLG12730 SHYLAJA MALLSANADRA - 431268 3250 12 LT1 211 0.4800 0 1823 27 1 0 3 0.9700 -51 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847162 0 0 0 0 0 0 0 0 0 0 SHYLAJA,MALLSANADRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460203136 4327637000 DLG25015 KAMALA - MALLASANDRA 431268 2520 12 LT1 211 0.2800 0 1061 20 1 0 3 0.9200 240 2.3900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847174 0 0 0 0 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460203285 4428537000 DLG19341 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1750 12 LT1 211 0.2400 0 3501 89 1 0 3 0.9000 -30 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849259 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460203289 4431067141 DLG67602 BORE GOWDA NO.5A, MALLASANDRA, T.DASARAHALLY.3 431268 1560 12 LT1 211 0.2400 0 5320 29 1 0 3 1 -23 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112475334 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,NO.5A, MALLASANDRA, T.DASARAHALLY.3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203156 4473570252 DLG72701 G.V.ANJINAPPA NO 14 MALASANDRA T DASARAHALLI 431268 1210 12 LT1 211 1 0 3524 59 1 0 3 0.9900 341 1.6100 0 0 300 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1932092 0 0 0 1 0 0 0 0 0 0 G.V.ANJINAPPA,NO 14 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460203019 4486522034 N5LG90273 VASANTHAIAH NO 26 MALASANDRA T DASARAHALLI/ 431268 3200 12 LT1 211 1 0 2304 38 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3104780 0 0 0 0 0 0 0 0 0 0 VASANTHAIAH,NO 26 MALASANDRA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460203020 4505047000 DLG27531 RENUKAMMA NO52/2 MALLASANDRA, 431268 2770 12 LT1 211 0.2400 0 2128 27 1 0 3 0.7500 -230 0 0 0 1010 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4851311 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,NO52/2 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460203249 4565437000 PNEH5963 LATHA BAI S NO.864 , 2ND CROSS MALLASANDRA 431268 130 12 LT1 211 2 0 3063 56 1 0 3 0.7400 -249 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812791 0 0 0 1 0 0 0 0 0 0 LATHA BAI S,NO.864 , 2ND CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460203276 4587547000 DLG17156 D.L.MURTHY . MALLASANDRA, 431268 1960 12 LT1 211 0.5000 0 163 0 1 0 3 1 -195 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847438 0 0 0 1 0 0 0 0 0 0 D.L.MURTHY,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203119 4603164190 N5LG95966 VINOD S NO-31 KHATHA NO-248 , MALLASANDRA 431268 470 12 LT1 211 2 0 1880 50 1 0 3 0.9700 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67521477 0 0 0 3 0 0 0 0 0 0 VINOD S,NO-31 KHATHA NO-248 , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460203241 4638037000 PNLG15705 NIRMALA . - 431268 370 12 LT1 211 0.3600 0 1825 34 1 0 3 0.8600 13 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849192 0 0 0 0 0 0 0 0 0 0 NIRMALA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460203248 4648637000 DLG46112 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1080 12 LT1 211 0.4800 0 523 16 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849241 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460203236 4680237000 DLG37002 MAHADEVAIAH NO5 MALLASNDRA 431268 2300 12 LT1 211 0.9600 0 878 43 1 0 3 0.9900 20 1 0 0 210 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4812795 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460203226 4681269924 N5LG86524 S G HEMAMBIKA NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA, 431268 1720 12 LT1 211 2 0 6057 75 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1001223 0 0 0 1 0 0 0 0 0 0 S G HEMAMBIKA,NO-517 5TH CROSS BASAVESWARA ROAD PIPE MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460203278 4688201721 DEH29215 RATHNAMMA T NO.08, MALLASANDRA, T.DASARAHALLY.1 431268 990 12 LT1 211 1 0 5746 19 1 0 3 1 -47 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112474918 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T,NO.08, MALLASANDRA, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203275 4691547000 PNLG26107 R MANJULA NO.243 MALLASANDRA 431268 60 12 LT1 211 0.3600 0 1472 30 1 0 3 0.8200 -88 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 A4849255 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO.243 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460203310 4745437000 DLG17814 S.P.CHANDRAN . MALLASANDRA, 431268 1950 12 LT1 211 0.4800 0 2197 68 1 0 3 0.9500 163 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4851306 0 0 0 2 0 0 0 0 0 0 S.P.CHANDRAN,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460203313 4751837000 DLG25620 T.MALLE GOWDA NO. BAGALGUNTE 431268 630 12 LT1 211 0.5000 0 886 10 1 0 3 1 -38 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812782 0 0 0 1 0 0 0 0 0 0 T.MALLE GOWDA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203037 4803337000 DLG17813 S.P.CHANDRAN . MALLASANDRA, 431268 1940 12 LT1 211 0.4800 0 744 21 1 0 3 0.8800 0 0 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4849256 0 0 0 1 0 0 0 0 0 0 S.P.CHANDRAN,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460203040 4804047000 DLG13832 PUTTACHANNAMMA #5 MALLASANDRA 431268 1770 12 LT1 211 0.2400 0 714 16 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849242 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,#5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460203318 4839147000 DLG34819 K.NARASIMHAMURTHY NO12 MALLASANDRA 431268 300 12 LT1 211 0.2400 0 1970 76 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847163 0 0 0 2 0 0 0 0 0 0 K.NARASIMHAMURTHY,NO12 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460203327 4843237000 DLG56765 ANAND JOSHI NO.13 MALLASANDRA 431268 1160 12 LT1 211 0.4800 0 3385 0 1 0 3 1 -2 0 0 0 620 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002756133D 0 0 0 1 0 0 0 0 0 0 ANAND JOSHI,NO.13 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203184 4876437000 DLG37006 MAHADEVAIAH NO5 MALLASNDRA 431268 2340 12 LT1 211 0.9600 0 2593 72 1 0 3 0.9500 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847423 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460203185 4885476926 N5LG82311 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA 431268 850 12 LT1 211 1 0 6782 68 1 0 3 0.9400 0 2.0100 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 100000 52197783 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460203193 4894547000 DLG28455 S.P.CHANDRAN NO910 MALLASANDRA, 431268 1920 12 LT1 211 0.2400 0 896 27 1 0 3 0.9800 110 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4851302 0 0 0 1 0 0 0 0 0 0 S.P.CHANDRAN,NO910 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460203051 4915841731 DEH26538 M.LAKKANNA #03,5TH CROSS,MALLASANDRA.1 431268 1390 12 LT1 211 2 0 21381 147 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112582903 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA.1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203230 4953447000 DLG19813 SHYLAJA MALLSANADRA - 431268 3260 12 LT1 211 0.2400 0 396 13 1 0 3 0.9400 314 3.0900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847879 0 0 0 0 0 0 0 0 0 0 SHYLAJA,MALLSANADRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460203227 4960837000 DLG48622 R.GEETHA MALLASANDRA, PIPE LINE ROAD, 431268 270 12 LT1 211 0.4800 0 233 8 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1117436 0 0 0 1 0 0 0 0 0 0 R.GEETHA,MALLASANDRA, PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460203234 4973927000 DLG25615 LAXAMAIAH . - 431268 1440 12 LT1 211 0.2400 0 1471 23 1 0 3 0.7500 11 0 0 0 930 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4847422 0 0 0 0 0 0 0 0 0 0 LAXAMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460203107 5021637000 DEH4370 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 180 12 LT1 211 0 1 2314 75 1 0 3 0.7600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812785 0 0 0 2 0 0 0 0 1 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460203252 5071437000 DLG15673 NIRMLA SHIVAKUMAR T.D.HALLY - 431268 430 12 LT1 211 0.9600 0 923 29 1 0 3 0.8400 199 1.4300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 A4849186 0 0 0 0 0 0 0 0 0 0 NIRMLA SHIVAKUMAR,T.D.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460203263 5086547000 DLG25935 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2360 12 LT1 211 0.3600 0 1497 71 1 0 3 0.8900 557 3.9800 0 0 260 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2728583 0 0 0 2 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2025-11-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460203092 5099537000 DLG46107 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1030 12 LT1 211 0.3000 0 2057 63 1 0 3 0.8300 0 1.0100 0 0 460 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2716776 0 0 0 2 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460203093 5113047000 DLG25933 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2410 12 LT1 211 0.3600 0 1850 55 1 0 3 0.9600 -128 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719362 0 0 0 1 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460203042 5133237000 SDL39 K.G.CHANDRASHEKARAIAH #39, MALLASANDRA PIPE LINE ROAD, 431268 330 12 LT1 211 0.1200 0 4716 158 1 0 3 0.9200 1366 8.7400 0 0 460 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4847440 0 0 0 3 0 0 0 0 0 0 K.G.CHANDRASHEKARAIAH,#39, MALLASANDRA PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460203334 5140347000 DLG37003 MAHADEVAIAH NO5 MALLASNDRA 431268 2310 12 LT1 211 0.9600 0 1945 43 1 0 3 0.7100 -37 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812786 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460203333 5152608341 N5LG99876 KIRAN S KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA+ 431268 500 12 LT1 211 2 0 870 42 1 0 3 0.6600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999 70022817 0 0 0 1 0 0 0 0 0 0 KIRAN S,KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA+ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460203211 5168337000 DLG46925 KENGANNA NO12 MALLASANDRA 431268 2780 12 LT1 211 0.2400 0 12099 53 1 0 3 1 1 0 0 0 90 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100002745989D 0 0 0 1 0 0 0 0 0 0 KENGANNA,NO12 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203214 5171347000 DLG61248 GANGAMMA NO. 5 MALLASANDRA 431268 1900 12 LT1 211 0.5000 0 9009 20 1 0 3 1 0 0 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002761581D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 0 0 0 1 2 1460203209 5188247000 SDL472 N.JAGADISH NO.243 MALLASANDRA 431268 100 12 LT1 211 0.3600 0 939 25 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810427 0 0 0 1 0 0 0 0 0 0 N.JAGADISH,NO.243 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460203085 5215543471 N5LG80564 D.L.MURTHY NO 10 BASAWESHWARA .. 431268 2020 12 LT1 211 0.5000 0 2550 29 1 0 3 0.9500 -4 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2502107 0 0 0 0 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA .. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460203149 5258706184 N5LG91052 LALITHA R # 11, MANTAPPA RAOD,MALLASANDRA... Near huchangi temple 431268 2160 12 LT1 211 1 0 2169 55 1 0 3 0.8300 0 0 0 0 340 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3353818 0 0 0 0 0 0 0 0 0 0 LALITHA R,# 11, MANTAPPA RAOD,MALLASANDRA... Near huchangi temple 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460203006 5298989253 N5LG90808 KRISHNAMURTHY NO-27,MALLASANDRA.. 431268 3160 12 LT1 211 1 0 1016 20 1 0 3 0.9600 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1101379 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO-27,MALLASANDRA.. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460203000 5304966419 DEH43368 C.NANDINI NO:28,K.NO:367, MALLASANDRA VILLAGE BANGALORE. 431268 3120 12 LT1 211 2 0 15980 189 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2330774 0 0 0 3 0 0 0 0 0 0 C.NANDINI,NO:28,K.NO:367, MALLASANDRA VILLAGE BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460203237 5355937000 DEH13269 SHAJI MATHEW MALLASANDRA T DASARAHALLI 431268 710 12 LT1 211 2 0 3728 59 1 0 3 0.8900 6 0 0 0 1030 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 2010-11-26 68140641 0 0 0 2 0 0 0 0 0 0 SHAJI MATHEW,MALLASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460203108 5403547000 DLG4910 VENKATESH G #06.MALLASANDRA - 431268 1640 12 LT1 211 0.4800 0 43 2 1 0 3 1 -60 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810436 0 0 0 0 0 0 0 0 0 0 VENKATESH G,#06.MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460203151 5494074300 N5LG82679 RENUKAMMA NO 52/2 1ST MAIN ROAD MALASANDRA 431268 2860 12 LT1 211 1 0 325 3 1 0 3 0.7600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 100000 BC2693352 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,NO 52/2 1ST MAIN ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460203015 5506627000 DEH7785 KAVITA C MALGATHI NO3 MALLASANDRA T.DASARAHALLY 431268 2440 12 LT1 211 0 2 2962 32 1 0 3 0.7700 71 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864262 0 0 0 0 0 0 0 0 1 0 KAVITA C MALGATHI,NO3 MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460203231 5563047000 DLG27530 RENUKAMMA NO52/2 MALLASANDRA, 431268 2750 12 LT1 211 0.2400 0 2388 34 1 0 3 0.9900 -318 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847431 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,NO52/2 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460203232 5575825352 N5LG95967 VINOD S NO-31 KHATHA NO-248,, , MALLASANDRA 431268 460 12 LT1 211 2 0 2160 112 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67521472 0 0 0 2 0 0 0 0 0 0 VINOD S,NO-31 KHATHA NO-248,, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460203128 5594647000 DLG21621 YELLAPPA C NO. 5 MALLASANDRA 431268 2930 12 LT1 211 0.2400 0 1210 28 1 0 3 0.7300 -86 0 0 0 560 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4810846 0 0 0 0 0 0 0 0 0 0 YELLAPPA C,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460203129 5617590186 N5LG93729 GNANADEVI M NO-12... , MALLASANDRA 431268 1250 12 LT1 211 1 0 2098 25 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67508391 0 0 0 0 0 0 0 0 0 0 GNANADEVI M,NO-12... , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 0.3000 2 1460203130 5618247000 DLG48621 R.GEETHA MALLASANDRA, PIPE LINE ROAD, 431268 260 12 LT1 211 0.4800 0 1145 55 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 BD1159278 0 0 0 0 0 0 0 0 0 0 R.GEETHA,MALLASANDRA, PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460203133 5624927000 DLG25011 KAMALA - MALLASANDRA 431268 2480 12 LT1 211 0.2800 0 372 4 1 0 3 0.8700 -42 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847872 0 0 0 0 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460203207 5671709989 N5LG93730 GNANADEVI M NO-12.. , MALLASANDRA 431268 1260 12 LT1 211 1 0 4746 122 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67508392 0 0 0 2 0 0 0 0 0 0 GNANADEVI M,NO-12.. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460203305 5757337000 DLG4994 BHAGYAMMA . - 431268 3270 12 LT1 211 0.2000 0 4599 120 1 0 3 0.6700 -2 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849189 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460203183 5779437000 DLG20686 REVAMMA # 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 431268 3300 12 LT1 211 0.2400 0 1827 62 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848484 0 0 0 2 0 0 0 0 0 0 REVAMMA,# 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460203097 5899927000 DLG57919 H.S.SHASHIKALA NO.3, 8TH CROSS MALLASANDRA 431268 2950 12 LT1 211 0.4800 0 5238 14 1 0 3 1 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002760095D 0 0 0 1 0 0 0 0 0 0 H.S.SHASHIKALA,NO.3, 8TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203094 5921413172 DEH43367 C.NANDINI NO:28,K.NO:367, MALLASANDRA VILLAGE BANGALORE 431268 3110 12 LT1 211 2 0 4539 55 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2222101 0 0 0 1 0 0 0 0 0 0 C.NANDINI,NO:28,K.NO:367, MALLASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460203292 5967450480 DLG67600 BORE GOWDA NO.5A, MALLASANDRA, T.DASARAHALLY 431268 1540 12 LT1 211 0.5000 0 3223 23 1 0 3 1 -68 0 0 0 570 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112554094 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,NO.5A, MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203021 6017547000 DLG34820 K.NARASIMHAMURTHY NO12 MALLASANDRA 431268 310 12 LT1 211 0.2400 0 1065 47 1 0 3 0.7800 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848493 0 0 0 0 0 0 0 0 0 0 K.NARASIMHAMURTHY,NO12 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460203035 6021637000 DLG20130 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 170 12 LT1 211 0.4800 0 3760 108 1 0 3 0.8800 0 2.6000 0 0 430 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4812799 0 0 0 2 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460203024 6033047000 DLG4913 VENKATESH G #06.MALLASANDRA - 431268 1670 12 LT1 211 0.4800 0 2567 91 1 0 3 0.9200 0 0 0 0 320 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4810435 0 0 0 2 0 0 0 0 0 0 VENKATESH G,#06.MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460203238 6067627502 N5LG86525 S G HEMAMBIKA NO-517 5TH CROSS BASAVESWARA ROAD PIPELINE 431268 1710 12 LT1 211 2 0 7585 123 1 0 3 0.6600 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 2020-09-15 BD1001224 0 0 0 2 0 0 0 0 0 0 S G HEMAMBIKA,NO-517 5TH CROSS BASAVESWARA ROAD PIPELINE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460203132 6133237000 DLG1100 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1820 12 LT1 211 0.4800 0 1420 53 1 0 3 0.8700 0 0 0 0 70 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4851313 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460203200 6174047000 DLG15672 NIRMLA SHIVAKUMAR T.D.HALLY - 431268 350 12 LT1 211 0.9600 0 2386 100 1 0 3 0.5300 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 A4847167 0 0 0 0 0 0 0 0 0 0 NIRMLA SHIVAKUMAR,T.D.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460203264 6298647000 DLG33992 M.N. RADHAKRISHNA # 11/A MALLASANDRA TD HALLI BANGALORE 431268 2720 12 LT1 211 0.5000 0 915 71 1 0 3 0.9700 0 1.1200 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847439 0 0 0 1 0 0 0 0 0 0 M.N. RADHAKRISHNA,# 11/A MALLASANDRA TD HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460203265 6299204475 DEH26537 M.LAKKANNA #03,5TH CROSS,MALLASANDRA.3 431268 1380 12 LT1 211 1 0 7867 28 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111113052121 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA.3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203259 6303137000 DLG21618 YELLAPPA C NO. 5 MALLASANDRA 431268 2900 12 LT1 211 0.2400 0 861 19 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810417 0 0 0 0 0 0 0 0 0 0 YELLAPPA C,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460203224 6357021400 DEH26534 M.LAKKANNA #03,5TH CROSS,MALLASANDRA.5 431268 1420 12 LT1 211 1 0 5856 33 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112490342 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA.5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203306 6445572824 N5LG91053 LALITHA R # 11, MANTAPPA RAOD,MALLASANDRA.... Near huchangi temple 431268 2170 12 LT1 211 1 0 2656 60 1 0 3 0.8600 145 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3353819 0 0 0 1 0 0 0 0 0 0 LALITHA R,# 11, MANTAPPA RAOD,MALLASANDRA.... Near huchangi temple 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460203186 6494937000 DLG46106 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1020 12 LT1 211 0.3000 0 1269 53 1 0 3 0.9600 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719361 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460203189 6503147000 DLG25013 KAMALA - MALLASANDRA 431268 2500 12 LT1 211 0.2800 0 1497 35 1 0 3 0.9100 -112 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847868 0 0 0 1 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460203046 6516937000 DLG11815 R MANJULA NO 519 MALLASANDRA 431268 50 12 LT1 211 0.4000 0 606 41 1 0 3 0.9400 0 0 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4849249 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO 519 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 1.5300 2 1460203049 6526047000 DEH1338 C NANDINI NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 431268 3090 12 LT1 211 3 0 2441 79 1 0 3 0.8700 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849253 0 0 0 2 0 0 0 0 0 0 C NANDINI,NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460203078 6623052478 DLG70011 REVAMMA NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA.1 431268 3330 12 LT1 211 0.4800 0 4753 34 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112476699 0 0 0 1 0 0 0 0 0 0 REVAMMA,NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA.1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203076 6627927000 SDEH290 T.MALLE GOWDA NO. BAGALGUNTE 431268 650 12 LT1 211 1 0 1465 48 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810425 0 0 0 1 0 0 0 0 0 0 T.MALLE GOWDA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460203077 6641437000 DLG34313 R.MADHU NO30 MALLASANDRA 431268 2840 12 LT1 211 0.2400 0 1008 49 1 0 3 0.7900 -1 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864279 0 0 0 1 0 0 0 0 0 0 R.MADHU,NO30 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460203216 6688437000 DEH6643 S.P.CHANDRAN NO910 MALLASANDRA, 431268 1930 12 LT1 211 0 0.5000 213 7 1 0 3 0.8100 -121 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849251 0 0 0 0 0 0 0 0 1 0 S.P.CHANDRAN,NO910 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460203082 6737164604 DEH29214 RATHNAMMA T NO.08, MALLASANDRA, T.DASARAHALLY.3 431268 980 12 LT1 211 0 0.5000 8284 54 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112549786 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T,NO.08, MALLASANDRA, T.DASARAHALLY.3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203143 6796313749 N5LG80567 D.L.MURTHY NO 10 BASAWESHWARA ... 431268 2050 12 LT1 211 0.5000 0 3610 33 1 0 3 0.8600 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2502110 0 0 0 2 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA ... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460203002 6813437000 DLG1085 D. RAJANNA . NEW MASJID ROAD 431268 730 12 LT1 211 0.4800 0 16081 83 1 0 3 1 51 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002707039D 0 0 0 1 0 0 0 0 0 0 D. RAJANNA,. NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203154 6890818882 N5LG99878 KIRAN S KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA// 431268 520 12 LT1 211 2 0 487 27 1 0 3 0.8100 -23 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999 70022819 0 0 0 0 0 0 0 0 0 0 KIRAN S,KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA// 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460203013 6944347000 DLG50125 ANUSUYAMMA MALLASANDRA - 431268 2830 12 LT1 211 0.2400 0 10443 220 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111110406082 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203160 6992660850 N5LG82310 S.SRIDHAR `NO 7 1ST MAIN ROAD MALASANDRA., 431268 830 12 LT1 211 1 0 2985 26 1 0 3 0.9000 -31 0 0 0 80 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.80 (ignore if paid) 0 100000 52197782 0 0 0 1 0 0 0 0 0 0 S.SRIDHAR,`NO 7 1ST MAIN ROAD MALASANDRA., 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460203161 6992701753 N5LG86902 RENUKA NO-274,MALLASANDRA BASVAESHWARA ROAD 431268 2820 12 LT1 211 1 0 1374 24 1 0 3 0.7800 1018 9.3800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 1000000 52811914 0 0 0 2 0 0 0 0 0 0 RENUKA,NO-274,MALLASANDRA BASVAESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460203166 6994476712 N5LG82309 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA,, 431268 820 12 LT1 211 1 0 4238 59 1 0 3 0.9200 575 4.2200 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 100000 52197781 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460203164 7003061728 N5LG88343 NIRMALA SHIVAKUMAR NO 40 MALASANDRA T DASARAHALLI 431268 390 12 LT1 211 1 0 1402 23 1 0 3 0.9800 638 5.2900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 1000000 52870885 0 0 0 1 0 0 0 0 0 0 NIRMALA SHIVAKUMAR,NO 40 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460203286 7060047000 SDL714 K.N.ANITHA - MALLASANDRA 431268 320 12 LT1 211 0.3600 0 2108 15 1 0 3 0.8700 0 0 0 0 260 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4847428 0 0 0 2 0 0 0 0 0 0 K.N.ANITHA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460203316 7076995276 N5LG93731 GNANADEVI M NO-12. , MALLASANDRA 431268 1270 12 LT1 211 1 0 1028 31 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67508393 0 0 0 2 0 0 0 0 0 0 GNANADEVI M,NO-12. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460203172 7077865585 DLG70010 REVAMMA NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA.2 431268 3320 12 LT1 211 0.4800 0 1484 1 1 0 3 1 -32 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111113056443 0 0 0 1 0 0 0 0 0 0 REVAMMA,NO.610, 1ST CROSS, BASAVESHWARA ROAD, MALLASANDRA.2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203174 7096292671 N5LG83985 GANGAIAH T M NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA, 431268 1470 12 LT1 211 2 0 7430 129 1 0 3 0.9800 0 1.0700 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1009127 0 0 0 3 0 0 0 0 0 0 GANGAIAH T M,NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460203175 7108937000 DLG46111 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1070 12 LT1 211 0.4800 0 1344 29 1 0 3 0.8600 710 6.1700 0 0 910 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2719372 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460203177 7110135920 N5LG95970 VINOD S NO-31 KHATHA NO-248. , MALLASANDRA 431268 480 12 LT1 211 2 0 318 12 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67521469 0 0 0 1 0 0 0 0 0 0 VINOD S,NO-31 KHATHA NO-248. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460203297 7165137000 DLG8291 VASANTHAIAH NO 516 MALLASANDRA 431268 3190 12 LT1 211 0.4000 0 907 3 1 0 3 1 88 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847863 0 0 0 1 0 0 0 0 0 0 VASANTHAIAH,NO 516 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460203190 7199708000 DLG62706 YASHODHA K S #10, 5TH CROSS, MALLASANDRA, BANGALORE-560057 431268 2120 12 LT1 211 0.4800 0 6598 102 1 0 3 1 0 5.6400 0 0 350 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112918801 0 0 0 2 0 0 0 0 0 0 YASHODHA K S,#10, 5TH CROSS, MALLASANDRA, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460203045 7238547000 DLG27170 NAGARAJ NO570 - 431268 2670 12 LT1 211 0.2400 0 1502 30 1 0 3 0.7200 -64 0 0 0 240 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4810404 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO570 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460203057 7250747000 DEH13156 H,R,RANGA SWAMY TEMPLE NO12/15,RAJA MATHAHUCHANGI TEMPLE MALLASNDRA 431268 2090 12 LT1 211 4.7500 0 20522 159 1 0 3 1 3717 33.5500 0 0 1680 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100002687590D 0 0 0 2 0 0 0 0 0 0 H,R,RANGA SWAMY TEMPLE,NO12/15,RAJA MATHAHUCHANGI TEMPLE MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7770 2 1460203044 7259647000 SDL2763 CHANDRASEKARAIAH - MALLASANDRA 431268 550 12 LT1 211 0.4800 0 2124 76 1 0 3 0.9600 822 3.9500 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847434 0 0 0 1 0 0 0 0 0 0 CHANDRASEKARAIAH,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 1.1400 2 1460203301 7286965125 N5LG95968 VINOD S NO-31 KHATHA NO-248, , MALLASANDRA 431268 450 12 LT1 211 2 0 2869 124 1 0 3 0.9500 30 1 0 0 290 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.290 (ignore if paid) 0 0 67521480 0 0 0 2 0 0 0 0 0 0 VINOD S,NO-31 KHATHA NO-248, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460203197 7315727000 DLG29554 D.L.MURTHY NO10 MALLASANDRA, 431268 1980 12 LT1 211 1 0 3452 73 1 0 3 0.9000 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847427 0 0 0 2 0 0 0 0 0 0 D.L.MURTHY,NO10 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 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 1.6400 2 1460203198 7322447000 DLG46109 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1050 12 LT1 211 0.4800 0 1049 7 1 0 3 0.7600 40 1 0 0 800 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2716041 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.7000 57 2024-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460203067 7328047000 DLG14194 R.GEETHA MALLASANDRA - 431268 230 12 LT1 211 0.4800 0 4202 109 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849243 0 0 0 2 0 0 0 0 0 0 R.GEETHA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460203061 7344537000 DEH9281 MAHADEVAIAH NO5 MALLASNDRA 431268 2350 12 LT1 211 0 1 807 25 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847435 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460203332 7472347000 DLG46104 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1000 12 LT1 211 0.3000 0 866 21 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719376 0 0 0 2 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460203331 7478798830 DEH29213 RATHNAMMA T NO.08, MALLASANDRA, T.DASARAHALLY 431268 970 12 LT1 211 1 0 13149 124 1 0 3 1 0 0 0 0 770 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112472193 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T,NO.08, MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203213 7488737000 DLG15509 K.NARASIMHAMURTHY MALLASANDRA - 431268 280 12 LT1 211 0.2400 0 1009 7 1 0 3 0.9600 169 1.1000 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848483 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAMURTHY,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460203219 7494829251 N5LG88844 AJAY KUMAR NO 202 KATHA NO 9 MALASANDRA 431268 800 12 LT1 211 1 0 289 2 1 0 3 0.8600 -36 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3189062 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR,NO 202 KATHA NO 9 MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460203220 7499837000 DEH7006 D.L.MURTHY NO10 MALLASANDRA, 431268 1970 12 LT1 211 0 0.5000 870 25 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812789 0 0 0 1 0 0 0 0 1 0 D.L.MURTHY,NO10 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460203083 7552837000 DLG38120 T.N.GANAPATHI NO PIPE LINE ROAD,MALLASANDRA, 431268 3010 12 LT1 211 0.4800 0 1197 22 1 0 3 0.8600 -27 0 0 0 220 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4810428 0 0 0 0 0 0 0 0 0 0 T.N.GANAPATHI,NO PIPE LINE ROAD,MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460203086 7557437000 DLG4911 VENKATESH G #06.MALLASANDRA - 431268 1650 12 LT1 211 0.4800 0 746 19 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810429 0 0 0 0 0 0 0 0 0 0 VENKATESH G,#06.MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460203043 7562560300 N5LG87172 GOVINDAPPA NO 93, MALLASANDRA+++ 431268 1280 12 LT1 211 1 0 7869 182 1 0 3 0.9100 720 3.4800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828621 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA+++ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460203284 7578037000 DLG20129 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 220 12 LT1 211 0.4800 0 12212 38 1 0 3 1 -17 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002717084D 0 0 0 1 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203147 7609547000 DLG4909 VENKATESH G . - 431268 1630 12 LT1 211 0.4800 0 1331 41 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810421 0 0 0 1 0 0 0 0 0 0 VENKATESH G,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460203142 7622447000 DLG25265 C.H.MURTHY NO. 5 MALLASANDRA 431268 2870 12 LT1 211 0.4800 0 4032 103 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2716767 0 0 0 1 0 0 0 0 0 0 C.H.MURTHY,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203005 7648941650 N5LG84273 VENKATESH MURTHY.K.S NO-20,MALLASANDRA 431268 2080 12 LT1 211 1 0 6122 68 1 0 3 0.9800 0 1.1900 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC2870730 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY.K.S,NO-20,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460203004 7652685312 DEH26539 M.LAKKANNA #03,5TH CROSS,MALLASANDRA 431268 1400 12 LT1 211 3 0 16428 58 1 0 3 1 -306 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 2014-06-21 111112550586 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203315 7683037000 DLG18541 GANGAMMA NO. 09 MALLASANDRA 431268 1860 12 LT1 211 0.2400 0 4958 170 1 0 3 0.9300 0 0 0 0 890 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4810434 0 0 0 3 0 0 0 0 0 0 GANGAMMA,NO. 09 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460203192 7708537000 SDEH368 T MALLEGOWDA NO. - 431268 670 12 LT1 211 1 0 8513 161 1 0 3 1 1771 8.5100 0 0 1300 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111118310671 0 0 0 1 0 0 0 0 0 0 T MALLEGOWDA,NO. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203066 7728447000 DEH5536 KAMALA - MALLASANDRA 431268 2530 12 LT1 211 0 1 561 8 1 0 3 0.9700 -114 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847161 0 0 0 0 0 0 0 0 1 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460203060 7747065751 N5LG89970 M.N. RADHAKRISHNA NO 11/A MALASANDRA T DASARAHALLI 431268 2700 12 LT1 211 1 0 8657 168 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3254269 0 0 0 3 0 0 0 0 0 0 M.N. RADHAKRISHNA,NO 11/A MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1460203065 7756772162 N5LG86196 T GANGAMMA NO 175/1 MALLASANDRA 431268 1570 12 LT1 211 1 0 940 41 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3009363 0 0 0 0 0 0 0 0 0 0 T GANGAMMA,NO 175/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460203056 7830147000 DLG35432 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2220 12 LT1 211 0.4000 0 3136 75 1 0 3 0.7900 0 0 0 0 1030 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4847862 0 0 0 0 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460203048 7853198131 N5LG83986 GANGAIAH T M NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA 431268 1480 12 LT1 211 2 0 5916 97 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1009128 0 0 0 2 0 0 0 0 0 0 GANGAIAH T M,NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460203287 7876447000 DLG32300 KAVITA C MALGATHI NO3 MALLASANDRA T.DASARAHALLY 431268 2430 12 LT1 211 1 0 64 1 1 0 3 1 -224 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 100002730315D 0 0 0 1 0 0 0 0 0 0 KAVITA C MALGATHI,NO3 MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203059 7944647000 DLG19242 RAMASWAMY NO. BAGALGUNTE 431268 610 12 LT1 211 0.2400 0 1942 24 1 0 3 0.9200 -1200 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810845 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460203328 7988550896 N5LG86621 PANDURANGA NO 15 MALASANDRA/*- 431268 2580 12 LT1 211 2 0 3041 115 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3012236 0 0 0 3 0 0 0 0 0 0 PANDURANGA,NO 15 MALASANDRA/*- 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460203080 8029937000 DLG8580 T.N.GANAPATHI . - 431268 3040 12 LT1 211 0.4800 0 1980 60 1 0 3 0.7200 0 0 0 0 270 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4810438 0 0 0 1 0 0 0 0 0 0 T.N.GANAPATHI,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460203302 8089147000 DLG20687 REVAMMA # 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 431268 3310 12 LT1 211 0.2400 0 1571 46 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848498 0 0 0 2 0 0 0 0 0 0 REVAMMA,# 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460203299 8090747000 DLG19243 RAMASWAMY NO.32,1ST CROSS.PIPE LINE, MALLASANDRA.BANGALORE NORTH 431268 620 12 LT1 211 0.2400 0 497 12 1 0 3 0.6800 -51 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810847 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO.32,1ST CROSS.PIPE LINE, MALLASANDRA.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460203212 8102837000 DLG58519 B.V.DAYALAKSHMAMMA NO-1/1,2ND CROSS,CHIKKASANDRA,BANG-17 431268 1120 12 LT1 211 1 0 11490 86 1 0 3 1 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 2012-11-28 100002760583D 0 0 0 1 0 0 0 0 0 0 B.V.DAYALAKSHMAMMA,NO-1/1,2ND CROSS,CHIKKASANDRA,BANG-17 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203319 8193637000 DLG19345 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1810 12 LT1 211 0.2400 0 850 18 1 0 3 0.9600 -46 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4851309 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2025-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460203201 8237137000 DLG20127 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 200 12 LT1 211 0.4800 0 1908 86 1 0 3 0.8800 -10 2.9400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810433 0 0 0 1 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460203312 8278637000 DEH20228 B.V.DAYALAKSHMAMMA NO.156, 1ST CROSS BHUVANESHWARINAGAR, MALLASANDRA 431268 1100 12 LT1 211 0 0.5000 1351 19 1 0 3 1 -26 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002696125D 0 0 0 1 0 0 0 0 1 0 B.V.DAYALAKSHMAMMA,NO.156, 1ST CROSS BHUVANESHWARINAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203195 8293537000 DLG42624 R SRINIVAS MURTHY AND SHOBHA NO35 5TH CROSS MALLASANDRA 431268 750 12 LT1 211 0.2400 0 1547 26 1 0 3 0.6500 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864280 0 0 0 0 0 0 0 0 0 0 R SRINIVAS MURTHY AND SHOBHA,NO35 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460203199 8327945358 DEH30534 MUNIYAMMA W/O GOVINDAPPA NO 7.2 MANTAPA ROAD MALSANDRA 431268 920 12 LT1 211 1 0 1741 5 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112852490 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O GOVINDAPPA,NO 7.2 MANTAPA ROAD MALSANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203062 8343047000 DLG46110 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1060 12 LT1 211 0.4800 0 1183 30 1 0 3 0.7900 545 4.8100 0 0 440 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4849252 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460203064 8360867247 N5LG91054 LALITHA R # 11, MANTAPPA RAOD,MALLASANDRA. Near huchangi temple 431268 2180 12 LT1 211 1 0 2579 40 1 0 3 0.9900 715 3.4500 0 0 620 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3353820 0 0 0 1 0 0 0 0 0 0 LALITHA R,# 11, MANTAPPA RAOD,MALLASANDRA. Near huchangi temple 0 0 0 0 0 0 0 0 2026-02-12 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 1.4800 2 1460203294 8375637000 DLG34380 RATHNAMMA T 1ST MAIN 5TH CROSS MALLASANDRA BLORE 431268 950 12 LT1 211 0.4800 0 1850 42 1 0 3 0.7500 0 0 0 0 300 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2728592 0 0 0 0 0 0 0 0 0 0 RATHNAMMA T,1ST MAIN 5TH CROSS MALLASANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460203145 8402237000 DLG25010 KAMALA - MALLASANDRA 431268 2470 12 LT1 211 0.2800 0 830 9 1 0 3 0.9500 1 0 0 0 360 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4847877 0 0 0 1 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460203146 8409137000 PNLG15704 NIRMALA - MALLASANDRA 431268 400 12 LT1 211 0.3600 0 1535 37 1 0 3 0.8000 8 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849185 0 0 0 1 0 0 0 0 0 0 NIRMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460203150 8431937000 DLG1607 RAMASWAMY NO. BAGALGUNTE 431268 590 12 LT1 211 0.4600 0 1946 51 1 0 3 0.7400 12 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810842 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460202999 8446147000 DLG32676 CHANDRASHEKARA H JATAGOND NO7 MALLASDRA 431268 1840 12 LT1 211 0.4800 0 2430 20 1 0 3 0.9800 -38 0 0 0 1480 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4849250 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA H JATAGOND,NO7 MALLASDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460203003 8451147000 DLG19343 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1780 12 LT1 211 0.2400 0 810 12 1 0 3 0.8400 -18 0 0 0 250 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4849244 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2024-03-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460203309 8488737000 DLG26714 AMBUJA W/O NAGARAJ NO 259 MALLASANDRA 431268 2540 12 LT1 211 0.4600 0 3303 64 1 0 3 0.9100 0 0 0 0 1510 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1510 (ignore if paid) 0 0 A4864267 0 0 0 1 0 0 0 0 0 0 AMBUJA W/O NAGARAJ,NO 259 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460203027 8552837000 DLG57918 H.S.SHASHIKALA NO.3, 8TH CROSS MALLASANDRA 431268 2960 12 LT1 211 0.4800 0 15409 162 1 0 3 1 335 1.5800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002759886D 0 0 0 1 0 0 0 0 0 0 H.S.SHASHIKALA,NO.3, 8TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203221 8620647000 DLG11677 GANGAMMA . - 431268 1600 12 LT1 211 0.4800 0 765 22 1 0 3 0.6800 0 0 0 0 690 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4872683 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460203090 8638047000 DLG46242 K.MANOHAR NO5,PIPE LINE ROAD, MALLASANDRA 431268 2980 12 LT1 211 0.4800 0 1682 31 1 0 3 0.8100 6 0 0 0 750 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4810439 0 0 0 0 0 0 0 0 0 0 K.MANOHAR,NO5,PIPE LINE ROAD, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460203087 8649247000 DLG20361 UMA MAHESHVARI . MALLASANDRA, 431268 2680 12 LT1 211 0.2400 0 961 2 1 0 3 1 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847866 0 0 0 1 0 0 0 0 0 0 UMA MAHESHVARI,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203290 8696927000 DLG61527 VENKATESH MURTHY NO.20 MALLASANDRA, 431268 2060 12 LT1 211 0.5000 0 6705 44 1 0 3 1 0 0 0 0 1310 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100002762634D 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO.20 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203018 8743537000 DLG20132 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 150 12 LT1 211 0.4800 0 1870 36 1 0 3 0.7200 -14 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810430 0 0 0 0 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460203007 8765490948 DEH29212 RATHNAMMA T NO.08, MALLASANDRA, T.DASARAHALLY.2 431268 960 12 LT1 211 1 0 4174 22 1 0 3 1 315 1.5300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112581930 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T,NO.08, MALLASANDRA, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203308 8810852940 DEH30532 MUNIYAMMA W/O GOVINDAPPA NO 7.1 MANTAPA ROAD MALSANDRA 431268 900 12 LT1 211 2 0 9436 98 1 0 3 1 353 3.5000 0 0 2140 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112552565 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O GOVINDAPPA,NO 7.1 MANTAPA ROAD MALSANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203170 8936243624 N5LG86903 RENUKA NO-274,MALLASANDRA,.,. BASVAESHWARA ROAD 431268 2800 12 LT1 211 1 0 3203 64 1 0 3 1 0 0 0 0 660 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111994072 0 0 0 1 0 0 0 0 0 0 RENUKA,NO-274,MALLASANDRA,.,. BASVAESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2025-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203179 8937837000 DLG17219 LALITHA R NO.11/11A,HUCHANGI TEMPLE MALLASANDRA 431268 2190 12 LT1 211 0.9600 0 3577 17 1 0 3 0.9800 58 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC2634171 0 0 0 1 0 0 0 0 0 0 LALITHA R,NO.11/11A,HUCHANGI TEMPLE MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-04-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460203039 8959447000 DLG20684 REVAMMA # 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 431268 3280 12 LT1 211 0.2400 0 3161 93 1 0 3 0.9300 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848489 0 0 0 3 0 0 0 0 0 0 REVAMMA,# 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460203181 9018637000 DLG37005 MAHADEVAIAH NO5 MALLASNDRA 431268 2330 12 LT1 211 0.9600 0 1979 39 1 0 3 0.8900 -1 0 0 0 430 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4812783 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460203182 9020047000 DLG25936 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2420 12 LT1 211 0.3600 0 4826 102 1 0 3 0.9900 -7760 8.4300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 9999999 A4847173 0 0 0 3 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460203144 9044837000 DEH20227 K.MANOHAR NO. 5, 1ST MAIN ROAD MALLASANDRA 431268 2990 12 LT1 211 0 0.5000 2216 17 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002695700D 0 0 0 1 0 0 0 0 1 0 K.MANOHAR,NO. 5, 1ST MAIN ROAD MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203054 9046150289 N5EH49326 K.NANDEESH NO 16 MALASANDRA 431268 110 12 LT1 211 3 0 8542 144 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3021910 0 0 0 1 0 0 0 0 0 0 K.NANDEESH,NO 16 MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460203245 9929146681 N5LG99877 KIRAN S KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA/ 431268 510 12 LT3A 311 1 0 318 0 1 0 3 1 215 1.0800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 70022818 0 0 0 1 0 0 0 0 1 0 KIRAN S,KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460203293 8394161578 N5TP28678 G.S.RAJA NO 10 PIPE LINE ROAD MALASANDRA 431268 2110 12 1LT7A 710 1 0 1578 0 1 0 3 0 0 12.2200 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 111115476445 0 0 0 0 0 0 0 0 0 0 G.S.RAJA,NO 10 PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1460203032 8545085353 N5TP29028 SAROJINI.C NO-93,MALLASANDRA 431268 1830 12 1LT7A 710 1 0 2146 147 1 0 3 0 -10082 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 111124138750 0 0 0 0 0 0 0 0 0 0 SAROJINI.C,NO-93,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.4600 2 1460203099 0284527000 DLG4032 VASANTHAIAH . - 431268 3180 12 LT1 211 0.4000 0 1770 57 1 0 3 0.8800 116 1 0 0 960 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4847180 0 0 0 2 0 0 0 0 0 0 VASANTHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460203270 0342537000 DLG42627 R SRINIVAS MURTHY AND SHOBHA NO35 5TH CROSS MALLASANDRA 431268 740 12 LT1 211 0.2400 0 1642 50 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864275 0 0 0 2 0 0 0 0 0 0 R SRINIVAS MURTHY AND SHOBHA,NO35 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460203131 0390547000 DLG19241 RAMASWAMY NO. BAGALGUNTE 431268 600 12 LT1 211 0.2400 0 2704 88 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810860 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460203300 0393537000 DLG20898 K.MANOHAR NO. 5 MALLASANDRA 431268 2970 12 LT1 211 0.9600 0 2098 49 1 0 3 0.9100 -76 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810431 0 0 0 2 0 0 0 0 0 0 K.MANOHAR,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460203218 0446037000 DLG11814 R MANJULA NO 519 MALLASANDRA 431268 40 12 LT1 211 0.4000 0 698 18 1 0 3 0.7700 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849246 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 519 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2024-02-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460203084 0468110715 N5LG87165 GOVINDAPPA NO 93, MALLASANDRA== 431268 1350 12 LT1 211 1 0 3929 23 1 0 3 0.8800 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828628 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA== 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460203225 0495648168 N5LG83984 GANGAIAH T M NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA 431268 1490 12 LT1 211 1 0 1407 21 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1009126 0 0 0 1 0 0 0 0 0 0 GANGAIAH T M,NO 6A 1ST MAIN 5TH CROSS BASAVESHWARA ROAD PIPELINE MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460203111 0551147000 DLG19338 SAVITHA NO/C MALLASANDRA 431268 1460 12 LT1 211 0.4800 0 152 2 1 0 3 0.9000 -94 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847429 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO/C MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460203283 0636547000 DLG19339 SAVITHA NO.5/C, MALLASANDRA 431268 1450 12 LT1 211 0.4800 0 852 20 1 0 3 0.7600 67 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812788 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO.5/C, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460203140 0677533469 DEH26536 M.LAKKANNA #03,5TH CROSS,MALLASANDRA.2 431268 1370 12 LT1 211 1 0 10977 96 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111112551443 0 0 0 1 0 0 0 0 0 0 M.LAKKANNA,#03,5TH CROSS,MALLASANDRA.2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203320 0803634868 DEH38828 N.JAGADISH NO 160 BASEWESHWARA ROAD MALASANDRA 431268 90 12 LT1 211 3 0 6552 87 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 2016-10-18 BC2095326 0 0 0 2 0 0 0 0 0 0 N.JAGADISH,NO 160 BASEWESHWARA ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460203322 0805737000 DEH12330 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1090 12 LT1 211 0 1 1782 62 1 0 3 0.9900 0 0 0 0 80 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2716050 0 0 0 3 0 0 0 0 1 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460203169 0819940295 N5LG82316 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA, 431268 840 12 LT1 211 1 0 5032 46 1 0 3 0.9800 0 0 0 0 2010 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 52197788 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460203165 0821875243 N5LG88340 NIRMALA SHIVAKUMAR NO 40 MALASANDRA T DASARAHALLI++ 431268 420 12 LT1 211 1 0 2565 85 1 0 3 0.7700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52870882 0 0 0 2 0 0 0 0 0 0 NIRMALA SHIVAKUMAR,NO 40 MALASANDRA T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460203028 0865937000 DLG2133 CHANDRASEKARAIAH - MALLASANDRA 431268 540 12 LT1 211 0.4800 0 4930 142 1 0 3 0.8100 801 3.8500 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810416 0 0 0 3 0 0 0 0 0 0 CHANDRASEKARAIAH,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460203033 0866647000 DLG25014 KAMALA - MALLASANDRA 431268 2510 12 LT1 211 0.2800 0 10520 10 1 0 3 1 0 1 0 0 460 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111218784 0 0 0 0 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 0 0 0 0.1000 2 1460203014 0965465341 N5LG80566 D.L.MURTHY NO 10 BASAWESHWARA . 431268 2040 12 LT1 211 0.5000 0 4141 58 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2502109 0 0 0 2 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460203010 0992647000 DEH11427 G.V. ANJINAPPA NO435TH CROSS MALLASANDRA,PIPE LINE ROAD, 431268 1170 12 LT1 211 0 1 544 14 1 0 3 0.8600 -400 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849248 0 0 0 1 0 0 0 0 1 0 G.V. ANJINAPPA,NO435TH CROSS MALLASANDRA,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460203311 1028147000 DLG19419 AJAY KUMAR S/O DARSHAN PRASAD GUPTA NO.6,1ST MAIN ROAD PIPE LINE 431268 780 12 LT1 211 0.9600 0 2691 56 1 0 3 0.7300 0 0 0 0 210 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4849245 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,S/O DARSHAN PRASAD GUPTA NO.6,1ST MAIN ROAD PIPE LINE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460203317 1029647000 DLG20665 RATHNAMMA T 1ST MAIN 5TH CROSS MALLASANDRA BLORE 431268 940 12 LT1 211 0.4800 0 2358 93 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2716768 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T,1ST MAIN 5TH CROSS MALLASANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460203153 1047837000 DEH5763 S.B.GOVINDARAJU NO 4MALLASANDRA T.DASARAHALLY - 431268 2400 12 LT1 211 0 1 2178 68 1 0 3 0.9200 0 0 0 0 210 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2719373 0 0 0 2 0 0 0 0 1 0 S.B.GOVINDARAJU,NO 4MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460203158 1048855466 N5LG88843 AJAY KUMAR NO 202 KATHA NO 9 MALASANDRA/ 431268 790 12 LT1 211 1 0 1475 43 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3189061 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR,NO 202 KATHA NO 9 MALASANDRA/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460203152 1053460431 N5LG93727 GNANADEVI M NO-12, , MALLASANDRA 431268 1230 12 LT1 211 1 0 867 29 1 0 3 0.9700 0 10.4300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67508389 0 0 0 2 0 0 0 0 0 0 GNANADEVI M,NO-12, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460203088 1077037000 DLG20126 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 190 12 LT1 211 0.4800 0 1016 33 1 0 3 0.7000 8 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812800 0 0 0 0 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460203081 1084537000 DLG25009 KAMALA - MALLASANDRA 431268 2460 12 LT1 211 0.2800 0 2009 11 1 0 3 0.9100 1 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847876 0 0 0 1 0 0 0 0 0 0 KAMALA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.8200 25 2024-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460203210 1119919706 N5LG82315 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA 431268 870 12 LT1 211 1 0 3749 48 1 0 3 0.8700 48 0 0 0 340 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52197787 0 0 0 1 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460203208 1121047000 DLG34379 RATHNAMMA T 1ST MAIN 5TH CROSS MALLASANDRA BLORE 431268 930 12 LT1 211 0.4800 0 4229 170 1 0 3 0.9100 1239 5.9000 0 0 520 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2719365 0 0 0 3 0 0 0 0 0 0 RATHNAMMA T,1ST MAIN 5TH CROSS MALLASANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460203217 1131037000 DLG29610 DAYALAKSHMAMMA NO9 MALLASANDRA, 431268 1130 12 LT1 211 0.2400 0 1286 53 1 0 3 0.9900 248 1.1800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719390 0 0 0 1 0 0 0 0 0 0 DAYALAKSHMAMMA,NO9 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460203089 1185123282 DEH38827 N.JAGADISH NO 160 BASEWESHWARA ROAD MALASANDRA; 431268 80 12 LT1 211 3 0 4288 83 1 0 3 0.9600 -161 0 0 0 260 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1130158 0 0 0 3 0 0 0 0 0 0 N.JAGADISH,NO 160 BASEWESHWARA ROAD MALASANDRA; 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460203303 1211237000 DLG40943 RAMASWAMY NO32 MALLASANDRA, 431268 580 12 LT1 211 0.4800 0 1462 42 1 0 3 0.9300 348 2.8400 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4810418 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,NO32 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-02-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460203008 1259714809 N5LG87166 GOVINDAPPA NO 93, MALLASANDRA** 431268 1290 12 LT1 211 1 0 3356 25 1 0 3 0.7100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828622 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA** 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460203016 1273547000 DLG19342 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1760 12 LT1 211 0.2400 0 418 5 1 0 3 1 -41 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4851316 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460203009 1281447000 DLG35431 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2210 12 LT1 211 0.4000 0 3151 76 1 0 3 0.8000 28 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847878 0 0 0 0 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5900 77 2024-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460203148 1349837000 PNLG4640 NAGARAJU NO 51 5TH CROSS MALLASANDRA 431268 2660 12 LT1 211 0.2000 0 1493 12 1 0 3 0.8200 -91 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810402 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 51 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460203250 1401382654 N5LG93728 GNANADEVI M NO-12 , MALLASANDRA 431268 1240 12 LT1 211 1 0 4466 168 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67508390 0 0 0 3 0 0 0 0 0 0 GNANADEVI M,NO-12 , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460203253 1435247000 DLG20128 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 210 12 LT1 211 0.4800 0 2306 46 1 0 3 0.9000 167 1.1300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849187 0 0 0 1 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460203255 1515147000 DLG35436 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2260 12 LT1 211 0.4000 0 2264 47 1 0 3 0.7400 70 2.2400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847164 0 0 0 0 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460203117 1586568495 N5LG87167 GOVINDAPPA NO 93, MALLASANDRA 431268 1300 12 LT1 211 1 0 6894 97 1 0 3 0.9700 20 2.1400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52828623 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA,NO 93, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1460203157 1651827000 DLG37004 MAHADEVAIAH NO5 MALLASNDRA 431268 2320 12 LT1 211 0.9600 0 797 23 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812781 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,NO5 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460203155 1657429854 N5LG81491 MANI P NO-51, BASAVESHWARA ROAD MALLASANDRA 431268 2560 12 LT1 211 1 0 3225 61 1 0 3 0.9600 0 0 0 0 380 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2633333 0 0 0 3 0 0 0 0 0 0 MANI P,NO-51, BASAVESHWARA ROAD MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460203017 1686651179 N5LG88341 NIRMALA SHIVAKUMAR NO 40 MALASANDRA T DASARAHALLI* 431268 380 12 LT1 211 1 0 2750 43 1 0 3 0.7200 1 0 0 0 300 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52870883 0 0 0 0 0 0 0 0 0 0 NIRMALA SHIVAKUMAR,NO 40 MALASANDRA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460203254 1701647000 DLG19344 PUTTACHANNAMMA NO. 5 MALLASANDRA 431268 1800 12 LT1 211 0.2400 0 1566 41 1 0 3 0.9800 0 0 0 0 650 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4849254 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,NO. 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.3400 39 2024-12-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460203258 1721537000 SDEH148 SHAJI MATHEW NO. BAGALGUNTE 431268 720 12 LT1 211 1 0 3189 91 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812793 0 0 0 3 0 0 0 0 0 0 SHAJI MATHEW,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460203098 1781437000 DLG18542 GANGAMMA NO.09 MALLASANDRA 431268 1870 12 LT1 211 0.2400 0 2059 83 1 0 3 0.8100 -1461 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810422 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO.09 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460203101 1784647000 DLG25938 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2380 12 LT1 211 0.3600 0 2689 41 1 0 3 0.6500 173 0 0 0 1270 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4847176 0 0 0 0 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460203268 1852147000 DEH10170 C NANDINI NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 431268 3100 12 LT1 211 0 1 1013 28 1 0 3 0.9700 0 2.3800 0 0 490 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 0 A4848496 0 0 0 1 0 0 0 0 1 0 C NANDINI,NO-28,KHATA NO-367,PIPE LINE ROAD,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460203134 1868032433 N5LG89969 M.N. RADHAKRISHNA NO 11/A MALASANDRA T DASARAHALLI. 431268 2710 12 LT1 211 2 0 2365 14 1 0 3 0.8000 -164 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3254270 0 0 0 1 0 0 0 0 0 0 M.N. RADHAKRISHNA,NO 11/A MALASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460203307 1923435536 DLG67601 BORE GOWDA NO.5A, MALLASANDRA, T.DASARAHALLY.2 431268 1550 12 LT1 211 0.2400 0 8479 79 1 0 3 1 0 0 0 0 1010 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112584969 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,NO.5A, MALLASANDRA, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203047 1970428552 N5LG88398 C.H.MURTHY NO-156/1,MALLASANDRA BASAVESHWARA MAIN ROAD 431268 2880 12 LT1 211 1 0 5297 80 1 0 3 0.7500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52811241 0 0 0 2 0 0 0 0 0 0 C.H.MURTHY,NO-156/1,MALLASANDRA BASAVESHWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460203058 1973337000 PNLG39806 LAKKANNA .M. - MALLASANDRA 431268 1410 12 LT1 211 0.4800 0 1683 44 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4872684 0 0 0 2 0 0 0 0 0 0 LAKKANNA .M.,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460203279 2043737000 DLG32134 RENUKAMMA NO52/12 MALLASANDRA, 431268 2740 12 LT1 211 0.4800 0 2946 83 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4851305 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,NO52/12 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460203114 2071437000 SDEH365A T.MALLE GOWDA NO. - 431268 700 12 LT1 211 1 0 2232 35 1 0 3 0.9300 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 A4812792 0 0 0 1 0 0 0 0 0 0 T.MALLE GOWDA,NO. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460203112 2080337000 DLG33673 GANGAMMA NO2 MALLASANDRA, 431268 1610 12 LT1 211 0.4800 0 504 16 1 0 3 0.9000 -10 0 0 0 210 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4872688 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO2 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460203110 2084537000 DLG18543 GANGAMMA NO. 09 MALLASANDRA 431268 1880 12 LT1 211 0.2400 0 3714 107 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812787 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO. 09 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2024-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460203106 2165547000 DLG27529 BHAIREGOWDA NO5 MALLASANDRA 431268 2890 12 LT1 211 0.2400 0 2631 57 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810409 0 0 0 1 0 0 0 0 0 0 BHAIREGOWDA,NO5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460203235 2230447000 DLG48620 R.GEETHA MALLASANDRA, PIPE LINE ROAD, 431268 250 12 LT1 211 0.4800 0 86 78 1 0 3 0.7600 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 2011-10-01 70091701 0 0 0 1 0 0 0 0 0 0 R.GEETHA,MALLASANDRA, PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460203239 2251247000 DLG25619 T.MALLE GOWDA NO. BAGALGUNTE 431268 640 12 LT1 211 0.5000 0 831 43 1 0 3 0.9900 743 5.4600 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810440 0 0 0 2 0 0 0 0 0 0 T.MALLE GOWDA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460203113 2284613810 N5LG82314 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA., 431268 860 12 LT1 211 1 0 4455 118 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 100000 52197786 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA., 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460203109 2292814499 N5LG90806 KRISHNAMURTHY NO-27,MALLASANDRA 431268 3140 12 LT1 211 2 0 2274 53 1 0 3 0.9700 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1101377 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO-27,MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460203325 2299447000 DLG35434 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2240 12 LT1 211 0.4000 0 2074 40 1 0 3 0.8200 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847865 0 0 0 0 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460203326 2320715497 N5LG91050 LALITHA R # 11, MANTAPPA RAOD,MALLASANDRA.. Near huchangi temple 431268 2140 12 LT1 211 1 0 1577 26 1 0 3 0.9700 -22 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BC3353816 0 0 0 0 0 0 0 0 0 0 LALITHA R,# 11, MANTAPPA RAOD,MALLASANDRA.. Near huchangi temple 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460203206 2332447000 DLG25934 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2370 12 LT1 211 0.3600 0 1161 22 1 0 3 0.6400 58 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2719377 0 0 0 0 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.3400 43 2024-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460203204 2353791791 N5LG86901 RENUKA NO-274,MALLASANDRA,. BASVAESHWARA ROAD 431268 2810 12 LT1 211 1 0 1330 84 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 52811913 0 0 0 1 0 0 0 0 0 0 RENUKA,NO-274,MALLASANDRA,. BASVAESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-12 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 1.4100 2 1460203070 2368527000 PNLG4639 KUPPANNA NO 49 5TH CROSS MALLASANDRA 431268 2650 12 LT1 211 0.2000 0 723 65 1 0 3 0.5800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4864278 0 0 0 0 0 0 0 0 0 0 KUPPANNA,NO 49 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460203072 2395537000 DLG14511 VENU GOPAL NO.610 M.E.I. COLONY 431268 20 12 LT1 211 1.4800 0 1354 43 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4849196 0 0 0 2 0 0 0 0 0 0 VENU GOPAL,NO.610 M.E.I. COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460203176 2454137000 DEH6941 M N RADHAKRISHANA # 11/A MALLASANDRA TD HALLI BANGALORE 431268 2730 12 LT1 211 2 0 1969 35 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847424 0 0 0 0 0 0 0 0 0 0 M N RADHAKRISHANA,# 11/A MALLASANDRA TD HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460203038 2507837000 DLG20133 G H ANUSUYA NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 431268 140 12 LT1 211 0.4800 0 1075 22 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4812797 0 0 0 1 0 0 0 0 0 0 G H ANUSUYA,NO.490/4 , KATHA NO- 41 MALLASANDRA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460203298 2524937000 DLG31226 VEKATES MURTY NO9/A MALLASANDRA, 431268 2070 12 LT1 211 0.5000 0 2403 50 1 0 3 0.7900 2 0 0 0 320 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.320 (ignore if paid) 0 0 A4810856 0 0 0 1 0 0 0 0 0 0 VEKATES MURTY,NO9/A MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460203050 9049927000 DLG60214 CHANDRASHEKARA H JATAGOND NO.7, 1ST MAIN MALLASANDRA 431268 1850 12 LT1 211 0.4800 0 4254 78 1 0 3 0.8200 159 1 0 0 1370 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC3174101 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA H JATAGOND,NO.7, 1ST MAIN MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460203055 9059837000 DLG1790 DAYALAKSHMAMMA NO.9 MALLASANDRA, 431268 1140 12 LT1 211 0.2400 0 2213 71 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2728589 0 0 0 2 0 0 0 0 0 0 DAYALAKSHMAMMA,NO.9 MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460203053 9063647000 DLG35433 B K CHANNAPPA NO5/A MALLASANDRA T.DASARAHALLY 431268 2230 12 LT1 211 0.4000 0 1610 52 1 0 3 0.9700 202 1 0 0 270 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4847871 0 0 0 1 0 0 0 0 0 0 B K CHANNAPPA,NO5/A MALLASANDRA T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460203194 9116537000 PNLG4638 SOMASHEKAR NO 50 5TH CROSS MALLASANDRA 431268 2640 12 LT1 211 0.2000 0 2817 145 1 0 3 0.9700 0 0 0 0 540 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4864273 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,NO 50 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460203091 9247537000 DLG26252 MANI.P NO 51 BASAVESHWARA ROAD MALLASANDRA 431268 2570 12 LT1 211 0.2400 0 421 1 1 0 3 0.9500 -102 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810852 0 0 0 0 0 0 0 0 0 0 MANI.P,NO 51 BASAVESHWARA ROAD MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460203167 9334588583 DLG72700 G.V.ANJINAPPA NO 14 MALASANDRA T DASARAHALLI. 431268 1200 12 LT1 211 1 0 10083 112 1 0 3 0.7500 0 0 0 0 540 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1932091 0 0 0 2 0 0 0 0 0 0 G.V.ANJINAPPA,NO 14 MALASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460203034 9357500183 N5LG95969 VINOD S NO-31 KHATHA NO-248.. , MALLASANDRA 431268 440 12 LT1 211 2 0 1041 35 1 0 3 0.9500 -97 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67521455 0 0 0 2 0 0 0 0 0 0 VINOD S,NO-31 KHATHA NO-248.. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 2.0900 2 1460203029 9375637000 N5LG4401 KANTHARAJU.H.B NO 316/3 5TH CROSS MALLASANDRA 431268 2550 12 LT1 211 0.2000 0 6687 112 1 0 3 1 156 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002771846AD 0 0 0 1 0 0 0 0 0 0 KANTHARAJU.H.B,NO 316/3 5TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203256 9421047000 DLG4914 VENKATESH G . - 431268 1680 12 LT1 211 0.4800 0 4587 149 1 0 3 0.9600 0 12.4400 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 9999999 A4810432 0 0 0 3 0 0 0 0 0 0 VENKATESH G,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460203257 9432937000 DLG4915 VENKATESH G . - 431268 1690 12 LT1 211 0.4800 0 1190 23 1 0 3 0.9300 495 6.7200 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 9999999 A4810423 0 0 0 0 0 0 0 0 0 0 VENKATESH G,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5100 28 2024-02-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460203261 9448329292 N5LG95745 MUTHURAJ NO-29 , BASAVESHWARA ROAD 431268 3050 12 LT1 211 1 0 1778 67 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67558845 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,NO-29 , BASAVESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460203122 9452247000 DLG20685 REVAMMA # 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 431268 3290 12 LT1 211 0.2400 0 1320 51 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848488 0 0 0 2 0 0 0 0 0 0 REVAMMA,# 23 BASAVAWESHWARA ROAD MALLSANDARA BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460203116 9471647000 DLG15899 CHANDRA SHEKARAIAH - MALLASANDRA 431268 560 12 LT1 211 0.4800 0 2892 69 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810854 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKARAIAH,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460203242 9503147000 DLG1099 PUTTACHANNAMMA #5 MALLASANDRA 431268 1790 12 LT1 211 0.4800 0 1486 34 1 0 3 0.8500 527 4.6200 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4848482 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,#5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460203126 9559047000 SDL306 SHYLAJA - MALLASANDRA 431268 3220 12 LT1 211 0.2400 0 1504 11 1 0 3 1 162 1.3300 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847170 0 0 0 1 0 0 0 0 0 0 SHYLAJA,- MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460203127 9563447000 DLG26796 PANDURANGA NO5/A MALLASANDRA, 431268 2590 12 LT1 211 0.2400 0 831 34 1 0 3 0.9000 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4861767 0 0 0 1 0 0 0 0 0 0 PANDURANGA,NO5/A MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460203104 9577037000 DLG11678 GANGAMMA . - 431268 1590 12 LT1 211 0.4800 0 3186 41 1 0 3 1 513 4.2500 0 0 2010 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 20 0 14002672 ASD to be paid:Rs.2010 (ignore if paid) 0 0 2023-04-12 111123694253 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203271 9642337000 DLG42114 LALITHA R NO.11/11A,HUCHANGI TEMPLE MALLASANDRA 431268 2200 12 LT1 211 0.4800 0 466 10 1 0 3 0.9000 2145 19.2800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002672 0 9999999 A4847166 0 0 0 1 0 0 0 0 0 0 LALITHA R,NO.11/11A,HUCHANGI TEMPLE MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 0.6400 2 1460203012 9688437000 DLG26713 RENUKAMMA NO 5 MALLASANDRA 431268 2790 12 LT1 211 0.4600 0 12133 133 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 111110249056 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,NO 5 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203269 9735646057 N5LG82317 S.SRIDHAR NO 7 1ST MAIN ROAD MALASANDRA** 431268 810 12 LT1 211 1 0 4318 39 1 0 3 0.9900 354 2.8700 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 100000 52197789 0 0 0 1 0 0 0 0 0 0 S.SRIDHAR,NO 7 1ST MAIN ROAD MALASANDRA** 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460203272 9755037000 DEH20226 K.MANOHAR NO. 5, 1ST MAIN ROAD MALLASANDRA 431268 3000 12 LT1 211 1 0 12547 69 1 0 3 1 -86 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 2012-12-21 100002695699D 0 0 0 1 0 0 0 0 0 0 K.MANOHAR,NO. 5, 1ST MAIN ROAD MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203233 9810447000 DLG46105 C.VIJAYALAKASHMI NO9 MALLASNDRA 431268 1010 12 LT1 211 0.3000 0 1500 26 1 0 3 0.5700 1 0 0 0 1220 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2719374 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAKASHMI,NO9 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460203135 9874647000 SDEH366 T.MALLE GWODA NO. - 431268 690 12 LT1 211 1 0 4916 78 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BD0876840 0 0 0 3 0 0 0 0 0 0 T.MALLE GWODA,NO. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460203075 9880422492 N5LG99879 KIRAN S KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA 431268 530 12 LT1 211 1 0 114 9 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999 70022820 0 0 0 1 0 0 0 0 0 0 KIRAN S,KATHA NO 247 SITE NO 31A 5TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460203079 9890905680 N5LG80563 D.L.MURTHY NO 10 BASAWESHWARA .... 431268 2010 12 LT1 211 0.5000 0 3918 102 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 BC2502106 0 0 0 3 0 0 0 0 0 0 D.L.MURTHY,NO 10 BASAWESHWARA .... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460203247 9899347000 DLG6725 VIMALASHIVAKUMAR NO 515 MALLASANDRA 431268 360 12 LT1 211 0.4000 0 3564 121 1 0 3 0.9300 0 1.1800 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A2723325 0 0 0 3 0 0 0 0 0 0 VIMALASHIVAKUMAR,NO 515 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460203244 9911547000 DLG4912 VENKATESH G . - 431268 1660 12 LT1 211 0.4800 0 1222 29 1 0 3 0.9200 -270 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810426 0 0 0 0 0 0 0 0 0 0 VENKATESH G,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460203281 9948347000 DLG25937 S.B.GOVINDARAJU NO 4 MALLASANDRA T.DASARAHALLY - 431268 2390 12 LT1 211 0.3600 0 2175 39 1 0 3 0.7600 -33 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4847873 0 0 0 1 0 0 0 0 0 0 S.B.GOVINDARAJU,NO 4 MALLASANDRA T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460203115 9983647000 DLG23717 THEERTHA, NO33.5TH CROSS. MALLASANDRA.T.DASARAHALLI 431268 1500 12 LT1 211 0.4800 0 1889 39 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 2011-12-02 A4847425 0 0 0 2 0 0 0 0 0 0 THEERTHA,,NO33.5TH CROSS. MALLASANDRA.T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460203168 0843617694 N5LG86622 PANDURANGA NO 15 MALASANDRA/ 431268 2620 12 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 A6726301 0 0 0 0 0 0 0 0 1 0 PANDURANGA,NO 15 MALASANDRA/ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460203139 1475827000 DLG47841 PANDURANGA NO5/A MALLASANDRA, 431268 2600 12 LT3A 311 0.2400 0 2996 0 1 0 3 1 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 999999 100002745019D 0 0 0 1 0 0 0 0 1 0 PANDURANGA,NO5/A MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460203141 1890990099 N5LG90805 KRISHNAMURTHY NO-27,MALLASANDRA... 431268 3130 12 LT3A 311 1 0 94 2 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD1101376 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,NO-27,MALLASANDRA... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460203304 2421887102 N5LG97262 A.E.E B.B.M.P SHETTLE COURT NEAR KEMPE GOWDA PARK WARD NO-13 431268 0 12 LT3A 311 2 0 1093 38 1 0 3 0.7000 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 68172758 0 0 0 2 0 0 0 0 1 0 A.E.E B.B.M.P,SHETTLE COURT NEAR KEMPE GOWDA PARK WARD NO-13 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460203321 3536237000 DLG47940 H,R,RANGA SWAMY TEMPLE NO12/15,RAJA MATHAHUCHANGI TEMPLE MALLASNDRA 431268 2100 12 LT3A 311 0.2400 0 512 5 1 0 3 1 0 1 0 0 280 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002746876D 0 0 0 0 0 0 0 0 1 0 H,R,RANGA SWAMY TEMPLE,NO12/15,RAJA MATHAHUCHANGI TEMPLE MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460203001 4822864679 N5LG85077 SUNIL RAO S NO-864 4TH CROSS MALLASANDRA 431268 120 12 LT3A 311 2 0 572 1 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 1000000 BD0934637 0 0 0 0 0 0 0 0 1 0 SUNIL RAO S,NO-864 4TH CROSS MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460203069 6650337000 DLG38119 T.N.GANAPATHI NO PIPE LINE ROAD,MALLASANDRA, 431268 3030 12 LT3A 311 0.2400 0 1631 15 1 0 3 0.8600 0 1 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 9999999 A4810424 0 0 0 0 0 0 0 0 1 0 T.N.GANAPATHI,NO PIPE LINE ROAD,MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460203215 7503271005 N5LG94168 INDUS TOWERS LIMITED NO 175/1 MALLASANDRA 431268 1520 12 LT3A 311 2 0 15558 467 1 0 3 0.9400 0 0 0 0 4020 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.4020 (ignore if paid) 0 0 3955987 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO 175/1 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460203031 8858737000 DEH3086 NIRMLA SHIVAKUMAR T.D.HALLY - 431268 340 12 LT3A 311 0 1 20 203 1 0 3 0 5258 25.2000 0 0 330 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E9953768660 0 0 0 1 0 0 0 0 1 0 NIRMLA SHIVAKUMAR,T.D.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460203266 9540627000 DLG2806 SHYLAJA MALLASANDRA - 431268 3240 12 LT3A 311 0.1600 0 1072 11 1 0 3 1 0 1.6700 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 99999 100006900847 0 0 0 0 0 0 0 0 1 0 SHYLAJA,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460203011 9686414096 N5LG95746 MUTHURAJ NO-29. , BASAVESHWARA ROAD 431268 3060 12 LT3A 311 1 0 87 1 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002672 0 0 67558851 0 0 0 0 0 0 0 0 1 0 MUTHURAJ,NO-29. , BASAVESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2