1429371993 8722996000 KDLP2 GURUMURTHIRADDYFLOREMIL KUDLU INDL AREA KUDLU INDL AREA 113502 520 15 LT5 511 0 8 74510 342 1 0 3 1 2731 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115477468 0 0 0 1 0 0 0 0 1 0 GURUMURTHIRADDYFLOREMIL,KUDLU INDL AREA KUDLU INDL AREA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371767 0039853386 S13EH46966 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE3 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 732 66 1 0 3 0.7900 5395 48.2900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734129 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE3 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2250 1429371774 0040807000 8MSL107533 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 705 15 LT1 211 1 0 13665 50 1 0 3 1 818 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115447484 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 4 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371980 0097471950 8SL134366 ANASUYAMMA #199/5, KUDLU9 113502 1235 15 LT1 211 0.5000 0 3890 93 1 0 3 1 1285 11.0400 0 0 2260 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 9602695546D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU9 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371846 0128207000 KDL710 SAKAMMA SAKAMMA - 113502 1390 15 LT1 211 0.2400 0 12395 44 1 0 3 1 0 0 0 0 1900 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115387012 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-10-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429371811 0141889296 8SL134353 ANASUYAMMA #199/5, KUDLU1 113502 1165 15 LT1 211 0.5000 0 4880 47 1 0 3 1 105 1.5000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116011220 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371941 0168307000 8SL98577 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 785 15 LT1 211 0.4800 0 7070 20 1 0 3 1 236 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115479372 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371939 0183392669 S13L554 R SANTHOSH KUMAR NO44/A,2 KNO199/5 113502 300 15 LT1 211 0.5000 0 3492 28 1 0 3 1 221 1.7900 0 0 340 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000179109 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,2 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371937 0191317000 8MSL107517 N NAGESH NO. 1/6 WNO.191 113502 625 15 LT1 211 1 0 9510 23 1 0 3 1 628 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115490331 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO. 1/6 WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371932 0192224702 8SL134355 ANASUYAMMA #199/5, KUDLU11 113502 1185 15 LT1 211 0.5000 0 4944 83 1 0 3 1 158 1 0 0 260 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116009540 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU11 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371844 0214824350 S13L561 R SANTHOSH KUMAR NO43 KNO278/43,2 KUDLU 113502 210 15 LT1 211 0.5000 0 2877 35 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 110000776544 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371780 0238607000 KDL3440 LAKSHMI LAKSHMI W/O MURUGAN - 113502 940 15 LT1 211 0.2400 0 9792 31 1 0 3 1 219 1.1600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115447465 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O MURUGAN - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371991 0280263399 S13EH46965 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE2 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 548 55 1 0 3 0.8900 2794 24.0900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734128 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE2 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1370 1429371886 0312089570 8SL124610 VENKATESH BAGGA NO-20, 1 SARJAPURA HOBLI 113502 1130 15 LT1 211 0.4800 0 5220 65 1 0 3 1 538 0 0 0 710 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112795620 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 1 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371885 0322417000 KDL364 USHA REDDY S DY KUDLU 113502 1280 15 LT1 211 0.1200 0 6415 66 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115477566 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371935 0385886642 S13L21392 SELVAMANI A # KUDLU VILLAGE,1 BEGURU HOBLI 113502 100 15 LT1 211 1 0 1821 19 1 0 3 0.9300 0 3.8600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 BC3204745 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1429371960 0495075094 S13L560 R SANTHOSH KUMAR NO43 KNO278/43,1 KUDLU 113502 20 15 LT1 211 0.5000 0 3992 86 1 0 3 1 218 1.1000 0 0 510 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000169153 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,1 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371862 0511507000 KDL2964 A KADHAN KUDHAN - 113502 1025 15 LT1 211 0.2400 0 710 2 1 0 3 1 16 0 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115287229 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371861 0516207000 KDL406 SUMITRA KUDLUR KUDLU 113502 610 15 LT1 211 0.2400 0 20057 60 1 0 3 1 0 0 0 0 440 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115478727 0 0 0 1 0 0 0 0 0 0 SUMITRA,KUDLUR KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371863 0535469828 8SWP79745 VENKATARAJU V NO.14,K.NO.643,2 KUDLU VILLAGE 113502 1275 15 LT1 211 0 1 551 9 1 0 3 1 -49 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116009042 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643,2 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371797 0560407000 KDL843 MANJULA KUDLU - 113502 1070 15 LT1 211 0.2600 0 3469 0 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115478635 0 0 0 0 0 0 0 0 0 0 MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429371948 0576601730 S13EH46964 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE4 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1111 175 1 0 3 0.9700 5989 50.6800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734127 0 0 0 3 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE4 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5930 1429371956 0586755382 S13L11848FT KAVERI N M BBMP NO-1999/199/4,2 KUDLU VILLAGE, 113502 5 15 LT1 211 1 0 3323 60 1 0 3 1 -1 3.6800 0 0 280 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100006678883 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,2 KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371957 0592117000 8SL116876 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1030 15 LT1 211 0.4800 0 13690 152 1 0 3 1 0 0 0 0 660 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115963631 0 0 0 1 0 0 0 0 0 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371849 0608217000 KDL623 KANDASWAMY - - 113502 975 15 LT1 211 0.2400 0 6102 6 1 0 3 1 -64 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115481073 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371855 0718807000 8SEH66768 M S SURESH NO.872/275/35/ KUDLU 113502 760 15 LT1 211 2 0 13740 103 1 0 3 1 56 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111112771592 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO.872/275/35/ KUDLU 1.7400 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371963 0792823173 S13L553 R SANTHOSH KUMAR NO44/A,15 KNO199/5 113502 335 15 LT1 211 0.5000 0 4265 60 1 0 3 1 0 2.9500 0 0 410 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000177225 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,15 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371864 0824468834 S13L28329 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),9 113502 0 15 LT1 211 1 0 1620 59 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111117969028 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),9 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371796 0845707000 8SL112279 K.P.RAVINDRA REDDY NO.46 KUDLU BANGALORE-68 113502 600 15 LT1 211 0.4800 0 5565 42 1 0 3 1 605 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111112770940 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371824 0912907000 KDL5125 VENAKATASWAMY REDDY KUDLU - 113502 80 15 LT1 211 0.2400 0 6425 25 1 0 3 1 688 6.5300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115261638 0 0 0 1 0 0 0 0 0 0 VENAKATASWAMY REDDY,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429371819 0931907000 KDL2962 A KADHAN KUDHAN - 113502 1015 15 LT1 211 0.2400 0 1735 11 1 0 3 1 19 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115486270 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371835 0941909811 S13L28330 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),10 113502 0 15 LT1 211 1 0 2545 131 1 0 3 1 0 0 0 0 380 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111117969030 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),10 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371894 0975305491 S13L552 R SANTHOSH KUMAR NO44/A,14 KNO199/5 113502 365 15 LT1 211 0.5000 0 3185 58 1 0 3 1 223 1.1300 0 0 560 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000285681 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,14 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371930 0991399114 S13L10518 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),1 113502 175 15 LT1 211 1 0 3126 61 1 0 3 1 0 0 0 0 230 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000757048 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371841 1023486053 S13EH46963 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE1 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 2277 188 1 0 3 0.9400 6795 57.8300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734126 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE1 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1429371860 1047197345 S13L41815 GEETHA G MOHANKUMAR H # 48 KNO 694 KUDLU VILLAGE1 BEGURU HOBLI 113502 0 15 LT1 211 1 0 567 35 1 0 3 1 153 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111124571211 0 0 0 1 0 0 0 0 0 0 GEETHA G MOHANKUMAR H,# 48 KNO 694 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371766 1068207000 KDL1839 SUNDARI SUNDARI - 113502 995 15 LT1 211 0.4800 0 8065 13 1 0 3 1 1388 12.6100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115276988 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371961 1085968263 S13L551 R SANTHOSH KUMAR NO44/A,8 KNO199/5 113502 55 15 LT1 211 0.5000 0 3187 69 1 0 3 1 1073 9.5100 0 0 320 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000154968 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,8 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371865 1115053387 8SL134365 ANASUYAMMA #199/5, KUDLU8 113502 1195 15 LT1 211 0.5000 0 8985 56 1 0 3 1 206 1.9100 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115987777 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU8 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-09-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429371952 1208490968 S13L10031 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,4 KUDLU 113502 105 15 LT1 211 1 0 2280 35 1 0 3 1 97 1.3900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000272572 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,4 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371850 1232191595 8SL134363 ANASUYAMMA #199/5, KUDLU6 113502 1220 15 LT1 211 0.5000 0 9585 58 1 0 3 1 182 1.6700 0 0 960 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116001167 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU6 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1429371934 1288663787 S13EH41814 GEETHA G MOHANKUMAR H # 48 KNO 694 KUDLU VILLAGE BEGURU HOBLI 113502 0 15 LT1 211 3 0 2943 167 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111124571210 0 0 0 1 0 0 0 0 0 0 GEETHA G MOHANKUMAR H,# 48 KNO 694 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371933 1307507000 8MSEH59956 N NAGESH NO 1/6 WNO.191 113502 620 15 LT1 211 2 0 53715 227 1 0 3 1 1603 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 113.1000 0 14011603 0 99999 111115280565 0 0 0 2 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429371884 1443498096 S13L550 R SANTHOSH KUMAR NO44/A,16 KNO199/5 113502 140 15 LT1 211 0.5000 0 3602 88 1 0 3 1 0 0 0 0 490 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000167205 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,16 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-11-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371893 1486207000 KDLAEH58 M SIVA SANKARA REDDY KUDLU MADIVALA POST 113502 750 15 LT1 211 3 0 5456 97 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115298097 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,KUDLU MADIVALA POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371842 1627217000 8SL98575 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 775 15 LT1 211 0.4800 0 6153 47 1 0 3 1 508 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115447709 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371858 1656807000 KDLAEH114 GEETHA G AND MOHAN KUMAR H NO-48 K NO-694 KUDLU VILLAGE BEGUR HOBLI BANGALORE-68 113502 605 15 LT1 211 3 0 20268 165 1 0 3 1 0 4.6500 0 0 410 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115278813 0 0 0 1 0 0 0 0 0 0 GEETHA G AND MOHAN KUMAR H,NO-48 K NO-694 KUDLU VILLAGE BEGUR HOBLI BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2025-04-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371992 3208317000 KDLAEH814 VENKATESH.M VENKATESH - 113502 1095 15 LT1 211 1 0 289 0 1 0 3 1 1183 10.8600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115267854 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371987 3223530208 S13L28332 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),7 113502 0 15 LT1 211 1 0 1260 30 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111117969032 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),7 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371984 3228136476 S13L10517 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),2 113502 170 15 LT1 211 1 0 6621 44 1 0 3 1 37 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000286542 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),2 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371808 3281607000 8SL98580 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 800 15 LT1 211 0.4800 0 8725 34 1 0 3 1 313 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115378063 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371975 3319507000 8MSL107519 N NAGESH NO 1/6 WNO.191 113502 635 15 LT1 211 1 0 8713 73 1 0 3 1 788 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115387093 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371967 3329006810 S13L544 R SANTHOSH KUMAR NO44/A,13 KNO199/5 113502 10 15 LT1 211 0.5000 0 3768 76 1 0 3 1 0 0 0 0 260 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000787243 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,13 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371912 3412191653 S13L543 R SANTHOSH KUMAR NO44/A,17 KNO199/5 113502 95 15 LT1 211 0.5000 0 2016 6 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000198479 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,17 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371959 3444317000 KDL4910 S.MANJULA KUDLU - 113502 840 15 LT1 211 0.2400 0 9335 16 1 0 3 1 -90 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115480894 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371769 3595171171 S13L536 R SANTHOSH KUMAR NO44/A,10 KNO199/5 113502 325 15 LT1 211 0.5000 0 2310 21 1 0 3 1 332 1.6900 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000167409 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,10 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371773 3595956665 S13EH4671 SRINIVASA RAO V NO4 KNO989/199/4 1 KUDLU 113502 25 15 LT1 211 2 0 1946 83 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 BC2219738 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 1 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429371928 3732017000 KDL1921 MUNIREDDY MUNIREDDY - 113502 505 15 LT1 211 0.2400 0 254 0 1 0 3 1 0 0 0 0 230 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115437311 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,MUNIREDDY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429371868 3784911922 S13L28333 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),12 113502 0 15 LT1 211 1 0 3220 122 1 0 3 1 0 0 0 0 990 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117969033 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),12 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371763 3797507000 KDL3309 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 880 15 LT1 211 0.2400 0 7196 35 1 0 3 1 43 0 0 0 640 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115478269 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371770 3804507000 8SL105957 USHA REDDY S KUDLU BANGALORE-68 113502 1320 15 LT1 211 0.4800 0 1710 15 1 0 3 1 0 0 0 0 210 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115447271 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371916 3832565972 8SL135876 BUMA KAVITHA NO-198, K.NO-198/1 KUDLU 113502 560 15 LT1 211 0.5000 0 3936 45 1 0 3 1 1 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116118741 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/1 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371818 3862507000 KDLAEH2 GURU MURTHY REDDY CHANDAPURA KUDLU 113502 525 15 LT1 211 2 0 2453 147 1 0 3 1 0 0 0 0 1070 1135 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 2009-12-01 111125778757 0 0 0 1 0 0 0 0 0 0 GURU MURTHY REDDY,CHANDAPURA KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371827 3875078685 S13L293 SHREE KANTHA SHETTY NO-1128/199/5 1 KUDLU 113502 290 15 LT1 211 1 0 4990 87 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 110000756483 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 1 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371857 3884017000 8MSL107537 N NAGESH NO1/6, WNO.191, 113502 725 15 LT1 211 1 0 7972 1 1 0 3 1 152 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115447390 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO1/6, WNO.191, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371938 3923607000 8SL105953 USHA REDDY S KUDLU BANGALORE-68 113502 1300 15 LT1 211 0.4800 0 6925 50 1 0 3 1 84 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115304847 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371940 3930317000 KDL252 MANJULA CHANDAPURA KUDLU 113502 1060 15 LT1 211 0.2000 0 1879 0 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115298018 0 0 0 0 0 0 0 0 0 0 MANJULA,CHANDAPURA KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429371779 3981507000 8SL105955 USHA REDDY S KUDLU BANGALORE-68 113502 1310 15 LT1 211 0.4800 0 6025 33 1 0 3 1 850 7.1600 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115263713 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371776 3985707000 KDL3393 CHENNAMMA CHENNAMMA - 113502 915 15 LT1 211 0.2400 0 3123 37 1 0 3 1 0 0 0 0 400 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115261988 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371914 4008312716 8SL124611 VENKATESH BAGGA NO-20, 2 SARJAPURA HOBLI 113502 1115 15 LT1 211 0.4800 0 6954 38 1 0 3 1 -28 0 0 0 650 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115960853 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 2 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371919 4008707000 8MSL107529 N NAGESH NO 1/6 WNO.191 113502 685 15 LT1 211 1 0 7820 37 1 0 3 1 459 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115377885 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371744 4079076952 8SEH89139 K MAHIMAI DASS AND PAULINA MARY NO 41 KUDLU 113502 120 15 LT1 211 3 0 8495 38 1 0 3 1 1 0 0 0 500 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000276865 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371742 4097217000 KDL581 N AMBARISH - - 113502 1085 15 LT1 211 0.2400 0 6505 66 1 0 3 1 714 6.0200 0 0 280 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115380761 0 0 0 1 0 0 0 0 0 0 N AMBARISH,- - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371828 4149307000 8SL105527 AMBRISH KUDLU BANGALORE-68 113502 1090 15 LT1 211 0.4800 0 8265 32 1 0 3 1 1131 7.7300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115280140 0 0 0 1 0 0 0 0 0 0 AMBRISH,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371834 4172380628 S13L566 R SANTHOSH KUMAR NO43 KNO278/43,6 KUDLU 113502 295 15 LT1 211 0.5000 0 3137 50 1 0 3 1 0 10.2100 0 0 360 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000196517 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,6 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371761 4197647121 S13EH10865 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H) 113502 130 15 LT1 211 6 0 38605 404 1 0 3 1 8367 78.4900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000193017 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H) 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371945 4213317000 KDL1220 VENKATASWAMYREDDY SRI HARI - 113502 1380 15 LT1 211 0.2400 0 1969 24 1 0 3 1 2831 24.7400 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 110000776353 0 0 0 0 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429371950 4233807000 KDL571 VENKATASWAMY REDDY KDL - 113502 1345 15 LT1 211 0.2400 0 4235 32 1 0 3 1 306 4.4000 0 0 310 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115480683 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,KDL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-03-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429371986 4324405637 S13L11849FT KAVERI N M BBMP NO-1999/199/4,3 KUDLU VILLAGE, 113502 50 15 LT1 211 1 0 9213 131 1 0 3 0.9400 0 1.0900 0 0 1720 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 BD0936736 0 0 0 2 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,3 KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429371988 4324507000 8MSL107531 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 695 15 LT1 211 1 0 10757 10 1 0 3 1 369 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115478822 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371966 4343207000 KDL428 KANDAN. A KUDLU KUDLU 113502 1050 15 LT1 211 0.2400 0 16950 113 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115304601 0 0 0 1 0 0 0 0 0 0 KANDAN. A,KUDLU KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371973 4347768363 S13L41819 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE2 BEGURU HOBLI 113502 0 15 LT1 211 1 0 1927 113 1 0 3 0.8700 0 0 0 0 460 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 4538810 0 0 0 2 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3150 1429371883 4368118607 S13L535 R SANTHOSH KUMAR NO44/A,7 KNO199/5 113502 40 15 LT1 211 0.5000 0 3765 69 1 0 3 1 1347 11.8400 0 0 740 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000788043 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,7 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-11-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371944 4419612948 S13L36819FT ANITHA R # 199/5/40, KUDLU(V),5 SARJAPURA(H), 113502 0 15 LT1 211 1 0 956 43 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639870 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),5 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371777 4508207000 KDL1407 SRINEVAS SRINEVAS - 113502 1260 15 LT1 211 0.2400 0 3251 17 1 0 3 1 -15 0 0 0 460 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115486157 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371896 4619807000 8MSL107521 N NAGESH NO 1/6 WNO.191 113502 645 15 LT1 211 1 0 8835 32 1 0 3 1 523 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115382461 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371953 4642046767 S13L36820FT ANITHA R # 199/5/40, KUDLU(V),3 SARJAPURA(H), 113502 0 15 LT1 211 1 0 620 24 1 0 3 1 310 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639871 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),3 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371954 4647551734 8SL135875 BUMA KAVITHA NO-198, K.NO-198/3 KUDLU 113502 555 15 LT1 211 0.5000 0 4472 45 1 0 3 1 357 0 0 0 290 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112865836 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/3 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371852 4663726014 S13EH46958 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE SARJAPURA HOBLI 113502 0 15 LT1 211 3 0 1924 94 1 0 3 0.9600 -7541 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 3413842 0 0 0 3 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1429371792 4709607000 8SL110351 LAKSHMI KUDLU BOMMANAHALLI 113502 960 15 LT1 211 0.4800 0 4255 54 1 0 3 1 0 0 0 0 580 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115983574 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371786 4710807000 8MSL107520 N NAGESH NO 1/6 WNO.191 113502 640 15 LT1 211 1 0 6545 45 1 0 3 1 466 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115426400 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371931 4749655749 S13L555 R SANTHOSH KUMAR NO44/A,18 KNO199/5 113502 230 15 LT1 211 0.5000 0 1952 26 1 0 3 1 112 1.5300 0 0 600 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000779644 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,18 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371840 4777049761 S13L28334 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),2 113502 0 15 LT1 211 1 0 3060 70 1 0 3 1 1940 15.1900 0 0 550 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111117969034 0 0 0 2 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),2 0 0 0 0 0 0 0 0 2025-11-15 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 2 1429371768 4815117000 KDL3100 GUJJAMMA GUJJAMMA - 113502 535 15 LT1 211 0.2400 0 1557 14 1 0 3 1 0 0 0 0 600 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115445817 0 0 0 1 0 0 0 0 0 0 GUJJAMMA,GUJJAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371969 4840907000 8SL113006 SUMITHRA KUDLU BANGALORE-68 113502 990 15 LT1 211 0.4800 0 3571 20 1 0 3 1 0 1.0700 0 0 250 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 4840907767D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371974 4851417000 KDL2935 M S SURESH M S SURESH - 113502 765 15 LT1 211 0.2400 0 13080 128 1 0 3 1 703 10.1600 0 0 920 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115480673 0 0 0 1 0 0 0 0 0 0 M S SURESH,M S SURESH - 0.5400 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371875 4881807000 KDL1840 SUNDARI SUNDARI - 113502 1005 15 LT1 211 0.4800 0 13045 54 1 0 3 1 1694 15.5500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115279347 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371873 4886697163 S13L36821FT ANITHA R # 199/5/40, KUDLU(V),4 SARJAPURA(H), 113502 0 15 LT1 211 1 0 2313 111 1 0 3 1 0 0 0 0 350 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111122639872 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),4 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371800 4912017000 8SL98579 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 795 15 LT1 211 0.4800 0 7860 22 1 0 3 1 229 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115386436 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371856 4966926333 8SL134362 ANASUYAMMA #199/5, KUDLU5 113502 1205 15 LT1 211 0.5000 0 4185 50 1 0 3 1 281 4.1400 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115961747 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429371924 5059778811 S13L19858FT BUMA KAVITHA NO-198,1 KUDLU (V), 113502 245 15 LT1 211 1 0 2190 27 1 0 3 1 294 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111113367482 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198,1 KUDLU (V), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371836 5092907000 KDL884 VENKATASWAMYREDDY KUDLU - 113502 1355 15 LT1 211 0.2400 0 6075 25 1 0 3 1 465 4.4500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115478837 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429371753 5105707000 KDLAEH57 M SIVA SANKARA REDDY KUDLU MADIVALA POST 113502 740 15 LT1 211 3 0 17493 111 1 0 3 1 0 0 0 0 840 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115377446 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,KUDLU MADIVALA POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371895 5126317000 8MSL107538 N NAGESH NO 1/6 WNO.191 113502 730 15 LT1 211 1 0 13663 605 1 0 3 1 12676 118.0500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115384925 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371929 5142417000 KDL3310 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 885 15 LT1 211 0.2400 0 3313 29 1 0 3 1 0 1 0 0 500 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115490208 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371839 5172907000 8SL98583 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 815 15 LT1 211 0.4800 0 6120 55 1 0 3 1 536 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115299384 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371775 5211607000 8SL115719 N.GURAPPA SARASWATHI NO.8/10, KH NO.886, KUDLU, 113502 1180 15 LT1 211 1 0 8635 31 1 0 3 1 -219 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115965791 0 0 0 1 0 0 0 0 0 0 N.GURAPPA SARASWATHI,NO.8/10, KH NO.886, KUDLU, 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429371889 5226507000 8MSL107534 N NAGESH NO 1/6 WNO.191 113502 710 15 LT1 211 1 0 9880 27 1 0 3 1 593 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115477528 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371951 5238017000 8SL98584 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 820 15 LT1 211 0.4800 0 9275 62 1 0 3 1 417 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115304827 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371958 5263108365 S13L10034 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,5 KUDLU 113502 15 15 LT1 211 1 0 1621 10 1 0 3 1 765 6.5400 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000209629 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,5 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371848 5293704406 S13L21390 SELVAMANI A # KUDLU VILLAGE,3 BEGURU HOBLI 113502 195 15 LT1 211 1 0 3318 69 1 0 3 0.8400 152 2.1500 0 0 210 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3207942 0 0 0 0 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429371942 5354906857 S13L11850FT KAVERI N M BBMP NO-1999/199/4,1 KUDLU VILLAGE, 113502 75 15 LT1 211 1 0 9518 93 1 0 3 0.9700 2093 16.4500 0 0 1610 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 BD0936738 0 0 0 2 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,1 KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1429371784 5412024547 S13L36817FT ANITHA R # 199/5/40, KUDLU(V), SARJAPURA(H), 113502 0 15 LT1 211 1 0 280 13 1 0 3 1 0 1.0200 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639868 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V), SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371781 5430707000 KDL3394 CHENNAMMA CHENNAMMA - 113502 925 15 LT1 211 0.2400 0 1954 7 1 0 3 1 168 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115385212 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371922 5471507000 8SL98586 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 830 15 LT1 211 0.4800 0 7686 1 1 0 3 1 580 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115280888 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 3 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371823 5486234997 S13L10033 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE KUDLU 113502 265 15 LT1 211 1 0 1643 5 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000169659 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371750 5524216154 S13L28577FT M KANDASWAMY # NO-28,BALAPPA LAYOUT, KUDLU(V), 113502 0 15 LT1 211 1 0 1740 103 1 0 3 1 98 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111118823084 0 0 0 1 0 0 0 0 0 0 M KANDASWAMY,# NO-28,BALAPPA LAYOUT, KUDLU(V), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371985 5554713998 8SL135874 BUMA KAVITHA NO-198, K.NO-198/2 KUDLU 113502 550 15 LT1 211 0.5000 0 3530 60 1 0 3 1 414 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111113024900 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371920 5659881642 8SL127960 VENKATARAJU V NO.14,K.NO.643,1 KUDLU VILLAGE 113502 1270 15 LT1 211 1 0 966 73 1 0 3 1 0 9.0600 0 0 260 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111125794644 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643,1 KUDLU VILLAGE 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371831 5680053566 S13L548 R SANTHOSH KUMAR NO44/A,12 KNO199/5 113502 340 15 LT1 211 0.5000 0 2947 88 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000283277 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,12 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371833 5709607000 8SL116875 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1040 15 LT1 211 1 0 25000 155 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115992330 0 0 0 1 0 0 0 0 0 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371755 5735117000 KDL938 SAKAMMA RAJAMMA - 113502 1420 15 LT1 211 0.2400 0 10525 83 1 0 3 1 776 7.1600 0 0 1040 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115478160 0 0 0 1 0 0 0 0 0 0 SAKAMMA,RAJAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429371968 5761175556 S13L36822FT ANITHA R # 199/5/40, KUDLU(V),9 SARJAPURA(H), 113502 0 15 LT1 211 1 0 815 38 1 0 3 1 868 6.8600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639873 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),9 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371871 5813549755 S13L36823FT ANITHA R # 199/5/40, KUDLU(V),6 SARJAPURA(H), 113502 0 15 LT1 211 1 0 1010 44 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639874 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),6 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371805 5815117000 8SL98581 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 805 15 LT1 211 0.4800 0 4460 46 1 0 3 1 320 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115378161 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371803 5828407000 8MSL107535 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 715 15 LT1 211 1 0 11589 19 1 0 3 1 369 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115275560 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371900 5840907000 8MSL107525 N NAGESH NO 1/6 WNO.191 113502 665 15 LT1 211 1 0 6710 3 1 0 3 1 611 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115276888 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371943 5849858435 S13EH46967 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE7 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1009 122 1 0 3 0.9300 455 2.3000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734130 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE7 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 1429371936 5869694822 S13EH46960 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE9 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 731 49 1 0 3 0.9200 28 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734123 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE9 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5330 1429371845 5894526553 S13L36824FT ANITHA R # 199/5/40, KUDLU(V),2 SARJAPURA(H), 113502 0 15 LT1 211 1 0 721 53 1 0 3 1 1066 7.9100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639875 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),2 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371843 5898607000 KDL100 GUNDAPPA CHANDAPURA KUDLU 113502 510 15 LT1 211 0.2400 0 9248 0 1 0 3 1 2137 19.2800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115477538 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,CHANDAPURA KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429371981 5964809667 8SL134357 ANASUYAMMA #199/5, KUDLU13 113502 1150 15 LT1 211 0.5000 0 2880 28 1 0 3 1 54 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116003577 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU13 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371778 6014307000 KDL1677 SUMITRA GOPALA REDDY - 113502 615 15 LT1 211 0.2400 0 4968 33 1 0 3 1 -435 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115385762 0 0 0 1 0 0 0 0 0 0 SUMITRA,GOPALA REDDY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2025-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371891 6032607000 KDL366 USHA REDDY S DY KUDLU 113502 1330 15 LT1 211 0.1200 0 5856 17 1 0 3 1 -129 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115281286 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371946 6055707000 KDL1406 SRINEVAS SRINEVAS - 113502 1255 15 LT1 211 0.2400 0 3865 14 1 0 3 1 291 2.8500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115281082 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371947 6067307000 KDL3099 GUJJAMMA GUJJAMMA - 113502 530 15 LT1 211 0.2400 0 2411 72 1 0 3 1 0 7.4700 0 0 1210 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115378518 0 0 0 1 0 0 0 0 0 0 GUJJAMMA,GUJJAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371847 6100814528 S13L36825FT ANITHA R # 199/5/40, KUDLU(V),10 SARJAPURA(H), 113502 0 15 LT1 211 1 0 780 48 1 0 3 1 370 1.8300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639876 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),10 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371913 6153907000 8SL114168 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 113502 580 15 LT1 211 1 0 6472 56 1 0 3 1 678 4.9200 0 0 350 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116004790 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371911 6157309248 S13EH4673 SRINIVASA RAO V NO4 KNO989/199/4 KUDLU 113502 185 15 LT1 211 2 0 5836 114 1 0 3 0.9500 0 0 0 0 250 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2268728 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1429371910 6160607000 8SL112278 K.P.RAVINDRA REDDY NO.46 KUDLU BANGALORE-68 113502 590 15 LT1 211 0.4800 0 7950 51 1 0 3 1 660 5.3700 0 0 950 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112795352 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371964 6170417000 8SL98582 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 810 15 LT1 211 0.4800 0 7960 40 1 0 3 1 340 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115267821 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371902 6235771992 S13L10036 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,3 KUDLU 113502 85 15 LT1 211 1 0 2492 6 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000277663 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,3 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371903 6236238175 S13L11851FT KAVERI N M BBMP NO-1999/199/4,4 KUDLU VILLAGE, 113502 160 15 LT1 211 1 0 8626 121 1 0 3 0.9800 1271 9.6100 0 0 1570 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 BD0936739 0 0 0 4 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,4 KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1429371901 6240810087 S13L21389 SELVAMANI A # KUDLU VILLAGE BEGURU HOBLI 113502 70 15 LT1 211 1 0 2270 76 1 0 3 0.8900 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 BC3204580 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429371979 6277407000 KDL2963 A KADHAN KUDHAN - 113502 1020 15 LT1 211 0.2400 0 4320 19 1 0 3 1 -53 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115377922 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371764 6321793113 S13EH46959 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE6 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1254 116 1 0 3 0.8400 1425 11.9800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734122 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE6 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2330 1429371976 6371856947 S13L28335 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),4 113502 0 15 LT1 211 1 0 2360 95 1 0 3 1 0 0 0 0 520 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111117969035 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),4 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371799 6417017000 KDL882 SAKAMMA KUDLU - 113502 1405 15 LT1 211 0.2400 0 6425 38 1 0 3 1 681 6.5400 0 0 440 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115438061 0 0 0 0 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429371802 6428217000 KDL1218 VENKATASWAMYREDDY SRI HARI - 113502 1370 15 LT1 211 0.2400 0 4565 8 1 0 3 1 2 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115280915 0 0 0 0 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-03-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429371804 6430117000 KDL4912 S.MANJULA KUDLU - 113502 850 15 LT1 211 0.2400 0 11940 55 1 0 3 1 0 3.0900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115385487 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0.2400 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2024-02-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371925 6449707000 8MSL107528 N NAGESH NO 1/6 WNO.191 113502 680 15 LT1 211 1 0 5112 14 1 0 3 1 152 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115382155 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371909 6576429372 S13L547 R SANTHOSH KUMAR NO44/A,19 KNO199/5 113502 215 15 LT1 211 0.5000 0 3090 28 1 0 3 1 17 0 0 0 260 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000282198 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,19 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371821 6588607000 KDL2965 A KADHAN KUDHAN - 113502 1045 15 LT1 211 0.2400 0 6520 59 1 0 3 1 201 2.5800 0 0 750 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115447368 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371817 6592507000 8SL105954 USHA REDDY S KUDLU BANGALORE-68 113502 1305 15 LT1 211 0.4800 0 6812 51 1 0 3 1 563 5.0100 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115280932 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371825 6602275897 S13L46969 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE11 SARJAPURA HOBLI 113502 0 15 LT1 211 1 0 883 75 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 1B1700830511 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE11 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371830 6613307000 KDL3396 CHENNAMMA CHENNAMMA - 113502 935 15 LT1 211 0.2400 0 5130 71 1 0 3 1 114 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115386297 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371748 6625083020 S13L546 R SANTHOSH KUMAR NO44/A, KNO199/5 113502 310 15 LT1 211 0.5000 0 3856 127 1 0 3 1 2545 20.9600 0 0 1010 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111000184796 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A, KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371921 6671807000 KDL3312 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 895 15 LT1 211 0.2400 0 540 33 1 0 3 1 322 1.6600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115278983 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372016 6757707000 8SL115206 K.P.RAVINDRA REDDY NO.46 KUDLU 113502 595 15 LT1 211 0.4800 0 4000 40 1 0 3 1 587 5.4100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115998793 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372015 6784607000 8MSL107518 N NAGESH NO. 1/6 WNO.191 113502 630 15 LT1 211 1 0 10123 1 1 0 3 1 147 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115378502 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO. 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372002 6840907000 KDL4913 S.MANJULA KUDLU - 113502 855 15 LT1 211 0.2400 0 3515 59 1 0 3 1 109 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 9999 111116888968 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371989 6861107000 KDL2846 Selvamani A # KUDLU - 113502 1140 15 LT1 211 0.4800 0 5695 111 1 0 3 0.9500 0 7.0100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 BC2687735 0 0 0 2 0 0 0 0 1 0 Selvamani A,# KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429371970 6885645431 S13L28336 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),3 113502 0 15 LT1 211 1 0 2790 56 1 0 3 1 2 0 0 0 670 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111117969036 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),3 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371971 6887225469 S13L28337 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),1 113502 0 15 LT1 211 1 0 2910 14 1 0 3 1 1259 11.1400 0 0 470 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111117969037 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371882 6908407000 KDL1405 SRINEVAS SRINEVAS - 113502 1250 15 LT1 211 0.2400 0 5805 14 1 0 3 1 101 1.5300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115437401 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371816 6944224901 S13EH12865FT KAVERI N M BBMP NO-1999/199/4, KUDLU VILLAGE, 113502 370 15 LT1 211 2 0 610 0 1 0 3 1 -140 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 9999999 BD0936734 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4, KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429371747 6949407000 KDL3391 CHENNAMMA CHENNAMMA - 113502 255 15 LT1 211 0.2400 0 3510 63 1 0 3 1 0 1 0 0 410 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111000283440 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372041 6953722381 S13EH28341 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H), 113502 0 15 LT1 211 6 0 17220 139 1 0 3 1 1846 15.2800 0 0 3420 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 111117969027 0 0 0 2 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429372035 6981507000 8SL107724 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1295 15 LT1 211 1 0 8532 78 1 0 3 1 778 7.5400 0 0 630 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115275542 0 0 0 1 0 0 0 0 0 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372039 6986507000 KDL2500 PUTTE GOWDA PUTTE GOWDA S/O MAREGOWDA - 113502 870 15 LT1 211 0.2400 0 2522 0 1 0 3 1 -46 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115304583 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA,PUTTE GOWDA S/O MAREGOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372040 6990511599 S13L565 R SANTHOSH KUMAR NO43 KNO278/43,4 KUDLU 113502 270 15 LT1 211 0.5000 0 1567 25 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000173567 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,4 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372038 7004362158 S13L568 R SANTHOSH KUMAR NO43 KNO278/43,8 KUDLU 113502 225 15 LT1 211 0.5000 0 1397 55 1 0 3 1 0 2.9500 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111000154203D 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,8 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372034 7005807000 8MSL107524 N NAGESH NO 1/6 WNO.191 113502 660 15 LT1 211 1 0 5555 39 1 0 3 1 334 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115261600 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372037 7026217000 8SL98585 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 825 15 LT1 211 0.4800 0 12980 101 1 0 3 1 836 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115479350 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372008 7045639993 S13L539 R SANTHOSH KUMAR NO44/A,4 KNO199/5 113502 315 15 LT1 211 0.5000 0 2915 52 1 0 3 1 1566 12.2900 0 0 290 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000783610 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,4 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372029 7153312528 S13L538 R SANTHOSH KUMAR NO44/A,5 KNO199/5 113502 235 15 LT1 211 0.5000 0 2328 12 1 0 3 1 -13 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000153625 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,5 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372007 7246721066 S13L537 R SANTHOSH KUMAR NO44/A,6 KNO199/5 113502 90 15 LT1 211 0.5000 0 2365 23 1 0 3 1 957 7.9100 0 0 240 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000277619 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,6 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372009 7254607000 KDL3395 CHENNAMMA CHENNAMMA - 113502 930 15 LT1 211 0.2400 0 5330 14 1 0 3 1 -27 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115387178 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372022 7376317000 KDL886 VENKATASWAMYREDDY KUDLU - 113502 1365 15 LT1 211 0.2400 0 11425 64 1 0 3 1 0 2.3500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000283860 0 0 0 0 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429372027 7379117000 8SL98574 VEENA .S B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 770 15 LT1 211 0.4800 0 7898 60 1 0 3 1 292 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115490166 0 0 0 1 0 0 0 0 0 0 VEENA .S B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372024 7395017000 CDAEH397 M SIVA SANKARA REDDY CHANDAPURA CHANDAPURA 113502 745 15 LT1 211 3 0 5615 15 1 0 3 1 -38 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115382462 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,CHANDAPURA CHANDAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372033 7417117000 CDAEH764 VENKATASWAMY REDDY K M KUDLU MADIVALA POST 113502 1340 15 LT1 211 3 0 27598 59 1 0 3 1 1395 7.3000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115304604 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY K M,KUDLU MADIVALA POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429371949 7499771462 S13L569 R SANTHOSH KUMAR NO43 KNO278/43 KUDLU 113502 30 15 LT1 211 0.5000 0 2817 33 1 0 3 1 1 0 0 0 340 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000281753 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371809 7538807000 8SL98578 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 790 15 LT1 211 0.4800 0 5645 58 1 0 3 1 375 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115378115 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371815 7549207000 KDL2847 Selvamani A #KUDLU - 113502 1145 15 LT1 211 0.4800 0 4058 93 1 0 3 1 259 10.3800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 9999999 111111626404 0 0 0 1 0 0 0 0 0 0 Selvamani A,#KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-05-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371853 7621317000 KDL2501 ASHOKAN SADAGURU SCHOOL, KUDLU VILLAGE KUDLU BLORE-100 - 113502 875 15 LT1 211 0.2400 0 3975 1 1 0 3 1 0 0 0 0 470 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115386301 0 0 0 0 0 0 0 0 0 0 ASHOKAN,SADAGURU SCHOOL, KUDLU VILLAGE KUDLU BLORE-100 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429371788 7639407000 KDL939 SAKAMMA SAKAMMA - 113502 1425 15 LT1 211 0.2400 0 8595 60 1 0 3 1 2 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115486262 0 0 0 0 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429371983 7691997282 S13L542 R SANTHOSH KUMAR NO44/A,11 KNO199/5 113502 350 15 LT1 211 0.5000 0 4158 24 1 0 3 1 -34 0 0 0 700 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000790788 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,11 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371881 7724117000 8MSL107527 N NAGESH NO 1/6 WNO.191 113502 675 15 LT1 211 1 0 7655 8 1 0 3 1 222 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115480750 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371880 7726953596 S13L36826FT ANITHA R # 199/5/40, KUDLU(V),8 SARJAPURA(H), 113502 0 15 LT1 211 1 0 945 14 1 0 3 1 171 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639836 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),8 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371867 7734507000 KDLAEH995 M/P KRISHNAMURTHY M.P KRISHNA MURHTY - 113502 755 15 LT1 211 1 0 22860 167 1 0 3 1 0 0 0 0 1590 1135 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2012-07-11 111115267863 0 0 0 1 0 0 0 0 0 0 M/P KRISHNAMURTHY,M.P KRISHNA MURHTY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371999 7784607000 KDL365 USHA REDDY S DY KUDLU 113502 1325 15 LT1 211 0.1200 0 4000 71 1 0 3 1 556 4.5800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115480667 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371996 7843219384 8SL140676 K MAHIMAI DASS AND PAULINA MARY NO 41 1 KUDLU 113502 250 15 LT1 211 1 0 13985 111 1 0 3 1 219 1.1600 0 0 470 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000788269 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 1 KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371972 7977707000 KDL883 SAKAMMA KUDLU - 113502 1410 15 LT1 211 0.2400 0 5075 22 1 0 3 1 1565 12.3800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115297859 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429371982 7986507000 KDL104 OM PRAKASH CHANDAPURA KUDLU 113502 540 15 LT1 211 0.2800 0 6260 120 1 0 3 1 419 2.1200 0 0 740 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000159195 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,CHANDAPURA KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371878 8004407000 KDL2438 SUNDARI SUNDARI - 113502 1010 15 LT1 211 0.2400 0 15425 61 1 0 3 1 1787 14.2300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115385831 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429371879 8004655007 8SL139780 ARJUN LAL NO KUDLU 113502 65 15 LT1 211 0.4800 0 714 5 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000179422 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,NO KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371877 8009117000 KDL709 SAKAMMA SAKAMMA - 113502 1385 15 LT1 211 0.2400 0 8065 36 1 0 3 1 -180 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115279180 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1429371874 8013107629 8SL127959 VENKATARAJU V NO.14,K.NO.643 KUDLU VILLAGE 113502 1265 15 LT1 211 1 0 10390 104 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111113001826 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643 KUDLU VILLAGE 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371876 8019181414 S13L36827FT ANITHA R # 199/5/40, KUDLU(V),1 SARJAPURA(H), 113502 0 15 LT1 211 1 0 790 27 1 0 3 1 0 2.5300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639837 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),1 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371798 8049372898 8SL134358 ANASUYAMMA #199/5, KUDLU14 113502 1160 15 LT1 211 0.5000 0 3761 30 1 0 3 1 129 1.0500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116015297 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU14 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371890 8055907000 8MSL107522 N NAGESH NO 1/6 WNO.191 113502 650 15 LT1 211 1 0 7210 4 1 0 3 1 222 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115480631 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371955 8074117000 KDL3315 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 910 15 LT1 211 0.2400 0 425 0 1 0 3 1 1538 14.0300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115267875 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371854 8116043126 8SL124609 VENKATESH BAGGA NO-20, KUDLU SARJAPURA HOBLI 113502 1120 15 LT1 211 0.4800 0 4970 41 1 0 3 1 5 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115991958 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, KUDLU SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372017 8194449090 S13EH41817 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE BEGURU HOBLI 113502 0 15 LT1 211 2 0 2317 202 1 0 3 1 0 29 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111124571217 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372014 8207365804 S13L541 R SANTHOSH KUMAR NO44/A,9 KNO199/5 113502 330 15 LT1 211 0.5000 0 3240 593 1 0 3 1 14358 133.1900 0 0 660 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 0 111000157596D 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,9 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372028 8266417000 8MSL107530 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 690 15 LT1 211 1 0 6887 38 1 0 3 1 389 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115262023 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372005 8320801406 S13L11852FT KAVERI N M BBMP NO-1999/199/4,5 KUDLU VILLAGE, 113502 150 15 LT1 211 1 0 10427 154 1 0 3 0.7200 909 7.6500 0 0 1500 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 BD0936740 0 0 0 2 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,5 KUDLU VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429371915 8376317000 KDL885 VENKATASWAMYREDDY KUDLU - 113502 1360 15 LT1 211 0.2400 0 10085 39 1 0 3 1 0 0 0 0 710 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115447609 0 0 0 0 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429371820 8426688674 S13L10035 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE, KUDLU 113502 205 15 LT1 211 1 0 2781 31 1 0 3 1 287 1.4800 0 0 240 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000783129 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE, KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372010 8483781017 8SL134359 ANASUYAMMA #199/5, KUDLU15 113502 1230 15 LT1 211 0.5000 0 3198 13 1 0 3 1 185 1 0 0 240 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116014707 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU15 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372006 8532047270 S13L36828FT ANITHA R # 199/5/40, KUDLU(V),7 SARJAPURA(H), 113502 0 15 LT1 211 1 0 685 36 1 0 3 1 329 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639838 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),7 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371743 8641198808 S13EH4672 SRINIVASA RAO V NO4 KNO989/199/4 2 KUDLU 113502 320 15 LT1 211 2 0 12673 200 1 0 3 0.9600 0 0 0 0 1000 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2268727 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429371746 8646807000 8SL113007 SUMITHRA KUDLU BANGALORE-68 113502 1000 15 LT1 211 0.4800 0 3555 27 1 0 3 1 645 5.3100 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113377778 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371994 8674090394 S13L292 SHREE KANTHA SHETTY NO-1128/199/5 2 KUDLU 113502 240 15 LT1 211 1 0 8160 108 1 0 3 1 -91 0 0 0 940 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000786993 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372000 8688317000 8SL113004 SUMITHRA KUDLU BANGALORE-68 113502 965 15 LT1 211 0.4800 0 4497 4 1 0 3 1 -15 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115991795 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372003 8758217000 8MSL107536 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 720 15 LT1 211 1 0 9299 10 1 0 3 1 369 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115480620 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372001 8760017000 KDLAEH64 G S NAGESH S/O SHIVASHANKAR G C KUDLU,MADIVALA POST 113502 570 15 LT1 211 3 0 4185 58 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111111713323 0 0 0 0 0 0 0 0 0 0 G S NAGESH,S/O SHIVASHANKAR G C KUDLU,MADIVALA POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429372011 8784607000 KDL842 MANJULA KUDLU - 113502 1065 15 LT1 211 0.2600 0 4396 0 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115297933 0 0 0 0 0 0 0 0 0 0 MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429372012 8797207000 KDLAEH676 K BRUNDA K BRUNDA W/O KRISHNAPPA - 113502 1135 15 LT1 211 2 0 7105 61 1 0 3 1 1 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115297855 0 0 0 1 0 0 0 0 0 0 K BRUNDA,K BRUNDA W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372025 8999707000 KDL711 SAKAMMA SAKAMMA - 113502 1395 15 LT1 211 0.2400 0 3345 13 1 0 3 1 207 1.8600 0 0 250 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115380734 0 0 0 0 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429372021 9004407000 8MSL107539 N NAGESH NO 1/6 WNO.191 113502 735 15 LT1 211 1 0 6611 1 1 0 3 1 140 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115426591 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372026 9013280109 8SL135877 BUMA KAVITHA NO-198, K.NO-198/4 KUDLU 113502 565 15 LT1 211 0.5000 0 9210 117 1 0 3 1 102 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111112900109 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/4 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372019 9053932098 S13L28338 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),11 113502 0 15 LT1 211 1 0 2750 46 1 0 3 1 0 3.7200 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111117969038 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),11 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372018 9101017000 KDL4141 VENKATESH.M VENKATESH - 113502 1100 15 LT1 211 0.2400 0 8538 118 1 0 3 1 0 0 0 0 700 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115386816 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372020 9147451424 S13L21388 SELVAMANI A # KUDLU VILLAGE,4 BEGURU HOBLI 113502 285 15 LT1 211 1 0 4944 139 1 0 3 0.9900 1530 13.0600 0 0 1010 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3204435 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,4 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1429372032 9168936856 S13L557 R SANTHOSH KUMAR NO44/A,21 KNO199/5 113502 115 15 LT1 211 0.5000 0 2652 50 1 0 3 1 2034 17.5400 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000186748 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,21 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371997 9207507000 8SL107723 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1290 15 LT1 211 1 0 9332 60 1 0 3 1 59 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115426518 0 0 0 1 0 0 0 0 0 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371998 9216766637 S13WP253 SHREE KANTHA SHETTY NO-1128/199/5 KUDLU 113502 135 15 LT1 211 1 0 7863 61 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000283903 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371995 9250707000 KDLAEH27 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT KUDLU 113502 575 15 LT1 211 3 0 13212 131 1 0 3 1 -14 0 0 0 220 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115261936 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372004 9339277269 S13L10030 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,2 KUDLU 113502 60 15 LT1 211 1 0 1107 14 1 0 3 1 218 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000187450 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372044 9392317000 8SL98576 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 780 15 LT1 211 0.4800 0 7490 57 1 0 3 1 606 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115299307 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372042 9395217000 KDL573 VENKATASWAMY REDDY - - 113502 1350 15 LT1 211 0.2400 0 4285 31 1 0 3 1 560 2.8900 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115377398 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,- - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-12-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429372013 9483925218 8SL140677 K MAHIMAI DASS AND PAULINA MARY NO 41 2 KUDLU 113502 360 15 LT1 211 1 0 14855 147 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 110000766642 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 2 KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372036 9513607000 KDL881 SAKAMMA KUDLU - 113502 1400 15 LT1 211 0.2400 0 4625 10 1 0 3 1 421 2.1600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115287414 0 0 0 0 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429372043 9533944831 S13L28339 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),5 113502 0 15 LT1 211 1 0 3931 15 1 0 3 1 -37 0 0 0 1150 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111117969039 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372031 9568117000 8MSL107526 N NAGESH NO 1/6 WNO.191 113502 670 15 LT1 211 1 0 9523 22 1 0 3 1 327 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115377882 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372030 9599973060 S13L46968 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE10 SARJAPURA HOBLI 113502 0 15 LT1 211 1 0 1253 56 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 1B5700830509 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE10 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371789 9663117000 KDL937 ASHWATHNARAYANA REDDY KUDULU - 113502 1415 15 LT1 211 0.2500 0 6812 14 1 0 3 1 -32 0 0 0 560 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115380586 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA REDDY,KUDULU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429371790 9663492808 S13EH41816 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE1 BEGURU HOBLI 113502 0 15 LT1 211 2 0 464 39 1 0 3 0.9000 -31 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 4538808 0 0 0 2 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5580 1429371787 9681307000 KDL3439 LAKSHMI LAKSHMI W/O MURUGAN - 113502 945 15 LT1 211 0.2400 0 4512 91 1 0 3 1 1 0 0 0 230 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000772485 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O MURUGAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-12-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371791 9682307000 KDL622 KANDASWAMY - - 113502 970 15 LT1 211 0.2400 0 3610 80 1 0 3 1 1800 16.5400 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111115592719 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371745 9698637903 S13L41818 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE3 BEGURU HOBLI 113502 0 15 LT1 211 1 0 320 22 1 0 3 1 627 3.2400 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111124571200 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371751 9733117000 KDL679 SRINEVAS SRINEVAS - 113502 1240 15 LT1 211 0.2400 0 6383 45 1 0 3 1 541 7.8100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115277067 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371794 9781996269 S13L567 R SANTHOSH KUMAR NO43 KNO278/43, KUDLU 113502 110 15 LT1 211 0.5000 0 2735 19 1 0 3 1 43 1 0 0 280 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000194152 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43, KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371795 9782407000 KDL680 SRINEVAS SRINEVAS - 113502 1245 15 LT1 211 0.2400 0 4065 19 1 0 3 1 -13 0 0 0 480 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115267208 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371757 9859319806 S13L28340 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),6 113502 0 15 LT1 211 1 0 2655 83 1 0 3 1 0 0 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111117969040 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),6 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371758 9869907000 8SL100219 N AMBRISH 16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 113502 1080 15 LT1 211 0.4800 0 6231 39 1 0 3 1 1502 11.5500 0 0 510 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115263512 0 0 0 1 0 0 0 0 0 0 N AMBRISH,16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371759 9880040849 S13L556 R SANTHOSH KUMAR NO44/A,1 KNO199/5 113502 305 15 LT1 211 0.5000 0 2240 21 1 0 3 1 -756 0 0 0 220 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000760377 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,1 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371749 9919712981 8SL134367 ANASUYAMMA #199/5, KUDLU 113502 1215 15 LT1 211 0.5000 0 3792 13 1 0 3 1 160 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115997763 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371785 9932217000 8SL105956 USHA REDDY S KUDLU BANGALORE-68 113502 1315 15 LT1 211 0.4800 0 5588 25 1 0 3 1 278 1.3600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115280451 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371783 9957275803 8SL134361 ANASUYAMMA #199/5, KUDLU4 113502 1225 15 LT1 211 0.5000 0 5465 23 1 0 3 1 440 3.3300 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111116006260 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU4 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371918 2086207000 8SL107722 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1285 15 LT3A 311 1 0 3173 87 1 0 3 1 0 3.0800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115480639 0 0 0 1 0 0 0 0 0 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371806 2270864504 8SL139778 ARJUN LAL NO 1 KUDLU 113502 345 15 LT3A 311 2.4800 0 11780 104 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 100006765087 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,NO 1 KUDLU 1.4500 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371926 3630839211 8SL139779 ARJUN LAL NO 2 KUDLU 113502 165 15 LT3A 311 0.4800 0 3460 6 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 100006779781 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,NO 2 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371762 3808792557 S13L559 R SANTHOSH KUMAR NO43 KNO278/43,9 KUDLU 113502 190 15 LT3A 311 0.5000 0 2387 38 1 0 3 1 442 2.2900 0 0 410 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006774969 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,9 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371782 3987714312 S13L33420 CHANDRASHEKAR REDDY D C NO 199/5 BALAPPA LAYOUT KUDLU BEGURU HOBLI 113502 0 15 LT3A 311 8 0 39856 1543 1 0 3 1 -7502 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 111120882926 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR REDDY D C,NO 199/5 BALAPPA LAYOUT KUDLU BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429371793 4716107000 8SL98587 P SARITHA 36, KUDLU VILLAGE BANGALORE 113502 835 15 LT3A 311 5 0 29045 155 1 0 3 1 2120 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 142.3000 0 14011603 0 100000 111115486204 0 0 0 2 0 0 0 0 0 0 P SARITHA,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429371965 5777909251 8SL134364 ANASUYAMMA #199/5, KUDLU7 113502 1200 15 LT3A 311 0.5000 0 8135 26 1 0 3 1 696 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 1481697567D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU7 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429371814 7126063830 8SL134352 ANASUYAMMA #199/5, KUDLU16 113502 1170 15 LT3A 311 0.5000 0 2985 13 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 111115992645 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU16 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429371990 7468665684 S13L5327 G GANESH NO3 KUDLU 113502 35 15 LT3A 311 1 0 10850 84 1 0 3 1 0 47.3000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 999999 100006783985 0 0 0 1 0 0 0 0 0 0 G GANESH,NO3 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429372023 8888107000 KDL3931 GURAPPA GURAPPA - 113502 515 15 LT3A 311 0.2400 0 4900 25 1 0 3 1 0 2.3400 0 0 1590 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115377466 0 0 0 1 0 0 0 0 0 0 GURAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371906 0265021471 S13L10032 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,1 KUDLU 113502 220 15 LT1 211 1 0 2660 9 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 110000796802 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,1 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371897 1687690542 S13L564 R SANTHOSH KUMAR NO43 KNO278/43,5 KUDLU 113502 260 15 LT1 211 0.5000 0 6415 122 1 0 3 1 269 0 0 0 710 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000747947 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,5 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371978 1702582546 S13L563 R SANTHOSH KUMAR NO43 KNO278/43,7 KUDLU 113502 200 15 LT1 211 0.5000 0 9340 137 1 0 3 1 -7 0 0 0 1570 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000774468 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,7 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371977 1721507000 KDL3313 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 900 15 LT1 211 0.2400 0 4406 73 1 0 3 1 0 7.5100 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115377729 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-03-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371869 1733119180 S13L21391 SELVAMANI A # KUDLU VILLAGE,2 BEGURU HOBLI 113502 145 15 LT1 211 1 0 2015 47 1 0 3 1 0 1.4100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111114692037 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371801 1772271803 8SL124613 VENKATESH BAGGA NO-20, 4 SARJAPURA HOBLI 113502 1125 15 LT1 211 0.4800 0 1328 0 1 0 3 1 -11 0 0 0 270 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115966431 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 4 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371812 1858707000 8SL114169 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 113502 585 15 LT1 211 1 0 730 4 1 0 3 1 396 3.1400 0 0 280 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115952717 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371826 1931907000 KDL4140 VENKATESH.M VENKATESH - 113502 1105 15 LT1 211 0.2400 0 2971 3 1 0 3 1 -6 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115279960 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371754 2052707000 KDL1219 VENKATASWAMYREDDY SRI HARI - 113502 1375 15 LT1 211 0.2400 0 2585 17 1 0 3 1 437 2.2800 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115386750 0 0 0 0 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429371752 2062117000 8SWP68663 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1035 15 LT1 211 0 3 20450 30 1 0 3 1 0 0 0 0 1420 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112820500 0 0 0 2 0 0 0 0 1 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429371822 2129617798 S13L36818FT ANITHA R # 199/5/40, KUDLU(V),11 SARJAPURA(H), 113502 0 15 LT1 211 1 0 761 48 1 0 3 1 299 1.5100 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111122639869 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),11 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371904 2178807000 8SL110349 LAKSHMI KUDLU BOMMANAHALLI 113502 950 15 LT1 211 0.4800 0 3999 14 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111112794149 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371870 2232491340 S13EH46962 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE5 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 431 25 1 0 3 0.8300 975 7.4000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734125 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE5 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 1429371872 2244907000 KDL2499 ASHOKAN SADAGURU SCHOOL KUDLU VILLAGE KUDLU BLORE-100 113502 865 15 LT1 211 0.2400 0 5345 20 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115261553 0 0 0 1 0 0 0 0 0 0 ASHOKAN,SADAGURU SCHOOL KUDLU VILLAGE KUDLU BLORE-100 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429371810 2271814960 8SL142887 BUMA KAVITHA NO-198, K.NO-198/1, KUDLU 113502 180 15 LT1 211 1 0 2750 40 1 0 3 1 461 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111000166630 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/1, KUDLU 1 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371923 2294407000 8SL100218 N AMBRISH 16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 113502 1075 15 LT1 211 0.4800 0 8490 21 1 0 3 1 -129 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115477533 0 0 0 1 0 0 0 0 0 0 N AMBRISH,16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371832 2322417000 KDL2966 A KADHAN KUDHAN - 113502 1055 15 LT1 211 0.2400 0 8503 83 1 0 3 1 -14 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115280545 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371829 2324907000 KDL4914 S.MANJULA KUDLU - 113502 860 15 LT1 211 0.2400 0 5070 100 1 0 3 1 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115278980 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371760 2362607000 8MSL107523 N NAGESH NO 1/6 WNO.191 113502 655 15 LT1 211 1 0 7443 24 1 0 3 1 299 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115263572 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371756 2365117000 KDL3311 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 890 15 LT1 211 0.2400 0 2835 44 1 0 3 1 0 0 0 0 230 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115477283 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371772 2459317000 KDL367 USHA REDDY S DY KUDLU 113502 1335 15 LT1 211 0.1200 0 3341 34 1 0 3 1 296 1.5200 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115477584 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371765 2463621404 8SL134356 ANASUYAMMA #199/5, KUDLU12 113502 1175 15 LT1 211 0.5000 0 3124 35 1 0 3 1 -2 0 0 0 430 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115979225 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU12 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371892 2486207000 KDL29 ARJUN LAL CHANDAPURA KUDLU 113502 545 15 LT1 211 0.1200 0 16082 164 1 0 3 1 0 1.7000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115280601 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,CHANDAPURA KUDLU 2 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371962 2513881755 S13EH46961 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE8 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 860 98 1 0 3 0.8200 0 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 10000 8734124 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE8 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 1429371859 2554028356 S13L549 R SANTHOSH KUMAR NO44/A,22 KNO199/5 113502 275 15 LT1 211 0.5000 0 2863 15 1 0 3 1 0 0 0 0 250 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000195938 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,22 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371866 2648407000 KDL4911 S.MANJULA KUDLU - 113502 845 15 LT1 211 0.2400 0 2905 7 1 0 3 1 0 1 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115299368 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371887 2744720274 8SL124612 VENKATESH BAGGA NO-20, 3 SARJAPURA HOBLI 113502 1110 15 LT1 211 0.4800 0 5850 65 1 0 3 1 400 1.9800 0 0 810 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112773770 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 3 SARJAPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371888 2748117000 KDL3314 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 905 15 LT1 211 0.2400 0 3600 25 1 0 3 1 0 1 0 0 350 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115267902 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371813 2763207000 KDL624 KANDASWAMY - - 113502 985 15 LT1 211 0.2400 0 9070 118 1 0 3 1 795 5.4500 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115385886 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371838 2838552718 S13L562 R SANTHOSH KUMAR NO43 KNO278/43,3 KUDLU 113502 355 15 LT1 211 0.5000 0 7007 99 1 0 3 1 -3 0 0 0 960 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000796483 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,3 KUDLU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371771 2884017000 8SL110350 LAKSHMI KUDLU BOMMANAHALLI 113502 955 15 LT1 211 0.4800 0 9800 39 1 0 3 1 1288 10.6000 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111112770563 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371807 2979216584 S13L19857FT BUMA KAVITHA NO-198, KUDLU (V), 113502 45 15 LT1 211 1 0 73 1 1 0 3 1 153 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 1000000 111113367481 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, KUDLU (V), 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371927 3023903463 8SL134354 ANASUYAMMA #199/5, KUDLU10 113502 1190 15 LT1 211 0.5000 0 3885 45 1 0 3 1 99 1 0 0 250 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116000674 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU10 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371837 3046117000 8SL113005 SUMITHRA KUDLU BANGALORE-68 113502 980 15 LT1 211 0.4800 0 2115 7 1 0 3 1 2 0 0 0 310 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116011143 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371917 3121383356 S13L545 R SANTHOSH KUMAR 1NO44/A, KNO199/5 113502 280 15 LT1 211 0.5000 0 3439 77 1 0 3 1 776 6.1500 0 0 300 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000758249 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,1NO44/A, KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-11-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371899 3199278340 S13L28331 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),8 113502 0 15 LT1 211 1 0 3843 113 1 0 3 1 0 0 0 0 720 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111117969031 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),8 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371907 6441823543 8SL134360 ANASUYAMMA #199/5, KUDLU2 113502 1210 15 LT1 211 0.5000 0 3906 22 1 0 3 1 238 1.2300 0 0 330 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115950579 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU2 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371908 0874907000 KDL678 SRINEVAS SRINEVAS - 113502 1155 15 LT1 211 0.2400 0 5326 51 1 0 3 1 358 3.4600 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 0 99999 111115387054 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371905 7954707000 KDL3392 CHENNAMMA CHENNAMMA - 113502 920 15 LT1 211 0.2400 0 2310 51 1 0 3 1 131 1 0 0 620 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115262873 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371898 8363793707 S13L540 R SANTHOSH KUMAR NO44/A,20 KNO199/5 113502 125 15 LT1 211 0.5000 0 3040 44 1 0 3 1 0 1.1400 0 0 370 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000764464 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,20 KNO199/5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429371851 0627217000 8MSL107532 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 700 15 LT1 211 1 0 8499 28 1 0 3 1 796 0 0 0 0 1135 2025-11-15 0 0 0 2025-10-15 3 0 0 100 0 14011603 0 99999 111115307214 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 3 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1