1415184856 1889679422 S17MTP3058 S MURUGESAN NO 15 KAVERI LAYOUT 1ST CROSS MARATHAHALLI 111518 0 1 1LT7A 710 1 0 24 5 1 0 3 0 -7207 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 0 1E3880227838 0 0 0 0 0 0 0 0 0 0 S MURUGESAN,NO 15 KAVERI LAYOUT 1ST CROSS MARATHAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185117 8305666000 7SHL59842 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 106 1 LT1 211 1 0 5813 34 1 0 3 0 -96 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115695398 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185119 8306476000 HL11263 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 372 1 LT1 211 1 0 4508 153 1 0 3 1 465 2.2000 0 0 2160 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112836672D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184958 8328576000 7SHL25399 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 203 1 LT1 211 0.4800 0 2218 73 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112903325D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184962 8330976000 7SHL61276 SOMANNA NO.277 REDDY,PALYA 111518 258 1 LT1 211 0.4800 0 7865 4 1 0 3 0 -108 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115711570 0 0 0 0 0 0 0 0 0 0 SOMANNA,NO.277 REDDY,PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185030 8333192703 S17BL17833 CHANNACHARI REDDY PALYA 111518 292 1 LT1 211 1 0 809 37 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111122229991 0 0 0 0 0 0 0 0 0 0 CHANNACHARI,REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184900 8363511077 7SHL78028 L.VINCENT NO.64,1ST CROSS,JYOTHI NAGAR 111518 158 1 LT1 211 1 0 9951 122 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007167852 0 0 0 1 0 0 0 0 0 0 L.VINCENT,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185116 8413876000 3SHL10598 RAJU 120 REDDY PALYA 111518 338 1 LT1 211 0.2400 0 5641 50 1 0 3 1 355 1.6300 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185005 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 10275 78 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007280084 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184952 8435876000 HL17074 RAMACHANDRA RAMACHANDRA A.S.PALYA 111518 286 1 LT1 211 0.1200 0 1442 41 1 0 3 0.8600 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113076658D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RAMACHANDRA A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184895 8471176000 7SHL27825 MAHABOOD BASHA NO,2 REDDY PALYA BANGALORE 111518 220 1 LT1 211 0.6000 0 1294 98 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116109733D 0 0 0 2 0 0 0 0 0 0 MAHABOOD BASHA,NO,2 REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184861 8475666000 HEH4302 OAILES ALI BAIGM JYOTHI NAGAR MURGESH PALYA,HAL 111518 37 1 LT1 211 3 0 15472 24 1 0 3 1 -264 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116035158 0 0 0 1 0 0 0 0 0 0 OAILES ALI BAIGM,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184833 8482339862 7SHWP80662 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE, 111518 123 1 LT1 211 0 1 1965 13 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111115692165 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184828 8488076000 HEH4032 DILSHAID BEGUM A. JYOTHI NAGAR MURGESH PALYA,HAL 111518 113 1 LT1 211 1.4400 0 14556 125 1 0 3 1 0 1 0 0 250 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184802 6164621844 S17BL7107 C PRABHAKARA # 242 REDDY PALYA H A L POST4 111518 301 1 LT1 211 1 0 7880 183 1 0 3 1 1911 9.1600 0 0 3850 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3850 (ignore if paid) 0 0 111111985386 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184803 6164766000 HL16696 M.ANBAMMAL REDDY PALYA - 111518 348 1 LT1 211 0.6400 0 1391 35 1 0 3 1 82 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116043278D 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184886 6244076000 HL17060 PERUMAL PERUMAL REDDY PALYA 111518 282 1 LT1 211 0.1200 0 2491 86 1 0 3 1 -218 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112834213D 0 0 0 2 0 0 0 0 0 0 PERUMAL,PERUMAL REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184873 6246062552 7SHEH80660 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE 111518 121 1 LT1 211 2 0 15548 81 1 0 3 1 -90 0 0 0 770 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115708324 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184965 6298186000 7SHL59837 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 104 1 LT1 211 1 0 9980 50 1 0 3 0 -47 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112104335 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185077 6309900836 S17HL710 S GOWRAMMA NO 63 1ST MAI N JO YHI NAGAR 111518 139 1 LT1 211 1 0 5035 77 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007250790 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184905 6314750080 7SHEH109971 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MU RGESH PAL YA,HAL 111518 390 1 LT1 211 1 0 10682 194 1 0 3 0.9900 0 17.9700 0 0 2260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000858081 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185054 6321086000 HL10737 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 180 1 LT1 211 0.2800 0 5953 5 1 0 3 1 348 2.4900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112822006 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184943 6325285460 S17BL6900 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE2 111518 264 1 LT1 211 1 0 2245 60 1 0 3 0.9200 -5 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111111985326 0 0 0 1 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184888 6332666000 HL17749 GANAGA RANGAMMA REDDY PALYA - 111518 356 1 LT1 211 0.2000 0 20 1 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116098961D 0 0 0 1 0 0 0 0 0 0 GANAGA RANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184857 6339776000 3SHL10824 CHANDRAPPA 53 REDDY PALYA 111518 340 1 LT1 211 0.2400 0 11524 146 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116101250 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,53 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184850 6342904261 7SHL71116 SRI. MARISIDHA NO.233, REDDY PALYA HAL, BANGALORE 111518 307 1 LT1 211 0.5000 0 7567 61 1 0 3 1 0 0 0 0 280 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112078221 0 0 0 3 0 0 0 0 0 0 SRI. MARISIDHA,NO.233, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185192 6361339542 S17BEH21720 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR3 111518 0 1 LT1 211 2 0 436 59 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B6439141763 0 0 0 3 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185132 6377566000 7SHL24077 PREMA SITE NO-3 JYOTHI NAGAR 111518 365 1 LT1 211 1 0 2284 2 1 0 3 1 75 1 0 0 2260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111113458559D 0 0 0 1 0 0 0 0 0 0 PREMA,SITE NO-3 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185097 6386876000 HP799 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 214 1 LT1 211 0.7400 0 5992 34 1 0 3 1 0 0 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185098 6392666000 HEH4372 AMIT KUMAR SINGH AND MIKKI SRIVASTAV #66,1ST CRS,1ST MAIN JYOTHI NAGAR,HAL POST 111518 160 1 LT1 211 3 0 4275 238 1 0 3 1 0 1 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 2013-07-16 111116117823D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184864 6442576000 HP978 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 185 1 LT1 211 0.7400 0 9162 60 1 0 3 1 0 0 0 0 530 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112826708 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184938 6538281688 7SHEH102718 C Mahadevappa NO.62, JYOTHI NAGAR, R EDDY PALYA, 111518 144 1 LT1 211 2 0 5493 1 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007172651 0 0 0 0 0 0 0 0 0 0 C Mahadevappa,NO.62, JYOTHI NAGAR, R EDDY PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185155 6576755912 S17HL166 N SELVARAJ NO 40 MURGESHPALYA Jyoti Nagar 111518 31 1 LT1 211 1 0 3632 69 1 0 3 1 0 0 0 0 840 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007153051 0 0 0 1 0 0 0 0 0 0 N SELVARAJ,NO 40 MURGESHPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184944 6631402810 7SHL78611 HAMSA NO 1284,REDDY PALYA,BANGLORE 111518 285 1 LT1 211 0.4800 0 10035 81 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007239870 0 0 0 1 0 0 0 0 0 0 HAMSA,NO 1284,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184955 6712776000 7SHL24864 ZAKEER K.NO-129 REDDY PALYA 111518 229 1 LT1 211 0.3600 0 3078 92 1 0 3 1 0 0 0 0 2190 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116108396D 0 0 0 2 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185022 6722376000 7SHL28470 RAMA NO.8, 1ST CROSS JYOTHI NAGER HAL 111518 129 1 LT1 211 1 0 5147 158 1 0 3 0.8900 0 0 0 0 2800 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111116032104D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184896 6750124118 S17BL10499 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL 111518 165 1 LT1 211 1 0 5496 98 1 0 3 0.9800 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112988177 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185042 6798976000 7SHL24863 ZAKEER K.NO-129 REDDY PALYA 111518 228 1 LT1 211 0.9000 0 4119 113 1 0 3 1 212 1.0600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116049362D 0 0 0 2 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185062 6832566000 7SHL41772 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 189 1 LT1 211 0.4800 0 2273 70 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108536D 0 0 0 3 0 0 0 0 0 0 D.PRABHAVATHI,NO.69/592, 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184859 6855969058 S17HL115 M MARIYAPPA NO 3 K N 591/B J YOTHI NAGAR 111518 363 1 LT1 211 1 0 927 0 1 0 3 1 0 0 0 0 350 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000856277 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185032 6914714777 S17BL16138 Sri.D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE1 111518 161 1 LT1 211 1 0 4066 131 1 0 3 0 0 1.0100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111119851092 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184918 6921076000 HL18389 JAMAL L B S NAAGR - 111518 86 1 LT1 211 0.2000 0 3016 127 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116120700D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAAGR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184916 6922876000 7SHL25398 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 202 1 LT1 211 0.4800 0 2539 71 1 0 3 0.9600 0 0 0 0 340 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116098920D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185204 6965476000 3SHL10949 SHANTHAMMA 233 REDDY PALYA 111518 251 1 LT1 211 0.2500 0 5296 156 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116102532D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,233 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184811 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 6090 32 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000872151 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 2025-10-01 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 1415185176 7076497578 S17MEH22494 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI2 111518 0 1 LT1 211 2 0 96 30 1 0 3 0.9900 0 13.8800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1E2127929039 0 0 0 2 0 0 0 97 0 0 VIJAY ANAND R K,NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185120 7093576000 7SHWP16560 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 194 1 LT1 211 0 1 1710 40 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116107335D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185110 7099788366 7SHL80720 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A. S.PALYA 111518 23 1 LT1 211 1 0 7366 25 1 0 3 1 165 1.4200 0 0 100 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007182200 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185104 7102666000 7SHL25743 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 195 1 LT1 211 0.4800 0 2867 118 1 0 3 0.9300 -537 0 0 0 830 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113070620D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185078 7126266000 HL18388 JAMAL L B S NAGAR - 111518 87 1 LT1 211 0.2000 0 3659 188 1 0 3 1 0 2.0200 0 0 780 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112920221D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184894 7151098488 S17BEH7106 C PRABHAKARA # 242 REDDY PALYA H A L POST7 111518 298 1 LT1 211 2 0 5400 129 1 0 3 1 0 0 0 0 940 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.940 (ignore if paid) 0 0 111111985385 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185073 7225391823 S17BL19539 M.REKHA NO 48/B 1ST MAIN 1ST CROSS JYOTHINAGAR 111518 81 1 LT1 211 1 0 1211 50 1 0 3 1 -6992 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111123450067 0 0 0 1 0 0 0 0 0 0 M.REKHA,NO 48/B 1ST MAIN 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185074 7227576000 7SHL45540 GOWRAMMA REDDY PALYA BANGALORE 111518 319 1 LT1 211 0.5000 0 1589 54 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113071071D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184875 7251976000 HL11265 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 374 1 LT1 211 1 0 4942 109 1 0 3 1 0 0 0 0 1080 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113463431D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185161 7285376000 7SHL31171 SOWNDHRYA NO.69, 1ST CROSS JOYTHI NAGAR 111518 201 1 LT1 211 0.4800 0 1865 75 1 0 3 0.9400 0 1 0 0 1080 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116108666D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185029 7327176000 HEH8120 JOHNSON D JYOTHI NAGAR - 111518 204 1 LT1 211 3 0 4793 218 1 0 3 0.9600 0 0 0 0 230 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116083070D 0 0 0 3 0 0 0 0 0 0 JOHNSON D,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185038 7408476000 7SHL32649 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 58 1 LT1 211 0.4800 0 2083 61 1 0 3 1 -57 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116110551D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185162 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 9295 134 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000862850 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185023 4798976000 HL11824 QAISER ALI BAIG NO. 1429/195/4 JYOTHI NAGAR 111518 36 1 LT1 211 0.1200 0 16363 27 1 0 3 1 33 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2024-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185084 4805876000 HEH8121 JOHNSON D JYOTHI NAGAR - 111518 205 1 LT1 211 3 0 5085 153 1 0 3 0.8800 0 0 0 0 430 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116042148D 0 0 0 2 0 0 0 0 0 0 JOHNSON D,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184836 4835376000 HL5695 G SRIVASA REDDY PALYA REDDY PALYA 111518 243 1 LT1 211 0.1600 0 1061 9 1 0 3 0.9800 180 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112923381D 0 0 0 0 0 0 0 0 0 0 G SRIVASA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185193 4852086000 7SHL30048 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 111518 170 1 LT1 211 1 0 2291 62 1 0 3 0.7600 -12 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116051577D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185195 4852576000 7SHL32451 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 115 1 LT1 211 0.4800 0 2934 109 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116042811D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185014 4901666000 HL8343 LAKSHMI MAJONDAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 100 1 LT1 211 0.4800 0 2996 78 1 0 3 0.9900 1035 5.0300 0 0 1080 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111118371062 0 0 0 3 0 0 0 0 0 0 LAKSHMI MAJONDAR,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184948 4919266000 7SHL32748 MARY BEAULA NO.64,1ST CROSS,JYOTHI NAGAR 111518 155 1 LT1 211 1 0 2551 80 1 0 3 1 27 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116101744D 0 0 0 1 0 0 0 0 0 0 MARY BEAULA,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185165 4947566000 HL7263 BAKKIYATANDA K.MUTHAVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 212 1 LT1 211 0.3600 0 7907 24 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185004 4978052922 S17BL6901 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE1 111518 265 1 LT1 211 1 0 1267 43 1 0 3 1 0 10.8800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111111985327 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185026 4988798616 S17BL12003 JUNABI REDDY PALYA MAIN ROAD1 111518 336 1 LT1 211 1 0 3115 61 1 0 3 1 0 1.4400 0 0 910 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184825 5031966000 HL16695 M.ANBAMMAL REDDY PALYA - 111518 347 1 LT1 211 0.6400 0 2204 100 1 0 3 1 0 3.8100 0 0 520 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113463553D 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184826 5032473173 7SHL76548 KANNAMMA REDDY PALYA,BANGL ORE 111518 238 1 LT1 211 1 0 3881 29 1 0 3 1 -37 0 0 0 1190 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184999 5074576000 7SHL31166 D. PRABAVATHI NO.69,592,1ST CROSS, JYOTHI NAGAR 111518 192 1 LT1 211 0.4800 0 862 58 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116044291D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185152 5260205820 7SHEH102722 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, 111518 148 1 LT1 211 1 0 4736 45 1 0 3 0.9300 -26 0 0 0 630 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000886749 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185112 5272576000 HL7055 MAKBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 71 1 LT1 211 0.2000 0 1226 40 1 0 3 1 273 2.3900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185064 5315776000 HEH2284 M.JAMES DNO-58A,JYOTHI NAGAR 1ST CRS,HAL,BLORE-17 111518 124 1 LT1 211 3 0 1030 51 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116077436D 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184866 5333919538 S17BL10500 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL1 111518 166 1 LT1 211 1 0 5354 143 1 0 3 0.9700 0 0 0 0 540 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112988178 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185037 5380966000 HL16881 GOLE REDDY PALYA - 111518 241 1 LT1 211 0.1200 0 2129 99 1 0 3 0.8700 488 2.3600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116098858D 0 0 0 2 0 0 0 0 0 0 GOLE,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185086 5381666000 HL8108 KRISHNOJI RAO JYOTHI NAGAR MURGESH PALYA,HAL 111518 116 1 LT1 211 0.2400 0 1406 29 1 0 3 0.7500 49 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097804D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184882 5428635365 S17BL7109 C PRABHAKARA # 242 REDDY PALYA H A L POST5 111518 302 1 LT1 211 1 0 5806 105 1 0 3 1 0 0 0 0 1860 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1860 (ignore if paid) 0 0 111111985388 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184961 5504009000 7SHL65322 KB.K.MUTTAVVA NO,71,1ST A CROSS,JYOTHI NAGAR,BANGALORE 111518 210 1 LT1 211 0.4800 0 11682 83 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115712262 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184915 5515776000 HL16878 K MUNI RAJU REDDYPALYA - 111518 294 1 LT1 211 0.1200 0 2401 94 1 0 3 1 0 0 0 0 670 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116074976D 0 0 0 2 0 0 0 0 0 0 K MUNI RAJU,REDDYPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184988 5591876000 7SHEH48522 L.MANJUNATHA NO.62, A.S.PALYA 111518 131 1 LT1 211 2 0 25648 95 1 0 3 1 -266 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184984 5595666000 HL8424 M VALLIAN REDDY PALYA REDDY PALYA 111518 240 1 LT1 211 0.2400 0 10211 110 1 0 3 1 53 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184964 5598476000 7SHL33649 MAKBOOL JOHN NO.120. JYOTHI NAGAR HAL 111518 72 1 LT1 211 0.4800 0 1327 49 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112922647D 0 0 0 0 0 0 0 0 0 0 MAKBOOL JOHN,NO.120. JYOTHI NAGAR HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185069 5610576000 HL16697 M.ANBAMMAL REDDY PALYA - 111518 349 1 LT1 211 0.6400 0 1433 93 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113067938D 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184920 5629086000 7SHL33711 DIVYA .S NO 4/A REDDY PALYA - 111518 369 1 LT1 211 0.4800 0 960 14 1 0 3 1 0 1.5200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112900565D 0 0 0 1 0 0 0 0 0 0 DIVYA .S,NO 4/A REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185105 5675996610 S17BEH21715 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR6 111518 0 1 LT1 211 2 0 514 73 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B1039141749 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185011 5683510018 7SHEH102719 C Mahadevappa NO.62, JYOTHI NAGAR , REDDY PALYA, 111518 145 1 LT1 211 2 0 11712 36 1 0 3 0.9100 -206 0 0 0 1200 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000887439 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184983 5691355334 S17HL711 S GOWRAMMA NO 63 1ST M AIN JOYHI NAGAR 111518 140 1 LT1 211 1 0 5989 61 1 0 3 0.9500 288 2.0100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000870018 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184841 5738576000 7SHL51996 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 136 1 LT1 211 0.4800 0 10701 143 1 0 3 0.9900 0 0 0 0 1490 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007194566 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185171 5757358262 S17BL20231 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA2 111518 46 1 LT1 211 1 0 1331 109 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111125036398 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184804 5848866000 7SHL60729 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 48 1 LT1 211 0.4800 0 15788 162 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115715710 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185148 5872676000 HL8063 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 224 1 LT1 211 0.2800 0 7935 57 1 0 3 1 0 1 0 0 1130 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185049 5924566000 HL17064 SUGUNAMMA SUGUNAMMA A.S.PALYA 111518 260 1 LT1 211 0.1200 0 642 3 1 0 3 0.2200 -499 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097870D 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,SUGUNAMMA A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184903 5938576000 3SHL10545 VEENA 177 REDDY PALYA 111518 296 1 LT1 211 0.2400 0 10684 74 1 0 3 1 0 0 0 0 920 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184834 5948765947 S17BEH21716 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR2 111518 0 1 LT1 211 2 0 441 53 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B7639141752 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184819 5951776000 HL10155 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 216 1 LT1 211 0.2000 0 5456 5 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185174 5968036326 S17BL7108 C PRABHAKARA # 242 REDDY PALYA H A L POST1 111518 299 1 LT1 211 1 0 6477 112 1 0 3 1 0 0 0 0 3140 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3140 (ignore if paid) 0 0 111111985387 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185124 5979186000 HL10734 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 183 1 LT1 211 0.2800 0 10607 56 1 0 3 1 252 1.2600 0 0 230 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112836789 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184967 6001776000 HL17119 GOVINDAMMA REDDY PALYA - 111518 327 1 LT1 211 0.1200 0 1250 29 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116073196D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185168 6073398236 S17BEH12338 MANJULA BAI NO 1295/A 1ST MAIN 6TH CROSS REDDYPALYA 111518 244 1 LT1 211 2 0 3467 109 1 0 3 0.9500 177 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116538544 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184974 3478476000 HL8069 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 98 1 LT1 211 0.6000 0 8935 51 1 0 3 1 130 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184953 3484136711 S17BEH21714 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR7 111518 0 1 LT1 211 2 0 367 48 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B5139141745 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185048 3503119119 S17BL11726 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA1 111518 277 1 LT1 211 1 0 600 13 1 0 3 1 -1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-05-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184897 3514607237 7SHL72322 SMT GOWRAMMA NO63 1ST MAIN 1ST CR OSS JYOTHINAGAR BANGALORE 111518 134 1 LT1 211 1 0 9861 51 1 0 3 1 110 0 0 0 430 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113023254 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,NO63 1ST MAIN 1ST CR OSS JYOTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184860 3520417097 S17BEH21718 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR5 111518 0 1 LT1 211 2 0 717 101 1 0 3 0.9300 -1133 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B2439141758 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184818 3528210079 7SHEH102721 C Mahadevappa NO.62, JYOTHI NAG AR, REDDY PALYA, 111518 147 1 LT1 211 2 0 4685 62 1 0 3 0.9800 0 0 0 0 260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007277051 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185111 3558476000 7SHL32450 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 114 1 LT1 211 0.4800 0 4247 118 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116044886D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185044 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 11062 76 1 0 3 1 329 2.6500 0 0 740 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007170068 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184971 3579376000 HL14040 GANGARANGAMMA REDDYPALYA - 111518 358 1 LT1 211 0.3600 0 222 2 1 0 3 1 -51 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113068335D 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185109 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 5251 56 1 0 3 1 0 0 0 0 160 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007253217 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, BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185010 3678819424 7SHL68684 SMT M REKHA NO48/B JYOTHI NAGAR BANGALORE 111518 79 1 LT1 211 1 0 24648 182 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112162368 0 0 0 1 0 0 0 0 0 0 SMT M REKHA,NO48/B JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-10-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185182 3733376000 HL14043 GANGARANGAMMA REDDY PALYA - 111518 361 1 LT1 211 0.3600 0 37 3 1 0 3 1 -73 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116050391D 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185135 3747730247 7SHEH109970 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH PALYA ,HAL 111518 389 1 LT1 211 1 0 10421 144 1 0 3 0.9600 0 0 0 0 860 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000855911 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 2025-10-01 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 1415184978 3772281563 S17HL712 S GOWRAMMA NO 63 1ST MAIN JOYHI NAGAR 111518 138 1 LT1 211 1 0 6285 76 1 0 3 0.9000 239 1.2900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007144564 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184935 3802086000 HL14042 GANGARANGAMMA REDDYPALYA - 111518 360 1 LT1 211 0.3600 0 1 0 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112823755D 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184876 3909819237 7SHL68685 SMT M REKHA NO48/B JYOTHI NAGAR. BANGALORE 111518 80 1 LT1 211 0 1 817 10 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112099920 0 0 0 1 0 0 0 0 1 0 SMT M REKHA,NO48/B JYOTHI NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185108 3968966000 SHL12542 GOWRAMMA REDDY PALYA REDDY PALYA 111518 321 1 LT1 211 0.2000 0 700 1 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116035305D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185130 4056165930 S17BL20230 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA1 111518 45 1 LT1 211 1 0 706 50 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111125036397 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185043 4066186000 7SHL24079 PREMA SITE NO-3 JYOTHI NAGAR 111518 366 1 LT1 211 0.4800 0 2430 56 1 0 3 1 -49 0 0 0 980 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116108078D 0 0 0 1 0 0 0 0 0 0 PREMA,SITE NO-3 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185045 4066666000 3SHL10034 SRI.ADI KESHAVELU REDDY PALAYA REDDY PALYA 111518 278 1 LT1 211 0.2400 0 12419 75 1 0 3 1 0 1.3300 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116044773 0 0 0 1 0 0 0 0 0 0 SRI.ADI KESHAVELU,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184877 4121221827 S17HL165 N SELVARAJ NO 40 MU RGESHPALYA Jyoti Nagar 111518 30 1 LT1 211 1 0 19446 262 1 0 3 1 0 0 0 0 6240 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 100007150615 0 0 0 2 0 0 0 0 0 0 N SELVARAJ,NO 40 MU RGESHPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184816 4134877243 7SHEH102720 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, 111518 146 1 LT1 211 2 0 6169 63 1 0 3 0.8400 0 0 0 0 370 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007189133 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185099 4174776000 7SHEH20898 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 172 1 LT1 211 2 0 3608 108 1 0 3 0.8900 -164 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108320D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184977 4183566000 7SHL45539 GOWRAMMA REDDY PALYA BANGALORE 111518 320 1 LT1 211 0.5000 0 1166 42 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116045357D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185085 4201876000 7SHL42504 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 196 1 LT1 211 0.2800 0 2567 71 1 0 3 1 0 0 0 0 570 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112818009D 0 0 0 2 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184898 4222086000 7SHWP44187 GOWRAMMA REDDY PALYA BANGALORE 111518 322 1 LT1 211 0 1 1166 107 1 0 3 1 2051 9.7400 0 0 550 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116119112D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184835 4231898150 7SHWP83993 SRI. MARISIDHA NO.233, R EDDY PALYA HAL, BANGALORE 111518 311 1 LT1 211 0 1 6033 58 1 0 3 1 0 1.2200 0 0 210 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185188 4245676000 HL17114 KANNAN REDDY PALYA - 111518 242 1 LT1 211 0.1200 0 5248 181 1 0 3 1 0 0 0 0 2260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111116076481D 0 0 0 2 0 0 0 0 0 0 KANNAN,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184995 4278888963 S17BL16137 Sri.D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 162 1 LT1 211 1 0 3839 136 1 0 3 0 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111119851091 0 0 0 0 0 0 0 0 0 0 Sri.D.RAJENDRA,NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185013 4293086000 7SHL47305 M RAVI NO.681ST CROS.1ST MAINJYOTHI NAGAR BANGALORE 111518 186 1 LT1 211 0.4800 0 78 0 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116106460D 0 0 0 1 0 0 0 0 0 0 M RAVI,NO.681ST CROS.1ST MAINJYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184921 4316821682 S17BL11485 AMIL PIRANIM SITE NO 13 KNO 1314 JYOTHINAGAR 111518 235 1 LT1 211 1 0 4240 80 1 0 3 1 -2 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184982 4374566000 7SHL60728 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 50 1 LT1 211 0.4800 0 5095 19 1 0 3 0 -784 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112157316 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184899 4413533454 7SHL71114 SRI. MARISIDHA NO.233, REDDY PA LYA HAL, BANGALORE 111518 305 1 LT1 211 0.5000 0 4352 59 1 0 3 1 -2 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111115715086 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,NO.233, REDDY PA LYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184998 4467766000 3SHL10352 MUNIYAMMA REDDY PALYA REDDY PALYA 111518 249 1 LT1 211 0.1200 0 12790 73 1 0 3 1 9 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116108040 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184871 4517390984 S17BL7110 C PRABHAKARA # 242 REDDY PALYA H A L POST3 111518 304 1 LT1 211 1 0 3973 50 1 0 3 1 0 0 0 0 740 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 0 111111985389 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184853 4520573122 7SHL71115 SRI. MARISIDHA NO.23 3, REDDY PALYA HAL, BANGALORE 111518 306 1 LT1 211 0.5000 0 17426 126 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185096 4572610599 S17MEH22493 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI 111518 0 1 LT1 211 2 0 790 146 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1E3327929036 0 0 0 2 0 0 0 795 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184975 4583521839 7SHL80717 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 20 1 LT1 211 1 0 8036 100 1 0 3 1 0 1.2200 0 0 680 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007176168 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184963 4588086000 7SHL47928 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 8 1 LT1 211 1 0 12915 70 1 0 3 1 -641 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2025-02-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184842 4629096640 7SHL67456 M RAVI NO68 1ST CROSS JYOTHI NAGAR BANGALORE 111518 187 1 LT1 211 0.4800 0 4175 62 1 0 3 1 847 5.8800 0 0 300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115687910 0 0 0 2 0 0 0 0 0 0 M RAVI,NO68 1ST CROSS JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184817 4636666000 SHL11277 V.RAJENDRAN REDDY PALYA REDDY PALYA 111518 280 1 LT1 211 0.2000 0 935 55 1 0 3 1 300 2.8600 0 0 290 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116111408D 0 0 0 0 0 0 0 0 0 0 V.RAJENDRAN,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185047 4668276000 HL8674 G KRISHNAPPA NO 50/129 REDDY PALYA 111518 287 1 LT1 211 0.2800 0 12905 38 1 0 3 1 -74 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184812 4737958432 7SHL76547 KANNAMMA REDDY PALYA,BA NGLORE 111518 239 1 LT1 211 1 0 2231 45 1 0 3 1 169 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185167 2125666000 7SHL27826 MAHABOOD BASHA NO,2 REDDY PALYA BANGALORE 111518 225 1 LT1 211 0.6000 0 395 14 1 0 3 1 22 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108064D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184914 2174776000 HL16693 M.ANBAMMAL REDDY PALYA - 111518 344 1 LT1 211 0.6400 0 4991 71 1 0 3 1 138 1.8900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112925818D 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184917 2176086000 HB4644 M CHANNACHARI REDDY PALYA REDDY PALYA 111518 293 1 LT1 211 0.1200 0 11750 162 1 0 3 1 0 0 0 0 380 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184901 2192092063 7SHEH109969 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH P ALYA,HAL 111518 388 1 LT1 211 1 0 10586 142 1 0 3 0.9500 0 0 0 0 2930 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 110000852237 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185089 2239566000 7SHWP55221 AMALA MARY SHARLY NO.64,1ST CROSS,JYOTHI NAGAR 111518 156 1 LT1 211 0 1 22991 89 1 0 3 1 -295 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185017 2269086000 AEH4824 SITTAL MAJUMDAR NO-52,1ST CROSS,JYOTHI NAGAR,VIMANAPURA POST 111518 101 1 LT1 211 2 0 5911 35 1 0 3 0.9400 0 0 0 0 3650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 111116049115D 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 2025-10-01 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 1415184809 2313086000 7SHL30697 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 93 1 LT1 211 0.4800 0 2319 137 1 0 3 0.9600 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113076235D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185169 2329193022 7SHL80711 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 14 1 LT1 211 1 0 17341 216 1 0 3 1 0 6.4100 0 0 5400 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 100007208511 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185133 2341807034 7SHL79522 CHOTIMA NO 13&14,6TH CROSS,REDDY PALYA,BANGLORE 111518 234 1 LT1 211 1 0 6359 25 1 0 3 1 -177 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185153 2434086000 HL8068 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA APALYA,BLR 111518 97 1 LT1 211 0.6000 0 16580 128 1 0 3 1 0 0 0 0 540 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116102485 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185154 2434976000 HL10201 GOWRAMMA 125 MURGESH PALYA,HAL 111518 132 1 LT1 211 0.1600 0 16588 180 1 0 3 1 0 0 0 0 760 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113068776 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,125 MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185129 2443566000 7SHL57891 GEETHABAI NO.340 REDDY PALYA 111518 245 1 LT1 211 0.4800 0 14018 89 1 0 3 1 -58 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185190 1515455795 S17MTP3056 RAMAN S NO 38 VINAYAKA NAGAR LAYOUT MARATHAHALLI BANGALORE 111518 0 1 1LT7A 710 5 0 447 79 1 0 3 0.8300 -26183 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1E1189225759 0 0 0 8 0 0 0 516 0 0 RAMAN S,NO 38 VINAYAKA NAGAR LAYOUT MARATHAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184986 9533566000 HL9685 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 176 1 LT1 211 0.4000 0 9289 189 1 0 3 1 0 3.5100 0 0 560 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184880 9574476000 HL7054 MAKBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 70 1 LT1 211 0.2000 0 2821 86 1 0 3 0.8900 115 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097491D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184869 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 9910 139 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007174819 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-12-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184985 9638766000 HEH4577 J AMUDHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 150 1 LT1 211 2 0 4935 85 1 0 3 0.9900 163 1 0 0 2830 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111116085266D 0 0 0 3 0 0 0 0 0 0 J AMUDHA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185149 8500286000 HL10156 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 218 1 LT1 211 0.2000 0 4964 3 1 0 3 1 0 1 0 0 130 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111116107688 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184969 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 6547 60 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000845012 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184813 8586366000 7SHL45165 MR.PRABHU DEVA NO 251 1ST MAIN REDDY PALYA 111518 331 1 LT1 211 0.4800 0 2060 108 1 0 3 1 133 1.8100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116083122D 0 0 0 1 0 0 0 0 0 0 MR.PRABHU DEVA,NO 251 1ST MAIN REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185146 8609186000 HL10979 DILSHAD BEGAUM JYOTHI NAGAR MURGESH PALYA,HAL 111518 112 1 LT1 211 0.2000 0 2290 69 1 0 3 0.7700 -53 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116098870D 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAUM,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185145 8612376000 7SHEH63445 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 206 1 LT1 211 2 0 15332 192 1 0 3 0 0 1 0 0 520 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112055853 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185114 8619976000 7SHL59256 GOVINDAMMA REDDY PALYA HAL 111518 324 1 LT1 211 0.4800 0 17232 108 1 0 3 0 -29 0 0 0 860 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112105687 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185008 8630834827 7SHEH102716 C Mahadevappa NO.62, JYOTHI NAGAR, REDDY PALYA, BLORE 111518 142 1 LT1 211 2 0 10239 134 1 0 3 0.9800 0 1 0 0 1610 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007261103 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184979 8637186000 7SHL59840 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 109 1 LT1 211 1 0 5352 45 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112156295 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185033 8649476000 7SHL41773 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 190 1 LT1 211 0.4800 0 2233 91 1 0 3 0.7300 -622 0 0 0 840 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111113495343D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185100 8730666000 7SHL42506 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 198 1 LT1 211 0.2800 0 3261 104 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116085278D 0 0 0 2 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184863 8784188699 S17HL114 M MARIYAPPA NO 3 K N 591/B JYOTHI NAGAR 111518 362 1 LT1 211 1 0 1233 1 1 0 3 1 0 0 0 0 230 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000884740 0 0 0 1 0 0 0 0 0 0 M MARIYAPPA,NO 3 K N 591/B JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185201 8786776000 7SHWP24701 J AMUDHA NO.493, JYOTHI NAGAR BANGALORE 111518 151 1 LT1 211 0 1 193 3 1 0 3 0.8800 167 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116035834D 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 2025-10-01 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 1415185082 8843368411 7SHL80723 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A .S.PALYA 111518 26 1 LT1 211 1 0 9747 52 1 0 3 1 316 1.5300 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000866570 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 2025-10-01 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 1415185083 8844109000 7SHL65951 D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 163 1 LT1 211 1 0 14446 34 1 0 3 0 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115695929 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185052 8856676000 HL8673 G KRISHNAPPA NO 50/129 REDDY PALYA 111518 289 1 LT1 211 0.1200 0 2833 86 1 0 3 1 169 2.3400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112823789D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184936 8859086920 S17BL7105 C PRABHAKARA # 242 REDDY PALYA H A L POST6 111518 303 1 LT1 211 1 0 3309 19 1 0 3 1 0 0 0 0 1620 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111111985384 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184839 8876476000 7SHL61277 SOMANNA NO.277 REDDY,PALYA 111518 259 1 LT1 211 0.4800 0 10972 39 1 0 3 0 -244 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112082199 0 0 0 0 0 0 0 0 0 0 SOMANNA,NO.277 REDDY,PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184821 8880287441 7SHEH109967 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH PALYA,HAL 111518 386 1 LT1 211 2 0 7240 36 1 0 3 0.9100 -96 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000854479 0 0 0 1 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,JYOTHI NAGAR, MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184908 8944876000 7SHL31515 D. AMBARSHAN NO.125, 1ST MAIN, REDDY PALYA 111518 290 1 LT1 211 0.4800 0 4533 105 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112900582D 0 0 0 1 0 0 0 0 0 0 D. AMBARSHAN,NO.125, 1ST MAIN, REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184874 8968976000 SA10172 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 222 1 LT1 211 0.4800 0 9006 87 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116040570 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184844 8980186000 HL17110 JUNABI REDDY PALYA - 111518 335 1 LT1 211 0.1200 0 4507 104 1 0 3 1 -64 0 0 0 1550 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111113076257D 0 0 0 1 0 0 0 0 0 0 JUNABI,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184832 8981934085 7SHL72321 SMT GOWRAMMA NO63 1ST MAIN 1ST CROSS JYOTHINAGAR BANGALORE 111518 133 1 LT1 211 1 0 21691 198 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112846868 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,NO63 1ST MAIN 1ST CROSS JYOTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185103 9023666000 AEH5530 PRABHAMMA REDDY PALYA REDDY PALYA 111518 314 1 LT1 211 2 0 6566 20 1 0 3 1 -94 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 110000871641 0 0 0 1 0 0 0 0 0 0 PRABHAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184981 9035063799 S17BEH21721 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR 111518 0 1 LT1 211 3 0 685 85 1 0 3 0.7600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B6439141766 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184959 9038566000 7SHL59841 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 110 1 LT1 211 1 0 13356 104 1 0 3 0 -25 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112121454 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184957 9041186000 7SHL32646 T.V. NANJUNDAPPA NO.44.A.S. PALAYA BANGALORE 111518 54 1 LT1 211 1 0 4398 116 1 0 3 1 -687 0 0 0 720 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113462673D 0 0 0 1 0 0 0 0 0 0 T.V. NANJUNDAPPA,NO.44.A.S. PALAYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184827 9088160435 7SHL87038 RAJU G JYOTHI NAGAR,BENGALURU 111518 380 1 LT1 211 1 0 2936 23 1 0 3 1 0 0 0 0 280 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000861956 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184926 9169086000 7SHL30924 Smt.NANDHINI.G NO.37, JYOTHI NAGAR BANGALORE 111518 4 1 LT1 211 0.4800 0 1327 107 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116047151D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184891 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 8321 40 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007174410 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184872 9177976000 HL17115 K SHIVAKUMAR AND SHIVAMMA REDDY PALYA - 111518 268 1 LT1 211 0.1200 0 1658 61 1 0 3 0.8400 0 0 0 0 350 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116102353D 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR AND SHIVAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185173 9205676000 HEH5158 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 213 1 LT1 211 2 0 14901 94 1 0 3 1 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 2013-11-09 111116098933 0 0 0 2 0 0 0 0 0 0 BALLIYATANDA K.MUTHAVVA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185159 9207466000 7SHL45164 CHANDRAPPA 1ST CROSS REDDY PALYA 111518 330 1 LT1 211 0.4800 0 1592 50 1 0 3 1 0 0 0 0 390 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116087172D 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,1ST CROSS REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 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 1415184970 9239024279 S17BL6897 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE5 111518 262 1 LT1 211 1 0 2866 48 1 0 3 0.9400 126 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111111985323 0 0 0 1 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185058 9262676000 7SHL31342 FARIDHA REDDY PALYA HAL BANGALORE 111518 284 1 LT1 211 0.2400 0 5032 188 1 0 3 1 1905 9.1300 0 0 750 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116116958D 0 0 0 2 0 0 0 0 0 0 FARIDHA,REDDY PALYA HAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184947 9266590966 S17BEH3331 RATHNA NO 224 1ST MAIN REDDY PALYA HAL POST 111518 315 1 LT1 211 3 0 9053 154 1 0 3 1 0 0 0 0 1120 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1120 (ignore if paid) 0 0 2020-08-04 111111449644 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184852 9284566000 7SHEH49060 CHELLADURAI NO.49, A.S.PALYA 111518 76 1 LT1 211 1 0 18019 129 1 0 3 1 0 0 0 0 390 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116040649 0 0 0 1 0 0 0 0 0 0 CHELLADURAI,NO.49, A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184848 9287176000 HL16855 NAGENDRA C/O SARSWATHI REDDY PALYA - 111518 252 1 LT1 211 0.1200 0 2463 120 1 0 3 1 1108 7.8500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108026D 0 0 0 2 0 0 0 0 0 0 NAGENDRA C/O SARSWATHI,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184994 9428776000 7SHL28277 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 63 1 LT1 211 0.5000 0 2159 17 1 0 3 0.7800 23 0 0 0 1480 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116036670D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185170 9504476000 7SHL32650 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 60 1 LT1 211 0.4800 0 6979 106 1 0 3 1 0 0 0 0 400 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185164 9505297321 S17HL168 N SELVARAJ NO 40 MURGES HPALYA Jyoti Nagar 111518 35 1 LT1 211 0 1 1826 20 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007152356 0 0 0 2 0 0 0 0 0 0 N SELVARAJ,NO 40 MURGES HPALYA Jyoti Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185142 9512476000 7SHL32658 J AMUDHA NO.493, JYOTHI NAGAR BANGALORE 111518 152 1 LT1 211 0.4800 0 2993 7 1 0 3 1 37 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116112179D 0 0 0 1 0 0 0 0 0 0 J AMUDHA,NO.493, JYOTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 2024-01-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185139 9513676000 7SHWP50982 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 77 1 LT1 211 0 1 6154 23 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116041035 0 0 0 1 0 0 0 0 1 0 CHELLA DURAI,NO.47 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185122 9516186000 7SHL61956 SANTHOSH KUMAR NO,273,1ST MAIN,3RD CROSS REDDY PALYA 111518 247 1 LT1 211 0.4800 0 2832 12 1 0 3 0 166 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111113213999 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185094 9519076000 HEH3785 J AMUDHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 149 1 LT1 211 3 0 2669 13 1 0 3 0.7100 0 3.3500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116115058D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184997 9527876000 HL9331 GAJENDRAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 103 1 LT1 211 1 0 2546 86 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116041125D 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184987 7416376000 HL17075 N.SARASWATHI N.SARASWATHI A.S.PALYA 111518 288 1 LT1 211 0.1200 0 403 13 1 0 3 1 -1062 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112903234D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185205 7467186000 7SHEH47995 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 6 1 LT1 211 2 0 42701 222 1 0 3 1 0 0 0 0 310 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113463078 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185186 7473402082 7SHEH80661 CHENNAMMA NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE. 111518 122 1 LT1 211 2 0 11251 99 1 0 3 1 0 0 0 0 380 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112081189 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,NO.57, 1ST CROSS, 1ST MAIN, JYOTHI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185137 7486176000 7SHL47929 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 9 1 LT1 211 1 0 21618 158 1 0 3 1 0 0 0 0 1700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111116102573 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184868 7553421122 7SHEH109972 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGESH P ALYA,HAL 111518 391 1 LT1 211 1 0 6494 27 1 0 3 0.9000 -108 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007200820 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184840 7559338127 7SHL76549 KANNAMMA REDDY PALYA,BANGLORE 111518 237 1 LT1 211 1 0 5545 57 1 0 3 1 -50 0 0 0 300 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185175 7577217737 7SHEH109973 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MU RGESH PALYA,HAL 111518 392 1 LT1 211 1 0 6321 45 1 0 3 0.8800 0 0 0 0 1130 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000884841 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185041 7598766000 HL9686 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 177 1 LT1 211 0.4000 0 9211 37 1 0 3 1 448 2.1600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 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 1415185000 7604476000 7SHL47802 SAROJA NO.45/B, 1ST MAIN JYOTHI NAGAR,HAL 111518 65 1 LT1 211 0.4800 0 14599 105 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185016 7622776000 HL9873 SRI.RAMAIAH REDDY PALAYA REDDY PALYA 111518 279 1 LT1 211 0.2400 0 1370 106 1 0 3 0.9800 1229 9.4400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116083087D 0 0 0 0 0 0 0 0 0 0 SRI.RAMAIAH,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185072 7623476000 HL11267 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 376 1 LT1 211 1 0 7406 177 1 0 3 1 1399 6.6400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112836887D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 210.4600 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184923 7644239415 7SHL71117 SRI. MARISIDHA N O.233, REDDY PALYA HAL, BANGALORE 111518 308 1 LT1 211 0.5000 0 5601 42 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111115716718 0 0 0 1 0 0 0 0 0 0 SRI. MARISIDHA,N O.233, REDDY PALYA HAL, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185068 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 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116076520D 0 0 0 1 0 0 0 0 0 0 R.JOHN,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184939 7751017910 S17HL167 N SELVARAJ NO 40 Jyoti Nagar 111518 34 1 LT1 211 1 0 2206 37 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007222455 0 0 0 2 0 0 0 0 0 0 N SELVARAJ,NO 40 Jyoti Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184902 7757186000 7SHL59839 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 105 1 LT1 211 1 0 5150 52 1 0 3 0 0 1 0 0 370 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112062535 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185136 7799727417 S17BL6899 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE4 111518 263 1 LT1 211 1 0 3953 70 1 0 3 0.9600 492 3.0300 0 0 1100 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111111985325 0 0 0 3 0 0 0 0 0 0 NAGARAJA . A,# 48 REDDY PALYA HAL POST BANGALORE4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185118 7803187006 S17HL713 S GOWRAMMA NO 63 1ST MAIN JOYHI NAGAR 111518 141 1 LT1 211 1 0 10875 150 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007201161 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185009 7815043050 7SHL71417 C NAGARAJ KNO68/65 REDDYPALYA BLORE 111518 267 1 LT1 211 0.5000 0 13141 95 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185007 7922876000 HL10827 CHENNAMMA JYOTHI NAGAR MURGESH PALYA,HAL 111518 120 1 LT1 211 0.8000 0 21381 189 1 0 3 1 0 0 0 0 370 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116119486 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185203 7988266000 7SHL47926 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 5 1 LT1 211 1 0 7817 215 1 0 3 1 0 0 0 0 620 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 0 111117402134 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185163 7997906560 7SHL71118 SRI. MARISIDHA NO.2 33, REDDY PALYA HAL, BANGALORE 111518 309 1 LT1 211 0.5000 0 6830 51 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185088 8016476000 HL10260 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 96 1 LT1 211 0.2000 0 34334 176 1 0 3 1 58 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116119167 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185087 8017466000 7SHEH48521 L.MANJUNATHA NO.62, A.S.PALYA 111518 130 1 LT1 211 2 0 21601 100 1 0 3 1 -200 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111113071403 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185065 8052976000 7SHL30047 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 - 111518 169 1 LT1 211 1 0 2049 76 1 0 3 0.9100 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116099154D 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185050 8057576000 HEH3566 MARY BEAULA NO 64 1ST CROSS JYOTHI NAGAR - 111518 154 1 LT1 211 3 0 13978 38 1 0 3 1 -103 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 2009-12-01 111113463440 0 0 0 1 0 0 0 0 0 0 MARY BEAULA,NO 64 1ST CROSS JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184932 8061666000 7SHL55099 GANGA RANGAMMA NO.2, REDDY PALYA 111518 355 1 LT1 211 0.2000 0 14614 0 1 0 3 1 -171 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116113677 0 0 0 1 0 0 0 0 0 0 GANGA RANGAMMA,NO.2, REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185198 8089979619 7SHL71119 SRI. MARISIDHA NO .233, REDDY PALYA HAL, BANGALORE 111518 310 1 LT1 211 0.5000 0 8383 52 1 0 3 1 -59 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184933 8163895350 S17BL6898 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE 111518 261 1 LT1 211 1 0 5598 39 1 0 3 0.7500 1 0 0 0 1960 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111985324 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184865 8178782989 S17BL3333 RATHNA NO 224 1ST MAIN REDDY PALYA HAL POST 1 111518 317 1 LT1 211 0 1 2326 37 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111111449646 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185003 8215666000 7SHL41771 D.PRABHAVATHI NO.69/592, 1ST CROSS JYOTHI NAGAR 111518 188 1 LT1 211 0.4800 0 3106 109 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116127249D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184956 8229086000 HL18394 JAMAL L B S NAGAR - 111518 92 1 LT1 211 1 0 3220 131 1 0 3 1 597 2.8500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116099602D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185079 8237476000 7SHWP63448 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 209 1 LT1 211 1 0 17325 78 1 0 3 0 -195 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115667338 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184929 8257526525 7SHEH102717 C Mahadevappa NO.62, JYOTHI N AGAR, REDDY PALYA, 111518 143 1 LT1 211 2 0 5369 26 1 0 3 0.8200 -57 0 0 0 840 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007263334 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185184 8287176000 HEH4446 MADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 174 1 LT1 211 2.5000 0 13329 95 1 0 3 1 -409 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184884 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 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116102514 0 0 0 0 0 0 0 0 0 0 SAROJA,NO.45/B,1ST MAIN JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184992 2461086000 HL14970 S.DIVYA JYOTHI NAGAR - 111518 368 1 LT1 211 0.2000 0 1524 62 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112836848D 0 0 0 1 0 0 0 0 0 0 S.DIVYA,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184904 2484966000 HL10738 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 182 1 LT1 211 0.2800 0 9940 36 1 0 3 1 -129 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184893 2499476000 SHL12283 ANBAMMAL G M PALYA G M PALYA 111518 343 1 LT1 211 1 0 2563 150 1 0 3 1 -15 0 0 0 240 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116047208D 0 0 0 1 0 0 0 0 0 0 ANBAMMAL,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2024-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184892 2499566000 HL14041 GANGARANGAMMA REDDYPALYA - 111518 359 1 LT1 211 0.3600 0 36 1 1 0 3 1 -7 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116073535D 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDYPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185106 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 7142 61 1 0 3 1 839 4.0400 0 0 400 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007265839 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185006 2551376000 HL8062 MAHABOOB BASHA JOTHY NAGAR - 111518 223 1 LT1 211 0.2800 0 720 66 1 0 3 1 -1 1.4900 0 0 260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116119383D 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184919 2574739888 7SHL65740 K.M.APPAJI K.NO.259, RE DDY PALYA 111518 273 1 LT1 211 1 0 4696 24 1 0 3 1 0 0 0 0 280 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185102 2649776000 7SHEH63446 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 207 1 LT1 211 2 0 20863 188 1 0 3 0 0 0 0 0 2650 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112162186 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184980 2659376000 7SHL43737 NARAYANAMMA NO.1320 REDDY PALYA 111518 325 1 LT1 211 0.4800 0 1386 67 1 0 3 1 0 5.5000 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112818534D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.1320 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185025 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 6361 65 1 0 3 1 0 0 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007232461 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184822 2712666000 HL17116 B BABU REDDY PALYA - 111518 334 1 LT1 211 0.1200 0 6484 141 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111115384146 0 0 0 1 0 0 0 0 0 0 B BABU,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184879 2802086000 HL14235 SMT.M.JYOTHI NO 281. 3RD CROSS REDDY PALYA 111518 269 1 LT1 211 0.3600 0 374 21 1 0 3 0.9600 -54 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116112118D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184854 2806770621 7SHL80714 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S.PALYA 111518 17 1 LT1 211 1 0 2285 27 1 0 3 1 54 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007259919 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184814 2818566000 7SHL59255 GOVINDAMMA REDDY PALYA HAL 111518 323 1 LT1 211 0.4800 0 4611 14 1 0 3 0 -59 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115692364 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,REDDY PALYA HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184815 2818776000 HL13652 V DHAMODHARAN REDDY PALAYA - 111518 253 1 LT1 211 0.2400 0 3282 152 1 0 3 1 654 3.1100 0 0 1600 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116110607D 0 0 0 1 0 0 0 0 0 0 V DHAMODHARAN,REDDY PALAYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185093 2847876000 HEH5159 BALLIYATANDA K.MUTHAVVA JYOTHI NAGAR MURGESH PALYA,HAL 111518 215 1 LT1 211 2 0 17150 63 1 0 3 1 0 0 0 0 630 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185063 2886431407 S17BL20229 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA3 111518 44 1 LT1 211 1 0 845 60 1 0 3 1 247 1.2100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111125036396 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185059 2886966000 7SHWP64878 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 53 1 LT1 211 0 1 4508 56 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112100031 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185061 2888266000 7SHWP47996 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 10 1 LT1 211 0 3 16553 100 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116098978 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184890 2901666000 7SHL50387 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 73 1 LT1 211 0.2400 0 5693 14 1 0 3 1 -41 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184885 2901876000 HL16127 RAJASHEKAR REDDY PALYA REDDY PALYA 111518 39 1 LT1 211 0.4800 0 3084 91 1 0 3 0.8700 85 0 0 0 1720 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116050650D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185028 2978576000 7SHL60731 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 49 1 LT1 211 0.4800 0 10124 50 1 0 3 0 -208 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112062697 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184937 3001666000 7SHL32452 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 118 1 LT1 211 0.4800 0 2433 81 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116035228D 0 0 0 0 0 0 0 0 0 0 K. NATARAJAN,NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185123 3052309168 S17BL21459 R SHEELA KNO 1280 REDDY PALYA2 111518 0 1 LT1 211 1 0 164 1 1 0 3 1 -18 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 10000 1B1373494988 0 0 0 1 0 0 0 1 0 0 R SHEELA,KNO 1280 REDDY PALYA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184950 3100086000 SHL10540 K SUNDAR RAJ REDDY PALYA REDDY PALYA 111518 393 1 LT1 211 0.3600 0 682 72 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111111640110D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184887 3108076000 7SHL50034 SMT.NARAYANAMMA NO.1320 REDDY PALYA 111518 326 1 LT1 211 0.4800 0 3045 27 1 0 3 1 -884 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111112837925 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,NO.1320 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185183 3126804961 7SHEH95414 V MARY PRASHEELA NO.64,1ST CROSS,JYOTHI NAGAR 111518 157 1 LT1 211 2 0 9931 76 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007193563 0 0 0 2 0 0 0 0 0 0 V MARY PRASHEELA,NO.64,1ST CROSS,JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184801 3222086000 7SHL43798 PREMA NO.3,1ST MAIN JYOTHI NAGAR 111518 364 1 LT1 211 0.4800 0 756 152 1 0 3 1 0 1.7100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116087158D 0 0 0 1 0 0 0 0 0 0 PREMA,NO.3,1ST MAIN JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185090 3352186000 7SHL32647 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 56 1 LT1 211 0.4800 0 1772 50 1 0 3 0.8400 -25 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116098940D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184883 3405666000 7SHL59838 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 108 1 LT1 211 1 0 25176 182 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115693573 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185180 3437380481 S17BL16253 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR 111518 84 1 LT1 211 1 0 633 7 1 0 3 1 -311 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111120411883 0 0 0 1 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184976 3476186000 7SHWP63811 C,GAJENDRAN NO.54,1ST MAIN,C,CROSS JYOTHI NAGAR 111518 107 1 LT1 211 0 1 9709 141 1 0 3 0 8 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112277807 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185115 1040376000 SHL11063 FARIDHA REDDY PALYA REDDY PALYA 111518 283 1 LT1 211 0.2400 0 3261 77 1 0 3 1 -197 0 0 0 1370 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116039049D 0 0 0 1 0 0 0 0 0 0 FARIDHA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184838 1105086000 HL10735 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 184 1 LT1 211 0.2800 0 14628 16 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184837 1106676000 7SHEH19503 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 61 1 LT1 211 2 0 1825 42 1 0 3 0.9300 -120 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116045135D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184823 1110676000 7SHL32453 K. NATARAJAN NO.68, 1ST CROSS, JYOTHINAGAR HAL BANGALORE 111518 119 1 LT1 211 0.4800 0 1736 83 1 0 3 1 380 1.8200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112925366D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185187 1117921147 S17BL9600 BALLIYATANDA K.MUTHAVVA NO 71 JYOTHI NAGAR 111518 211 1 LT1 211 1 0 887 3 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111112859046 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185158 1124899076 7SHL78610 SARSWATHAMMA NO 273,REDDY PLAYA,HAL BANGLORE 111518 246 1 LT1 211 1 0 3082 57 1 0 3 0 0 1.6800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007173386 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,NO 273,REDDY PLAYA,HAL BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185018 1166666000 HL7380 RAJA SHEKAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 40 1 LT1 211 0.2800 0 4614 38 1 0 3 1 398 3.5500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185141 1220376000 7SHL51995 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 135 1 LT1 211 0.4800 0 13520 65 1 0 3 1 0 0 0 0 870 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185057 1267776000 3SHL10900 K.SHIVA KUMAR 70/67 REDDY PALYA 111518 270 1 LT1 211 0.1600 0 742 27 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116049079D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185021 1356176000 HWP1793 GANGA RANGAMMA NO 125 1ST CROSS JOTHI NAGAR 111518 350 1 LT1 211 0 1 919 8 1 0 3 1 -117 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097545D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185019 1358276000 HP1090 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 379 1 LT1 211 0.7500 0 6805 42 1 0 3 1 0 0 0 0 480 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112899931 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185060 1371707790 7SHL71113 SRI. MARISIDHA NO.233 , REDDY PALYA HAL, BANGALORE 111518 312 1 LT1 211 0.5000 0 11109 84 1 0 3 1 -55 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184928 1381176000 HL7379 RAJA SHEKAR JYOTHI NAGAR MURGESH PALYA,HAL 111518 38 1 LT1 211 0.2800 0 480 17 1 0 3 0.8700 259 1.2200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116077423D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185199 1411776000 HL10978 DILSHAD BEGAUM JYOTHI NAGAR MURGESH PALYA,HAL 111518 111 1 LT1 211 0.2000 0 1601 17 1 0 3 0.9200 -48 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116085034D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.3500 36 2024-02-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185095 1442406720 7SHL65739 K.M.APPAJI K.NO.259, REDDY PALYA 111518 272 1 LT1 211 1 0 2606 69 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111117404488 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185080 1469086000 HEH10682 SRIRAMA JYOTHINAGAR - 111518 128 1 LT1 211 3 0 4566 54 1 0 3 1 -1 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999 111112413986 0 0 0 0 0 0 0 0 0 0 SRIRAMA,JYOTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185177 1519652857 S17BL20228 MAHADEVAPPA AND JYOTHI NO 43 KNO 588 JYOTHI NAGAR VIBUTHIPURA A S PALYA 111518 43 1 LT1 211 1 0 1337 85 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111125036395 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185143 1528086000 HL11040 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 382 1 LT1 211 1 0 2360 113 1 0 3 0.8700 0 0 0 0 1250 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116101756D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185126 1531666000 HL7412 SMT.GANGA RANGAMMA REDDY PALYA REDDY PALYA 111518 354 1 LT1 211 0.1600 0 55 18 1 0 3 1 0 1.4900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116102137D 0 0 0 1 0 0 0 0 0 0 SMT.GANGA RANGAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184949 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 31922 174 1 0 3 1 0 0 0 0 750 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007246524 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184849 1603476000 HL18392 JAMAL L B S NAGAR - 111518 90 1 LT1 211 1 0 19 0 1 0 3 1 8 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113458538D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184846 1604893266 S17BL21458 R SHEELA KNO 1280 REDDY PALYA 111518 0 1 LT1 211 1 0 275 26 1 0 3 1 -29 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 10000 1B3073494982 0 0 0 1 0 0 0 1 0 0 R SHEELA,KNO 1280 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184831 1608109000 7SHL65952 D.RAJENDRA NO,66,1ST CROSS,JYOTHINAGAR,BANGALORE 111518 164 1 LT1 211 0.4800 0 4374 12 1 0 3 0 -30 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112086127 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184968 1657666000 7SHL31167 D. PRABAVATHI NO.69,592,1ST CROSS, JYOTHI NAGAR 111518 191 1 LT1 211 0.4800 0 3221 51 1 0 3 0.6900 -132 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097536D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2025-01-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184830 1710666000 HL10733 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 178 1 LT1 211 0.2800 0 5218 58 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185166 1726766000 HEH4870 RAVINDRAN V. JYOTHI NAGAR MURGESH PALYA,HAL 111518 159 1 LT1 211 3 0 21523 141 1 0 3 1 -46 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116106551 0 0 0 1 0 0 0 0 0 0 RAVINDRAN V.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185140 1733676000 HEH4447 MADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 175 1 LT1 211 2.5000 0 10297 87 1 0 3 1 317 1.5100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185125 1738437937 S17MEH22491 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI3 111518 0 1 LT1 211 2 0 427 74 1 0 3 0.8800 4767 40.5900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1E5027929034 0 0 0 2 0 0 0 464 0 0 VIJAY ANAND R K,NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185040 1744750856 7SHL68683 SMT M REKHA NO.48/B JYOTHI NAGAR BANGALORE 111518 78 1 LT1 211 1 0 14762 88 1 0 3 1 0 1.0900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185196 1808376000 HB4520 RANGASWAMY REDDY PALYA REDDY PALYA 111518 313 1 LT1 211 0.1200 0 2718 89 1 0 3 1 128 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116083060D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185179 1809876000 HL7414 SMT.GANGA RANGAMMA NO 125 1ST CROSS JOTHI NAGAR 111518 351 1 LT1 211 0.1600 0 93 28 1 0 3 1 744 3.5700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108609D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185131 1824876000 7SHL31170 SOWNDHRYA NO.69, 1ST CROSS JOYTHI NAGAR 111518 200 1 LT1 211 0.4800 0 4300 149 1 0 3 0.8700 0 0 0 0 1430 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116116683D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185039 1833776000 7SHL42505 SOUNDHARYA NO.69,1ST CROSS JYOTHINAGAR 111518 197 1 LT1 211 0.2800 0 3112 101 1 0 3 1 0 0 0 0 440 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112923061D 0 0 0 1 0 0 0 0 0 0 SOUNDHARYA,NO.69,1ST CROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184973 1846861551 7SHL67457 SMT KHURSHIDA BEGUM NO68 1ST CROSS JYOTHI NAGAR BANGALORE. 111518 181 1 LT1 211 0.4800 0 5783 70 1 0 3 1 0 1.4300 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112162847 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDA BEGUM,NO68 1ST CROSS JYOTHI NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185012 1946141382 S17BEH22548 CHUDAMARI NO 4, JYOTHI NAGAR 111518 0 1 LT1 211 5 0 177 26 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 1000000 111125736127 0 0 0 3 0 0 0 0 0 0 CHUDAMARI,NO 4, JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185053 1980080743 S17BL12004 JUNABI REDDY PALYA MAIN ROAD 111518 337 1 LT1 211 1 0 187 3 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111116018079 0 0 0 1 0 0 0 0 0 0 JUNABI,REDDY PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184906 2069776000 HEH4251 SELVARAJ N. JYOTHI NAGAR MURGESH PALYA,HAL 111518 32 1 LT1 211 3 0 384 0 1 0 3 1 -148 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113076767D 0 0 0 1 0 0 0 0 0 0 SELVARAJ N.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184922 2084540741 S17BEH21460 R SHEELA KNO 1280 REDDY PALYA1 111518 0 1 LT1 211 2 0 1206 104 1 0 3 1 -1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 10000 1B3373494992 0 0 0 2 0 0 0 1 0 0 R SHEELA,KNO 1280 REDDY PALYA1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184881 2087790298 7SHEH109968 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA JYOTHI NAGAR, MURGE SH PALY A,HAL 111518 387 1 LT1 211 1 0 8002 113 1 0 3 0.9600 0 3.1200 0 0 660 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007247485 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184829 2103204842 S17BL10501 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL2 111518 167 1 LT1 211 1 0 5650 132 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112988179 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184799 2111566000 7SHL60730 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 47 1 LT1 211 0.4800 0 12813 97 1 0 3 0 0 0 0 0 180 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111115692707 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185101 0030292860 S17BL10502 ARUNA KUMARI NO 57 1ST CROSS REDDY PALYA BEHIND HAL HOSPITAL3 111518 168 1 LT1 211 1 0 504 13 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111112988180 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184913 0058866000 HL10261 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 95 1 LT1 211 0.1200 0 1410 18 1 0 3 0.9700 131 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113070630D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185067 0061811492 7SHL80726 Aslam Sheriff NO.39 & 60, K.NO.337/142/1, JYOTHI NAGAR, A.S. PALYA 111518 29 1 LT1 211 1 0 11551 16 1 0 3 1 0 0 0 0 730 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007170535 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185051 0065776000 HEH3035 SELVARAJ N. JYOTHI NAGAR MURGESH PALYA,HAL 111518 33 1 LT1 211 3 0 1331 6 1 0 3 0.9600 -102 0 0 0 640 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116097489D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184934 0071087526 S17BL11724 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA2 111518 275 1 LT1 211 1 0 3025 75 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111116273810 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 268 2ND CROSS 1ST MAIN REDDY PALYA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184867 0081339581 S17BL2711 RAVI NO 50 REDDY PALYA 111518 99 1 LT1 211 0 2 10062 319 1 0 3 0.9700 0 1.8400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 100007090936 0 0 0 3 0 0 0 0 0 0 RAVI,NO 50 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184824 0093776000 HL10265 P MARBOOL JAN JYOTHI NAGAR MURGESH PALYA,HAL 111518 68 1 LT1 211 0.2000 0 6078 25 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185144 0113566000 7SHL61046 VEERAMMA NO. REDDY PALYA 111518 232 1 LT1 211 0.4800 0 11128 68 1 0 3 0 -68 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112061977 0 0 0 0 0 0 0 0 0 0 VEERAMMA,NO. REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185127 0116466000 HEH7340 Smt.NANDHINI.G JOTHY NAGAR - 111518 2 1 LT1 211 3 0 4559 188 1 0 3 0.9600 0 5.4500 0 0 680 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116077400D 0 0 0 3 0 0 0 0 0 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185046 0124576000 HL11264 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 373 1 LT1 211 1 0 2541 78 1 0 3 1 -132 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116113274D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184993 0135676000 7SHEH20897 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 171 1 LT1 211 2 0 1180 28 1 0 3 0.8700 -272 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113071097D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185020 0149086000 7SHL25213 MECKBABL JOHN JYOTHI NAGAR - 111518 69 1 LT1 211 0.5000 0 1886 58 1 0 3 0.8800 0 1 0 0 360 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116043545D 0 0 0 2 0 0 0 0 0 0 MECKBABL JOHN,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184927 0174676000 HL14039 GANGARANGAMMA REDDY PALYA - 111518 357 1 LT1 211 0.3600 0 69 1 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116076490D 0 0 0 1 0 0 0 0 0 0 GANGARANGAMMA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184924 0175824785 S17MEH22492 VIJAY ANAND R K NO 687/1 P NO 184 5TH CROSS GURURAJA LAYOUT DDDANEKKUNDI1 111518 0 1 LT1 211 2 0 642 142 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1E1227929031 0 0 0 2 0 0 0 694 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184889 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 7542 144 1 0 3 1 0 0 0 0 2100 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100007181980 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184810 0200133005 S17BL6902 NAGARAJA . A # 48 REDDY PALYA HAL POST BANGALORE3 111518 266 1 LT1 211 1 0 2306 33 1 0 3 0.9600 -68 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111111985328 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184911 0264086000 7SHL56922 SANTHOSH KUMAR NO,273,1ST MAIN,3RD CROSS REDDY PALYA 111518 248 1 LT1 211 0.4800 0 3441 4 1 0 3 1 -40 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184951 0270576000 7SHL42436 K.NATARAJAN NO.55,5TH CROSS JYOTHI NAGAR 111518 117 1 LT1 211 1 0 1339 64 1 0 3 0.8600 401 2.2400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116041937D 0 0 0 2 0 0 0 0 0 0 K.NATARAJAN,NO.55,5TH CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184806 0299076000 HL15331 CHANDRAPPA REDDY PALYA - 111518 329 1 LT1 211 0.4800 0 4867 118 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116108417D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184931 0381186000 HL7413 SMT.GANGA RANGAMMA REDDY PALYA REDDY PALYA 111518 353 1 LT1 211 0.1600 0 20 4 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116099855D 0 0 0 1 0 0 0 0 0 0 SMT.GANGA RANGAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185092 0432666000 7SHL29865 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO.35, JYOTHI NAGAR LBS. NAGAR 111518 381 1 LT1 211 1 0 1056 57 1 0 3 0.8300 -7 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113459916D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185035 0453445497 S17BL16251 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR2 111518 82 1 LT1 211 1 0 1929 70 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111120411876 0 0 0 1 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185056 0475186000 7SHL50388 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 74 1 LT1 211 0.2400 0 8770 55 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185172 0520676000 7SHL50124 SMT.GANGA RANGAMMA NO.125, 1ST CROSS JOTHI NAGAR 111518 352 1 LT1 211 0.4800 0 3962 20 1 0 3 1 228 1.0700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185156 0523186000 3SHL9967 SRI.GURU SWAMY REDDY PALAYA REDDY PALYA 111518 255 1 LT1 211 0.2400 0 15386 136 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116036664 0 0 0 1 0 0 0 0 0 0 SRI.GURU SWAMY,REDDY PALAYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184972 0552500098 7SHL81594 BHORANNA NO 76,3RD CROSS,REDDY PALYA,BANGLORE 111518 257 1 LT1 211 0.4800 0 4892 64 1 0 3 1 384 5.3700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 100007142392 0 0 0 1 0 0 0 0 0 0 BHORANNA,NO 76,3RD CROSS,REDDY PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184912 0571086000 HL10262 M.RAVI #50,KNO-589/A,NKN-113/125/50 ANNASANDRA PALYA,BLR 111518 94 1 LT1 211 0.1200 0 18900 111 1 0 3 1 -282 0 0 0 790 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.790 (ignore if paid) 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184910 0574266951 S17BL11725 LAKSHMAMMA NO 268 2ND CROSS 1ST MAIN REDDY PALYA 111518 276 1 LT1 211 1 0 1299 45 1 0 3 1 0 0 0 0 370 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184990 0639976000 HL14971 S.DIVYA JYOTHI NAGAR - 111518 370 1 LT1 211 0.4000 0 339 1 1 0 3 1 542 4.4900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116085071D 0 0 0 1 0 0 0 0 0 0 S.DIVYA,JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184925 0674476000 7SHWP20899 MAHADEVAMMA NO.67, 1ST CROSS, JYOTHI NAGAR, HAL POST BANGALORE-560017 111518 173 1 LT1 211 0 1 1255 42 1 0 3 0.6300 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116042122D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184878 0683355786 S17BL16252 Smt.NASIM TAJ NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR1 111518 83 1 LT1 211 1 0 3050 121 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111120411879 0 0 0 2 0 0 0 0 0 0 Smt.NASIM TAJ,NO 588 1ST MAIN 1ST CROSS JYOTHINAGAR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184941 0777676000 7SHL32648 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 57 1 LT1 211 0.4800 0 3471 129 1 0 3 1 0 0 0 0 620 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112925759D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185091 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 7107 96 1 0 3 1 0 0 0 0 670 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007238435 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184989 0846666000 7SHL51997 SMT.S.GOWRAMMA NO.63 1STMAIN 1STCROSS JYOTHINAGAR 111518 137 1 LT1 211 0.4800 0 5895 151 1 0 3 0.8600 0 0 0 0 1600 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111115384147 0 0 0 3 0 0 0 0 0 0 SMT.S.GOWRAMMA,NO.63 1STMAIN 1STCROSS JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184966 0853476000 SHWP1331 ANBAMMAL G M PALYA G M PALYA 111518 346 1 LT1 211 0 2 675 49 1 0 3 1 -5 1.3200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 100007157142D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185015 0860086000 7SHEH63447 D.JOHNSON NO,125 JYOTHI NAGAR,HAL 111518 208 1 LT1 211 2 0 6798 53 1 0 3 0 0 0 0 0 910 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112167648 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184907 0869315574 7SHL91284 ZAKEER #129,REDDY PALYA BANGALORE 111518 227 1 LT1 211 1 0 9332 134 1 0 3 1 0 0 0 0 2820 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007194526 0 0 0 1 0 0 0 0 0 0 ZAKEER,#129,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184946 0879086000 HL11266 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 375 1 LT1 211 1 0 380 16 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116113688D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184847 0898076000 HL17113 MAVALI KANNAN REDDY PALYA - 111518 236 1 LT1 211 0.1200 0 2452 3 1 0 3 1 -7 0 0 0 780 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 0 111112837928 0 0 0 0 0 0 0 0 0 0 MAVALI KANNAN,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184845 0901876000 SHL18387 JAMAL L B S NAGAR - 111518 85 1 LT1 211 0.2000 0 21 0 1 0 3 1 -50 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116038259D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184808 0907098758 S17BEH21719 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR4 111518 0 1 LT1 211 2 0 476 57 1 0 3 0.7600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B2539141761 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185191 0914776000 HL8061 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 217 1 LT1 211 0.2800 0 6313 5 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111113071449 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185024 0964035047 S17BEH21717 N KUMUTHA NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR1 111518 0 1 LT1 211 2 0 448 67 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 1B1939141755 0 0 0 2 0 0 0 1 0 0 N KUMUTHA,NO 56 BBMP NO 589/56 1ST CROSS JYOTHINAGAR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185031 0966776000 7SHEH19504 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 62 1 LT1 211 2 0 4941 160 1 0 3 0.9200 0 1 0 0 910 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116107998D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184820 1004576000 HL18390 JAMAL L B S NAGAR - 111518 88 1 LT1 211 0.2000 0 3092 52 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112818308D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184851 9689376000 HL8066 BHORANNA REDDY PALYA REDDY PALYA 111518 256 1 LT1 211 0.2000 0 2811 75 1 0 3 1 339 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116076439D 0 0 0 1 0 0 0 0 0 0 BHORANNA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 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 1415185189 9705198963 S17BL21066 L VINCENT NO 64 1ST CROSS JYOTHI NAGAR 111518 153 1 LT1 211 1 0 319 24 1 0 3 0 -163 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111125036355 0 0 0 0 0 0 0 0 0 0 L VINCENT,NO 64 1ST CROSS JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185178 9710666000 HL10736 M RAVI NO-68,1ST CRS,1ST MN, JYOTI NAGAR,HALPOST,B17 111518 179 1 LT1 211 0.2800 0 6944 32 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116098859 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 2025-10-01 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 1415185160 9712750200 S17BL7104 C PRABHAKARA # 242 REDDY PALYA H A L POST2 111518 300 1 LT1 211 1 0 2690 56 1 0 3 1 0 0 0 0 380 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111985383 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185147 9716966000 HB4355 V DHAMODHARAN REDDY PALYA REDDY PALYA 111518 254 1 LT1 211 0.1200 0 16260 66 1 0 3 1 0 1.5500 0 0 140 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116106552 0 0 0 1 0 0 0 0 0 0 V DHAMODHARAN,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185138 9719776000 HL17118 GORAB REDDY PALYA - 111518 233 1 LT1 211 0.1200 0 2201 73 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116034087D 0 0 0 1 0 0 0 0 0 0 GORAB,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185034 9752376000 HL17117 UDAYA CHANDRA REDDY PALYA - 111518 328 1 LT1 211 0.1200 0 949 27 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116097884D 0 0 0 1 0 0 0 0 0 0 UDAYA CHANDRA,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185076 9759803098 S17BL7103 C PRABHAKARA # 242 REDDY PALYA H A L POST 111518 297 1 LT1 211 1 0 2869 62 1 0 3 1 0 0 0 0 700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111985382 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,# 242 REDDY PALYA H A L POST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185070 9760566000 HL16694 M.ANBAMMAL REDDY PALYA - 111518 345 1 LT1 211 0.6400 0 1483 53 1 0 3 1 -250 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112903710D 0 0 0 1 0 0 0 0 0 0 M.ANBAMMAL,REDDY PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185055 9770776000 7SHWP16203 SOWNDHRYA NO-69, K.NO-592 JYOTHI NAGAR 111518 199 1 LT1 211 0 1 1717 74 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116116645D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184805 9803966000 SHL10455 SRI.CHANDRAPPA REDDY PALYA REDDY PALYA 111518 332 1 LT1 211 0.2800 0 23084 189 1 0 3 1 0 1 0 0 580 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116038958 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185150 9819431485 7SHL64629 H.Babu singh REDDY PALYA hal 111518 250 1 LT1 211 0.4800 0 17266 140 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185001 9841276000 HL18391 JAMAL L B S NAGAR - 111518 89 1 LT1 211 0.2000 0 2180 77 1 0 3 1 273 1.6600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116032166D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184996 9843186000 7SHL25742 D. PRABAVATHI NO-69, K.NO-592 A.S. PALYA 111518 193 1 LT1 211 0.4800 0 2909 91 1 0 3 0.7700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112923260D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184855 9892676000 7SHL50389 CHELLA DURAI NO.47 JYOTHI NAGAR 111518 75 1 LT1 211 0.2400 0 12229 32 1 0 3 1 -59 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185181 9916776000 7SHL47927 V.SUBRAMANI NO.38,KNO.1011,1ST MAIN JYOTHI NAGAR,A.S.PALYA 111518 7 1 LT1 211 1 0 12828 105 1 0 3 1 0 1 0 0 690 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113463579 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185002 9948866000 HL18393 JAMAL L B S NAAGR - 111518 91 1 LT1 211 1 0 853 25 1 0 3 1 96 1.3800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112818335D 0 0 0 1 0 0 0 0 0 0 JAMAL,L B S NAAGR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184954 9957376000 HEH3940 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 221 1 LT1 211 3 0 32101 157 1 0 3 1 -199 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111116073579 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184930 9983776000 HL10157 MAHABOOB BASHA JYOTHI NAGAR MURGESH PALYA,HAL 111518 219 1 LT1 211 0.2000 0 8113 40 1 0 3 1 0 2.2100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185027 8647501749 7SHL65741 K.M.APPAJI K.NO. 259, REDDY PALYA 111518 274 1 LT3A 311 0.2000 0 20402 150 1 0 3 1 0 3.9300 0 0 830 1115 2025-10-01 0 0 0 2025-09-01 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 0 0 K.M.APPAJI,K.NO. 259, REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184862 8785166000 7SHL25700 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 384 1 LT3A 311 0.2400 0 33 2 1 0 3 0.8700 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112923399D 0 0 0 0 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184807 7670866000 HL11269 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 378 1 LT3A 311 0.1200 0 421 24 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112923375D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184858 6251166000 HL11468 MAHABOOL JAN JYOTHI NAGAR JYOTHI NAGAR 111518 67 1 LT3A 311 0.1200 0 177 3 1 0 3 0.8400 -26 1.2300 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116116794D 0 0 0 0 0 0 0 0 0 0 MAHABOOL JAN,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184945 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 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111111449645 0 0 0 1 0 0 0 0 0 0 RATHNA,NO 224 1ST MAIN REDDY PALYA HAL POST 2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184991 6807366000 7SHL45538 GOWRAMMA REDDY PALYA BANGALORE 111518 318 1 LT3A 311 0.5000 0 4735 137 1 0 3 1 0 1 0 0 3380 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111112889102D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,REDDY PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185036 7009866000 HL13481 Smt.NANDHINI.G JOTHY NAGAR - 111518 1 1 LT3A 311 0.4800 0 162 6 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113071920D 0 0 0 0 0 0 0 0 0 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185185 7278866000 HL11268 RAJU G JYOTHI NAGAR JYOTHI NAGAR 111518 377 1 LT3A 311 0.5000 0 2985 97 1 0 3 1 -3 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116036580D 0 0 0 1 0 0 0 0 0 0 RAJU G,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185134 4765186000 3SHL10823 CHANDRAPPA 53 REDDY PALYA 111518 339 1 LT3A 311 0.2400 0 2300 67 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116087072D 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,53 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185121 4771666000 HL12284 ANBAMMAL JYPTHI NAGAR JYOTHI NAGAR 111518 341 1 LT3A 311 0.4800 0 5318 142 1 0 3 1 1004 0 0 0 1300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006738238 0 0 0 1 0 0 0 0 0 0 ANBAMMAL,JYPTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184909 5100766000 HL8349 NAGAPPA C. JYOTHI NAGAR MURGESH PALYA,HAL 111518 226 1 LT3A 311 0.2400 0 747 14 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 0 111112992158 0 0 0 0 0 0 0 0 0 0 NAGAPPA C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184870 5831766000 7SHL60727 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 52 1 LT3A 311 0.2400 0 2614 13 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111115712231 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185107 6093366000 7SHWP24695 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 55 1 LT3A 311 0 1 1824 22 1 0 3 1 0 1.2200 0 0 1530 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112922637D 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184800 3638366000 7SHL25699 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 383 1 LT3A 311 0.2400 0 216 25 1 0 3 0.8100 708 3.4400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116044246D 0 0 0 0 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185081 3698866000 3SHL10546 VEENA 177 REDDY PALYA 111518 295 1 LT3A 311 0.2400 0 195 5 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112821328D 0 0 0 0 0 0 0 0 0 0 VEENA,177 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185202 3933028797 7SHL84940 K.M.APPAJI K.259 REDDYPALYA 111518 271 1 LT3A 311 1.5000 0 8764 48 1 0 3 1 -1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 999999 100006733457 0 0 0 1 0 0 0 0 0 0 K.M.APPAJI,K.259 REDDYPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185151 4445266000 7SHL24866 ZAKEER K.NO-129 REDDY PALYA 111518 231 1 LT3A 311 0.2200 0 785 3 1 0 3 1 0 0 0 0 1010 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112906264D 0 0 0 0 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184940 2396864118 S17BL14581 MR RAJASHEKAR JOTHINAGAR HAL POST 111518 42 1 LT3A 311 1 0 896 31 1 0 3 0.9900 0 1.7900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111118600915 0 0 0 0 0 0 0 0 0 0 MR RAJASHEKAR,JOTHINAGAR HAL POST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415184843 2413266000 HL13480 Smt.NANDHINI.G JOTHY NAGAR - 111518 3 1 LT3A 311 2.7200 0 42 7 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116098976D 0 0 0 0 0 0 0 0 0 0 Smt.NANDHINI.G,JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185197 3033666000 7SHL25701 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA NO-35, 1ST MAIN 1ST CROSS 111518 385 1 LT3A 311 0.2400 0 758 198 1 0 3 0.7700 2841 13.7400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116077491D 0 0 0 3 0 0 0 0 0 0 MAMILLAPALLI SINGAIAH AND MAMILLAPALLI RADHA,NO-35, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185194 3034466000 7SHL32652 T.V. NANJUNDAPPA NO.44, 558, A.S. PALYA BANGALORE 111518 59 1 LT3A 311 0.4800 0 374 8 1 0 3 1 852 6.9200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111113458544D 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185200 1016366000 HL20964 MR. CHANDRAPPA NO.57, REDDY PALYA 111518 333 1 LT3A 311 0.2000 0 373 3 1 0 3 1 0 1 0 0 280 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116041004D 0 0 0 1 0 0 0 0 0 0 MR. CHANDRAPPA,NO.57, REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185157 1026766000 7SHL28276 V.MUNIRAJU NO.45/A, ANNASANDRA PALYA BANGALORE 111518 64 1 LT3A 311 0.5000 0 3370 92 1 0 3 0.7800 0 5.2100 0 0 2560 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116097840D 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415185128 1326866000 HL12285 ANBAMMAL JYOTHI NAGAR JYOTHI NAGAR 111518 342 1 LT3A 311 0.4800 0 446 23 1 0 3 1 375 1.8400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116111214D 0 0 0 1 0 0 0 0 0 0 ANBAMMAL,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184942 1379366000 7SHL31516 D. AMBARSHAN NO.125, 1ST MAIN, REDDY PALYA 111518 291 1 LT3A 311 0.2400 0 135 10 1 0 3 1 384 1.8700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112922939D 0 0 0 0 0 0 0 0 0 0 D. AMBARSHAN,NO.125, 1ST MAIN, REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185075 1860266000 7SHL60726 MAHADEVAPPA AND JYOTHI NO43, JYOTHI NAGRAR 111518 51 1 LT3A 311 0.2400 0 2134 2 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012301 0 9999999 111112121201 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA AND JYOTHI,NO43, JYOTHI NAGRAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415184960 0044081456 S17BL14580 MR RAJASHEKAR JOTHINAGAR HAL POST1 111518 41 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 99999 111118600913 0 0 0 1 0 0 0 0 0 0 MR RAJASHEKAR,JOTHINAGAR HAL POST1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185071 0259866000 7SHL24078 PREMA SITE NO-3 JYOTHI NAGAR 111518 367 1 LT3A 311 0.4800 0 195 6 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116107764D 0 0 0 1 0 0 0 0 0 0 PREMA,SITE NO-3 JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185113 0935866000 7SHL24865 ZAKEER K.NO-129 REDDY PALYA 111518 230 1 LT3A 311 0.2200 0 1003 30 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111112834250D 0 0 0 0 0 0 0 0 0 0 ZAKEER,K.NO-129 REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415185066 3792066000 HEH2595 PASTOR.C.THANGARAJU JYOTHY NAGAR JOTHY NAGAR 111518 371 1 LT2 221 3 0 288 6 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012301 0 9999999 111116073534D 0 0 0 1 0 0 0 0 0 0 PASTOR.C.THANGARAJU,JYOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0