1454254977 7193288094 S17BTP3012 PREMA NO 03 1ST MAIN JYOTHINAGAR 111518 0 1 1LT7A 710 1 0 2206 94 1 0 3 0 2017 18.9900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 100000 1E9540532694 0 0 0 0 0 0 0 0 0 0 PREMA,NO 03 1ST MAIN JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.2000 2 1454255100 9207466000 7SHL45164 CHANDRAPPA 1ST CROSS REDDY PALYA 111518 330 1 LT1 211 0.4800 0 1840 60 1 0 3 0.9200 0 0 0 0 390 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3123715 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,1ST CROSS REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 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 1.3500 2 1454255120 9205676000 HEH5158 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 213 1 LT1 211 2 0 15286 94 1 0 3 1 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 2013-11-09 111116098933 0 0 0 1 0 0 0 0 0 0 BALLIYATANDA K.MUTHAVVA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254879 0453445497 S17BL16251 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR2 111518 82 1 LT1 211 1 0 2195 65 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 3964889 0 0 0 2 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8330 2 1454254823 9841276000 HL18391 JAMAL L B S NAGAR - 111518 89 1 LT1 211 0.2000 0 2462 67 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159801 0 0 0 2 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454254991 1946141382 S17BEH22548 CHUDAMARI NO 4, JYOTHI NAGAR 111518 0 1 LT1 211 5 0 372 62 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 1000000 3086977 0 0 0 7 0 0 0 0 0 0 CHUDAMARI,NO 4, JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9300 2 1454255103 4245676000 HL17114 KANNAN REDDY PALYA - 111518 242 1 LT1 211 0.1200 0 6081 205 1 0 3 0.8900 0 15 0 0 2260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3148091 0 0 0 4 0 0 0 0 0 0 KANNAN,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1454254544 4231898150 7SHWP83993 SRI. MARISIDHA NO.233, R EDDY PALYA HAL, BANGALORE 111518 311 1 LT1 211 0 1 6222 43 1 0 3 1 0 0 0 0 210 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115687375 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO.233, R EDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454254435 4222086000 7SHWP44187 GOWRAMMA REDDY PALYA BANGALORE 111518 322 1 LT1 211 0 1 1019 24 1 0 3 0 106 1 0 0 550 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111116119112D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454254665 4201876000 7SHL42504 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 196 1 LT1 211 0.2800 0 2866 79 1 0 3 0.9400 0 0 0 0 570 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3143998 0 0 0 2 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454254812 4183566000 7SHL45539 GOWRAMMA REDDY PALYA BANGALORE 111518 320 1 LT1 211 0.5000 0 1398 43 1 0 3 0.9500 0 10.4700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123710 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454254910 4174776000 7SHEH20898 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 172 1 LT1 211 2 0 4038 108 1 0 3 0.8800 -110 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143983 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454254523 4134877243 7SHEH102720 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, 111518 146 1 LT1 211 2 0 6401 57 1 0 3 0.9000 0 0 0 0 370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2148355 0 0 0 2 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR, REDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454254464 4121221827 S17HL165 N SELVARAJ NO 40 MU RGESHPALYA Jyoti Nagar 111518 30 1 LT1 211 1 0 20445 243 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2554815 0 0 0 3 0 0 0 0 0 0 N SELVARAJ,NO 40 MU RGESHPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454254956 4066666000 3SHL10034 SRI.ADI KESHAVELU REDDY PALAYA REDDY PALYA 111518 278 1 LT1 211 0.2400 0 12730 71 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116044773 0 0 0 0 0 0 0 0 0 0 SRI.ADI KESHAVELU,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454254958 4066186000 7SHL24079 PREMA SITE NO-3 JYOTHI NAGAR 111518 366 1 LT1 211 0.4800 0 2818 99 1 0 3 0.8200 0 1 0 0 980 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3146697 0 0 0 2 0 0 0 0 0 0 PREMA,SITE NO-3 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454255074 4056165930 S17BL20230 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA1 111518 45 1 LT1 211 1 0 1036 73 1 0 3 0.9200 423 2.0700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4575516 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0560 2 1454254914 3968966000 SHL12542 GOWRAMMA REDDY PALYA REDDY PALYA 111518 321 1 LT1 211 0.2000 0 603 214 1 0 3 1 6963 67.2900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 999 A3148100 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454254597 3909819237 7SHL68685 SMT M REKHA NO48/B JYOTHI NAGAR. BANGALORE 111518 80 1 LT1 211 0 1 858 10 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112099920 0 0 0 0 0 0 0 0 1 0 SMT M REKHA,NO48/B JYOTHI NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454254640 3802086000 HL14042 GANGARANGAMMA REDDYPALYA - 111518 360 1 LT1 211 0.3600 0 79 25 1 0 3 0.7900 688 3.3100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3485951 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454254936 3772281563 S17HL712 S GOWRAMMA NO 63 1ST MAIN JOYHI NAGAR 111518 138 1 LT1 211 1 0 6656 90 1 0 3 0.9400 4 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2615444 0 0 0 2 0 0 0 0 0 0 S GOWRAMMA,NO 63 1ST MAIN JOYHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454255111 3747730247 7SHEH109970 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH PALYA ,HAL 111518 389 1 LT1 211 1 0 10851 96 1 0 3 0.7800 0 0 0 0 860 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2457454 0 0 0 2 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGESH PALYA ,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454254395 3733376000 HL14043 GANGARANGAMMA REDDY PALYA - 111518 361 1 LT1 211 0.3600 0 45 2 1 0 3 1 -73 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3480788 0 0 0 0 0 0 0 0 0 0 GANGARANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454254893 3678819424 7SHL68684 SMT M REKHA NO48/B JYOTHI NAGAR BANGALORE 111518 79 1 LT1 211 1 0 25389 182 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112162368 0 0 0 2 0 0 0 0 0 0 SMT M REKHA,NO48/B JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-10-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1454254954 3670943071 7SHL80716 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA, BLORE 111518 19 1 LT1 211 1 0 5382 41 1 0 3 0.9400 0 1 0 0 160 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2037998 0 0 0 3 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-01 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 2.6400 2 1454254765 3579376000 HL14040 GANGARANGAMMA REDDYPALYA - 111518 358 1 LT1 211 0.3600 0 231 2 1 0 3 0.9700 -51 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3480118 0 0 0 0 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454254756 3792066000 HEH2595 PASTOR.C.THANGARAJU JYOTHY NAGAR JOTHY NAGAR 111518 371 1 LT2 221 3 0 316 7 1 0 3 0.8000 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146684 0 0 0 0 0 0 0 0 0 0 PASTOR.C.THANGARAJU,JYOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454254536 1016366000 HL20964 MR. CHANDRAPPA NO.57, REDDY PALYA 111518 333 1 LT3A 311 0.2000 0 387 3 1 0 3 0.9700 0 1 0 0 280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3123706 0 0 0 0 0 0 0 0 1 0 MR. CHANDRAPPA,NO.57, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454255078 0935866000 7SHL24865 ZAKEER K.NO-129 REDDY PALYA 111518 230 1 LT3A 311 0.2200 0 1122 28 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148087 0 0 0 0 0 0 0 0 1 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454254926 0044081456 S17BL14580 MR RAJASHEKAR JOTHINAGAR HAL POST1 111518 41 1 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BD1162224 0 0 0 0 0 0 0 0 1 0 MR RAJASHEKAR,JOTHINAGAR HAL POST1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454254870 1860266000 7SHL60726 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 51 1 LT3A 311 0.2400 0 2143 2 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112121201D 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254644 1379366000 7SHL31516 D. AMBARSHAN NO.125, 1ST MAIN, REDDY PALYA 111518 291 1 LT3A 311 0.2400 0 177 10 1 0 3 0.8100 658 4.8300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146690 0 0 0 0 0 0 0 0 1 0 D. AMBARSHAN,NO.125, 1ST MAIN, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454255107 1326866000 HL12285 ANBAMMAL JYOTHI NAGAR JYOTHI NAGAR 111518 342 1 LT3A 311 0.4800 0 588 33 1 0 3 0.7700 0 6.6800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146683 0 0 0 1 0 0 0 0 1 0 ANBAMMAL,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454255098 4445266000 7SHL24866 ZAKEER K.NO-129 REDDY PALYA 111518 231 1 LT3A 311 0.2200 0 799 4 1 0 3 0.5500 0 0 0 0 1010 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3123719 0 0 0 0 0 0 0 0 1 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454254397 3933028797 7SHL84940 K.M.APPAJI K.259 REDDYPALYA 111518 271 1 LT3A 311 1.5000 0 8984 53 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 999999 38105157 0 0 0 2 0 0 0 0 1 0 K.M.APPAJI,K.259 REDDYPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454254720 3698866000 3SHL10546 VEENA 177 REDDY PALYA 111518 295 1 LT3A 311 0.2400 0 219 6 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144345 0 0 0 0 0 0 0 0 1 0 VEENA,177 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454255211 3638366000 7SHL25699 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 383 1 LT3A 311 0.2400 0 493 67 1 0 3 0.8300 0 1.0200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3479745 0 0 0 0 0 0 0 0 1 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454254882 6093366000 7SHWP24695 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 55 1 LT3A 311 0 1 1920 20 1 0 3 0.6200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3170893 0 0 0 1 0 0 0 0 1 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454254491 5831766000 7SHL60727 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 52 1 LT3A 311 0.2400 0 2677 14 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111115712231D 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254735 5100766000 HL8349 NAGAPPA C. JYOTHI NAGAR MURGESH PALYA,HAL 111518 226 1 LT3A 311 0.2400 0 798 12 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC3183900 0 0 0 0 0 0 0 0 1 0 NAGAPPA C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454254912 7309266000 7SHL50813 M/S.WIRELESS.TT.INFO SERVICE NO.124 K.NO.503 A.S.PALYA 111518 0 1 LT3A 311 15 0 524351 5743 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 -7030 0 14012301 0 999999 111112795220D 0 0 0 0 0 0 0 0 1 0 M/S.WIRELESS.TT.INFO SERVICE,NO.124 K.NO.503 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7800 2 1454255167 7278866000 HL11268 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 377 1 LT3A 311 0.5000 0 3350 89 1 0 3 0.8800 -3 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146682 0 0 0 1 0 0 0 0 1 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454254805 7009866000 HL13481 Smt.NANDHINI.G JOTHY NAGAR - 111518 1 1 LT3A 311 0.4800 0 173 3 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159806 0 0 0 0 0 0 0 0 1 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454254851 6807366000 7SHL45538 GOWRAMMA REDDY PALYA BANGALORE 111518 318 1 LT3A 311 0.5000 0 5041 63 1 0 3 0.5800 3522 29.8100 0 0 3380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 A3123720 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454254628 6633149071 S17BL3332 RATHNA NO 224 1ST MAIN REDDY PALYA HAL POST 2 111518 316 1 LT3A 311 1 0 30 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC2873580 0 0 0 0 0 0 0 0 1 0 RATHNA,NO 224 1ST MAIN REDDY PALYA HAL POST 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454254548 6251166000 HL11468 MAHABOOL JAN JYOTHI NAGAR JYOTHI NAGAR 111518 67 1 LT3A 311 0.1200 0 186 2 1 0 3 0.9000 -6 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143994 0 0 0 0 0 0 0 0 1 0 MAHABOOL JAN,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454254534 7670866000 HL11269 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 378 1 LT3A 311 0.1200 0 525 25 1 0 3 0.4900 -3 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145422 0 0 0 0 0 0 0 0 1 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454255191 8785166000 7SHL25700 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 384 1 LT3A 311 0.2400 0 45 4 1 0 3 0.8700 258 1.7600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3479750 0 0 0 0 0 0 0 0 1 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454254684 8647501749 7SHL65741 K.M.APPAJI K.NO. 259, REDDY PALYA 111518 274 1 LT3A 311 0.2000 0 20840 94 1 0 3 1 0 1 0 0 830 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2467372278D 0 0 0 1 0 0 0 0 1 0 K.M.APPAJI,K.NO. 259, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254499 8567166000 7SHL59062 SAROJA NO.45/B,1ST MAIN JYOTHI NAGAR 111518 66 1 LT3A 311 0.4800 0 1508 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116102514 0 0 0 0 0 0 0 0 1 0 SAROJA,NO.45/B,1ST MAIN JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454254405 9983776000 HL10157 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 219 1 LT1 211 0.2000 0 8227 26 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112825043 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454254470 9177976000 HL17115 K SHIVAKUMAR AND SHIVAMMA REDDY PALYA - 111518 268 1 LT1 211 0.1200 0 1938 70 1 0 3 0.6400 0 0 0 0 350 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3148088 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR AND SHIVAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454254572 9171684033 7SHL80724 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGA R, A.S.PALYA 111518 27 1 LT1 211 1 0 8407 15 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078646 0 0 0 0 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGA R, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454254566 9169086000 7SHL30924 Smt.NANDHINI.G NO.37, JYOTHI NAGAR BANGALORE 111518 4 1 LT1 211 0.4800 0 1564 52 1 0 3 0.9800 0 1.0200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159804 0 0 0 2 0 0 0 0 0 0 Smt.NANDHINI.G,NO.37, JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454254513 9088160435 7SHL87038 RAJU G JYOTHI NAGAR,BENGALURU 111518 380 1 LT1 211 1 0 3046 29 1 0 3 0.9900 0 1 0 0 280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38590846 0 0 0 0 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454254672 9041186000 7SHL32646 T.V. NANJUNDAPPA NO.44.A.S. PALAYA BANGALORE 111518 54 1 LT1 211 1 0 4937 111 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3170889 0 0 0 2 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44.A.S. PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454254724 9038566000 7SHL59841 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 110 1 LT1 211 1 0 13789 109 1 0 3 0 53 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112121454D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454254744 9035063799 S17BEH21721 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR 111518 0 1 LT1 211 3 0 1111 106 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712939 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 2 1454254847 9023666000 AEH5530 PRABHAMMA REDDY PALYA REDDY PALYA 111518 314 1 LT1 211 2 0 7002 122 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 110000871641 0 0 0 0 0 0 0 0 0 0 PRABHAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454255194 8981934085 7SHL72321 SMT GOWRAMMA NO63 1ST MAIN 1ST CROSS JYOTHINAGAR BANGALORE 111518 133 1 LT1 211 1 0 22489 194 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112846868 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,NO63 1ST MAIN 1ST CROSS JYOTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454254366 8980186000 HL17110 JUNABI REDDY PALYA - 111518 335 1 LT1 211 0.1200 0 4992 121 1 0 3 0.8100 491 3.8100 0 0 1550 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3148085 0 0 0 2 0 0 0 0 0 0 JUNABI,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454254431 8968976000 SA10172 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 222 1 LT1 211 0.4800 0 9383 96 1 0 3 1 1054 5.5300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116040570 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454254688 8944876000 7SHL31515 D. AMBARSHAN NO.125, 1ST MAIN, REDDY PALYA 111518 290 1 LT1 211 0.4800 0 4958 103 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146693 0 0 0 2 0 0 0 0 0 0 D. AMBARSHAN,NO.125, 1ST MAIN, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454254538 8880287441 7SHEH109967 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH PALYA,HAL 111518 386 1 LT1 211 2 0 7432 48 1 0 3 1 -28 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 110000854479 0 0 0 2 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454254552 8876476000 7SHL61277 SOMANNA NO.277 REDDY,PALYA 111518 259 1 LT1 211 0.4800 0 10991 5 1 0 3 0 -244 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112082199D 0 0 0 0 0 0 0 0 0 0 SOMANNA,NO.277 REDDY,PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454254564 8859086920 S17BL7105 C PRABHAKARA # 242 REDDY PALYA H A L POST6 111518 303 1 LT1 211 1 0 3391 20 1 0 3 0.9500 0 0 0 0 1620 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3056433 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454254609 8856676000 HL8673 G KRISHNAPPA NO 50/129 REDDY PALYA 111518 289 1 LT1 211 0.1200 0 3206 92 1 0 3 0.9000 525 4.7300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144344 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,NO 50/129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454254682 8844109000 7SHL65951 D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 163 1 LT1 211 1 0 14577 31 1 0 3 0 1 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115695929D 0 0 0 0 0 0 0 0 0 0 D.RAJENDRA,NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454254678 8843368411 7SHL80723 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A .S.PALYA 111518 26 1 LT1 211 1 0 10235 113 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078645 0 0 0 3 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A .S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454255177 8786776000 7SHWP24701 J AMUDHA NO.493, JYOTHI NAGAR BANGALORE 111518 151 1 LT1 211 0 1 216 6 1 0 3 0.9400 0 2.3700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146582 0 0 0 0 0 0 0 0 1 0 J AMUDHA,NO.493, JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 0.4600 2 1454255197 8784188699 S17HL114 M MARIYAPPA NO 3 K N 591/B JYOTHI NAGAR 111518 362 1 LT1 211 1 0 1242 1 1 0 3 0 0 0 0 0 230 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000884740 0 0 0 0 0 0 0 0 0 0 M MARIYAPPA,NO 3 K N 591/B JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454254803 8730666000 7SHL42506 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 198 1 LT1 211 0.2800 0 3657 98 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143993 0 0 0 2 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454254667 8649476000 7SHL41773 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 190 1 LT1 211 0.4800 0 2489 57 1 0 3 0.7700 0 0 0 0 840 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3146595 0 0 0 2 0 0 0 0 0 0 D.PRABHAVATHI,NO.69/592, 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454254789 8637186000 7SHL59840 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 109 1 LT1 211 1 0 5519 40 1 0 3 0 42 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112156295D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454254814 8630834827 7SHEH102716 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, BLORE 111518 142 1 LT1 211 2 0 10772 135 1 0 3 0.9900 55 1 0 0 1610 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2148351 0 0 0 2 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR, REDDY PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454254924 8619976000 7SHL59256 GOVINDAMMA REDDY PALYA HAL 111518 324 1 LT1 211 0.4800 0 17649 100 1 0 3 0 -29 0 0 0 860 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112105687D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454254985 8612376000 7SHEH63445 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 206 1 LT1 211 2 0 15688 97 1 0 3 0 0 0 0 0 520 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112055853D 0 0 0 0 0 0 0 0 0 0 D.JOHNSON,NO,125 JYOTHI NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454255018 8609186000 HL10979 DILSHAD BEGAUM JYOTHI NAGAR MURGESH PALYA,HAL 111518 112 1 LT1 211 0.2000 0 2468 33 1 0 3 0.9600 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123718 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAUM,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454255199 8586366000 7SHL45165 MR.PRABHU DEVA NO 251 1ST MAIN REDDY PALYA 111518 331 1 LT1 211 0.4800 0 2406 68 1 0 3 0.9500 574 8.1000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123714 0 0 0 0 0 0 0 0 0 0 MR.PRABHU DEVA,NO 251 1ST MAIN REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454254533 9689376000 HL8066 BHORANNA REDDY PALYA REDDY PALYA 111518 256 1 LT1 211 0.2000 0 3190 73 1 0 3 0.7500 284 9.2600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123717 0 0 0 2 0 0 0 0 0 0 BHORANNA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 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 1.8000 2 1454254844 9638766000 HEH4577 J AMUDHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 150 1 LT1 211 2 0 5329 96 1 0 3 0.9800 0 0 0 0 2830 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A3143995 0 0 0 4 0 0 0 0 0 0 J AMUDHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1454254473 9578044541 7SHL80725 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JY OTHI NAGAR, A.S.PALYA 111518 28 1 LT1 211 1 0 10439 126 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078647 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JY OTHI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-12-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454254493 9574476000 HL7054 MAKBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 70 1 LT1 211 0.2000 0 3104 65 1 0 3 0.8800 341 2.7300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143987 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454254663 9957376000 HEH3940 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 221 1 LT1 211 3 0 32749 159 1 0 3 1 -178 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116073579 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454254746 9948866000 HL18393 JAMAL L B S NAAGR - 111518 91 1 LT1 211 1 0 1036 47 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159811 0 0 0 2 0 0 0 0 0 0 JAMAL,L B S NAAGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454255013 9916776000 7SHL47927 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 7 1 LT1 211 1 0 13208 95 1 0 3 1 0 0 0 0 690 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113463579 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454255204 9892676000 7SHL50389 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 75 1 LT1 211 0.2400 0 12377 36 1 0 3 1 -59 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116108701 0 0 0 1 0 0 0 0 0 0 CHELLA DURAI,NO.47 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454254828 9843186000 7SHL25742 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 193 1 LT1 211 0.4800 0 3253 83 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146592 0 0 0 2 0 0 0 0 0 0 D. PRABAVATHI,NO-69, K.NO-592 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454255027 9819431485 7SHL64629 H.Babu singh REDDY PALYA hal 111518 250 1 LT1 211 0.4800 0 17741 114 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115695360 0 0 0 2 0 0 0 0 0 0 H.Babu singh,REDDY PALYA hal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1454255149 9803966000 SHL10455 SRI.CHANDRAPPA REDDY PALYA REDDY PALYA 111518 332 1 LT1 211 0.2800 0 23770 175 1 0 3 1 0 1 0 0 580 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116038958 0 0 0 2 0 0 0 0 0 0 SRI.CHANDRAPPA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454254560 9770776000 7SHWP16203 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 199 1 LT1 211 0 1 1951 51 1 0 3 0.6500 0 1.6200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143997 0 0 0 2 0 0 0 0 1 0 SOWNDHRYA,NO-69, K.NO-592 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454254657 9760566000 HL16694 M.ANBAMMAL REDDY PALYA - 111518 345 1 LT1 211 0.6400 0 1692 49 1 0 3 0.6500 -250 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145433 0 0 0 0 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454254659 9759803098 S17BL7103 C PRABHAKARA # 242 REDDY PALYA H A L POST 111518 297 1 LT1 211 1 0 3105 56 1 0 3 0.9800 0 0 0 0 700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3056431 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454254722 9752376000 HL17117 UDAYA CHANDRA REDDY PALYA - 111518 328 1 LT1 211 0.1200 0 1076 29 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 4000484 0 0 0 1 0 0 0 0 0 0 UDAYA CHANDRA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9450 2 1454255011 9719776000 HL17118 GORAB REDDY PALYA - 111518 233 1 LT1 211 0.1200 0 2516 77 1 0 3 0.7600 0 1.1600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148093 0 0 0 1 0 0 0 0 0 0 GORAB,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454255031 9716966000 HB4355 V DHAMODHARAN REDDY PALYA REDDY PALYA 111518 254 1 LT1 211 0.1200 0 16637 70 1 0 3 1 119 1 0 0 140 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116106552 0 0 0 2 0 0 0 0 0 0 V DHAMODHARAN,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454255047 9712750200 S17BL7104 C PRABHAKARA # 242 REDDY PALYA H A L POST2 111518 300 1 LT1 211 1 0 2872 40 1 0 3 0.8600 0 0 0 0 380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3056432 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454255080 9710666000 HL10736 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 179 1 LT1 211 0.2800 0 7041 19 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116098859 0 0 0 0 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 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 0.2500 2 1454255130 9705198963 S17BL21066 L VINCENT NO 64 1ST CROSS JYOTHI NAGAR 111518 153 1 LT1 211 1 0 408 20 1 0 3 0.9800 -3 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4561980 0 0 0 2 0 0 0 0 0 0 L VINCENT,NO 64 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6920 2 1454254424 1004576000 HL18390 JAMAL L B S NAGAR - 111518 88 1 LT1 211 0.2000 0 3355 73 1 0 3 0.9100 622 5.4500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159810 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454254800 0966776000 7SHEH19504 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 62 1 LT1 211 2 0 5513 136 1 0 3 0.9400 0 0 0 0 910 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3159820 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJU,NO.45/A, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454254842 0964035047 S17BEH21717 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR1 111518 0 1 LT1 211 2 0 749 76 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712935 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3040 2 1454254518 0914776000 HL8061 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 217 1 LT1 211 0.2800 0 6381 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113071449 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254520 0907098758 S17BEH21719 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR4 111518 0 1 LT1 211 2 0 797 75 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712937 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0980 2 1454254387 0901876000 SHL18387 JAMAL L B S NAGAR - 111518 85 1 LT1 211 0.2000 0 22 0 1 0 3 0.2500 -50 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159803 0 0 0 0 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454254449 0898076000 HL17113 MAVALI KANNAN REDDY PALYA - 111518 236 1 LT1 211 0.1200 0 2454 1 1 0 3 0.9700 -7 0 0 0 780 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3158610 0 0 0 0 0 0 0 0 0 0 MAVALI KANNAN,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454254605 0879086000 HL11266 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 375 1 LT1 211 1 0 445 16 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145440 0 0 0 0 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454254710 0869315574 7SHL91284 ZAKEER #129,REDDY PALYA BANGALORE 111518 227 1 LT1 211 1 0 9838 123 1 0 3 1 -958 0 0 0 2820 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2523409 0 0 0 1 0 0 0 0 0 0 ZAKEER,#129,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454255082 0523186000 3SHL9967 SRI.GURU SWAMY REDDY PALAYA REDDY PALYA 111518 255 1 LT1 211 0.2400 0 15860 94 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116036664 0 0 0 2 0 0 0 0 0 0 SRI.GURU SWAMY,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454254767 0860086000 7SHEH63447 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 208 1 LT1 211 2 0 7057 58 1 0 3 0 0 0 0 0 910 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112167648D 0 0 0 0 0 0 0 0 0 0 D.JOHNSON,NO,125 JYOTHI NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454254838 0853476000 SHWP1331 ANBAMMAL G M PALYA G M PALYA 111518 346 1 LT1 211 0 2 873 48 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3487230 0 0 0 1 0 0 0 0 1 0 ANBAMMAL,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454254885 0846666000 7SHL51997 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 137 1 LT1 211 0.4800 0 6414 129 1 0 3 1 0 0 0 0 1600 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111115384147 0 0 0 2 0 0 0 0 0 0 SMT.S.GOWRAMMA,NO.63 1STMAIN 1STCROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454254995 0833423449 7SHL80710 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTH I NAGAR, A.S.PALYA 111518 13 1 LT1 211 1 0 7519 97 1 0 3 0.9900 0 0 0 0 670 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2037992 0 0 0 3 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTH I NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454254630 0777676000 7SHL32648 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 57 1 LT1 211 0.4800 0 3908 100 1 0 3 0.8800 0 0 0 0 620 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3170890 0 0 0 2 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454254599 0683355786 S17BL16252 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR1 111518 83 1 LT1 211 1 0 3561 122 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 3964892 0 0 0 1 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454254649 0674476000 7SHWP20899 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 173 1 LT1 211 0 1 1473 53 1 0 3 0.6600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143990 0 0 0 2 0 0 0 0 1 0 MAHADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454254946 0639976000 HL14971 S.DIVYA JYOTHI NAGAR - 111518 370 1 LT1 211 0.4000 0 475 44 1 0 3 1 1304 9.4800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146692 0 0 0 1 0 0 0 0 0 0 S.DIVYA,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454254647 0574266951 S17BL11725 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA 111518 276 1 LT1 211 1 0 1508 47 1 0 3 1 0 0 0 0 370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 0 111116273811 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 268 2ND CROSS 1ST MAIN REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254704 0571086000 HL10262 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 94 1 LT1 211 0.1200 0 19342 108 1 0 3 1 -120 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112828597 0 0 0 1 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454254840 0552500098 7SHL81594 BHORANNA NO 76,3RD CROSS,REDDY PALYA,BANGLORE 111518 257 1 LT1 211 0.4800 0 5107 47 1 0 3 0.8300 224 1.6300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 37611659 0 0 0 2 0 0 0 0 0 0 BHORANNA,NO 76,3RD CROSS,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454255109 0520676000 7SHL50124 SMT.GANGA RANGAMMA NO.125, 1ST CROSS JOTHI NAGAR 111518 352 1 LT1 211 0.4800 0 4080 29 1 0 3 1 0 7.6300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116106523 0 0 0 1 0 0 0 0 0 0 SMT.GANGA RANGAMMA,NO.125, 1ST CROSS JOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254638 0475186000 7SHL50388 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 74 1 LT1 211 0.2400 0 8985 54 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116035766 0 0 0 1 0 0 0 0 0 0 CHELLA DURAI,NO.47 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255002 0432666000 7SHL29865 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO.35, JYOTHI NAGAR LBS. NAGAR 111518 381 1 LT1 211 1 0 1241 39 1 0 3 0.8600 -7 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3479751 0 0 0 0 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO.35, JYOTHI NAGAR LBS. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454254603 0381186000 HL7413 SMT.GANGA RANGAMMA REDDY PALYA REDDY PALYA 111518 353 1 LT1 211 0.1600 0 27 2 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145435 0 0 0 0 0 0 0 0 0 0 SMT.GANGA RANGAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454254457 0299076000 HL15331 CHANDRAPPA REDDY PALYA - 111518 329 1 LT1 211 0.4800 0 5353 119 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148095 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454254708 0270576000 7SHL42436 K.NATARAJAN NO.55,5TH CROSS JYOTHI NAGAR 111518 117 1 LT1 211 1 0 1591 49 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146585 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,NO.55,5TH CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454254758 0264086000 7SHL56922 SANTHOSH KUMAR NO,273,1ST MAIN,3RD CROSS REDDY PALYA 111518 248 1 LT1 211 0.4800 0 3490 10 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116102304 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,NO,273,1ST MAIN,3RD CROSS REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254458 0200133005 S17BL6902 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE3 111518 266 1 LT1 211 1 0 2453 37 1 0 3 0.9500 -68 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC3051390 0 0 0 1 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454254653 0178152814 7SHL80709 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NA GAR, A.S.PALYA 111518 12 1 LT1 211 1 0 8136 142 1 0 3 0.9500 0 0 0 0 2100 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2037991 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NA GAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454254651 0175824785 S17MEH22492 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI1 111518 0 1 LT1 211 2 0 1208 142 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 1E1227929031 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND R K,NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454254718 0174676000 HL14039 GANGARANGAMMA REDDY PALYA - 111518 357 1 LT1 211 0.3600 0 70 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3480107 0 0 0 0 0 0 0 0 0 0 GANGARANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454254897 0149086000 7SHL25213 MECKBABL JOHN JYOTHI NAGAR - 111518 69 1 LT1 211 0.5000 0 2130 61 1 0 3 0.9100 0 1.2300 0 0 360 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3143981 0 0 0 2 0 0 0 0 0 0 MECKBABL JOHN,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454255000 0135676000 7SHEH20897 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 171 1 LT1 211 2 0 1288 27 1 0 3 0.9000 -218 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146591 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454255094 0124576000 HL11264 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 373 1 LT1 211 1 0 2868 78 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146700 0 0 0 2 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454255159 0116466000 HEH7340 Smt.NANDHINI.G JOTHY NAGAR - 111518 2 1 LT1 211 3 0 5323 193 1 0 3 0.9600 0 1.3100 0 0 680 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3159814 0 0 0 3 0 0 0 0 0 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1454255174 0113566000 7SHL61046 VEERAMMA NO. REDDY PALYA 111518 232 1 LT1 211 0.4800 0 11410 68 1 0 3 0 -68 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112061977D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,NO. REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454254477 0093776000 HL10265 P MARBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 68 1 LT1 211 0.2000 0 6103 8 1 0 3 1 22 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112919499 0 0 0 1 0 0 0 0 0 0 P MARBOOL JAN,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254617 0081339581 S17BL2711 RAVI NO 50 REDDY PALYA 111518 99 1 LT1 211 0 2 11298 331 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC2860107 0 0 0 4 0 0 0 0 0 0 RAVI,NO 50 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1454254686 0071087526 S17BL11724 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA2 111518 275 1 LT1 211 1 0 3434 91 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111116273810 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 268 2ND CROSS 1ST MAIN REDDY PALYA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454254750 0065776000 HEH3035 SELVARAJ N. JYOTHI NAGAR MURGESH PALYA,HAL 111518 33 1 LT1 211 3 0 1351 5 1 0 3 0.9500 -102 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159812 0 0 0 0 0 0 0 0 0 0 SELVARAJ N.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454254790 0061811492 7SHL80726 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S. PALYA 111518 29 1 LT1 211 1 0 11604 14 1 0 3 0.9200 0 1 0 0 730 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2078648 0 0 0 1 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454254822 0058866000 HL10261 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 95 1 LT1 211 0.1200 0 1465 13 1 0 3 0.9200 2 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143992 0 0 0 1 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454255043 0030292860 S17BL10502 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL3 111518 168 1 LT1 211 1 0 547 10 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BD1088380 0 0 0 1 0 0 0 0 0 0 ARUNA KUMARI,NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454254586 2192092063 7SHEH109969 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH P ALYA,HAL 111518 388 1 LT1 211 1 0 11199 150 1 0 3 0.9400 978 4.7200 0 0 2930 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 BC2457453 0 0 0 2 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGESH P ALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454254716 2176086000 HB4644 M CHANNACHARI REDDY PALYA REDDY PALYA 111518 293 1 LT1 211 0.1200 0 12356 144 1 0 3 1 0 0 0 0 380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 0 100006948578 0 0 0 2 0 0 0 0 0 0 M CHANNACHARI,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454254714 2174776000 HL16693 M.ANBAMMAL REDDY PALYA - 111518 344 1 LT1 211 0.6400 0 5448 114 1 0 3 0 791 4.6700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146689 0 0 0 2 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454255134 2125666000 7SHL27826 MAHABOOD BASHA NO,2 REDDY PALYA BANGALORE 111518 225 1 LT1 211 0.6000 0 450 18 1 0 3 0.7500 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3487237 0 0 0 0 0 0 0 0 0 0 MAHABOOD BASHA,NO,2 REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454254393 2111566000 7SHL60730 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 47 1 LT1 211 0.4800 0 13215 99 1 0 3 0 0 0 0 0 180 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115692707D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1454254460 2103204842 S17BL10501 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL2 111518 167 1 LT1 211 1 0 6163 121 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BD1088378 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARI,NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454254607 2087790298 7SHEH109968 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGE SH PALY A,HAL 111518 387 1 LT1 211 1 0 8341 83 1 0 3 0.9600 0 1 0 0 660 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2457452 0 0 0 3 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGE SH PALY A,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454254655 2084540741 S17BEH21460 R SHEELA KNO 1280 REDDY PALYA1 111518 0 1 LT1 211 2 0 1879 190 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 10000 3830060 0 0 0 2 0 0 0 0 0 0 R SHEELA,KNO 1280 REDDY PALYA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 2 1454254773 2069776000 HEH4251 SELVARAJ N. JYOTHI NAGAR MURGESH PALYA,HAL 111518 32 1 LT1 211 3 0 494 36 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159807 0 0 0 2 0 0 0 0 0 0 SELVARAJ N.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454254690 1980080743 S17BL12004 JUNABI REDDY PALYA MAIN ROAD 111518 337 1 LT1 211 1 0 203 4 1 0 3 1 543 4.4400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111116018079 0 0 0 0 0 0 0 0 0 0 JUNABI,REDDY PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454254989 1846861551 7SHL67457 SMT KHURSHIDA BEGUM NO68 1ST CROSS JYOTHI NAGAR BANGALORE. 111518 181 1 LT1 211 0.4800 0 6009 36 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112162847 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDA BEGUM,NO68 1ST CROSS JYOTHI NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454255096 1833776000 7SHL42505 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 197 1 LT1 211 0.2800 0 3435 82 1 0 3 0.5700 0 0 0 0 440 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3143986 0 0 0 0 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454255163 1824876000 7SHL31170 SOWNDHRYA NO.69, 1ST CROSS JOYTHI NAGAR 111518 200 1 LT1 211 0.4800 0 4820 122 1 0 3 0.8100 0 0 0 0 1430 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3143984 0 0 0 2 0 0 0 0 0 0 SOWNDHRYA,NO.69, 1ST CROSS JOYTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454254997 3352186000 7SHL32647 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 56 1 LT1 211 0.4800 0 1976 49 1 0 3 0.8300 -25 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3170894 0 0 0 0 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454254540 3222086000 7SHL43798 PREMA NO.3,1ST MAIN JYOTHI NAGAR 111518 364 1 LT1 211 0.4800 0 1735 233 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145434 0 0 0 2 0 0 0 0 0 0 PREMA,NO.3,1ST MAIN JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454255182 3126804961 7SHEH95414 V MARY PRASHEELA NO.64,1ST CROSS,JYOTHI NAGAR 111518 157 1 LT1 211 2 0 10250 77 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 28804545 0 0 0 1 0 0 0 0 0 0 V MARY PRASHEELA,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454254480 3108076000 7SHL50034 SMT.NARAYANAMMA NO.1320 REDDY PALYA 111518 326 1 LT1 211 0.4800 0 3154 26 1 0 3 0.9700 -884 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC3162165 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,NO.1320 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454254574 3100086000 SHL10540 K SUNDAR RAJ REDDY PALYA REDDY PALYA 111518 393 1 LT1 211 0.3600 0 1098 97 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 8766016 0 0 0 1 0 0 0 0 0 0 K SUNDAR RAJ,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454254973 3052309168 S17BL21459 R SHEELA KNO 1280 REDDY PALYA2 111518 0 1 LT1 211 1 0 222 16 1 0 3 0.8900 -18 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 10000 8711419 0 0 0 0 0 0 0 0 0 0 R SHEELA,KNO 1280 REDDY PALYA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0880 2 1454254568 3001666000 7SHL32452 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 118 1 LT1 211 0.4800 0 2868 111 1 0 3 0.6100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146599 0 0 0 3 0 0 0 0 0 0 K. NATARAJAN,NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454254753 2978576000 7SHL60731 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 49 1 LT1 211 0.4800 0 10389 62 1 0 3 0 -208 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112062697D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1454254595 2901876000 HL16127 RAJASHEKAR REDDY PALYA REDDY PALYA 111518 39 1 LT1 211 0.4800 0 3429 81 1 0 3 0.7800 1 0 0 0 1720 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A3159816 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454254592 2901666000 7SHL50387 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 73 1 LT1 211 0.2400 0 5839 33 1 0 3 1 36 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116098924 0 0 0 1 0 0 0 0 0 0 CHELLA DURAI,NO.47 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254699 2888266000 7SHWP47996 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 10 1 LT1 211 0 3 16816 63 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116098978 0 0 0 2 0 0 0 0 1 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454254697 2886966000 7SHWP64878 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 53 1 LT1 211 0 1 4756 61 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112100031D 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454254701 2886431407 S17BL20229 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA3 111518 44 1 LT1 211 1 0 1127 73 1 0 3 0.8800 0 1.0600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4575515 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 2 1454255058 2847876000 HEH5159 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 215 1 LT1 211 2 0 17535 92 1 0 3 1 0 0 0 0 630 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116115015 0 0 0 1 0 0 0 0 0 0 BALLIYATANDA K.MUTHAVVA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254374 2818776000 HL13652 V DHAMODHARAN REDDY PALAYA - 111518 253 1 LT1 211 0.2400 0 3805 128 1 0 3 1 277 1.2800 0 0 1600 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3123703 0 0 0 1 0 0 0 0 0 0 V DHAMODHARAN,REDDY PALAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454254369 2818566000 7SHL59255 GOVINDAMMA REDDY PALYA HAL 111518 323 1 LT1 211 0.4800 0 4695 23 1 0 3 0 -59 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111115692364D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454254580 2806770621 7SHL80714 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 17 1 LT1 211 1 0 2352 22 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2037996 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454254590 2802086000 HL14235 SMT.M.JYOTHI NO 281. 3RD CROSS REDDY PALYA 111518 269 1 LT1 211 0.3600 0 459 20 1 0 3 0.9600 -54 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123702 0 0 0 0 0 0 0 0 0 0 SMT.M.JYOTHI,NO 281. 3RD CROSS REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454254542 2712666000 HL17116 B BABU REDDY PALYA - 111518 334 1 LT1 211 0.1200 0 7075 135 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111115384146 0 0 0 2 0 0 0 0 0 0 B BABU,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454254748 2669067818 7SHL80713 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOT HI NAGAR, A.S.PALYA 111518 16 1 LT1 211 1 0 6555 45 1 0 3 0.7600 0 0 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2037995 0 0 0 3 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOT HI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454254819 2659376000 7SHL43737 NARAYANAMMA NO.1320 REDDY PALYA 111518 325 1 LT1 211 0.4800 0 1591 46 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146694 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.1320 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454254922 2649776000 7SHEH63446 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 207 1 LT1 211 2 0 21558 169 1 0 3 0 0 0 0 0 2650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112162186D 0 0 0 0 0 0 0 0 0 0 D.JOHNSON,NO,125 JYOTHI NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454254674 2574739888 7SHL65740 K.M.APPAJI K.NO.259, RE DDY PALYA 111518 273 1 LT1 211 1 0 4806 25 1 0 3 1 0 0 0 0 280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 9083779957D 0 0 0 1 0 0 0 0 0 0 K.M.APPAJI,K.NO.259, RE DDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254899 2551376000 HL8062 MAHABOOB BASHA JOTHY NAGAR - 111518 223 1 LT1 211 0.2800 0 831 27 1 0 3 0 -4767 0 0 0 260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111116119383D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454254944 3562999755 7SHL80715 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.P ALYA 111518 18 1 LT1 211 1 0 11381 69 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2037997 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.P ALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454254948 3558476000 7SHL32450 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 114 1 LT1 211 0.4800 0 4599 75 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146600 0 0 0 2 0 0 0 0 0 0 K. NATARAJAN,NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454255181 3528210079 7SHEH102721 C Mahadevappa NO.62, JYOTHI NAG AR, REDDY PALYA, 111518 147 1 LT1 211 2 0 4944 55 1 0 3 0.9800 0 0 0 0 260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2148356 0 0 0 2 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAG AR, REDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454254385 3520417097 S17BEH21718 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR5 111518 0 1 LT1 211 2 0 1098 91 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712936 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2790 2 1454254447 3514607237 7SHL72322 SMT GOWRAMMA NO63 1ST MAIN 1ST CR OSS JYOTHINAGAR BANGALORE 111518 134 1 LT1 211 1 0 10065 52 1 0 3 1 -10 0 0 0 430 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113023254 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,NO63 1ST MAIN 1ST CR OSS JYOTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254410 6244076000 HL17060 PERUMAL PERUMAL REDDY PALYA 111518 282 1 LT1 211 0.1200 0 2962 120 1 0 3 0.9800 -13 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144355 0 0 0 2 0 0 0 0 0 0 PERUMAL,PERUMAL REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454255139 6164766000 HL16696 M.ANBAMMAL REDDY PALYA - 111518 348 1 LT1 211 0.6400 0 1514 30 1 0 3 0.9200 108 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145436 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454255137 6164621844 S17BL7107 C PRABHAKARA # 242 REDDY PALYA H A L POST4 111518 301 1 LT1 211 1 0 8774 217 1 0 3 0.9300 0 4.2100 0 0 3850 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3850 (ignore if paid) 0 0 BC3056435 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454255069 6073398236 S17BEH12338 MANJULA BAI NO 1295/A 1ST MAIN 6TH CROSS REDDYPALYA 111518 244 1 LT1 211 2 0 3953 116 1 0 3 0.9700 283 2.3200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC3380554 0 0 0 2 0 0 0 0 0 0 MANJULA BAI,NO 1295/A 1ST MAIN 6TH CROSS REDDYPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454254802 6001776000 HL17119 GOVINDAMMA REDDY PALYA - 111518 327 1 LT1 211 0.1200 0 1340 18 1 0 28 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 111116073196D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454255009 5979186000 HL10734 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 183 1 LT1 211 0.2800 0 10852 56 1 0 3 1 263 2.5200 0 0 230 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112836789 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454255092 5968036326 S17BL7108 C PRABHAKARA # 242 REDDY PALYA H A L POST1 111518 299 1 LT1 211 1 0 6755 69 1 0 3 0.8800 0 0 0 0 3140 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3140 (ignore if paid) 0 0 BC3056436 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454254508 5951776000 HL10155 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 216 1 LT1 211 0.2000 0 5477 5 1 0 3 1 153 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116108409 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454254380 5948765947 S17BEH21716 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR2 111518 0 1 LT1 211 2 0 653 52 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712934 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 2 1454254444 5938576000 3SHL10545 VEENA 177 REDDY PALYA 111518 296 1 LT1 211 0.2400 0 10951 63 1 0 3 1 0 0 0 0 920 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116078341 0 0 0 1 0 0 0 0 0 0 VEENA,177 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454254588 5924566000 HL17064 SUGUNAMMA SUGUNAMMA A.S.PALYA 111518 260 1 LT1 211 0.1200 0 790 40 1 0 3 0.9000 -150 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3177620 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,SUGUNAMMA A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454255061 5872676000 HL8063 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 224 1 LT1 211 0.2800 0 8302 82 1 0 3 1 -814 0 0 0 1130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116097833 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254531 5848866000 7SHL60729 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 48 1 LT1 211 0.4800 0 16459 170 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115715710D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454255165 5757358262 S17BL20231 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA2 111518 46 1 LT1 211 1 0 1875 124 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4575517 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6880 2 1454254462 5738576000 7SHL51996 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 136 1 LT1 211 0.4800 0 11382 173 1 0 3 0.9600 0 0 0 0 1490 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2140509 0 0 0 2 0 0 0 0 0 0 SMT.S.GOWRAMMA,NO.63 1STMAIN 1STCROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454254891 5691355334 S17HL711 S GOWRAMMA NO 63 1ST M AIN JOYHI NAGAR 111518 140 1 LT1 211 1 0 6185 46 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2615443 0 0 0 2 0 0 0 0 0 0 S GOWRAMMA,NO 63 1ST M AIN JOYHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454254952 5683510018 7SHEH102719 C Mahadevappa NO.62, JYOTHI NAGAR , REDDY PALYA, 111518 145 1 LT1 211 2 0 11876 46 1 0 3 0.8900 -206 0 0 0 1200 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2148354 0 0 0 0 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR , REDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454255005 5675996610 S17BEH21715 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR6 111518 0 1 LT1 211 2 0 687 37 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712933 0 0 0 2 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9070 2 1454254576 5629086000 7SHL33711 DIVYA .S NO 4/A REDDY PALYA - 111518 369 1 LT1 211 0.4800 0 1034 21 1 0 3 0.9500 432 2.1100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145429 0 0 0 2 0 0 0 0 0 0 DIVYA .S,NO 4/A REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454254732 5610576000 HL16697 M.ANBAMMAL REDDY PALYA - 111518 349 1 LT1 211 0.6400 0 1757 74 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146698 0 0 0 2 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454254818 5598476000 7SHL33649 MAKBOOL JOHN NO.120. JYOTHI NAGAR HAL 111518 72 1 LT1 211 0.4800 0 1528 49 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143999 0 0 0 1 0 0 0 0 0 0 MAKBOOL JOHN,NO.120. JYOTHI NAGAR HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454254856 5595666000 HL8424 M VALLIAN REDDY PALYA REDDY PALYA 111518 240 1 LT1 211 0.2400 0 10678 108 1 0 3 1 0 1.4300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111111620268 0 0 0 1 0 0 0 0 0 0 M VALLIAN,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454254905 5591876000 7SHEH48522 L.MANJUNATHA NO.62, A.S.PALYA 111518 131 1 LT1 211 2 0 26047 102 1 0 3 1 10 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113068460 0 0 0 1 0 0 0 0 0 0 L.MANJUNATHA,NO.62, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454254680 5515776000 HL16878 K MUNI RAJU REDDYPALYA - 111518 294 1 LT1 211 0.1200 0 2693 60 1 0 3 0.8500 0 0 0 0 670 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3144359 0 0 0 2 0 0 0 0 0 0 K MUNI RAJU,REDDYPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454254786 5504009000 7SHL65322 KB.K.MUTTAVVA NO,71,1ST A CROSS,JYOTHI NAGAR,BANGALORE 111518 210 1 LT1 211 0.4800 0 12059 94 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115712262D 0 0 0 0 0 0 0 0 0 0 KB.K.MUTTAVVA,NO,71,1ST A CROSS,JYOTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254466 5428635365 S17BL7109 C PRABHAKARA # 242 REDDY PALYA H A L POST5 111518 302 1 LT1 211 1 0 6209 91 1 0 3 0.9400 0 0 0 0 1860 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC3056437 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454254887 5381666000 HL8108 KRISHNOJI RAO JYOTHI NAGAR MURGESH PALYA,HAL 111518 116 1 LT1 211 0.2400 0 1537 31 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146589 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454254895 5380966000 HL16881 GOLE REDDY PALYA - 111518 241 1 LT1 211 0.1200 0 2494 90 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148096 0 0 0 2 0 0 0 0 0 0 GOLE,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454254391 5333919538 S17BL10500 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL1 111518 166 1 LT1 211 1 0 5766 95 1 0 3 0.9700 0 0 0 0 540 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD1088379 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARI,NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454254601 5315776000 HEH2284 M.JAMES DNO-58A,JYOTHI NAGAR 1ST CRS,HAL,BLORE-17 111518 124 1 LT1 211 3 0 1141 26 1 0 3 0.9500 53 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3479747 0 0 0 0 0 0 0 0 0 0 M.JAMES,DNO-58A,JYOTHI NAGAR 1ST CRS,HAL,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454254942 5272576000 HL7055 MAKBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 71 1 LT1 211 0.2000 0 1229 0 1 0 3 0 722 6.1000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112836646D 0 0 0 0 0 0 0 0 0 0 MAKBOOL JAN,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 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 0.2500 2 1454255065 5260205820 7SHEH102722 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, 111518 148 1 LT1 211 1 0 4893 34 1 0 3 0.9900 0 1 0 0 630 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2148357 0 0 0 1 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR, REDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454254932 5074576000 7SHL31166 D. PRABAVATHI NO.69,592,1ST CROSS, JYOTHI NAGAR 111518 192 1 LT1 211 0.4800 0 1099 59 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146584 0 0 0 2 0 0 0 0 0 0 D. PRABAVATHI,NO.69,592,1ST CROSS, JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454254451 5032473173 7SHL76548 KANNAMMA REDDY PALYA,BANGL ORE 111518 238 1 LT1 211 1 0 4104 56 1 0 3 1 180 1.1800 0 0 1190 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007186921 0 0 0 0 0 0 0 0 0 0 KANNAMMA,REDDY PALYA,BANGL ORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454254454 5031966000 HL16695 M.ANBAMMAL REDDY PALYA - 111518 347 1 LT1 211 0.6400 0 2592 92 1 0 3 0.9500 621 0 0 0 520 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3145428 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454254836 4988798616 S17BL12003 JUNABI REDDY PALYA MAIN ROAD1 111518 336 1 LT1 211 1 0 3423 75 1 0 3 1 468 3.9300 0 0 910 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.910 (ignore if paid) 0 0 111116018078 0 0 0 1 0 0 0 0 0 0 JUNABI,REDDY PALYA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454254940 4978052922 S17BL6901 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE1 111518 265 1 LT1 211 1 0 1493 53 1 0 3 0.9400 0 3.5100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 BC3051389 0 0 0 2 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454255172 4947566000 HL7263 BAKKIYATANDA K.MUTHAVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 212 1 LT1 211 0.3600 0 8089 46 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116107734 0 0 0 1 0 0 0 0 0 0 BAKKIYATANDA K.MUTHAVA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254562 4919266000 7SHL32748 MARY BEAULA NO.64,1ST CROSS,JYOTHI NAGAR 111518 155 1 LT1 211 1 0 2882 80 1 0 3 1 84 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123701 0 0 0 0 0 0 0 0 0 0 MARY BEAULA,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454254730 4901666000 HL8343 LAKSHMI MAJONDAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 100 1 LT1 211 0.4800 0 3272 65 1 0 3 0.9800 -600 0 0 0 1080 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53299680 0 0 0 0 0 0 0 0 0 0 LAKSHMI MAJONDAR,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454255144 4852576000 7SHL32451 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 115 1 LT1 211 0.4800 0 3411 116 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146598 0 0 0 2 0 0 0 0 0 0 K. NATARAJAN,NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454255153 4852086000 7SHL30048 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 111518 170 1 LT1 211 1 0 2563 68 1 0 3 0.7700 -5 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146596 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454254389 4835376000 HL5695 G SRIVASA REDDY PALYA REDDY PALYA 111518 243 1 LT1 211 0.1600 0 1232 50 1 0 3 0.9700 106 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3177608 0 0 0 2 0 0 0 0 0 0 G SRIVASA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-12-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454254712 4805876000 HEH8121 JOHNSON D JYOTHI NAGAR - 111518 205 1 LT1 211 3 0 5672 137 1 0 3 0.8500 0 0 0 0 430 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3123712 0 0 0 3 0 0 0 0 0 0 JOHNSON D,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454254769 4798976000 HL11824 QAISER ALI BAIG NO. 1429/195/4 JYOTHI NAGAR 111518 36 1 LT1 211 0.1200 0 16420 13 1 0 3 1 37 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113071065 0 0 0 1 0 0 0 0 0 0 QAISER ALI BAIG,NO. 1429/195/4 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2024-01-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454254550 7467186000 7SHEH47995 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 6 1 LT1 211 2 0 43606 229 1 0 3 1 0 0 0 0 310 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113463078 0 0 0 3 0 0 0 0 0 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1454254872 7416376000 HL17075 N.SARASWATHI N.SARASWATHI A.S.PALYA 111518 288 1 LT1 211 0.1200 0 483 19 1 0 3 0.8200 -1062 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144357 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI,N.SARASWATHI A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454254934 7408476000 7SHL32649 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 58 1 LT1 211 0.4800 0 2299 52 1 0 3 0.9000 -57 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3170892 0 0 0 0 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454254782 7327176000 HEH8120 JOHNSON D JYOTHI NAGAR - 111518 204 1 LT1 211 3 0 5551 183 1 0 3 0.9300 0 1.1500 0 0 230 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3123716 0 0 0 3 0 0 0 0 0 0 JOHNSON D,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454255125 7285376000 7SHL31171 SOWNDHRYA NO.69, 1ST CROSS JOYTHI NAGAR 111518 201 1 LT1 211 0.4800 0 2154 70 1 0 3 0.9100 0 0 0 0 1080 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3143985 0 0 0 2 0 0 0 0 0 0 SOWNDHRYA,NO.69, 1ST CROSS JOYTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454254418 7251976000 HL11265 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 374 1 LT1 211 1 0 5927 187 1 0 3 0.9200 0 2.5500 0 0 1080 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3145432 0 0 0 3 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454254669 7227576000 7SHL45540 GOWRAMMA REDDY PALYA BANGALORE 111518 319 1 LT1 211 0.5000 0 1775 43 1 0 3 0.9800 116 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123704 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454254692 7225391823 S17BL19539 M.REKHA NO 48/B 1ST MAIN 1ST CROSS JYOTHINAGAR 111518 81 1 LT1 211 1 0 1469 61 1 0 3 0.7900 -6021 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4549524 0 0 0 2 0 0 0 0 0 0 M.REKHA,NO 48/B 1ST MAIN 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6970 2 1454254429 7151098488 S17BEH7106 C PRABHAKARA # 242 REDDY PALYA H A L POST7 111518 298 1 LT1 211 2 0 5906 122 1 0 3 0.9500 0 3.9500 0 0 940 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3056434 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454254676 7126266000 HL18388 JAMAL L B S NAGAR - 111518 87 1 LT1 211 0.2000 0 4375 164 1 0 3 0.9300 0 1 0 0 780 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3159818 0 0 0 3 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454254901 7102666000 7SHL25743 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 195 1 LT1 211 0.4800 0 3087 52 1 0 3 0.9000 0 0 0 0 830 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3146590 0 0 0 2 0 0 0 0 0 0 D. PRABAVATHI,NO-69, K.NO-592 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454254920 7099788366 7SHL80720 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A. S.PALYA 111518 23 1 LT1 211 1 0 7499 33 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078642 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A. S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454254964 7093576000 7SHWP16560 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 194 1 LT1 211 0 1 1857 37 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146593 0 0 0 2 0 0 0 0 1 0 D. PRABAVATHI,NO-69, K.NO-592 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454255201 7064188018 7SHL80719 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PA LYA 111518 22 1 LT1 211 1 0 6356 74 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078641 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PA LYA 0 0 0 0 0 0 0 0 2026-02-01 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 1.8600 2 1454255193 6965476000 3SHL10949 SHANTHAMMA 233 REDDY PALYA 111518 251 1 LT1 211 0.2500 0 6069 186 1 0 3 0.9300 79 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123707 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,233 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454254742 6922876000 7SHL25398 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 202 1 LT1 211 0.4800 0 2808 68 1 0 3 0.9800 0 0 0 0 340 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3143991 0 0 0 2 0 0 0 0 0 0 SOWNDHRYA,NO-69, K.NO-592 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454254737 6921076000 HL18389 JAMAL L B S NAAGR - 111518 86 1 LT1 211 0.2000 0 3527 124 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159819 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAAGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454254797 6914714777 S17BL16138 Sri.D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE1 111518 161 1 LT1 211 1 0 4559 118 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 3946631 0 0 0 0 0 0 0 0 0 0 Sri.D.RAJENDRA,NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4050 2 1454254408 6855969058 S17HL115 M MARIYAPPA NO 3 K N 591/B J YOTHI NAGAR 111518 363 1 LT1 211 1 0 931 0 1 0 3 0 0 0 0 0 350 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000856277 0 0 0 0 0 0 0 0 0 0 M MARIYAPPA,NO 3 K N 591/B J YOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454254626 6832566000 7SHL41772 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 189 1 LT1 211 0.4800 0 2569 75 1 0 3 0.8200 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146583 0 0 0 2 0 0 0 0 0 0 D.PRABHAVATHI,NO.69/592, 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454254916 6798976000 7SHL24863 ZAKEER K.NO-129 REDDY PALYA 111518 228 1 LT1 211 0.9000 0 4541 127 1 0 3 0.8800 -3 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123713 0 0 0 2 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 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 1.9900 2 1454254442 6750124118 S17BL10499 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL 111518 165 1 LT1 211 1 0 5864 86 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BD1088377 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARI,NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454254740 6722376000 7SHL28470 RAMA NO.8, 1ST CROSS JYOTHI NAGER HAL 111518 129 1 LT1 211 1 0 5754 147 1 0 3 0.8800 0 0 0 0 2800 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A3148084 0 0 0 2 0 0 0 0 0 0 RAMA,NO.8, 1ST CROSS JYOTHI NAGER HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454254795 6712776000 7SHL24864 ZAKEER K.NO-129 REDDY PALYA 111518 229 1 LT1 211 0.3600 0 3448 90 1 0 3 0.7600 0 0 0 0 2190 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A3148097 0 0 0 1 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454254636 6631402810 7SHL78611 HAMSA NO 1284,REDDY PALYA,BANGLORE 111518 285 1 LT1 211 0.4800 0 10352 71 1 0 3 0.8200 110 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC1923183 0 0 0 2 0 0 0 0 0 0 HAMSA,NO 1284,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454255118 6576755912 S17HL166 N SELVARAJ NO 40 MURGESHPALYA Jyoti Nagar 111518 31 1 LT1 211 1 0 3925 71 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2554816 0 0 0 2 0 0 0 0 0 0 N SELVARAJ,NO 40 MURGESHPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454254615 6538281688 7SHEH102718 C Mahadevappa NO.62, JYOTHI NAGAR, R EDDY PALYA, 111518 144 1 LT1 211 2 0 5555 4 1 0 3 1 631 4.7800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2148353 0 0 0 1 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR, R EDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454254489 6442576000 HP978 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 185 1 LT1 211 0.7400 0 9406 57 1 0 3 1 0 1.9500 0 0 530 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112826708 0 0 0 0 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254987 6392666000 HEH4372 AMIT KUMAR SINGH AND MIKKI SRIVASTAV #66,1ST CRS,1ST MAIN JYOTHI NAGAR,HAL POST 111518 160 1 LT1 211 3 0 5255 233 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 2013-07-16 4100071 0 0 0 3 0 0 0 0 0 0 AMIT KUMAR SINGH AND MIKKI SRIVASTAV,#66,1ST CRS,1ST MAIN JYOTHI NAGAR,HAL POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9650 2 1454255029 6386876000 HP799 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 214 1 LT1 211 0.7400 0 6170 41 1 0 3 1 0 0 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116111508 0 0 0 1 0 0 0 0 0 0 BALLIYATANDA K.MUTHAVVA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454255116 6377566000 7SHL24077 PREMA SITE NO-3 JYOTHI NAGAR 111518 365 1 LT1 211 1 0 2492 67 1 0 3 0.8500 0 0 0 0 2260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3145421 0 0 0 2 0 0 0 0 0 0 PREMA,SITE NO-3 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454254517 6361339542 S17BEH21720 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR3 111518 0 1 LT1 211 2 0 719 69 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712938 0 0 0 4 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5270 2 1454254420 6342904261 7SHL71116 SRI. MARISIDHA NO.233, REDDY PALYA HAL, BANGALORE 111518 307 1 LT1 211 0.5000 0 7747 41 1 0 3 1 0 0 0 0 280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112078221 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO.233, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454254440 6339776000 3SHL10824 CHANDRAPPA 53 REDDY PALYA 111518 340 1 LT1 211 0.2400 0 12209 174 1 0 3 1 0 2.5100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116101250 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,53 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454254503 6332666000 HL17749 GANAGA RANGAMMA REDDY PALYA - 111518 356 1 LT1 211 0.2000 0 21 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3480119 0 0 0 0 0 0 0 0 0 0 GANAGA RANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454254619 6325285460 S17BL6900 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE2 111518 264 1 LT1 211 1 0 2472 54 1 0 3 0.9300 269 1.2800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC3051388 0 0 0 2 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454254632 6321086000 HL10737 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 180 1 LT1 211 0.2800 0 5997 12 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112822006 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454254695 6314750080 7SHEH109971 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MU RGESH PAL YA,HAL 111518 390 1 LT1 211 1 0 10742 13 1 0 3 0.9600 0 0 0 0 2260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2457455 0 0 0 1 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MU RGESH PAL YA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454254739 6309900836 S17HL710 S GOWRAMMA NO 63 1ST MAI N JO YHI NAGAR 111518 139 1 LT1 211 1 0 5322 71 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2615442 0 0 0 2 0 0 0 0 0 0 S GOWRAMMA,NO 63 1ST MAI N JO YHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454254859 6298186000 7SHL59837 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 104 1 LT1 211 1 0 10212 58 1 0 3 0 -47 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112104335D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454254554 6246062552 7SHEH80660 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE 111518 121 1 LT1 211 2 0 15887 83 1 0 3 1 -90 0 0 0 770 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115708324 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2025-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454254826 8532870746 7SHL80722 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, J YOTHI NAGAR, A.S.PALYA 111518 25 1 LT1 211 1 0 6751 49 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078644 0 0 0 1 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, J YOTHI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454255089 8500286000 HL10156 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 218 1 LT1 211 0.2000 0 5004 8 1 0 3 1 0 1 0 0 130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111116107688 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255179 8488076000 HEH4032 DILSHAID BEGUM A. JYOTHI NAGAR MURGESH PALYA,HAL 111518 113 1 LT1 211 1.4400 0 15019 112 1 0 3 1 0 1 0 0 250 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116097461 0 0 0 1 0 0 0 0 0 0 DILSHAID BEGUM A.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454254546 8482339862 7SHWP80662 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE, 111518 123 1 LT1 211 0 1 2019 14 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115692165 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454254412 8475666000 HEH4302 OAILES ALI BAIGM JYOTHI NAGAR MURGESH PALYA,HAL 111518 37 1 LT1 211 3 0 15473 0 1 0 3 1 -264 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116035158 0 0 0 0 0 0 0 0 0 0 OAILES ALI BAIGM,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-01-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454254433 8471176000 7SHL27825 MAHABOOD BASHA NO,2 REDDY PALYA BANGALORE 111518 220 1 LT1 211 0.6000 0 1555 44 1 0 3 0.8000 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3487233 0 0 0 1 0 0 0 0 0 0 MAHABOOD BASHA,NO,2 REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454254793 8435876000 HL17074 RAMACHANDRA RAMACHANDRA A.S.PALYA 111518 286 1 LT1 211 0.1200 0 1623 47 1 0 3 0.9000 64 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144346 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RAMACHANDRA A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454254908 8423013595 7SHL80721 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAG AR, A.S.PALYA 111518 24 1 LT1 211 1 0 10544 66 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2078643 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAG AR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454254970 8413876000 3SHL10598 RAJU 120 REDDY PALYA 111518 338 1 LT1 211 0.2400 0 5861 50 1 0 3 1 178 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116101762 0 0 0 1 0 0 0 0 0 0 RAJU,120 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454254494 8363511077 7SHL78028 L.VINCENT NO.64,1ST CROSS,JYOTHI NAGAR 111518 158 1 LT1 211 1 0 10500 131 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 28914542 0 0 0 2 0 0 0 0 0 0 L.VINCENT,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454254830 8333192703 S17BL17833 CHANNACHARI REDDY PALYA 111518 292 1 LT1 211 1 0 870 17 1 0 3 0.9200 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 8554426 0 0 0 0 0 0 0 0 0 0 CHANNACHARI,REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1170 2 1454254807 8330976000 7SHL61276 SOMANNA NO.277 REDDY,PALYA 111518 258 1 LT1 211 0.4800 0 7886 5 1 0 3 0 -108 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111115711570D 0 0 0 0 0 0 0 0 0 0 SOMANNA,NO.277 REDDY,PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454254854 8328576000 7SHL25399 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 203 1 LT1 211 0.4800 0 2449 51 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3144000 0 0 0 1 0 0 0 0 0 0 SOWNDHRYA,NO-69, K.NO-592 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454255041 8306476000 HL11263 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 372 1 LT1 211 1 0 5170 162 1 0 3 1 0 0 0 0 2160 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A3145437 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454255039 8305666000 7SHL59842 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 106 1 LT1 211 1 0 5953 34 1 0 3 0 -96 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111115695398D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255185 8287176000 HEH4446 MADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 174 1 LT1 211 2.5000 0 13678 82 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113070690 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254613 8257526525 7SHEH102717 C Mahadevappa NO.62, JYOTHI N AGAR, REDDY PALYA, 111518 143 1 LT1 211 2 0 5526 35 1 0 3 0.8900 -57 0 0 0 840 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2148352 0 0 0 2 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI N AGAR, REDDY PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454254784 8237476000 7SHWP63448 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 209 1 LT1 211 1 0 17589 67 1 0 3 0 -195 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115667338D 0 0 0 0 0 0 0 0 0 0 D.JOHNSON,NO,125 JYOTHI NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254849 8229086000 HL18394 JAMAL L B S NAGAR - 111518 92 1 LT1 211 1 0 3717 122 1 0 3 0.8500 0 2.1200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159809 0 0 0 3 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454254968 8215666000 7SHL41771 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 188 1 LT1 211 0.4800 0 3516 101 1 0 3 0.9200 399 1.9200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146588 0 0 0 2 0 0 0 0 0 0 D.PRABHAVATHI,NO.69/592, 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454254511 8178782989 S17BL3333 RATHNA NO 224 1ST MAIN REDDY PALYA HAL POST 1 111518 317 1 LT1 211 0 1 2466 34 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC2900740 0 0 0 2 0 0 0 0 0 0 RATHNA,NO 224 1ST MAIN REDDY PALYA HAL POST 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454254515 2725217963 S17BTP2919 M MANI 1281/A 6TH CROSS 1ST MAIN ROAD BEHIND SAMUDHAYA BHAVAN REDDYPALYA 111518 0 1 1LT7A 710 1 0 602 46 1 0 3 0.9000 0 28.4300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 100000 70052278 0 0 0 1 0 0 0 0 0 0 M MANI,1281/A 6TH CROSS 1ST MAIN ROAD BEHIND SAMUDHAYA BHAVAN REDDYPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454255155 1026766000 7SHL28276 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 64 1 LT3A 311 0.5000 0 3714 82 1 0 3 0.7800 899 4.3300 0 0 2560 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 A3159815 0 0 0 1 0 0 0 0 1 0 V.MUNIRAJU,NO.45/A, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454255128 3034466000 7SHL32652 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 59 1 LT3A 311 0.4800 0 405 9 1 0 3 0.8400 674 4.7600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3170895 0 0 0 1 0 0 0 0 1 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454255142 3033666000 7SHL25701 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 385 1 LT3A 311 0.2400 0 1334 128 1 0 3 0.8800 0 2.3100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3479741 0 0 0 1 0 0 0 0 1 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454255206 2413266000 HL13480 Smt.NANDHINI.G JOTHY NAGAR - 111518 3 1 LT3A 311 2.7200 0 356 76 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159805 0 0 0 2 0 0 0 0 1 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454254484 2396864118 S17BL14581 MR RAJASHEKAR JOTHINAGAR HAL POST 111518 42 1 LT3A 311 1 0 1045 36 1 0 3 1 0 2.7400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111118600915 0 0 0 1 0 0 0 0 1 0 MR RAJASHEKAR,JOTHINAGAR HAL POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254981 4771666000 HL12284 ANBAMMAL JYPTHI NAGAR JYOTHI NAGAR 111518 341 1 LT3A 311 0.4800 0 6094 171 1 0 3 0.6700 1922 0 0 0 1300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 32703691 0 0 0 1 0 0 0 0 1 0 ANBAMMAL,JYPTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454255067 4765186000 3SHL10823 CHANDRAPPA 53 REDDY PALYA 111518 339 1 LT3A 311 0.2400 0 2695 96 1 0 3 0.6800 0 1.7800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146691 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,53 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454254983 2540067667 7SHL80712 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYO THI NAGAR, A.S.PALYA 111518 15 1 LT1 211 1 0 7566 103 1 0 3 0.9800 1196 5.7800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2037994 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYO THI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454254428 2499566000 HL14041 GANGARANGAMMA REDDYPALYA - 111518 359 1 LT1 211 0.3600 0 41 1 1 0 3 0.9100 -7 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3480791 0 0 0 0 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454254426 2499476000 SHL12283 ANBAMMAL G M PALYA G M PALYA 111518 343 1 LT1 211 1 0 3279 180 1 0 3 0.9000 0 0 0 0 240 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3487227 0 0 0 2 0 0 0 0 0 0 ANBAMMAL,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2024-02-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454254611 2484966000 HL10738 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 182 1 LT1 211 0.2800 0 10046 25 1 0 3 1 -129 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112821976 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254810 2461086000 HL14970 S.DIVYA JYOTHI NAGAR - 111518 368 1 LT1 211 0.2000 0 1715 43 1 0 3 0.9300 414 2 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145423 0 0 0 0 0 0 0 0 0 0 S.DIVYA,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454254966 2443566000 7SHL57891 GEETHABAI NO.340 REDDY PALYA 111518 245 1 LT1 211 0.4800 0 14326 73 1 0 3 1 -58 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116106517 0 0 0 0 0 0 0 0 0 0 GEETHABAI,NO.340 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454255037 2434976000 HL10201 GOWRAMMA 125 MURGESH PALYA,HAL 111518 132 1 LT1 211 0.1600 0 17314 179 1 0 3 1 0 0 0 0 760 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113068776 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,125 MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1454255033 2434086000 HL8068 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA APALYA,BLR 111518 97 1 LT1 211 0.6000 0 17016 107 1 0 3 1 0 0 0 0 540 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116102485 0 0 0 1 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA APALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254979 2341807034 7SHL79522 CHOTIMA NO 13&14,6TH CROSS,REDDY PALYA,BANGLORE 111518 234 1 LT1 211 1 0 6429 17 1 0 3 1 -177 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111113361773 0 0 0 1 0 0 0 0 0 0 CHOTIMA,NO 13&14,6TH CROSS,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255085 2329193022 7SHL80711 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 14 1 LT1 211 1 0 18160 188 1 0 3 0.9400 0 4.5900 0 0 5400 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 BC2037993 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454254525 2313086000 7SHL30697 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 93 1 LT1 211 0.4800 0 2633 82 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143988 0 0 0 3 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1454254775 2269086000 AEH4824 SITTAL MAJUMDAR NO-52,1ST CROSS,JYOTHI NAGAR,VIMANAPURA POST 111518 101 1 LT1 211 2 0 5942 8 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146597 0 0 0 0 0 0 0 0 0 0 SITTAL MAJUMDAR,NO-52,1ST CROSS,JYOTHI NAGAR,VIMANAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 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 0.3100 2 1454255006 2239566000 7SHWP55221 AMALA MARY SHARLY NO.64,1ST CROSS,JYOTHI NAGAR 111518 156 1 LT1 211 0 1 23383 94 1 0 3 1 -295 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116102140 0 0 0 1 0 0 0 0 1 0 AMALA MARY SHARLY,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454255123 4754755834 7SHL80718 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI N AGAR, A.S.PALYA 111518 21 1 LT1 211 1 0 9812 122 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2038000 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI N AGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454254383 4737958432 7SHL76547 KANNAMMA REDDY PALYA,BA NGLORE 111518 239 1 LT1 211 1 0 2457 58 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 100007156649 0 0 0 0 0 0 0 0 0 0 KANNAMMA,REDDY PALYA,BA NGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454255063 4668276000 HL8674 G KRISHNAPPA NO 50/129 REDDY PALYA 111518 287 1 LT1 211 0.2800 0 13030 31 1 0 3 1 -20 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116032915 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,NO 50/129 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454254372 4636666000 SHL11277 V.RAJENDRAN REDDY PALYA REDDY PALYA 111518 280 1 LT1 211 0.2000 0 1263 68 1 0 3 0.8600 239 1.1000 0 0 290 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3479760 0 0 0 1 0 0 0 0 0 0 V.RAJENDRAN,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454254582 4629096640 7SHL67456 M RAVI NO68 1ST CROSS JYOTHI NAGAR BANGALORE 111518 187 1 LT1 211 0.4800 0 4508 81 1 0 3 1 -1 4.4500 0 0 300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115687910 0 0 0 3 0 0 0 0 0 0 M RAVI,NO68 1ST CROSS JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1454254876 4588086000 7SHL47928 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 8 1 LT1 211 1 0 13174 56 1 0 3 1 -315 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116101777 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2025-02-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454254938 4583521839 7SHL80717 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 20 1 LT1 211 1 0 8419 88 1 0 3 0.8500 387 4.8100 0 0 680 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2037999 0 0 0 2 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454254993 4572610599 S17MEH22493 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI 111518 0 1 LT1 211 2 0 1333 155 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 1E3327929036 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND R K,NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454254422 4520573122 7SHL71115 SRI. MARISIDHA NO.23 3, REDDY PALYA HAL, BANGALORE 111518 306 1 LT1 211 0.5000 0 17976 137 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115713191 0 0 0 2 0 0 0 0 0 0 SRI. MARISIDHA,NO.23 3, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1454254437 4517390984 S17BL7110 C PRABHAKARA # 242 REDDY PALYA H A L POST3 111518 304 1 LT1 211 1 0 4175 48 1 0 3 0.9700 0 0 0 0 740 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2362282 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454254928 4467766000 3SHL10352 MUNIYAMMA REDDY PALYA REDDY PALYA 111518 249 1 LT1 211 0.1200 0 13068 67 1 0 3 1 -10 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116108040 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254497 4413533454 7SHL71114 SRI. MARISIDHA NO.233, REDDY PA LYA HAL, BANGALORE 111518 305 1 LT1 211 0.5000 0 4450 32 1 0 3 1 -2 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115715086 0 0 0 0 0 0 0 0 0 0 SRI. MARISIDHA,NO.233, REDDY PA LYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454254868 4374566000 7SHL60728 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 50 1 LT1 211 0.4800 0 5202 26 1 0 3 0 -784 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112157316D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254468 4316821682 S17BL11485 AMIL PIRANIM SITE NO 13 KNO 1314 JYOTHINAGAR 111518 235 1 LT1 211 1 0 4760 91 1 0 3 1 0 2.0900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111114950229 0 0 0 1 0 0 0 0 0 0 AMIL PIRANIM,SITE NO 13 KNO 1314 JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454254726 4293086000 7SHL47305 M RAVI NO.681ST CROS.1ST MAINJYOTHI NAGAR BANGALORE 111518 186 1 LT1 211 0.4800 0 78 0 1 0 3 0 588 5.0800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 111116106460D 0 0 0 0 0 0 0 0 0 0 M RAVI,NO.681ST CROS.1ST MAINJYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454254858 4278888963 S17BL16137 Sri.D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 162 1 LT1 211 1 0 4357 124 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 3946630 0 0 0 3 0 0 0 0 0 0 Sri.D.RAJENDRA,NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1550 2 1454254403 8163895350 S17BL6898 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE 111518 261 1 LT1 211 1 0 5727 31 1 0 3 0.8200 1 0 0 0 1960 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3051386 0 0 0 0 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454255049 8089979619 7SHL71119 SRI. MARISIDHA NO .233, REDDY PALYA HAL, BANGALORE 111518 310 1 LT1 211 0.5000 0 8616 50 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112105152 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO .233, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454254416 8061666000 7SHL55099 GANGA RANGAMMA NO.2, REDDY PALYA 111518 355 1 LT1 211 0.2000 0 14619 2 1 0 3 1 -171 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116113677 0 0 0 0 0 0 0 0 0 0 GANGA RANGAMMA,NO.2, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454254487 8057576000 HEH3566 MARY BEAULA NO 64 1ST CROSS JYOTHI NAGAR - 111518 154 1 LT1 211 3 0 14107 27 1 0 3 1 -103 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 2009-12-01 111113463440 0 0 0 0 0 0 0 0 0 0 MARY BEAULA,NO 64 1ST CROSS JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454254501 8052976000 7SHL30047 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 111518 169 1 LT1 211 1 0 2355 74 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146586 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454254864 8017466000 7SHEH48521 L.MANJUNATHA NO.62, A.S.PALYA 111518 130 1 LT1 211 2 0 22048 109 1 0 3 1 -18 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113071403 0 0 0 2 0 0 0 0 0 0 L.MANJUNATHA,NO.62, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454254861 8016476000 HL10260 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 96 1 LT1 211 0.2000 0 35033 176 1 0 3 1 1924 9.2400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116119167 0 0 0 2 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454255022 7997906560 7SHL71118 SRI. MARISIDHA NO.2 33, REDDY PALYA HAL, BANGALORE 111518 309 1 LT1 211 0.5000 0 7020 42 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115715638 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO.2 33, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454255087 7988266000 7SHL47926 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 5 1 LT1 211 1 0 8625 185 1 0 3 1 0 0 0 0 620 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 0 111117402134 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454254816 7922876000 HL10827 CHENNAMMA JYOTHI NAGAR MURGESH PALYA,HAL 111518 120 1 LT1 211 0.8000 0 22053 165 1 0 3 1 0 0 0 0 370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116119486 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454254874 7815043050 7SHL71417 C NAGARAJ KNO68/65 REDDYPALYA BLORE 111518 267 1 LT1 211 0.5000 0 13414 58 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116091055 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,KNO68/65 REDDYPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254974 7803187006 S17HL713 S GOWRAMMA NO 63 1ST MAIN JOYHI NAGAR 111518 141 1 LT1 211 1 0 11549 169 1 0 3 0.9800 404 1.9700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2614644 0 0 0 3 0 0 0 0 0 0 S GOWRAMMA,NO 63 1ST MAIN JOYHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454255024 7799727417 S17BL6899 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE4 111518 263 1 LT1 211 1 0 4391 112 1 0 3 0.9700 493 2.3900 0 0 1100 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3051387 0 0 0 2 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454254475 7757186000 7SHL59839 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 105 1 LT1 211 1 0 5280 25 1 0 3 0 0 1 0 0 370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112062535D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454254571 7751017910 S17HL167 N SELVARAJ NO 40 Jyoti Nagar 111518 34 1 LT1 211 1 0 2318 23 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2554817 0 0 0 1 0 0 0 0 0 0 N SELVARAJ,NO 40 Jyoti Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454254661 7738076000 HL16848 R.JOHN REDDY PALYA - 111518 281 1 LT1 211 0.1200 0 57 0 1 0 3 1 -41 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148092 0 0 0 0 0 0 0 0 0 0 R.JOHN,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454254623 7644239415 7SHL71117 SRI. MARISIDHA N O.233, REDDY PALYA HAL, BANGALORE 111518 308 1 LT1 211 0.5000 0 5814 52 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115716718 0 0 0 2 0 0 0 0 0 0 SRI. MARISIDHA,N O.233, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454254780 7623476000 HL11267 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 376 1 LT1 211 1 0 8183 191 1 0 3 0.9800 1882 9 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145430 0 0 0 2 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 210.4600 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454254526 1809876000 HL7414 SMT.GANGA RANGAMMA NO 125 1ST CROSS JOTHI NAGAR 111518 351 1 LT1 211 0.1600 0 94 0 1 0 3 0 291 2.1800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 999 111116108609D 0 0 0 0 0 0 0 0 0 0 SMT.GANGA RANGAMMA,NO 125 1ST CROSS JOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454254529 1808376000 HB4520 RANGASWAMY REDDY PALYA REDDY PALYA 111518 313 1 LT1 211 0.1200 0 3096 87 1 0 3 0.9200 265 1.2800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148081 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454254950 1744750856 7SHL68683 SMT M REKHA NO.48/B JYOTHI NAGAR BANGALORE 111518 78 1 LT1 211 1 0 15161 98 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112164838 0 0 0 1 0 0 0 0 0 0 SMT M REKHA,NO.48/B JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454255001 1733676000 HEH4447 MADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 175 1 LT1 211 2.5000 0 10604 74 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111113073824 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255071 1726766000 HEH4870 RAVINDRAN V. JYOTHI NAGAR MURGESH PALYA,HAL 111518 159 1 LT1 211 3 0 21975 101 1 0 28 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116106551 0 0 0 0 0 0 0 0 0 0 RAVINDRAN V.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454255188 1710666000 HL10733 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 178 1 LT1 211 0.2800 0 5477 66 1 0 3 1 92 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116102912 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254832 1657666000 7SHL31167 D. PRABAVATHI NO.69,592,1ST CROSS, JYOTHI NAGAR 111518 191 1 LT1 211 0.4800 0 3434 53 1 0 3 0.7300 -132 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146594 0 0 0 0 0 0 0 0 0 0 D. PRABAVATHI,NO.69,592,1ST CROSS, JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2025-01-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454254507 1608109000 7SHL65952 D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 164 1 LT1 211 0.4800 0 4425 12 1 0 3 0 -30 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111112086127D 0 0 0 0 0 0 0 0 0 0 D.RAJENDRA,NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254378 1604893266 S17BL21458 R SHEELA KNO 1280 REDDY PALYA 111518 0 1 LT1 211 1 0 373 24 1 0 3 0.9200 -29 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 10000 8711418 0 0 0 0 0 0 0 0 0 0 R SHEELA,KNO 1280 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 2 1454254376 1603476000 HL18392 JAMAL L B S NAGAR - 111518 90 1 LT1 211 1 0 20 0 1 0 3 1 -3 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159802 0 0 0 0 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454254593 1582800772 7SHEH99791 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PAL YA 111518 11 1 LT1 211 3 0 32619 170 1 0 3 1 0 0 0 0 750 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007246524 0 0 0 4 0 0 0 0 0 0 Aslam Sheriff,NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PAL YA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454255056 1531666000 HL7412 SMT.GANGA RANGAMMA REDDY PALYA REDDY PALYA 111518 354 1 LT1 211 0.1600 0 56 0 1 0 3 1 146 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 111116102137D 0 0 0 0 0 0 0 0 0 0 SMT.GANGA RANGAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454255076 1528086000 HL11040 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 382 1 LT1 211 1 0 2756 93 1 0 3 0.8400 0 0 0 0 1250 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3479758 0 0 0 0 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454255157 1519652857 S17BL20228 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA 111518 43 1 LT1 211 1 0 1664 81 1 0 3 0.9400 977 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 4575514 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1454254728 1469086000 HEH10682 SRIRAMA JYOTHINAGAR - 111518 128 1 LT1 211 3 0 4777 50 1 0 3 0.7400 14 1.7600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 BC3142794 0 0 0 2 0 0 0 0 0 0 SRIRAMA,JYOTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454254962 1442406720 7SHL65739 K.M.APPAJI K.NO.259, REDDY PALYA 111518 272 1 LT1 211 1 0 2884 62 1 0 3 0.7500 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 52281112 0 0 0 1 0 0 0 0 0 0 K.M.APPAJI,K.NO.259, REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454255209 1411776000 HL10978 DILSHAD BEGAUM JYOTHI NAGAR MURGESH PALYA,HAL 111518 111 1 LT1 211 0.2000 0 1655 14 1 0 3 0.9400 -48 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123709 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAUM,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.3500 36 2024-02-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454254642 1381176000 HL7379 RAJA SHEKAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 38 1 LT1 211 0.2800 0 570 23 1 0 3 0.8300 337 1.6300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159808 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454254771 1371707790 7SHL71113 SRI. MARISIDHA NO.233 , REDDY PALYA HAL, BANGALORE 111518 312 1 LT1 211 0.5000 0 11452 85 1 0 3 1 -55 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115688265 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO.233 , REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454254889 1358276000 HP1090 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 379 1 LT1 211 0.7500 0 6938 24 1 0 3 1 0 0 0 0 480 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112899931 0 0 0 0 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454254880 1356176000 HWP1793 GANGA RANGAMMA NO 125 1ST CROSS JOTHI NAGAR 111518 350 1 LT1 211 0 1 948 5 1 0 3 0.8800 -117 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3145424 0 0 0 1 0 0 0 0 1 0 GANGA RANGAMMA,NO 125 1ST CROSS JOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454254762 1267776000 3SHL10900 K.SHIVA KUMAR 70/67 REDDY PALYA 111518 270 1 LT1 211 0.1600 0 952 42 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 4032075 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,70/67 REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 2 1454255161 1220376000 7SHL51995 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 135 1 LT1 211 0.4800 0 13841 84 1 0 3 1 184 1 0 0 870 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113076643 0 0 0 2 0 0 0 0 0 0 SMT.S.GOWRAMMA,NO.63 1STMAIN 1STCROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454254755 1166666000 HL7380 RAJA SHEKAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 40 1 LT1 211 0.2800 0 4619 2 1 0 3 1 414 3.6900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116042167 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255151 1124899076 7SHL78610 SARSWATHAMMA NO 273,REDDY PLAYA,HAL BANGLORE 111518 246 1 LT1 211 1 0 3184 32 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC1957895 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,NO 273,REDDY PLAYA,HAL BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454255187 1117921147 S17BL9600 BALLIYATANDA K.MUTHAVVA NO 71 JYOTHI NAGAR 111518 211 1 LT1 211 1 0 908 5 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 BC3146630 0 0 0 0 0 0 0 0 0 0 BALLIYATANDA K.MUTHAVVA,NO 71 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-11-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454254556 1110676000 7SHL32453 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 119 1 LT1 211 0.4800 0 1923 50 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3146587 0 0 0 2 0 0 0 0 0 0 K. NATARAJAN,NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454254401 1106676000 7SHEH19503 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 61 1 LT1 211 2 0 2003 36 1 0 3 0.8000 -71 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3159817 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,NO.45/A, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454254399 1105086000 HL10735 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 184 1 LT1 211 0.2800 0 14751 36 1 0 3 1 0 7.1200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112923009 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454255045 1040376000 SHL11063 FARIDHA REDDY PALYA REDDY PALYA 111518 283 1 LT1 211 0.2400 0 3521 56 1 0 3 0.9200 -197 0 0 0 1370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3148090 0 0 0 0 0 0 0 0 0 0 FARIDHA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454254584 3503119119 S17BL11726 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA1 111518 277 1 LT1 211 1 0 717 23 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 111116273812 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 268 2ND CROSS 1ST MAIN REDDY PALYA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-05-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454254706 3484136711 S17BEH21714 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR7 111518 0 1 LT1 211 2 0 709 85 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 8712932 0 0 0 3 0 0 0 0 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7060 2 1454254760 3478476000 HL8069 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 98 1 LT1 211 0.6000 0 9168 50 1 0 3 1 22 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112900559 0 0 0 1 0 0 0 0 0 0 M.RAVI,#50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1454254834 3476186000 7SHWP63811 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 107 1 LT1 211 0 1 10321 155 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111112277807D 0 0 0 0 0 0 0 0 1 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1454255113 3437380481 S17BL16253 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR 111518 84 1 LT1 211 1 0 686 9 1 0 3 0.7600 -311 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 0 3964896 0 0 0 0 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454254578 3405666000 7SHL59838 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 108 1 LT1 211 1 0 26093 222 1 0 3 0 -1489.8900 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111115693573D 0 0 0 0 0 0 0 0 0 0 C,GAJENDRAN,NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254778 7622776000 HL9873 SRI.RAMAIAH REDDY PALAYA REDDY PALYA 111518 279 1 LT1 211 0.2400 0 1974 156 1 0 3 0.9400 0 16.3000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148083 0 0 0 0 0 0 0 0 0 0 SRI.RAMAIAH,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454255051 9513676000 7SHWP50982 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 77 1 LT1 211 0 1 6244 24 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116041035 0 0 0 3 0 0 0 0 1 0 CHELLA DURAI,NO.47 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1454255054 9512476000 7SHL32658 J AMUDHA NO.493, JYOTHI NAGAR BANGALORE 111518 152 1 LT1 211 0.4800 0 3018 5 1 0 3 0.9400 426 3.3700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143982 0 0 0 2 0 0 0 0 0 0 J AMUDHA,NO.493, JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 2024-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454255132 9505297321 S17HL168 N SELVARAJ NO 40 MURGES HPALYA Jyoti Nagar 111518 35 1 LT1 211 0 1 1896 16 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2554818 0 0 0 1 0 0 0 0 0 0 N SELVARAJ,NO 40 MURGES HPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454255147 9504476000 7SHL32650 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 60 1 LT1 211 0.4800 0 7345 89 1 0 3 1 0 0 0 0 400 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.400 (ignore if paid) 0 0 111114361713 0 0 0 1 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44, 558, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454254930 9428776000 7SHL28277 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 63 1 LT1 211 0.5000 0 2316 49 1 0 3 0.8900 352 2.7200 0 0 1480 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3159813 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJU,NO.45/A, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454254558 9287176000 HL16855 NAGENDRA C/O SARSWATHI REDDY PALYA - 111518 252 1 LT1 211 0.1200 0 2873 98 1 0 3 0.9100 485 2.3700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3148082 0 0 0 2 0 0 0 0 0 0 NAGENDRA C/O SARSWATHI,REDDY PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454254414 9284566000 7SHEH49060 CHELLADURAI NO.49, A.S.PALYA 111518 76 1 LT1 211 1 0 18451 114 1 0 3 1 0 0 0 0 390 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116040649 0 0 0 0 0 0 0 0 0 0 CHELLADURAI,NO.49, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454254622 9266590966 S17BEH3331 RATHNA NO 224 1ST MAIN REDDY PALYA HAL POST 111518 315 1 LT1 211 3 0 9599 129 1 0 3 0.8000 0 0 0 0 1120 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1120 (ignore if paid) 0 0 2020-08-04 BC2873579 0 0 0 2 0 0 0 0 0 0 RATHNA,NO 224 1ST MAIN REDDY PALYA HAL POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454254634 9262676000 7SHL31342 FARIDHA REDDY PALYA HAL BANGALORE 111518 284 1 LT1 211 0.2400 0 5744 163 1 0 3 0.9100 515 2.5000 0 0 750 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3148089 0 0 0 2 0 0 0 0 0 0 FARIDHA,REDDY PALYA HAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454254866 9239024279 S17BL6897 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE5 111518 262 1 LT1 211 1 0 3098 62 1 0 3 0.9600 527 2.7100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC3051385 0 0 0 2 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454254960 7604476000 7SHL47802 SAROJA NO.45/B, 1ST MAIN JYOTHI NAGAR,HAL 111518 65 1 LT1 211 0.4800 0 15033 103 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116097520 0 0 0 1 0 0 0 0 0 0 SAROJA,NO.45/B, 1ST MAIN JYOTHI NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454255020 7598766000 HL9686 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 177 1 LT1 211 0.4000 0 9332 27 1 0 3 1 272 1.2800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 111116041201 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 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 0.5000 2 1454255170 7577217737 7SHEH109973 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MU RGESH PALYA,HAL 111518 392 1 LT1 211 1 0 6880 138 1 0 3 0.9800 0 0 0 0 1130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2457457 0 0 0 3 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MU RGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454254482 7559338127 7SHL76549 KANNAMMA REDDY PALYA,BANGLORE 111518 237 1 LT1 211 1 0 5821 68 1 0 3 0.9400 0 1 0 0 300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007214863 0 0 0 1 0 0 0 0 0 0 KANNAMMA,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454254505 7553421122 7SHEH109972 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH P ALYA,HAL 111518 391 1 LT1 211 1 0 6697 55 1 0 3 0.9500 445 1.8600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 99999 BC2457456 0 0 0 2 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGESH P ALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454255105 7486176000 7SHL47929 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 9 1 LT1 211 1 0 22229 147 1 0 3 1 0 0 0 0 1700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111116102573 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANI,NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454255202 7473402082 7SHEH80661 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE. 111518 122 1 LT1 211 2 0 11560 71 1 0 3 1 0 0 0 0 380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112081189 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454254903 9533566000 HL9685 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 176 1 LT1 211 0.4000 0 9915 149 1 0 3 1 0 3.8200 0 0 560 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116040091 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454254918 9527876000 HL9331 GAJENDRAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 103 1 LT1 211 1 0 2882 80 1 0 3 0.9100 0 1.0200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3143989 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454255016 9519076000 HEH3785 J AMUDHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 149 1 LT1 211 3 0 3093 101 1 0 3 0.7400 607 2.8700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999999 A3123708 0 0 0 2 0 0 0 0 0 0 J AMUDHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454255035 9516186000 7SHL61956 SANTHOSH KUMAR NO,273,1ST MAIN,3RD CROSS REDDY PALYA 111518 247 1 LT1 211 0.4800 0 2839 2 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012301 0 9999 111113213999D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,NO,273,1ST MAIN,3RD CROSS REDDY PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2