1444298538 9216217000 KDL3109 GOURAMMA GOURAMMA - 113501 353 13 LT1 211 0.2400 0 523 12 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115271319D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298539 9239622401 8SL131802 K N BABU #16/4 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 1 0 14266 142 1 0 3 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111113382892 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/4 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298540 8116607000 KDLAEH1049 V.VENKATESH KUDLU - 113501 805 13 LT1 211 1 0 1443 23 1 0 3 1 0 8.1100 0 0 350 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115277666D 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298541 7187507000 KDL4069 SRINIVAS SRINIVAS - 113501 3072 13 LT1 211 0.2400 0 716 1 1 0 3 0.8500 -40 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399544 0 0 0 0 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444298542 6290498500 S13L43946 MUNIVENKATAMMA NO 130, AMBEDKAR NAGARA, KUDLU 113501 0 13 LT1 211 1 0 1135 63 1 0 3 0.9700 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4547399 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO 130, AMBEDKAR NAGARA, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4990 1444298543 9453681643 8SL136921 BASAVARAJ.YANIGAR NO-8 PRABHAKAR REDDY LAYOUT 113501 0 13 LT1 211 1 0 5256 84 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110084421 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.YANIGAR,NO-8 PRABHAKAR REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298545 8196866383 8SEH82955 S JAIVELU NO-9, K.NO-433/10 KUDLU VILLAGE 113501 0 13 LT1 211 3 0 9155 97 1 0 3 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115998134 0 0 0 1 0 0 0 0 0 0 S JAIVELU,NO-9, K.NO-433/10 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2025-06-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298546 3560317000 KDL4546 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 317 13 LT1 211 0.2400 0 2746 51 1 0 3 0.6900 0 1 0 0 1180 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3402151 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444298547 4767117000 KDL3628 NAGESH NAGESH - 113501 3164 13 LT1 211 0.2400 0 6011 42 1 0 3 1 45 1 0 0 370 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115278653 0 0 0 1 0 0 0 0 0 0 NAGESH,NAGESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298548 1073907000 KDL4211 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3120 13 LT1 211 0.2400 0 519 30 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115385928D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298550 8213915655 S13L36028 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE3 BEGURU HOBLI 113501 0 13 LT1 211 1 0 1663 58 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 3997975 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 1444298551 1362407000 8SL101915 GOPAL J #425/415/2, KUDLU VILLAGE BOMMANAHALLI, BANGALORE 113501 319 13 LT1 211 0.4800 0 10673 45 1 0 3 1 2928 26.2600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115277677 0 0 0 1 0 0 0 0 0 0 GOPAL J,#425/415/2, KUDLU VILLAGE BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-03-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298552 4765464370 S13EH19360FT C T THOMAS #40, KUDLU (V),1ST CROSS BEGUR H 113501 0 13 LT1 211 2 0 4047 61 1 0 3 1 0 0 0 0 230 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111860694 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298553 3576507000 KDL4326 VANITHA VANITHA W/O NAGARAJU - 113501 3052 13 LT1 211 0.2400 0 2016 57 1 0 3 0.9800 221 1.6000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397683 0 0 0 1 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444298577 1089807000 KDLMS4227 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 446 13 LT1 211 1 0 854 46 1 0 3 0.7500 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401987 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444298578 4260656390 S13EH3253 B K GOPAL NO-3 8 KUDLU 113501 1891 13 LT1 211 2 0 3653 29 1 0 3 1 -21 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110376198 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 8 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-11-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298579 5799117000 KDL3624 C NAGARAJ C NAGARAJ S/O CHIKKANNA - 113501 3032 13 LT1 211 0.2400 0 500 16 1 0 3 1 -32 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397700 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,C NAGARAJ S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298580 1276407000 KDL2332 PILLAPPA PILLAPPA S/O APPANNA - 113501 345 13 LT1 211 0.2400 0 262 3 1 0 3 1 0 1.2300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273522D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298582 7922307000 KDL4276 MANJULA M KUDLU - 113501 3188 13 LT1 211 0.2400 0 1296 48 1 0 3 1 71 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115270109D 0 0 0 1 0 0 0 0 0 0 MANJULA M,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298583 6292734836 S13EH1340 K B MANJUNATH NO-14/1,5 KUDLU 113501 1892 13 LT1 211 2 0 5987 77 1 0 3 1 35 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111173464 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,5 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298585 0268924055 S13EH3067 R UMA DEVI NO25 KUDLU 113501 111 13 LT1 211 3 0 6158 50 1 0 3 0.9500 -84 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2298641 0 0 0 0 0 0 0 0 0 0 R UMA DEVI,NO25 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444298456 8634317000 KDL4545 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 316 13 LT1 211 0.2400 0 858 7 1 0 3 0.2200 -36 0 0 0 300 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3401989 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444298457 0359507000 KDL4274 MANJULA M KUDLU - 113501 3190 13 LT1 211 0.2400 0 1615 42 1 0 3 1 0 3.0500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115281321D 0 0 0 1 0 0 0 0 0 0 MANJULA M,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298459 6403317000 KDL974 VENKATESH REDDY VENKATESH REDDY - 113501 456 13 LT1 211 0.3400 0 8023 42 1 0 3 1 38 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115277702 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,VENKATESH REDDY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298460 2088291532 S13L2894 R MURUGAN NO61/16/5A 4 KUDLU 113501 0 13 LT1 211 1 0 2705 28 1 0 3 0.9600 367 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC1964832 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO61/16/5A 4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444298462 0360117000 KDL2358 VENKATESH VENKATESH - 113501 411 13 LT1 211 0.2400 0 974 38 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398293 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444298463 8652082906 S13L23433FT MANJULA M # 16/9,KUDLU (V), SARJAPURA(H), 113501 0 13 LT1 211 1 0 5683 148 1 0 3 0.8600 448 2.1200 0 0 1218 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1218 (ignore if paid) 0 1000000 BD1131949 0 0 0 2 0 0 0 0 0 0 MANJULA M,# 16/9,KUDLU (V), SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444298464 0358907000 KDL5185 MAHENDRA KUMAR KUDLU(V), BANGALORE. - 113501 3194 13 LT1 211 0.2400 0 4698 9 1 0 3 1 2110 18.5400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115262738 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,KUDLU(V), BANGALORE. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298466 5004673522 S13L13091 MANJUNATH NO14/1 KUDLU 3 BOMMANAHALLI 113501 1896 13 LT1 211 1 0 1830 26 1 0 3 1 -14 0 0 0 260 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111467148 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU 3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298467 4480317000 KDL3690 K PRATHAP K PRATHAP S/O KESHVAN - 113501 424 13 LT1 211 0.2400 0 1 0 1 0 3 1 588 4.9300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404092 0 0 0 0 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444298468 5217407000 KDLAEH732 DEVANATH TS DEVANATH TS - 113501 3206 13 LT1 211 1 0 2296 101 1 0 3 1 3 0 0 0 760 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115271252D 0 0 0 1 0 0 0 0 0 0 DEVANATH TS,DEVANATH TS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-02-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298469 2298135051 8SL143127 B RAMU NO-38/707/1/366,2 KUDLU 113501 0 13 LT1 211 1 0 5184 105 1 0 3 1 0 0 0 0 980 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111292098 0 0 0 1 0 0 0 0 0 0 B RAMU,NO-38/707/1/366,2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298470 3186117000 KDL4542 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 313 13 LT1 211 0.2400 0 910 9 1 0 3 0.8200 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401993 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444298506 1467423783 S13L13316FT PRAMILAMMA KENCHAPPA BADAAVANE, #16/5, KUDLU GRAMA, 113501 0 13 LT1 211 1 0 5755 72 1 0 3 0.8400 0 1 0 0 900 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD0945745 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,KENCHAPPA BADAAVANE, #16/5, KUDLU GRAMA, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-01-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444298507 8659407000 KDL1698 MURALI KRISHNA MURALI KRISHANA KUDLU 113501 406 13 LT1 211 0.2400 0 6132 42 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111301504 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,MURALI KRISHANA KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-02-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298508 1467807000 KDL3097 C GANESH C GANESH - 113501 3026 13 LT1 211 0.2400 0 2531 56 1 0 3 0.9000 0 0 0 0 690 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3397694 0 0 0 0 0 0 0 0 0 0 C GANESH,C GANESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444298509 6424707000 KDL2834 MUGAPPA MUGAPPA - 113501 3178 13 LT1 211 0.2400 0 574 23 1 0 3 1 745 4.3500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272043D 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MUGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298511 1014907000 KDL4543 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 314 13 LT1 211 0.2400 0 699 8 1 0 3 0.9100 0 0 0 0 420 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3402145 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444298512 7728743758 S13L7034 RASHMI M #16/1, KENCHAPPA , KUDLU 113501 1901 13 LT1 211 1 0 4665 73 1 0 3 1 719 4.5000 0 0 430 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110177830 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1, KENCHAPPA , KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298513 0802117000 KDL4541 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 312 13 LT1 211 0.2400 0 527 17 1 0 3 0.8900 0 0 0 0 340 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3401991 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444298514 5840155219 8SEH90088 GANPAT DAS AND LUMBARAM NO 85/A,85/A VASTHU ENCLAVE LAYOUT 113501 0 13 LT1 211 2 0 11673 112 1 0 3 0.9700 -106 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2103187 0 0 0 1 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444298515 6330117000 KDL4721 K.RAMAIAH KUDLU - 113501 3110 13 LT1 211 0.2400 0 1019 34 1 0 3 0.9800 0 1.6000 0 0 370 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3399958 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444298516 0994429493 S13L23434FT MANJULA M # 16/9,KUDLU (V),1 SARJAPURA(H), 113501 0 13 LT1 211 1 0 3476 64 1 0 3 0.9800 800 6.5100 0 0 740 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BD1131948 0 0 0 2 0 0 0 0 0 0 MANJULA M,# 16/9,KUDLU (V),1 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444298517 6423807000 KDL628 VENKATESH - - 113501 407 13 LT1 211 0.2400 0 2165 50 1 0 3 0.8900 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398287 0 0 0 2 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444298518 3516407000 KDLAEHMS1001 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 442 13 LT1 211 0 3 8662 45 1 0 3 0.9700 2 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C763284 0 0 0 1 0 0 0 0 1 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2025-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444298519 3521083453 8SEH82954 S JAIVELU NO-9, K.NO-433/9 KUDLU VILLAGE 113501 0 13 LT1 211 6 0 22511 29 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115963333 0 0 0 1 0 0 0 0 0 0 S JAIVELU,NO-9, K.NO-433/9 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 272 0 2025-06-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298520 0805707000 KDL4183 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 433 13 LT1 211 0.2400 0 2031 58 1 0 3 1 1085 8.8800 0 0 540 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115271527D 0 0 0 1 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298522 0761217000 KDL4323 VANITHA VANITHA W/O NAGARAJU - 113501 3046 13 LT1 211 0.2400 0 887 32 1 0 3 0.9200 0 2.6300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397681 0 0 0 1 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444298523 1019450467 S13EH1334 K B MANJUNATH NO-14/1,6 KUDLU 113501 1892 13 LT1 211 2 0 6729 37 1 0 3 1 28 0 0 0 410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110201933 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,6 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298525 9547317000 KDL4366 V.VENKATESH KUDLU - 113501 415 13 LT1 211 0.2400 0 641 17 1 0 3 0.9600 0 2.8800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398290 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444298526 3264317000 KDL4322 VANITHA VANITHA W/O NAGARAJU - 113501 3044 13 LT1 211 0.2400 0 2997 75 1 0 28 1 -5 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115271647D 0 0 0 0 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298528 8405339000 8SL122793 SRI.VENKATESHA NO.166, KUDLU(V), BANGALORE 113501 3080 13 LT1 211 0.4800 0 6756 45 1 0 3 1 245 2.2000 0 0 280 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8405339891D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,NO.166, KUDLU(V), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298529 3270317000 8SL103821 RAMAIA #6/5, KUDLU(V), SARJAPURA(H) - 113501 3096 13 LT1 211 0.4800 0 5847 50 1 0 3 1 0 9.8500 0 0 360 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115273792 0 0 0 1 0 0 0 0 0 0 RAMAIA,#6/5, KUDLU(V), SARJAPURA(H) - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298531 9028341331 S13L17980FT C T THOMAS #40, KUDLU (V),1ST CROSS,5 BEGUR H 113501 0 13 LT1 211 1 0 475 3 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 100000 111111860699 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS,5 BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298533 3257116975 S13L17976FT C T THOMAS #40, KUDLU (V),1ST CROSS,1 BEGUR H 113501 0 13 LT1 211 1 0 1809 23 1 0 3 1 -1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 100000 111111860695 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS,1 BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2025-11-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298535 1376017000 KDLAEH209 ROSILI VERGEES ROSILI VERGEES - 113501 426 13 LT1 211 3 0 1556 46 1 0 3 1 -450 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273206D 0 0 0 1 0 0 0 0 0 0 ROSILI VERGEES,ROSILI VERGEES - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298407 9557002309 8SL132708 S JAIVELU NO-9, K.NO-433/11 KUDLU VILLAGE 113501 110 13 LT1 211 1 0 80 0 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115977567 0 0 0 1 0 0 0 0 0 0 S JAIVELU,NO-9, K.NO-433/11 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298408 1594807000 KDL3687 K PRATHAP K PRATHAP S/O KESHVAN - 113501 421 13 LT1 211 0.2400 0 883 31 1 0 3 0.9300 -414 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404083 0 0 0 0 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444298409 6714317000 KDL3296 PILLAIAH PILLAIAH S/O APPANNA - 113501 326 13 LT1 211 0.2400 0 684 30 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272072D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298410 1893406828 S13L17088 RASHMI M #16/1 KENCHAPPA LAYOUT KUDLU,2 113501 1901 13 LT1 211 1 0 1366 6 1 0 3 1 251 1.1600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111111905440 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1 KENCHAPPA LAYOUT KUDLU,2 0 0 0 0 0 0 0 0 2025-12-13 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 1444298411 6703882085 S13L36021 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE2 BEGURU HOBLI 113501 0 13 LT1 211 1 0 2012 70 1 0 3 0.7400 312 4.2600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 3997967 0 0 0 0 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2830 1444298412 1890417000 8SL98149 ROSILY VARGHEESE #366/5/2/36, KUDLU SARJAPURA (H), BANGALORE 113501 425 13 LT1 211 1 0 8859 23 1 0 3 1 -4 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115283264 0 0 0 1 0 0 0 0 0 0 ROSILY VARGHEESE,#366/5/2/36, KUDLU SARJAPURA (H), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298413 4205407000 KDLMS4233 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 452 13 LT1 211 1 0 1144 41 1 0 3 1 996 7.6900 0 0 300 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3401984 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298414 0467307029 8SL131607 MAMATHA #15,4 KUDLU VILLAGE 113501 0 13 LT1 211 0 1 8849 54 1 0 3 1 -82 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115958264 0 0 0 1 0 0 0 0 0 0 MAMATHA,#15,4 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298416 0477383062 S13EH22159 CHANDRASHEKARA K M NO 6,2 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 3252 23 1 0 3 0.8200 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3159063 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,2 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444298417 6497017000 KDL2597 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 303 13 LT1 211 0.2400 0 982 29 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401998 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444298418 3783317000 KDL2196 K.RAMAIAH K.RAMAIAH - 113501 3098 13 LT1 211 0.2400 0 1818 41 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273729D 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,K.RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298419 8026317000 KDL4218 G.C LEELA G.C LEELA - 113501 3134 13 LT1 211 0.2400 0 3545 101 1 0 3 1 1 0 0 0 900 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115277539D 0 0 0 1 0 0 0 0 0 0 G.C LEELA,G.C LEELA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298420 0493914938 S13L36626 MUNIRAJU #2101/16/6/1 KUDLU VILLAGE2 BEGURU HOBLI 113501 0 13 LT1 211 1 0 1324 44 1 0 3 0.9200 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4069723 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2101/16/6/1 KUDLU VILLAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4890 1444298421 6487807000 KDLMS4229 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 448 13 LT1 211 1 0 1252 83 1 0 3 0.6400 1675 12.9000 0 0 520 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3401986 0 0 0 0 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444298422 5293607000 KDL3092 C NAGARAJU C NAGARAJU - 113501 3006 13 LT1 211 0.2400 0 306 11 1 0 3 0.9100 -45 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397692 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444298423 7327865990 S13L4995 BEERAPPA.K #16/3 KUDLU(V)2 113501 1891 13 LT1 211 1 0 5157 75 1 0 3 0.9800 1 0 0 0 550 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2383066 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444298424 6517507000 KDL3094 C NAGARAJU C NAGARAJU - 113501 3014 13 LT1 211 0.2400 0 695 34 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115282657D 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298425 4087607000 8SEH57238 BABU K N #KUDLU (V), BOMMANAHALLI,BANGALORE. 113501 3116 13 LT1 211 3 0 9541 0 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115278164 0 0 0 1 0 0 0 0 0 0 BABU K N,#KUDLU (V), BOMMANAHALLI,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298426 9125498234 8SL143128 B RAMU NO-38/707/1/366, KUDLU 113501 0 13 LT1 211 1 0 3110 26 1 0 3 1 -56 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111311428 0 0 0 1 0 0 0 0 0 0 B RAMU,NO-38/707/1/366, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298427 6900217000 KDL3686 K PRATHAP K PRATHAP S/O KESHVAN - 113501 420 13 LT1 211 0.2400 0 43 2 1 0 3 0.7900 -40 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404082 0 0 0 0 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444298429 2782117000 KDL3132 ANTHONY LOUIES ANTHONY LOUIES - 113501 430 13 LT1 211 0.5000 0 2827 129 1 0 3 1 0 17.0200 0 0 550 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115272748D 0 0 0 1 0 0 0 0 0 0 ANTHONY LOUIES,ANTHONY LOUIES - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298430 0564407000 KDLMS4232 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 451 13 LT1 211 1 0 1509 91 1 0 3 1 1623 11.2800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999 111115299158D 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 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 1444298431 2920407000 KDL3626 NAGESH NAGESH - 113501 3160 13 LT1 211 0.2400 0 1159 32 1 0 3 0.8100 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397211 0 0 0 1 0 0 0 0 0 0 NAGESH,NAGESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-03-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444298432 2914417000 KDL3108 GOURAMMA GOURAMMA - 113501 352 13 LT1 211 0.2400 0 896 31 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115271775D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298433 4519807000 KDL4209 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3114 13 LT1 211 0.2400 0 2502 78 1 0 3 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115269711D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298434 2796243376 S13L17090 RASHMI M #16/1 KENCHAPPA LAYOUT KUDLU,3 113501 1901 13 LT1 211 1 0 2066 38 1 0 3 1 479 4.4800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111111905442 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1 KENCHAPPA LAYOUT KUDLU,3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-01-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298436 0594807000 KDL1247 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 309 13 LT1 211 0.2400 0 756 79 1 0 3 0.9700 0 1.8000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401995 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444298437 2902317000 KDL3605 VENKATESH VENKATESH - 113501 3090 13 LT1 211 0.2400 0 2804 90 1 0 3 1 2461 32.7600 0 0 250 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115447289D 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298438 0700638541 8SL143546 NAGESH K N NO2 KUDLU 113501 1897 13 LT1 211 1 0 2790 5 1 0 3 1 0 3.0300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110502428 0 0 0 1 0 0 0 0 0 0 NAGESH K N,NO2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298439 0392317000 KDL3603 VENKATESH VENKATESH - 113501 3084 13 LT1 211 0.2400 0 1802 55 1 0 3 0.9200 597 4.7200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399552 0 0 0 2 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444298440 7834164365 S13L2889 R MURUGAN NO61/16/5A 1 KUDLU 113501 0 13 LT1 211 1 0 3755 70 1 0 3 0.9400 0 1 0 0 290 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2275781 0 0 0 2 0 0 0 0 0 0 R MURUGAN,NO61/16/5A 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-05-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444298441 6193837746 S13L23436FT MANJULA M # 16/9,KUDLU (V),2 SARJAPURA(H), 113501 0 13 LT1 211 1 0 5405 131 1 0 3 0.9800 0 2.8800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BD1131950 0 0 0 2 0 0 0 0 0 0 MANJULA M,# 16/9,KUDLU (V),2 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444298442 6191465602 8SEH90091 GANPAT DAS AND LUMBARAM NO 85/A,85/A 4 VASTHU ENCLAVE LAYOUT 113501 0 13 LT1 211 3 0 20560 155 1 0 3 0.9300 183 2.5300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2103190 0 0 0 3 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 4 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444298443 9144133119 8SEH89169 H L JAYARAM NO 27 KNO5/2 1 KUDLU 113501 0 13 LT1 211 2 0 29859 112 1 0 3 1 9 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111250220 0 0 0 1 0 0 0 0 0 0 H L JAYARAM,NO 27 KNO5/2 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298444 8051417000 KDLMS4231 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 450 13 LT1 211 1 0 1876 59 1 0 3 0.8400 1189 8.9700 0 0 530 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3401988 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444298446 3991217000 KDL3191 BEERAPPA BEERAPPA S/O BELLAPPA - 113501 3212 13 LT1 211 0.2400 0 24188 62 1 0 3 1 3101 28.7000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115278041 0 0 0 1 0 0 0 0 0 0 BEERAPPA,BEERAPPA S/O BELLAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298447 6190280519 8SL131805 K N BABU #16/4,3 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 1 0 8719 99 1 0 3 1 204 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111112792625 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/4,3 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298449 1190317000 KDL3622 C NAGARAJ C NAGARAJ S/O CHIKKANNA - 113501 3036 13 LT1 211 0.2400 0 703 20 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397686 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,C NAGARAJ S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444298451 0696406431 S13L36026 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE1 BEGURU HOBLI 113501 0 13 LT1 211 1 0 2332 88 1 0 3 0.9200 2061 17.1900 0 0 480 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 3997972 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1560 1444298452 5005507000 KDL4719 K.RAMAIAH KUDLU - 113501 3106 13 LT1 211 0.2400 0 385 5 1 0 3 0.8700 -168 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399959 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444298453 5001217000 KDL2600 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 306 13 LT1 211 0.2400 0 2925 83 1 0 3 0.7600 0 0 0 0 1200 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3402141 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444298454 8838282040 8SL143545 NAGESH K N NO, KUDLU 113501 1897 13 LT1 211 1 0 3835 20 1 0 3 1 -1241 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111192435 0 0 0 1 0 0 0 0 0 0 NAGESH K N,NO, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 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 1444298358 6129117000 KDL3623 C NAGARAJ C NAGARAJ S/O CHIKKANNA - 113501 3034 13 LT1 211 0.2400 0 589 24 1 0 3 0.9600 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397687 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,C NAGARAJ S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444298360 8159194336 8SWP89168 H L JAYARAM NO 27 KNO5/2 KUDLU 113501 0 13 LT1 211 1 0 2595 202 1 0 3 1 2187 10.3400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111300678 0 0 0 1 0 0 0 0 0 0 H L JAYARAM,NO 27 KNO5/2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298361 7242496711 S13L13318FT R RAMESH #16/5, KUDLU GRAMA,1 KENCHAPPA BADAAVANE, 113501 0 13 LT1 211 1 0 270 0 1 0 28 1 545 4.5600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111111547326 0 0 0 0 0 0 0 0 0 0 R RAMESH,#16/5, KUDLU GRAMA,1 KENCHAPPA BADAAVANE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298362 7238217000 KDL2820 RAVIMESTHRI RAVIMESTHRI - 113501 416 13 LT1 211 0.2400 0 1153 47 1 0 3 0.8100 0 0 0 0 230 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3398284 0 0 0 0 0 0 0 0 0 0 RAVIMESTHRI,RAVIMESTHRI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444298363 9260996000 KDLAEH782 RANGA REDDY BAPURAM BEERAPPA - 113501 3218 13 LT1 211 1 0 22760 9 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115263325 0 0 0 1 0 0 0 0 1 0 RANGA REDDY BAPURAM,BEERAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298364 7646507000 KDL4186 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 436 13 LT1 211 0.2400 0 481 11 1 0 3 0.6700 -1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404098 0 0 0 0 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444298365 0089807000 KDL2599 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 305 13 LT1 211 0.2400 0 907 33 1 0 3 0.6500 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3402143 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444298366 5508907000 KDL4635 K.N NAGESH #16/4 D SHEDULED, KENCHAPPA LAYOUT, 113501 3156 13 LT1 211 3 0 2294 61 1 0 3 0.6200 0 1.9400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397213 0 0 0 1 0 0 0 0 0 0 K.N NAGESH,#16/4 D SHEDULED, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444298367 1112907000 KDL1301 MURALI KRISHNA MURALI KRISHNA - 113501 403 13 LT1 211 0.2400 0 11297 75 1 0 3 1 -22 0 0 0 320 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111315829 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,MURALI KRISHNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298368 9879207000 KDL4220 G.C LEELA G.C LEELA - 113501 3146 13 LT1 211 0.2400 0 504 12 1 0 3 1 237 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115262850D 0 0 0 1 0 0 0 0 0 0 G.C LEELA,G.C LEELA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298369 7635417000 KDLMS4234 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 453 13 LT1 211 1 0 1605 83 1 0 3 1 451 3.4500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272280D 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298371 4823543448 S13L32373 D MADHU #38, K NO 872/17/1, KUDLU(V), SARJAPURA(H),2 113501 0 13 LT1 211 0.7500 0 122 0 1 0 28 1 -67 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111120519728 0 0 0 0 0 0 0 0 0 0 D MADHU,#38, K NO 872/17/1, KUDLU(V), SARJAPURA(H),2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298372 9882200968 S13L11217 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)3 113501 0 13 LT1 211 1 0 4776 48 1 0 3 0.9900 552 2.6100 0 0 1400 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2632088 0 0 0 2 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444298373 7932707000 KDL4185 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 435 13 LT1 211 0.2400 0 1283 11 1 0 3 0.6600 50 0 0 0 220 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3398286 0 0 0 0 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444298374 1700507000 KDL2853 AVALAMMA TEMPLE KUDLU - 113501 3222 13 LT1 211 1 0 16987 3 1 0 28 1 1545 13.7700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115281392 0 0 0 0 0 0 0 0 0 0 AVALAMMA TEMPLE,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298377 1696407000 KDLAEH729 DEVANATH TS DEVANATH TS - 113501 3200 13 LT1 211 1 0 1980 116 1 0 3 1 0 0 0 0 980 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115263845D 0 0 0 1 0 0 0 0 0 0 DEVANATH TS,DEVANATH TS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298378 1701261886 S13L9463FT GANESH S # 5/2,1 KUDLU, 113501 0 13 LT1 211 1 0 2964 34 1 0 3 0.8000 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BD0892173 0 0 0 1 0 0 0 0 0 0 GANESH S,# 5/2,1 KUDLU, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444298379 8258907000 KDL4722 K.RAMAIAH KUDLU - 113501 3094 13 LT1 211 0.2400 0 1533 39 1 0 3 1 -120 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272318D 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298380 9668820728 S13L36027 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE5 BEGURU HOBLI 113501 0 13 LT1 211 1 0 1429 62 1 0 3 0.9400 169 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 3997973 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE5 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 1444298381 1707117000 KDL4365 V.VENKATESH KUDLU - 113501 414 13 LT1 211 0.2400 0 462 5 1 0 3 0.7700 831 7.0300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398296 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444298382 9979807000 KDL2329 PILLAPPA PILLAPPA S/O APPANNA - 113501 342 13 LT1 211 0.2400 0 408 20 1 0 3 1 0 1.2700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115282304D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298383 3889317000 KDLAEH733 DEVANATH TS DEVANATH TS - 113501 3208 13 LT1 211 1 0 742 29 1 0 3 1 0 0 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115267932D 0 0 0 1 0 0 0 0 0 0 DEVANATH TS,DEVANATH TS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298384 1289307000 KDL3107 GOURAMMA GOURAMMA - 113501 351 13 LT1 211 0.2400 0 650 10 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273931D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298385 3110981056 S13L8068FT PARVATHAMMA # 2102 /16 /6 //2, KUDLU VILLAGE 113501 1898 13 LT1 211 1 0 7308 58 1 0 3 1 -39 0 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110495784 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 2102 /16 /6 //2, KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298480 6033317000 8SEH54204 M VALLI #16/5C, K NO.61/3, KUDLU (V),BANGALORE. 113501 3100 13 LT3A 311 0 1 747 33 1 0 28 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111116279440 0 0 0 0 0 0 0 0 0 0 M VALLI,#16/5C, K NO.61/3, KUDLU (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298490 4126743043 8SL140889 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 2 KUDLU 113501 0 13 LT3A 311 5 0 51295 494 1 0 3 0.9800 0 0 0 0 300 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2042662 0 0 0 3 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444298492 3228007000 8SL97896 K C NAGARAJ KUDLU (V), BANGALORE. 113501 3004 13 LT3A 311 0.4800 0 14548 101 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115277948 0 0 0 1 0 0 0 0 0 0 K C NAGARAJ,KUDLU (V), BANGALORE. 0.9800 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298496 1487933667 S13L18710 MANJUNATHA A #92 AMBEDKAR NAGAR KUDLU 113501 1906 13 LT3A 311 1 0 1468 10 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111112048794 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,#92 AMBEDKAR NAGAR KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298684 4844163722 8SL140888 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 KUDLU 113501 0 13 LT3A 311 1 0 10796 156 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2042661 0 0 0 1 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444298708 1231778721 S13L12355 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H) 113501 0 13 LT3A 311 2 0 8013 14 1 0 3 1 1185 7.6800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 100007011464 0 0 0 1 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298709 6227463122 8SL139747 C K GANESH NO-16/8,1 KUDLU 113501 1902 13 LT3A 311 2 0 18802 290 1 0 3 1 0 0 0 0 3650 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100006887862 0 0 0 1 0 0 0 0 0 0 C K GANESH,NO-16/8,1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298719 0626857111 S13L189 K B MANJUNATH NO-14/1 KUDLU 113501 0 13 LT3A 311 0 6 10853 56 1 0 3 1 1333 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100006873085 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298645 0349922773 S13L12354 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)5 113501 0 13 LT3A 311 1 0 6978 127 1 0 3 0.9900 0 4.3600 0 0 450 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2849806 0 0 0 1 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444298660 7292467706 8SL142154 GANPAT DAS AND LUMBARAM NO 85/A,85/A 5 VASTHU ENCLAVE LAYOUT 113501 0 13 LT3A 311 2 0 6744 128 1 0 3 0.9900 2869 20.9800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2103186 0 0 0 1 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 5 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444298607 7600207000 KDLP168 NARAYANAPPA NARAYANAPPA - 113501 3148 13 LT3A 311 7 0 28920 0 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115307246 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298629 6171897168 S13L9393 SHILPA RAMA GANESH #5/4, 5/3, KUDLU 113501 0 13 LT3A 311 5 0 80 0 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100006909415 0 0 0 1 0 0 0 0 0 0 SHILPA RAMA GANESH,#5/4, 5/3, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298631 2959329645 S13L15259 GUNA KUMAR GIRI #3122/300/85/B KUDLU4 BEGURU (HOBLI) 113501 0 13 LT3A 311 3 0 7745 83 1 0 3 0.9800 4078 32.9800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 C947132 0 0 0 1 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU4 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444298544 1350472512 8SL139748 C K GANESH NO-16/8, KUDLU 113501 1902 13 LT3A 311 4 0 44557 226 1 0 3 0.9800 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 D411002 0 0 0 2 0 0 0 0 0 0 C K GANESH,NO-16/8, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444298571 4655211686 S13ML377 SHILPA RAMA GANESH NO-5/3,5/4 KUDLU 113501 0 13 LT3A 311 3 0 89289 112 1 0 3 0.9100 0 2.8600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C232588 0 0 0 1 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444298575 4679062723 S13L13087 MANJUNATH NO14/1 KUDLU 5 BOMMANAHALLI 113501 1904 13 LT3A 311 1 0 398 0 1 0 3 1 216 1.0800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111111467144 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU 5 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298581 5958107000 KDLMS4224 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 443 13 LT3A 311 4 0 34023 181 1 0 3 1 0 53.2300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C767323 0 0 0 1 0 0 0 0 1 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 2.4800 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298584 8908752550 S13L15257 GUNA KUMAR GIRI #3122/300/85/B KUDLU6 BEGURU (HOBLI) 113501 0 13 LT3A 311 3 0 3391 24 1 0 3 0.9900 2560 20.5700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 BC2938660 0 0 0 0 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU6 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444298586 5185904174 S13L12357 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)1 113501 0 13 LT3A 311 2 0 909 5 1 0 3 0.9900 447 2.2300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2849809 0 0 0 0 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444298458 0896326092 8SL139749 C K GANESH NO-16/8 KUDLU 113501 1902 13 LT3A 311 2 0 8313 102 1 0 3 1 0 1.1500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100005110004D 0 0 0 1 0 0 0 0 0 0 C K GANESH,NO-16/8 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298461 4501672570 8SL124263 C.NAGARAJU VANITHA NO.35 KUDLU(V) 113501 3000 13 LT3A 311 0 10 138122 732 1 0 3 0 -4 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14011602 0 1000000 111116001323 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU VANITHA,NO.35 KUDLU(V) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298465 4484171804 8SL128958 BHARATI AIRTEL LIMITED #02 PARAPPANA AGRAHARA 113501 1788 13 LT3A 311 3 0 92086 0 1 0 28 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115997053 0 0 0 0 0 0 0 0 0 0 BHARATI AIRTEL LIMITED,#02 PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298504 1471995606 8SL139746 C K GANESH NO-16/8,2 KUDLU 113501 1902 13 LT3A 311 2 0 40012 313 1 0 3 1 0 9.3000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100006886195 0 0 0 1 0 0 0 0 0 0 C K GANESH,NO-16/8,2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298505 1467423062 8SL140893 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 1 KUDLU 113501 0 13 LT3A 311 1 0 4967 75 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC1932598 0 0 0 0 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444298510 0995415725 8SL142269 C NAGARAJ NO- KUDLU 113501 1902 13 LT3A 311 2 0 14603 262 1 0 3 0.9900 0 3.7200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC1974145 0 0 0 2 0 0 0 0 0 0 C NAGARAJ,NO- KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444298521 7741775140 8SL133565 MANJUNATH A NO-92 KUDLU 113501 1905 13 LT3A 311 1 0 3551 21 1 0 3 1 1423 11.9600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115952478 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,NO-92 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298524 7514017000 KDL4222 JAGANNATHA S/O RAMACHANDRA - 113501 720 13 LT3A 311 0.2400 0 2216 61 1 0 3 1 0 9.4600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115438091D 0 0 0 1 0 0 0 0 0 0 JAGANNATHA,S/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298527 4595415391 S13L19324 C K GANESH #16/8 KUDLU (V) 113501 1902 13 LT3A 311 1 0 2393 100 1 0 3 0.4600 3236 27.1900 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3138180 0 0 0 1 0 0 0 0 0 0 C K GANESH,#16/8 KUDLU (V) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444298532 4189007000 8SL113886 C NAGARAJ KUDLU BOMMANAHALLI 113501 3008 13 LT3A 311 0.4800 0 11982 95 1 0 3 1 827 3.9900 0 0 910 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113378857 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298534 9958298636 S13ML378 SHILPA RAMA GANESH NO-5/3,5/4 4 KUDLU 113501 0 13 LT3A 311 18 0 149969 1377 1 0 3 0.9600 0 76.9800 0 0 360 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 C232589 0 0 0 13 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5600 1444298536 6079207000 KDLP160 GOWRAMMA HUSSIAN ESSAR SOUTH LTD - 113501 322 13 LT3A 311 8 0 8372 2 1 0 3 1 0 6.8800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115304177 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HUSSIAN ESSAR SOUTH LTD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298415 5322790671 S13L15258 GUNA KUMAR GIRI #3122/300/85/B KUDLU5 BEGURU (HOBLI) 113501 0 13 LT3A 311 3 0 24879 592 1 0 3 0.9400 0 89.2500 0 0 1270 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 C947131 0 0 0 2 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU5 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444298428 0602647126 8SL140891 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 3 KUDLU 113501 0 13 LT3A 311 1 0 1290 0 1 0 3 1 0 3.0300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100005193244D 0 0 0 1 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298445 9170107000 8SL111145 VENKATESH NO.16/6 KUDLU 113501 3086 13 LT3A 311 0 17 16368 0 1 0 28 1 24814 86.3100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111118956306 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.16/6 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298448 2578003097 S13ML381 SHILPA RAMA GANESH NO-5/3,5/4 1 KUDLU 113501 0 13 LT3A 311 5 0 26377 70 1 0 3 1 1546 7.5000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100006912260 0 0 0 1 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298455 8852800977 S13ML379 SHILPA RAMA GANESH NO-5/3,5/4 3 KUDLU 113501 0 13 LT3A 311 5 0 32012 331 1 0 3 0.8100 0 9.2800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C232590 0 0 0 3 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1444298359 9268098547 8SL140890 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 4 KUDLU 113501 0 13 LT3A 311 3 0 2574 0 1 0 3 1 0 5.1600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2042663 0 0 0 1 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298370 4806719437 S13ML380 SHILPA RAMA GANESH NO-5/3,5/4 5 KUDLU 113501 0 13 LT3A 311 15 0 27665 295 1 0 3 0.6400 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C219736 0 0 0 4 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 5 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1444298375 3711217658 S13L12356 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)4 113501 0 13 LT3A 311 1 0 38 1 1 0 3 1 0 1.4400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2849808 0 0 0 1 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298376 1687991315 S13L15998 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) 113501 0 13 LT3A 311 1 0 1085 9 1 0 3 0.8800 571 4.1500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2984730 0 0 0 0 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444298401 0200269339 S13ML376 SHILPA RAMA GANESH NO-5/3,5/4 2 KUDLU 113501 0 13 LT3A 311 5 0 74876 269 1 0 3 0.9800 2722 12.9300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C232587 0 0 0 1 0 0 0 0 0 0 SHILPA RAMA GANESH,NO-5/3,5/4 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444298402 0185786262 S13L12353 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)2 113501 0 13 LT3A 311 1 0 1619 22 1 0 3 0.8800 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2849805 0 0 0 0 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444298403 9377929555 S13L12358 H N ROOPESH KUMAR #32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)3 113501 0 13 LT3A 311 1 0 283 29 1 0 3 0.9700 0 6.8600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2849810 0 0 0 0 0 0 0 0 0 0 H N ROOPESH KUMAR,#32 K NO 366/4/5/2 KUDLU (V) SARJAPURA (H)3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444298405 9386879237 S13L094 ATC TELECOM TOWER CORPORATION PVT LTD NO2 KNO366 KUDLU 113501 0 13 LT3A 311 8 0 155940 1286 1 0 3 0.9800 0 79.2100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 C235492 0 0 0 5 0 0 0 0 0 0 ATC TELECOM TOWER CORPORATION PVT LTD,NO2 KNO366 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1444298727 0008260398 8SL142153 GANPAT DAS AND LUMBARAM NO 85/A,85/A 6 VASTHU ENCLAVE LAYOUT 113501 0 13 LT3A 311 2 0 3296 161 1 0 3 0.8400 1475 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2103185 0 0 0 1 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 6 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444298742 7159040094 8SL124057 K.PRATHAP NO.135 SATHYAMMA LAYOUT 113501 300 13 LT3A 311 0.4800 0 13734 176 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 6594941445D 0 0 0 1 0 0 0 0 0 0 K.PRATHAP,NO.135 SATHYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298761 1035694636 8SL140892 P BANSILAL AND GEETHA DEVI NO-31, K.NO-950/434/5/2 5 KUDLU 113501 0 13 LT3A 311 4 0 27874 210 1 0 3 0.9000 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 BC2042665 0 0 0 4 0 0 0 0 0 0 P BANSILAL AND GEETHA DEVI,NO-31, K.NO-950/434/5/2 5 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1444298500 8657207000 KDLMS4225 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 444 13 LT3A 311 0.4800 0 4860 304 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401981 0 0 0 4 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1444298471 2316417000 KDL3606 VENKATESH VENKATESH - 113501 3092 13 LT1 211 0.2400 0 5258 149 1 0 28 1 5098 69.7200 0 0 700 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111115281648D 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298472 0500814984 S13WP4807 BEERAPPA.K #16/3 KUDLU(V) 113501 1891 13 LT1 211 0 2 3664 28 1 0 3 0.9800 7 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 C518830 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444298473 3177117000 KDL4634 K.N NAGESH #16/4 D SHEDULED, KENCHAPPA LAYOUT, 113501 3154 13 LT1 211 1 0 1153 33 1 0 3 0.9700 31 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397219 0 0 0 1 0 0 0 0 0 0 K.N NAGESH,#16/4 D SHEDULED, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444298474 4527017000 KDL3106 GOURAMMA GOURAMMA - 113501 350 13 LT1 211 0.2400 0 2016 92 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115438004D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298475 4527117000 KDL2175 MYLARA SETTY NO-43, KUDLU - 113501 439 13 LT1 211 0.4000 0 2024 84 1 0 3 0.9300 0 2.3100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398282 0 0 0 0 0 0 0 0 0 0 MYLARA SETTY,NO-43, KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444298476 5914417000 KDL2333 PILLAPPA PILLAPPA S/O APPANNA - 113501 346 13 LT1 211 0.2400 0 372 13 1 0 3 1 15 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115303969D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298477 4923217000 KDL2357 VENKATESH VENKATESH - 113501 410 13 LT1 211 0.2400 0 865 18 1 0 3 0.9700 0 3.5900 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3398285 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 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 1.1200 1444298478 2319525145 S13L7035 RASHMI M #16/1, KENCHAPPA L/O, KUDLU 113501 1901 13 LT1 211 1 0 2639 19 1 0 3 1 0 0 0 0 290 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111217061 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1, KENCHAPPA L/O, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298479 5914856918 S13L17978FT C T THOMAS #40, KUDLU (V),1ST CROSS,4 BEGUR H 113501 0 13 LT1 211 1 0 5707 3 1 0 3 1 0 0 0 0 620 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111860697 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS,4 BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2025-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298481 1311518694 S13L11212 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)2 113501 0 13 LT1 211 1 0 8750 114 1 0 3 0.9800 0 0 0 0 720 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2632085 0 0 0 2 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444298482 4931867685 8SL143125 B RAMU NO-38/707/1/366,1 KUDLU 113501 0 13 LT1 211 1 0 1699 0 1 0 3 1 -28 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111333440 0 0 0 1 0 0 0 0 0 0 B RAMU,NO-38/707/1/366,1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298483 6743269097 S13EH22148 CHANNAKRISHNA REDDY K N NO 5,4 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 4274 108 1 0 3 0.7900 514 2.4500 0 0 750 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3167065 0 0 0 2 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,4 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444298484 5386805182 8SEH82958 GANESH NO-12 KUDLU VILLAGE 113501 0 13 LT1 211 3 0 2560 61 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2849208 0 0 0 1 0 0 0 0 0 0 GANESH,NO-12 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-02-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444298485 6934206015 S13L11215 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)5 113501 0 13 LT1 211 1 0 4812 79 1 0 3 0.8800 0 0 0 0 480 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2632090 0 0 0 2 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444298486 5634317000 KDL3298 PILLAIAH PILLAIAH S/O APPANNA - 113501 329 13 LT1 211 0.2400 0 307 15 1 0 3 1 0 1.2200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115281795D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298487 2721045689 S13EH1338 K B MANJUNATH NO-14/1,2 KUDLU 113501 1892 13 LT1 211 2 0 5874 30 1 0 3 1 358 4.8700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110192342 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298488 7411875365 8SL131605 MAMATHA #15,2 KUDLU VILLAGE 113501 0 13 LT1 211 1 0 18784 292 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111116011103 0 0 0 1 0 0 0 0 0 0 MAMATHA,#15,2 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298489 5395042610 S13EH22161 CHANDRASHEKARA K M NO 6 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 4021 113 1 0 3 0.9900 0 6.9500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3159065 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444298491 6830830530 S13L2890 R MURUGAN NO61/16/5A 5 KUDLU 113501 0 13 LT1 211 1 0 10373 151 1 0 3 0.9600 0 2.0500 0 0 480 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2275782 0 0 0 2 0 0 0 0 0 0 R MURUGAN,NO61/16/5A 5 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444298493 5232262740 S13L2891 R MURUGAN NO61/16/5A KUDLU 113501 0 13 LT1 211 1 0 6010 55 1 0 3 0.9000 -28 0 0 0 660 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2275783 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO61/16/5A KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444298494 3615398756 S13EH3254 B K GOPAL NO-3 6 KUDLU 113501 1891 13 LT1 211 2 0 6200 56 1 0 3 1 5290 45.7700 0 0 520 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110504807 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 6 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298495 2389121614 S13L17091 RASHMI M #16/1 KENCHAPPA LAYOUT KUDLU 113501 1901 13 LT1 211 1 0 2570 70 1 0 3 1 1960 13.8500 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111905443 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1 KENCHAPPA LAYOUT KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298497 9069807000 KDL1822 PILLAIAH PILLAIAH S/O APPANNA 113501 1785 13 LT1 211 0.2400 0 1981 83 1 0 3 1 83 2 0 0 400 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115271335D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298683 8792607000 8SL101914 GOPAL J #425/415/2, KUDLU VILLAGE BOMMANAHALLI, BANGALORE 113501 318 13 LT1 211 0.4800 0 15744 81 1 0 3 1 6260 51.9400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115304206 0 0 0 1 0 0 0 0 0 0 GOPAL J,#425/415/2, KUDLU VILLAGE BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298685 2843044899 S13EH22145 CHANNAKRISHNA REDDY K N NO 5,2 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 9570 183 1 0 3 0.9400 341 1.6600 0 0 1780 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC3167062 0 0 0 3 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,2 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444298686 5253273265 8SEH90089 GANPAT DAS AND LUMBARAM NO 85/A,85/A 1 VASTHU ENCLAVE LAYOUT 113501 0 13 LT1 211 2 0 28469 297 1 0 3 0.9400 -2023 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2103188 0 0 0 3 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 1 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1444298687 2342707000 KDL4219 G.C LEELA G.C LEELA - 113501 3138 13 LT1 211 0.2400 0 1344 5 1 0 3 1 4 0 0 0 500 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115262774D 0 0 0 1 0 0 0 0 0 0 G.C LEELA,G.C LEELA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298688 0320407000 KDLMS4228 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 447 13 LT1 211 1 0 1912 50 1 0 3 1 1176 9.2400 0 0 590 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3401996 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 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 1444298689 3745307000 KDL4275 MANJULA M KUDLU - 113501 3196 13 LT1 211 0.2400 0 950 38 1 0 3 1 189 2.6100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273592D 0 0 0 1 0 0 0 0 0 0 MANJULA M,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298690 6852317000 KDLAEH731 DEVANATH TS DEVANATH TS - 113501 3204 13 LT1 211 1 0 762 13 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115386532D 0 0 0 1 0 0 0 0 0 0 DEVANATH TS,DEVANATH TS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298691 2942417000 KDL2356 VENKATESH VENKATESH - 113501 409 13 LT1 211 0.2400 0 794 12 1 0 3 0.8100 457 3.2900 0 0 460 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3398295 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444298692 2022498271 8SL131804 K N BABU #16/4,2 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 1 0 5319 15 1 0 3 1 -67 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111112770917 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/4,2 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298693 8886217000 KDL4215 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3128 13 LT1 211 0.2400 0 1795 80 1 0 3 1 0 0 0 0 660 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115274327D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298694 2735807000 KDL3629 K.N.NAGESH K.N.NAGESH S/O NARAYANAPPA - 113501 3166 13 LT1 211 0.2400 0 1204 0 1 0 3 1 17 0 0 0 350 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115303807D 0 0 0 1 0 0 0 0 0 0 K.N.NAGESH,K.N.NAGESH S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298696 3931215316 S13L4991 BEERAPPA.K #16/3 KUDLU(V)1 113501 1891 13 LT1 211 1 0 4620 47 1 0 3 0.8200 378 3.2900 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2383062 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444298697 6344317000 KDL4636 K.N NAGESH #16/4 D SHEDULED, KENCHAPPA LAYOUT, 113501 3158 13 LT1 211 1 0 254 7 1 0 3 0.9800 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397210 0 0 0 1 0 0 0 0 0 0 K.N NAGESH,#16/4 D SHEDULED, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444298698 5548622631 S13EH22147 CHANNAKRISHNA REDDY K N NO 5,5 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 3879 103 1 0 3 0.9300 0 0 0 0 250 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3167064 0 0 0 2 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,5 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444298699 2148976911 S13EH3257 B K GOPAL NO-3 1 KUDLU 113501 1891 13 LT1 211 2 0 7536 33 1 0 3 1 3809 33.0400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110111494 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298700 8870017000 KDL2818 RAVIMESTHRI RAVIMESTHRI - 113501 419 13 LT1 211 0.2400 0 1139 57 1 0 3 0.8600 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398289 0 0 0 2 0 0 0 0 0 0 RAVIMESTHRI,RAVIMESTHRI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444298701 3729607000 KDL3245 KRISHNAPPA KRISHNAPPA S/O APPANNA - 113501 365 13 LT1 211 0.2400 0 1041 0 1 0 28 1 0 0 0 0 380 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115282358D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298702 2736350088 S13EH3256 B K GOPAL NO-3 9 KUDLU 113501 1891 13 LT1 211 2 0 2916 7 1 0 3 1 2336 20.3900 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111186830 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 9 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298703 6239117000 KDLAEH324 JAYARAMAN KUDLU - 113501 406 13 LT1 211 3 0 4910 171 1 0 3 0.8900 0 9.2800 0 0 640 1135 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2009-12-01 A3401994 0 0 0 3 0 0 0 0 0 0 JAYARAMAN,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444298704 5033317000 KDL3632 GANESH GANESH S/O CHIKKANNA - 113501 3022 13 LT1 211 0.2400 0 1201 4 1 0 3 1 2740 24.9400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273460D 0 0 0 1 0 0 0 0 0 0 GANESH,GANESH S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298705 4133396044 S13L4993 BEERAPPA.K #16/3 KUDLU(V)9 113501 1891 13 LT1 211 1 0 4110 40 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2383064 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444298706 9076307000 KDL3105 GOURAMMA GOURAMMA - 113501 349 13 LT1 211 0.2400 0 804 24 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115282288D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298707 3527017000 KDL4188 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 438 13 LT1 211 0.2400 0 1208 0 1 0 3 1 1 0 0 0 320 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3404093 0 0 0 1 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298710 4743550287 S13EH12325 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)1 113501 0 13 LT1 211 2 0 7415 126 1 0 3 0.9300 414 2.4100 0 0 1330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2632089 0 0 0 2 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444298711 9093359098 S13EH1758 GUNA KUMAR GIRI #3122/300/85/B KUDLU BEGURU (HOBLI) 113501 0 13 LT1 211 5 0 3875 79 1 0 3 0.9800 5411 45.3500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 C796192 0 0 0 1 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444298712 3446017000 KDL3300 PILLAIAH PILLAIAH S/O APPANNA - 113501 341 13 LT1 211 0.2400 0 676 6 1 0 3 1 0 0 0 0 310 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115273632D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298713 0712948755 S13L4990 BEERAPPA.K #16/3 KUDLU(V)6 113501 1891 13 LT1 211 1 0 2805 14 1 0 3 0.7100 223 1.0600 0 0 320 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2383061 0 0 0 0 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444298714 2643547673 S13L43595 PRAMILAMMA NO 60/3, 16/5C, KUDLU VILLAGE 113501 0 13 LT1 211 1 0 111 7 1 0 3 0.9600 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4564665 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,NO 60/3, 16/5C, KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7220 1444298715 8578913466 S13EH22149 CHANNAKRISHNA REDDY K N NO 5,3 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 5595 101 1 0 3 0.9600 0 0 0 0 1020 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3167066 0 0 0 2 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,3 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 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 2.0400 1444298716 7652807000 KDL3295 PILLAIAH PILLAIAH S/O APPANNA - 113501 324 13 LT1 211 0.2400 0 277 8 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273964D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298717 4943317000 KDL4720 K.RAMAIAH KUDLU - 113501 3108 13 LT1 211 0.2400 0 1448 55 1 0 3 0.9900 0 1.1000 0 0 490 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3399951 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444298718 0421330617 S13L43594 PRAMILAMMA NO 60/3, 16/5C, KUDLU VILLAGE1 113501 0 13 LT1 211 1 0 56 6 1 0 3 0.8600 -35 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4564664 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,NO 60/3, 16/5C, KUDLU VILLAGE1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444298763 5648117000 KDL3680 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3182 13 LT1 211 0.2400 0 4585 148 1 0 3 0.8900 0 1.0200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399394 0 0 0 2 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444298764 8168608472 S13L13088 MANJUNATH NO14/1 KUDLU 2 BOMMANAHALLI 113501 1896 13 LT1 211 1 0 7031 126 1 0 3 1 1503 12.8600 0 0 1090 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111111467145 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU 2 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298765 5129695023 S13L2892 R MURUGAN NO61/16/5A 3 KUDLU 113501 0 13 LT1 211 1 0 7137 89 1 0 3 0.9500 989 4.7200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2275784 0 0 0 2 0 0 0 0 0 0 R MURUGAN,NO61/16/5A 3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444298766 9813901756 S13L9462FT GANESH S # 5/2, KUDLU, 113501 0 13 LT1 211 1 0 1886 27 1 0 3 0.7800 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BD0892172 0 0 0 1 0 0 0 0 0 0 GANESH S,# 5/2, KUDLU, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444298767 5129117000 KDL204 M MUNIRAJU CHANDAPURA KUDLU 113501 3060 13 LT1 211 0.2000 0 254 0 1 0 28 1 -121 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115281766D 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,CHANDAPURA KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-12-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298651 6795117000 KDL3096 C GANESH C GANESH - 113501 3028 13 LT1 211 0.2400 0 1123 37 1 0 3 0.9400 0 4.0800 0 0 260 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3397698 0 0 0 0 0 0 0 0 0 0 C GANESH,C GANESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444298652 1951307000 KDL4273 MANJULA M KUDLU - 113501 3192 13 LT1 211 0.2400 0 1629 75 1 0 3 1 184 1 0 0 210 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115280064D 0 0 0 1 0 0 0 0 0 0 MANJULA M,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298653 2365307000 KDL3961 RANGA REDDY BAPURAM BEERAPPA - 113501 3214 13 LT1 211 0.2400 0 2390 149 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111123890788 0 0 0 1 0 0 0 0 0 0 RANGA REDDY BAPURAM,BEERAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298654 3954020177 8SL131807 K N BABU #16/45 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 2 0 4952 30 1 0 3 1 -51 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111112771664 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/45 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298655 2250939136 S13L8912FT M KESHAVA # 1471/16/1,2 KENCHAPPA LAYOUT, 113501 1495 13 LT1 211 1 0 5199 81 1 0 3 1 760 7.1900 0 0 230 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110112517 0 0 0 1 0 0 0 0 0 0 M KESHAVA,# 1471/16/1,2 KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298656 0456217000 KDL4212 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3122 13 LT1 211 0.2400 0 2551 72 1 0 3 1 1062 9.3100 0 0 570 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111115272933D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298657 0647317000 KDL2176 MYLARA SETTY NO-43, KUDLU, - 113501 440 13 LT1 211 0.3600 0 894 37 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115278290D 0 0 0 1 0 0 0 0 0 0 MYLARA SETTY,NO-43, KUDLU, - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298658 7281813461 S13EH22163 CHANDRASHEKARA K M NO 6,4 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 8719 109 1 0 3 0.9000 0 0 0 0 1410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC3159067 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,4 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444298659 7282017000 KDL2602 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 308 13 LT1 211 0.2400 0 1050 14 1 0 3 1 -43 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273596D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298661 4468481112 S13L36022 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE7 BEGURU HOBLI 113501 0 13 LT1 211 1 0 1906 64 1 0 3 0.8100 0 3.6300 0 0 310 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3997968 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE7 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 1444298662 4451117000 KDLMS4230 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 449 13 LT1 211 1 0 835 88 1 0 3 0.6200 666 5.0700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401982 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444298663 2767455281 8SEH82957 GANESH NO-10 KUDLU VILLAGE 113501 0 13 LT1 211 6 0 58598 460 1 0 3 1 0 12.1800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115986839 0 0 0 1 0 0 0 0 0 0 GANESH,NO-10 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298664 3767117000 KDL3232 SRINIVAS SRINIVAS - 113501 3064 13 LT1 211 0.2400 0 1240 37 1 0 3 0.9600 761 6.4400 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3399545 0 0 0 0 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444298665 8608535462 S13L11006 K Beerappa #16/3 KENCHAPPA LAYOUT KUDLU3 113501 1893 13 LT1 211 1 0 3511 29 1 0 3 0.9700 334 1.5600 0 0 340 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2664507 0 0 0 1 0 0 0 0 0 0 K Beerappa,#16/3 KENCHAPPA LAYOUT KUDLU3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444298666 8607307000 KDL4217 G.C LEELA G.C LEELA - 113501 3132 13 LT1 211 0.2400 0 4646 62 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111112031681 0 0 0 1 0 0 0 0 0 0 G.C LEELA,G.C LEELA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298667 2864735429 S13EH3255 B K GOPAL NO-3 4 KUDLU 113501 1891 13 LT1 211 2 0 5008 79 1 0 3 1 4155 35.1000 0 0 580 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110371494 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298668 4475217000 KDL4325 VANITHA VANITHA W/O NAGARAJU - 113501 3050 13 LT1 211 0.2400 0 197 5 1 0 28 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115385933D 0 0 0 0 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298669 0745307000 KDL4216 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3130 13 LT1 211 0.2400 0 1445 12 1 0 3 1 -34 0 0 0 510 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115304196D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298670 0538807000 8SL100045 M VALLI #16/5C, K NO.61/3, KUDLU (V),BANGALORE. 113501 3102 13 LT1 211 0.4800 0 10590 55 1 0 28 1 0 0 0 0 410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115277683 0 0 0 0 0 0 0 0 0 0 M VALLI,#16/5C, K NO.61/3, KUDLU (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298671 2063847263 S13EH22144 CHANNAKRISHNA REDDY K N NO 5 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 3952 99 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3167061 0 0 0 2 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444298672 2662521690 S13L8067FT PARVATHAMMA # 2102 /16 /6 //2 KUDLU VILLAGE 113501 1898 13 LT1 211 1 0 5256 45 1 0 3 1 110 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110352258 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 2102 /16 /6 //2 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298673 8619277557 S13EH22162 CHANDRASHEKARA K M NO 6,6 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 1716 22 1 0 3 0.9900 -162 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3159066 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,6 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444298674 6380707000 KDL4319 VANITHA VANITHA W/O NAGARAJU - 113501 3038 13 LT1 211 0.2400 0 958 3 1 0 3 1 -80 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115270250D 0 0 0 1 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298675 6864485485 S13L43593 PRAMILAMMA NO 60/3, 16/5C, KUDLU VILLAGE2 113501 0 13 LT1 211 1 0 1156 73 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4564663 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,NO 60/3, 16/5C, KUDLU VILLAGE2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4690 1444298676 1450507000 KDL2835 MUGAPPA MUGAPPA - 113501 3180 13 LT1 211 0.2400 0 1437 55 1 0 3 0.9000 335 1.6100 0 0 550 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3399398 0 0 0 2 0 0 0 0 0 0 MUGAPPA,MUGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444298677 7405339000 8SL122796 SRI.VENKATESHA NO.166, KUDLU(V), BANGALORE 113501 3076 13 LT1 211 0.4800 0 6385 51 1 0 3 1 -216 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115987719 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,NO.166, KUDLU(V), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298678 2343807000 KDL4544 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 315 13 LT1 211 0.2400 0 1882 36 1 0 3 0.7900 0 0 0 0 660 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3401999 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444298679 8888635575 S13L11216 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)6 113501 0 13 LT1 211 1 0 5871 73 1 0 3 0.9400 0 0 0 0 1260 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2656964 0 0 0 0 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444298680 7269129502 S13EH22160 CHANDRASHEKARA K M NO 6,1 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 2358 106 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC3159064 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,1 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444298681 5333507000 KDL3633 GANESH GANESH S/O CHIKKANNA - 113501 3056 13 LT1 211 0.2400 0 3088 94 1 0 3 0.8200 -3 0 0 0 260 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3399557 0 0 0 0 0 0 0 0 0 0 GANESH,GANESH S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444298682 2233347786 8SL131806 K N BABU #16/4,4 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 1 0 6784 48 1 0 3 1 23 0 0 0 420 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.420 (ignore if paid) 0 99999 3254186451D 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/4,4 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298587 7573718544 S13L43945 MUNIVENKATAMMA NO 130, AMBEDKAR NAGARA, KUDLU1 113501 0 13 LT1 211 1 0 1757 120 1 0 3 0.9300 1074 5.1500 0 0 290 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 4547398 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,NO 130, AMBEDKAR NAGARA, KUDLU1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444298588 7591996798 S13EH17257 GUNA KUMAR GIRI #3122/300/85/B KUDLU1 BEGURU (HOBLI) 113501 0 13 LT1 211 3 0 4700 73 1 0 3 0.2600 -53 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 C947133 0 0 0 0 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU1 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-03-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444298589 3882473677 S13L36624 MUNIRAJU #2101/16/6/1 KUDLU VILLAGE BEGURU HOBLI 113501 0 13 LT1 211 1 0 4134 174 1 0 3 0.9400 0 0 0 0 1410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 4069721 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#2101/16/6/1 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1444298590 3385389227 S13EH1337 K B MANJUNATH NO-14/1,7 KUDLU 113501 1892 13 LT1 211 2 0 5062 44 1 0 3 1 -63 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110208847 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,7 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298591 8909980482 S13L4996 BEERAPPA.K #16/3 KUDLU(V)5 113501 1891 13 LT1 211 1 0 4454 60 1 0 3 0.9700 1176 10.1600 0 0 240 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2383067 0 0 0 0 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444298592 0235225983 8SWP82960 GANESH NO-13 KUDLU VILLAGE 113501 0 13 LT1 211 0 1 4882 13 1 0 28 1 -39 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111116017243 0 0 0 0 0 0 0 0 0 0 GANESH,NO-13 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298593 5072607000 KDL1699 MURALI KRISHNA MURALI KRISHANA KUDLU 113501 404 13 LT1 211 0.2400 0 27098 384 1 0 3 1 0 2.2700 0 0 1670 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111313364 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,MURALI KRISHANA KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 254.5000 0 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298594 5092807000 KDL3685 K PRATHAP K PRATHAP S/O KESHVAN - 113501 590 13 LT1 211 0.2400 0 2564 80 1 0 3 0.8200 215 2.0100 0 0 260 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3404081 0 0 0 1 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444298595 7566317000 KDL1823 PILLAIAH PILLAIAH S/O APPANNA 113501 1786 13 LT1 211 0.2400 0 1227 39 1 0 3 1 -3 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115280139D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298596 7589124717 S13L8914FT M KESHAVA # 1471/16/1,1 KENCHAPPA LAYOUT, 113501 1895 13 LT1 211 1 0 6581 46 1 0 28 1 0 0 0 0 360 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110396825 0 0 0 0 0 0 0 0 0 0 M KESHAVA,# 1471/16/1,1 KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298597 9751417000 KDL4327 VANITHA VANITHA W/O NAGARAJU - 113501 3054 13 LT1 211 0.2400 0 791 24 1 0 3 0.9200 -21 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397682 0 0 0 0 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444298598 7007807000 KDLAEH730 DEVANATH TS DEVANATH TS - 113501 3202 13 LT1 211 1 0 3336 203 1 0 3 1 0 0 0 0 560 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115282613D 0 0 0 1 0 0 0 0 0 0 DEVANATH TS,DEVANATH TS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2025-06-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298599 9342808563 S13L4997 BEERAPPA.K #16/3 KUDLU(V)7 113501 1891 13 LT1 211 1 0 3892 52 1 0 3 0.9900 81 0 0 0 490 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2247030 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444298600 1869807000 KDLBJ13 SRINIVASA KUDLU - 113501 3074 13 LT1 211 0.2400 0 474 15 1 0 3 0.8500 -4 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399946 0 0 0 0 0 0 0 0 0 0 SRINIVASA,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444298601 1869825822 S13EH3259 B K GOPAL NO-3 5 KUDLU 113501 1891 13 LT1 211 2 0 10087 117 1 0 3 1 0 18.9500 0 0 710 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110188354 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 5 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298602 7581117000 KDL3675 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3174 13 LT1 211 0.2400 0 999 29 1 0 3 0.9400 12 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399390 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444298603 9343607000 KDL3244 KRISHNAPPA KRISHNAPPA S/O APPANNA - 113501 364 13 LT1 211 0.2400 0 3003 90 1 0 28 1 9 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272830D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298604 1877727235 S13EH12324 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H) 113501 0 13 LT1 211 3 0 9940 19 1 0 3 0 -1142 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-15 3 0 0 0 0 14011602 0 99999 C763238 0 0 0 0 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-12 2025-11-15 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 1444298605 1856833285 8SEH90090 GANPAT DAS AND LUMBARAM NO 85/A,85/A 2 VASTHU ENCLAVE LAYOUT 113501 0 13 LT1 211 0 3 5075 132 1 0 3 0.9400 0 0 0 0 480 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2103189 0 0 0 2 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 2 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444298606 4799117000 KDL3231 SRINIVAS SRINIVAS - 113501 3062 13 LT1 211 0.2400 0 1336 50 1 0 3 0.8200 55 0 0 0 250 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3399548 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444298608 0242607000 KDL4066 SRINIVAS SRINIVAS - 113501 3066 13 LT1 211 0.2400 0 1927 44 1 0 3 0.9200 790 6.7800 0 0 750 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3399950 0 0 0 2 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444298609 4164417000 KDL3627 NAGESH NAGESH - 113501 3162 13 LT1 211 0.2400 0 3122 124 1 0 3 1 0 0 0 0 1500 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111115277245D 0 0 0 1 0 0 0 0 0 0 NAGESH,NAGESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298610 1568117000 KDL4320 VANITHA VANITHA W/O NAGARAJU - 113501 3040 13 LT1 211 0.2400 0 2137 74 1 0 3 0.8300 63 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397691 0 0 0 1 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444298611 5782117000 KDL629 VENKATESH - - 113501 408 13 LT1 211 0.2400 0 1191 22 1 0 3 1 0 3.1300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115271899D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298612 9509526653 S13L11005 K Beerappa #16/3 KENCHAPPA LAYOUT KUDLU 113501 1893 13 LT1 211 1 0 2920 70 1 0 3 0.9900 0 8.6300 0 0 220 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2664506 0 0 0 2 0 0 0 0 0 0 K Beerappa,#16/3 KENCHAPPA LAYOUT KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444298613 6670907000 KDL4324 VANITHA VANITHA W/O NAGARAJU - 113501 3048 13 LT1 211 0.2400 0 677 22 1 0 28 1 553 5.0800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115269946D 0 0 0 0 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298614 5771407000 KDL3625 C NAGARAJ C NAGARAJ S/O CHIKKANNA - 113501 3030 13 LT1 211 0.2400 0 1338 62 1 0 3 1 1149 10.1600 0 0 440 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3397684 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,C NAGARAJ S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298615 0135907000 KDL3677 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3170 13 LT1 211 0.2400 0 125 2 1 0 3 0.8300 0 1.3600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399381 0 0 0 0 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444298616 6992907000 KDL2330 PILLAPPA PILLAPPA S/O APPANNA - 113501 343 13 LT1 211 0.2400 0 248 25 1 0 3 1 0 1 0 0 210 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115273127D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298617 8302238648 8SL131606 MAMATHA #15,3 KUDLU VILLAGE 113501 0 13 LT1 211 2 0 22147 228 1 0 3 1 0 0 0 0 2790 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113002322 0 0 0 1 0 0 0 0 0 0 MAMATHA,#15,3 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 280.6700 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298618 5773307000 KDL4214 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3126 13 LT1 211 0.2400 0 675 7 1 0 3 1 136 1.2800 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115270606D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298619 9322317000 KDL3962 RANGA REDDY BAPURAM BEERAPPA - 113501 3216 13 LT1 211 0.2400 0 17596 33 1 0 3 1 174 2.2500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115283157 0 0 0 1 0 0 0 0 0 0 RANGA REDDY BAPURAM,BEERAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298620 9325975053 S13EH1339 K B MANJUNATH NO-14/1, KUDLU 113501 1892 13 LT1 211 2 0 7599 25 1 0 3 1 0 0 0 0 610 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110199879 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1, KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298621 1576219068 S13L43943 MUNIVENKATAMMA NO 130, AMBEDKAR NAGARA, KUDLU4 113501 0 13 LT1 211 1 0 1645 132 1 0 3 0.9500 1808 8.6800 0 0 280 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 4547396 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,NO 130, AMBEDKAR NAGARA, KUDLU4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9980 1444298622 8306012748 S13EH3069 R UMA DEVI NO25 1 KUDLU 113501 0 13 LT1 211 2 0 9014 74 1 0 3 0.9500 592 4.8100 0 0 360 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2298643 0 0 0 2 0 0 0 0 0 0 R UMA DEVI,NO25 1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444298624 8311800862 8SL143544 NAGESH K N NO1 KUDLU 113501 1897 13 LT1 211 1 0 3472 42 1 0 3 0.9300 1155 8.9600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2086523 0 0 0 2 0 0 0 0 0 0 NAGESH K N,NO1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444298625 8313587128 8SWP81916 MAMATHA #15,1 KUDLU VILLAGE 113501 0 13 LT1 211 1 0 2702 1 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115961180 0 0 0 1 0 0 0 0 0 0 MAMATHA,#15,1 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298626 7773117000 KDL2817 RAVIMESTHRI RAVIMESTHRI - 113501 417 13 LT1 211 0.2400 0 965 55 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115478768D 0 0 0 1 0 0 0 0 0 0 RAVIMESTHRI,RAVIMESTHRI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298627 5877872388 S13EH22156 CHANDRASHEKARA K M NO 6,7 KATHA NO 429/5/2/6 113501 0 13 LT1 211 3 0 7338 61 1 0 3 1 3569 25.5200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111112858166 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,7 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298628 2045555372 S13EH3258 B K GOPAL NO-3 3 KUDLU 113501 1891 13 LT1 211 2 0 7553 140 1 0 3 1 8185 71.6100 0 0 390 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110192818 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298630 2949507000 KDL1847 KRISHNAPPA KRISHNAPPAS/OAPPANNA - 113501 358 13 LT1 211 0.2400 0 28 6 1 0 28 1 73 1 0 0 230 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115270919D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPAS/OAPPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298632 6164417000 KDL1321 MUNI NAGAPPA. MUNI NAGAPPA - 113501 3058 13 LT1 211 0.2400 0 1552 82 1 0 3 1 52 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115270296D 0 0 0 1 0 0 0 0 0 0 MUNI NAGAPPA.,MUNI NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298633 2953433554 8SWP82956 S JAIVELU NO-9, K.NO-433/12 KUDLU VILLAGE 113501 0 13 LT1 211 0 3 21114 12 1 0 3 1 -2 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111112789818 0 0 0 1 0 0 0 0 0 0 S JAIVELU,NO-9, K.NO-433/12 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66 72 2025-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298634 4963017000 KDLAEH991 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3112 13 LT1 211 1 0 2426 75 1 0 3 0.9600 382 1.9100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397212 0 0 0 3 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444298386 3890971435 S13L36023 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE BEGURU HOBLI 113501 0 13 LT1 211 1 0 2956 126 1 0 3 0.9500 -3 3.7100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 3997969 0 0 0 1 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9070 1444298387 6619687154 8SL122008 G S LEELA NO.16/1 KUDLU 113501 3144 13 LT1 211 0.4800 0 5269 86 1 0 3 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115995270 0 0 0 1 0 0 0 0 0 0 G S LEELA,NO.16/1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298388 1293332759 S13L2546 NEGESH K N NO277 KUDLU 113501 1897 13 LT1 211 1 0 2749 45 1 0 3 0.9900 1144 8.3500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2274240 0 0 0 2 0 0 0 0 0 0 NEGESH K N,NO277 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 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 1.5600 1444298389 8468411737 8SEH90554 B RAMU NO-38/707/1/366,3 KUDLU 113501 0 13 LT1 211 2 0 6281 29 1 0 3 1 -140 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111304411 0 0 0 1 0 0 0 0 0 0 B RAMU,NO-38/707/1/366,3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298390 5203417000 KDL3301 PILLAIAH PILLAIAH S/O APPANNA - 113501 341 13 LT1 211 0.2400 0 450 24 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115277587D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-04-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298391 7143077921 8SEH82959 GANESH NO-11 KUDLU VILLAGE 113501 0 13 LT1 211 3 0 12441 131 1 0 3 1 -87 0 0 0 1020 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113004286 0 0 0 1 0 0 0 0 0 0 GANESH,NO-11 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2024-03-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298392 6013611302 S13L13090 MANJUNATH NO14/1 KUDLU 4 BOMMANAHALLI 113501 1896 13 LT1 211 1 0 4663 47 1 0 3 1 8 0 0 0 450 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111467147 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU 4 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298393 4310021893 S13EH22158 CHANDRASHEKARA K M NO 6,3 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 7941 118 1 0 3 0.9200 0 0 0 0 1510 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3159062 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,3 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444298394 4291907000 KDL4187 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 437 13 LT1 211 0.2400 0 1836 0 1 0 3 1 588 4.9300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404097 0 0 0 0 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444298395 4302558672 8SL122009 G S LEELA NO.16/1,1 KUDLU 113501 3142 13 LT1 211 0.4800 0 3924 26 1 0 3 1 642 8.3900 0 0 350 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116001089 0 0 0 1 0 0 0 0 0 0 G S LEELA,NO.16/1,1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-11-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298396 8953933357 S13EH22150 CHANNAKRISHNA REDDY K N NO 5,1 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 4521 142 1 0 3 0.9300 0 0 0 0 330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3167067 0 0 0 3 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,1 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444298397 8956000184 S13L27902FT GOWRAMMA # 2102/16/6/2, KUDLU(V),1 BEGUR(H), 113501 0 13 LT1 211 1 0 1830 69 1 0 3 0.9400 219 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BD1157839 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,# 2102/16/6/2, KUDLU(V),1 BEGUR(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444298398 8958731077 S13L27901FT GOWRAMMA # 2102/16/6/2, KUDLU(V), BEGUR(H), 113501 0 13 LT1 211 1 0 2226 57 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BD1157840 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 2102/16/6/2, KUDLU(V), BEGUR(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444298399 7631719717 S13EH3250 B K GOPAL NO-3 7 KUDLU 113501 0 13 LT1 211 2 0 4852 17 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111192014 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 7 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298400 1914394259 S13L36024 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE6 BEGURU HOBLI 113501 0 13 LT1 211 1 0 1516 55 1 0 3 0.8700 2821 23.2500 0 0 270 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 3997970 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE6 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 1444298404 9588507000 KDL4184 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 434 13 LT1 211 0.2400 0 1084 0 1 0 3 1 1 0 0 0 590 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3404094 0 0 0 1 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-10-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298406 0172117000 KDLAEH1044 MUNIVENKATAMMA KUDLU - 113501 320 13 LT1 211 0 2 3634 106 1 0 3 0.9500 110 1 0 0 1620 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3402144 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAMMA,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444298502 5603412750 S13L8913FT M KESHAVA # 1471/16/1,4 KENCHAPPA LAYOUT, 113501 1895 13 LT1 211 1 0 1926 7 1 0 28 1 -1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111182273 0 0 0 0 0 0 0 0 0 0 M KESHAVA,# 1471/16/1,4 KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298503 5418560661 S13L4994 BEERAPPA.K #16/3 KUDLU(V)4 113501 1891 13 LT1 211 1 0 4251 56 1 0 3 0.9300 0 1.5900 0 0 690 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2383065 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444298720 3138107000 KDLP152 MUNIREDDY MUNIREDDY - 113501 3220 13 LT1 211 0 5 23550 15 1 0 28 1 -140 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115271590 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,MUNIREDDY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298721 0422317000 KDL4632 K.N NAGESH #16/4 D SHEDULED, KENCHAPPA LAYOUT, 113501 3150 13 LT1 211 1 0 1656 133 1 0 3 0.8300 0 23.5400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3397220 0 0 0 2 0 0 0 0 0 0 K.N NAGESH,#16/4 D SHEDULED, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444298722 7259207000 8SEH52815 SMT.RASHMI # 35, KUDLU (VI), Doddanagamangala 113501 3186 13 LT1 211 5 0 27847 0 1 0 28 1 -218 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115269848 0 0 0 0 0 0 0 0 1 0 SMT.RASHMI,# 35, KUDLU (VI), Doddanagamangala 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298723 8282017000 KDL3299 PILLAIAH PILLAIAH S/O APPANNA - 113501 340 13 LT1 211 0.2400 0 749 10 1 0 3 1 0 1 0 0 220 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115278969D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298724 3232217000 KDL3297 PILLAIAH PILLAIAH S/O APPANNA - 113501 328 13 LT1 211 0.2400 0 625 29 1 0 3 1 12 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115269747D 0 0 0 1 0 0 0 0 0 0 PILLAIAH,PILLAIAH S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298725 9704417000 KDL3630 GANESH GANESH S/O CHIKKANNA - 113501 3018 13 LT1 211 0.2400 0 994 23 1 0 3 1 412 3.7700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115277964D 0 0 0 1 0 0 0 0 0 0 GANESH,GANESH S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298726 0004407000 KDL4321 VANITHA VANITHA W/O NAGARAJU - 113501 3042 13 LT1 211 0.2400 0 1072 2 1 0 3 1 -535 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115278390D 0 0 0 1 0 0 0 0 0 0 VANITHA,VANITHA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298728 6954493006 S13L17089 RASHMI M #16/1 KENCHAPPA LAYOUT KUDLU,1 113501 1901 13 LT1 211 1 0 1534 33 1 0 3 1 2 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111111905441 0 0 0 1 0 0 0 0 0 0 RASHMI M,#16/1 KENCHAPPA LAYOUT KUDLU,1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298729 4534217000 KDL4459 ASHOKVAN KAPSE KUDLU - 113501 454 13 LT1 211 0.2400 0 1077 0 1 0 28 1 4521 37.6000 0 0 230 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115277781 0 0 0 0 0 0 0 0 0 0 ASHOKVAN KAPSE,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298730 3834731752 S13EH1343 K B MANJUNATH NO-14/1,4 KUDLU 113501 1892 13 LT1 211 2 0 5318 68 1 0 3 1 676 9.1000 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111183153 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298731 6049802084 S13EH3068 R UMA DEVI NO25 3 KUDLU 113501 0 13 LT1 211 2 0 11201 128 1 0 3 0.9500 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2298642 0 0 0 2 0 0 0 0 0 0 R UMA DEVI,NO25 3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-12-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444298732 7955417000 KDL3095 C NAGARAJU C NAGARAJU - 113501 3016 13 LT1 211 0.2400 0 680 21 1 0 3 1 577 4.3600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272445D 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298733 4332117000 KDL3676 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3172 13 LT1 211 0.2400 0 852 54 1 0 3 0.8900 200 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399389 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444298734 4017962902 S13EH1342 K B MANJUNATH NO-14/1,8 KUDLU 113501 1892 13 LT1 211 2 0 4504 40 1 0 3 1 488 4.5100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 100005663903D 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,8 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298735 3122176203 8SL122010 G S LEELA NO.16/1,2 KUDLU 113501 3136 13 LT1 211 0.4800 0 4470 19 1 0 3 1 124 1 0 0 480 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115991292 0 0 0 1 0 0 0 0 0 0 G S LEELA,NO.16/1,2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298736 6343707000 KDL4539 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 310 13 LT1 211 1 0 1441 35 1 0 3 0.9300 -16 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3402146 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444298737 6429807000 KDL3678 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3168 13 LT1 211 0.2400 0 466 12 1 0 3 0.8500 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 A3399399 0 0 0 0 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444298738 2220466549 8SL140772 H L JAYARAM NO 27 KNO5/2 2 KUDLU 113501 0 13 LT1 211 0 1 8901 250 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111323725 0 0 0 1 0 0 0 0 0 0 H L JAYARAM,NO 27 KNO5/2 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298739 5848707000 KDL4182 M.SAMSON M.SAMSON S/O MUNISWAMY - 113501 432 13 LT1 211 0.2400 0 1630 58 1 0 3 0.8200 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398294 0 0 0 1 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444298740 6333507000 8SL100046 M VALLI #16/5C, K NO.61/3, KUDLU (V),BANGALORE. 113501 3104 13 LT1 211 0.4800 0 3499 39 1 0 28 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111116279441 0 0 0 0 0 0 0 0 0 0 M VALLI,#16/5C, K NO.61/3, KUDLU (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298741 4025723509 S13L4992 BEERAPPA.K #16/3 KUDLU(V)8 113501 1891 13 LT1 211 1 0 6230 54 1 0 3 0.9900 1066 7.5800 0 0 210 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2383063 0 0 0 1 0 0 0 0 0 0 BEERAPPA.K,#16/3 KUDLU(V)8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444298743 7164217000 KDLMS4226 H.N ROOPESH KUMAR ROOPESH KUMAR - 113501 445 13 LT1 211 1 0 995 25 1 0 3 0.5500 538 3.5100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3401983 0 0 0 1 0 0 0 0 0 0 H.N ROOPESH KUMAR,ROOPESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444298744 7172707772 S13EH17256 GUNA KUMAR GIRI #3122/300/85/B KUDLU2 BEGURU (HOBLI) 113501 0 13 LT1 211 2 0 8363 38 1 0 3 1 1807 14.7700 0 0 420 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111458993 0 0 0 1 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU2 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298745 7159670692 S13L13089 MANJUNATH NO14/1 KUDLU 1 BOMMANAHALLI 113501 1896 13 LT1 211 1 0 3946 62 1 0 3 1 289 3.9300 0 0 440 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111467146 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU 1 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298746 5453017000 8SL113887 C NAGARAJ KUDLU BOMMANAHALLI 113501 3010 13 LT1 211 0.4800 0 10646 5 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115978442 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298747 4643696393 S13EH3252 B K GOPAL NO-3 2 KUDLU 113501 0 13 LT1 211 2 0 7034 18 1 0 3 1 -84 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110190116 0 0 0 1 0 0 0 0 0 0 B K GOPAL,NO-3 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298748 9607017000 KDL2334 PILLAPPA PILLAPPA S/O APPANNA - 113501 347 13 LT1 211 0.2400 0 153 2 1 0 3 1 0 1.1600 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115271871D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298749 7061707000 KDLAEH727 BASAVARAJ.YANIGAR NO 8 PRABHAKAR REDDY LAYOUT KUDLU HOSUR ROAD - 113501 3210 13 LT1 211 3 0 20000 131 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115490281 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.YANIGAR,NO 8 PRABHAKAR REDDY LAYOUT KUDLU HOSUR ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298750 1033117000 KDL2177 MYLARA SETTY NO-43, KUDLU,, - 113501 441 13 LT1 211 0.2400 0 2550 90 1 0 3 0.8200 110 1 0 0 1100 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3398291 0 0 0 1 0 0 0 0 0 0 MYLARA SETTY,NO-43, KUDLU,, - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444298751 6646507000 KDL4540 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 311 13 LT1 211 0.2400 0 1684 45 1 0 3 0.8800 0 2.1400 0 0 880 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3402000 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444298752 3041217000 KDL3098 C GANESH C GANESH - 113501 3024 13 LT1 211 0.2400 0 878 45 1 0 3 1 0 1.0300 0 0 440 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3397685 0 0 0 1 0 0 0 0 0 0 C GANESH,C GANESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298753 5454529864 8SL131803 K N BABU #16/4,1 KENCHAPPA LAYOUT 113501 1894 13 LT1 211 1 0 12375 70 1 0 3 1 1 0 0 0 840 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115950732 0 0 0 1 0 0 0 0 0 0 K N BABU,#16/4,1 KENCHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298754 9405339000 8SL122795 SRI.VENKATESHA NO.166, KUDLU(V), BANGALORE 113501 3082 13 LT1 211 0.4800 0 5688 47 1 0 3 1 124 1.6300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115978946 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,NO.166, KUDLU(V), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298755 6635117000 KDL4633 K.N NAGESH #16/4 D SHEDULED, KENCHAPPA LAYOUT, 113501 3152 13 LT1 211 1 0 1425 0 1 0 3 1 -66 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 100003434619D 0 0 0 1 0 0 0 0 0 0 K.N NAGESH,#16/4 D SHEDULED, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298756 7557339000 8SL122794 SRI.VENKATESHA NO.166, KUDLU(V), BANGALORE 113501 3078 13 LT1 211 0.4800 0 4253 62 1 0 3 1 1525 11.9500 0 0 470 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116013576 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,NO.166, KUDLU(V), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298757 3250220195 8SL143543 NAGESH K N NO KUDLU 113501 1897 13 LT1 211 1 0 2781 65 1 0 3 1 0 1 0 0 490 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110191731 0 0 0 1 0 0 0 0 0 0 NAGESH K N,NO KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298758 5451117000 KDL2595 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 301 13 LT1 211 0.2400 0 500 12 1 0 3 1 -16 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115273330D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298759 3035607000 KDL4067 SRINIVAS SRINIVAS - 113501 3068 13 LT1 211 0.2400 0 1094 34 1 0 3 0.9200 188 1.5500 0 0 360 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3399547 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444298760 7547317000 KDL4133 MALAR MALAR W/O VELU - 113501 429 13 LT1 211 0.4000 0 71 0 1 0 28 1 2566 22.7900 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115299151D 0 0 0 0 0 0 0 0 0 0 MALAR,MALAR W/O VELU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298762 3040407000 KDL1300 MURALI KRISHNA MURALI KRISHNA - 113501 405 13 LT1 211 0.2400 0 6298 80 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111291073 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,MURALI KRISHNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-02-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298354 9051417000 KDL2596 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 302 13 LT1 211 0.2400 0 2724 89 1 0 3 0.9000 757 4.6100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3402142 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444298355 3302753114 8SL131313 RASHMI #16/1 KUDLU VILLAGE 113501 1899 13 LT1 211 0.4800 0 5090 62 1 0 3 1 336 4.6100 0 0 390 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.390 (ignore if paid) 0 99999 8786171885D 0 0 0 1 0 0 0 0 0 0 RASHMI,#16/1 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-12-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298356 8442307000 KDL4068 SRINIVAS SRINIVAS - 113501 3070 13 LT1 211 0.2400 0 1626 46 1 0 3 0.8100 98 2.1400 0 0 820 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.820 (ignore if paid) 0 0 A3399551 0 0 0 0 0 0 0 0 0 0 SRINIVAS,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444298357 3318317000 KDL3689 K PRATHAP K PRATHAP S/O KESHVAN - 113501 423 13 LT1 211 0.2400 0 1 0 1 0 3 1 438 3.5300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3404086 0 0 0 1 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298498 2825756881 S13L23435FT MANJULA M # 16/9,KUDLU (V),3 SARJAPURA(H), 113501 0 13 LT1 211 1 0 615 16 1 0 3 0.8900 0 2.6400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BD1131947 0 0 0 0 0 0 0 0 0 0 MANJULA M,# 16/9,KUDLU (V),3 SARJAPURA(H), 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444298499 2196622299 S13L15256 GUNA KUMAR GIRI #3122/300/85/B KUDLU3 BEGURU (HOBLI) 113501 0 13 LT1 211 1 0 2120 18 1 0 3 0.9000 241 2.0500 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 BC2940499 0 0 0 1 0 0 0 0 0 0 GUNA KUMAR GIRI,#3122/300/85/B KUDLU3 BEGURU (HOBLI) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-03-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444298501 5629952406 S13L8069FT PARVATHAMMA # 2102 /16 /6 //21 KUDLU VILLAGE 113501 1898 13 LT1 211 1 0 11472 133 1 0 3 1 2504 11.9100 0 0 1120 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110078833 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 2102 /16 /6 //21 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298562 9644007000 KDLP175 K.V NAGARAJU S/O CHIKKANNA - 113501 3002 13 LT5 511 0 5 9175 101 1 0 3 0.6400 8573 74.5500 0 0 1330 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 E027093 0 0 0 4 0 0 0 0 1 0 K.V NAGARAJU,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1444298435 2813326936 S13P36 SRINIVASA REDDY.M #3 KUDLU 113501 0 13 LT5 511 0 10 49386 962 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 999999 100007051782 0 0 0 2 0 0 0 0 1 0 SRINIVASA REDDY.M,#3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444298695 3739142540 S13TPS8030 M VALLI NO 61/3 KUDLU VILLAGE 113501 0 13 1LT7A 710 2 0 238 33 1 0 3 0.9100 0 2.5200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 8728657 0 0 0 0 0 0 0 0 0 0 M VALLI,NO 61/3 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4880 1444298549 1068310977 S13TPS7948 SHILPA R NO 3494 BBMP KATHA 366/5/2-37 KUDLU VILLAGE Sarjapura hobli 113501 0 13 1LT7A 710 3 0 4253 136 1 0 3 0.9300 0 29.3400 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 8702104 0 0 0 2 0 0 0 0 0 0 SHILPA R,NO 3494 BBMP KATHA 366/5/2-37 KUDLU VILLAGE Sarjapura hobli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444298450 2595892735 S13TPS8294 SARASWATHI NO 16/5 KUDLU V SARJAPURA H BANGALORE 113501 0 13 1LT7A 710 1 0 1033 26 1 0 3 0.8800 0 7.9700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 0 4031852 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 16/5 KUDLU V SARJAPURA H BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 1444298554 1072482354 S13L43944 MUNIVENKATAMMA NO 130, AMBEDKAR NAGARA, KUDLU3 113501 0 13 LT1 211 1 0 3573 229 1 0 3 0.9300 13639 105.2900 0 0 1100 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 4547397 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAMMA,NO 130, AMBEDKAR NAGARA, KUDLU3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2650 1444298555 7889082184 S13L8915FT M KESHAVA # 1471/16/1,3 KENCHAPPA LAYOUT, 113501 0 13 LT1 211 1 0 3901 34 1 0 28 1 123 1.7700 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111168717 0 0 0 0 0 0 0 0 0 0 M KESHAVA,# 1471/16/1,3 KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444298556 4763807000 KDL5186 MAHENDRA KUMAR KUDLU(V), BANGALORE. - 113501 3198 13 LT1 211 0.2400 0 7094 31 1 0 3 1 0 0 0 0 840 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115272544 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,KUDLU(V), BANGALORE. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298557 4786638726 S13EH22157 CHANDRASHEKARA K M NO 6,5 KATHA NO 429/5/2/6 113501 0 13 LT1 211 2 0 4775 114 1 0 3 0.9900 1612 7.6700 0 0 290 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3159061 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA K M,NO 6,5 KATHA NO 429/5/2/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444298558 8714317000 KDL2601 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 307 13 LT1 211 0.2400 0 42 0 1 0 3 1 -48 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3402150 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298560 9639036682 S13L11004 K Beerappa #16/3 KENCHAPPA LAYOUT KUDLU1 113501 1893 13 LT1 211 1 0 6015 115 1 0 3 0.9500 0 1 0 0 520 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2664505 0 0 0 3 0 0 0 0 0 0 K Beerappa,#16/3 KENCHAPPA LAYOUT KUDLU1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444298561 8706177221 8SWP90092 GANPAT DAS AND LUMBARAM NO 85/A,85/A 3 VASTHU ENCLAVE LAYOUT 113501 0 13 LT1 211 3 0 26207 193 1 0 3 0.9100 -1840 0 0 0 2040 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 C798645 0 0 0 8 0 0 0 0 0 0 GANPAT DAS AND LUMBARAM,NO 85/A,85/A 3 VASTHU ENCLAVE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9600 1444298563 8509376471 S13WP3066 R UMA DEVI NO25 4 KUDLU 113501 0 13 LT1 211 0 1 3656 26 1 0 3 0.9600 0 1.8200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC1929178 0 0 0 1 0 0 0 0 0 0 R UMA DEVI,NO25 4 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444298564 9644407000 KDL2331 PILLAPPA PILLAPPA S/O APPANNA - 113501 344 13 LT1 211 0.2400 0 231 2 1 0 3 1 0 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115305043D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,PILLAPPA S/O APPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298565 3059719795 S13L11003 K Beerappa #16/3 KENCHAPPA LAYOUT KUDLU2 113501 1893 13 LT1 211 1 0 1949 25 1 0 3 0.8300 739 6.6200 0 0 240 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2664508 0 0 0 1 0 0 0 0 0 0 K Beerappa,#16/3 KENCHAPPA LAYOUT KUDLU2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-12-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444298566 5496251739 S13EH1341 K B MANJUNATH NO-14/1,1 KUDLU 113501 1892 13 LT1 211 2 0 4020 9 1 0 3 1 -210 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111110499888 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298567 6590907000 KDL3631 GANESH GANESH S/O CHIKKANNA - 113501 3020 13 LT1 211 0.2400 0 966 42 1 0 3 1 1799 15.0200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272235D 0 0 0 1 0 0 0 0 0 0 GANESH,GANESH S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298568 5157507000 KDL3681 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3184 13 LT1 211 0.2400 0 1224 55 1 0 3 0.8200 -1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3399400 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444298569 3079271067 S13EH22146 CHANNAKRISHNA REDDY K N NO 5,6 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 2 0 10305 188 1 0 3 0.9600 0 0 0 0 1250 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3167063 0 0 0 2 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,6 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444298570 9715117000 KDL4210 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3118 13 LT1 211 0.2400 0 2244 78 1 0 3 1 0 1.9700 0 0 390 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115272860D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298572 4687903491 S13L13092 MANJUNATH NO14/1 KUDLU BOMMANAHALLI 113501 1896 13 LT1 211 1 0 3202 92 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111111467149 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO14/1 KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298573 5970557485 S13EH22143 CHANNAKRISHNA REDDY K N NO 5,7 KATHA NO 429/5/2/5/6 113501 0 13 LT1 211 3 0 9853 60 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 C958500 0 0 0 1 0 0 0 0 0 0 CHANNAKRISHNA REDDY K N,NO 5,7 KATHA NO 429/5/2/5/6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444298574 8748099322 S13L17979FT C T THOMAS #40, KUDLU (V),1ST CROSS,3 BEGUR H 113501 0 13 LT1 211 1 0 2633 78 1 0 3 1 0 1.3100 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111860698 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS,3 BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298576 1083874457 S13L36025 SRINIVASA # 2101/16/6/1 KUDLU VILLAGE4 BEGURU HOBLI 113501 0 13 LT1 211 1 0 3053 53 1 0 3 0.7800 113 1 0 0 1030 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 3997971 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 2101/16/6/1 KUDLU VILLAGE4 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 1444298623 1557959822 S13L11213 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)4 113501 0 13 LT1 211 1 0 4532 21 1 0 3 1 1 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 BC2632086 0 0 0 1 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444298768 4627307000 KDL4213 K.N BABU K.N BABU S/O NARAYAPPA - 113501 3124 13 LT1 211 0.2400 0 1306 27 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111115263647D 0 0 0 1 0 0 0 0 0 0 K.N BABU,K.N BABU S/O NARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298769 7053507000 KDL4189 M.SAMSON M.SAMSON S/O MUNIYAPPA - 113501 555 13 LT1 211 0.2400 0 137 0 1 0 3 1 -91 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398300 0 0 0 0 0 0 0 0 0 0 M.SAMSON,M.SAMSON S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444298770 5644383351 S13L17977FT C T THOMAS #40, KUDLU (V),1ST CROSS,2 BEGUR H 113501 0 13 LT1 211 1 0 1984 20 1 0 3 1 -10 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 100000 111111860696 0 0 0 1 0 0 0 0 0 0 C T THOMAS,#40, KUDLU (V),1ST CROSS,2 BEGUR H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298771 1628460706 S13L11214 N RADHA #7 K NO 5/2 KUDLU (V) SARJAPUR (H)7 113501 0 13 LT1 211 1 0 6180 18 1 0 3 0.8300 -31 0 0 0 720 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2632087 0 0 0 0 0 0 0 0 0 0 N RADHA,#7 K NO 5/2 KUDLU (V) SARJAPUR (H)7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444298772 9894017000 KDL2819 RAVIMESTHRI RAVIMESTHRI - 113501 418 13 LT1 211 0.2400 0 3435 124 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 A3398299 0 0 0 2 0 0 0 0 0 0 RAVIMESTHRI,RAVIMESTHRI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444298773 5122964383 S13L8911FT M KESHAVA # 1471/16/1, KENCHAPPA LAYOUT, 113501 1495 13 LT1 211 1 0 7653 77 1 0 3 1 2 0 0 0 410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110281261 0 0 0 1 0 0 0 0 0 0 M KESHAVA,# 1471/16/1, KENCHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298635 6164217000 KDL2598 NAVEEN KUMAR G PRAVEEN G KUDLU - 113501 304 13 LT1 211 0.2400 0 1466 48 1 0 3 0.8100 7 0 0 0 410 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3401997 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G PRAVEEN G,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444298636 2572417000 KDL3604 VENKATESH VENKATESH - 113501 3088 13 LT1 211 0.2400 0 2009 88 1 0 3 1 1530 12.5400 0 0 390 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115273797D 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298637 2557607000 KDL3093 C NAGARAJU C NAGARAJU - 113501 3012 13 LT1 211 0.2400 0 555 14 1 0 3 1 -9 1 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115272845D 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298638 8902986075 S13EH3070 R UMA DEVI NO25 2 KUDLU 113501 0 13 LT1 211 2 0 7547 142 1 0 3 0.9800 0 6.9200 0 0 900 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2298644 0 0 0 2 0 0 0 0 0 0 R UMA DEVI,NO25 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444298639 3977317000 KDL4364 V.VENKATESH KUDLU - 113501 413 13 LT1 211 0.2400 0 2791 84 1 0 3 0.9100 0 10.5700 0 0 550 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3398281 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,KUDLU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444298640 4992017000 8SWP53260 ROSILY VARGHEESE #366/5/2/36, KUDLU SARJAPURA (H), BANGALORE 113501 427 13 LT1 211 0 1 7435 72 1 0 3 1 -77 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111115273807 0 0 0 1 0 0 0 0 1 0 ROSILY VARGHEESE,#366/5/2/36, KUDLU SARJAPURA (H), BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298641 4054453849 8SL143126 B RAMU NO-38/707/1/366 KUDLU 113501 0 13 LT1 211 1 0 3581 63 1 0 3 1 0 0 0 0 590 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111366665 0 0 0 1 0 0 0 0 0 0 B RAMU,NO-38/707/1/366 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298642 0343311931 S13EH1335 K B MANJUNATH NO-14/1,3 KUDLU 113501 1892 13 LT1 211 2 0 6158 54 1 0 3 1 0 1 0 0 300 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110117399 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1,3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298643 3774694060 S13EH1336 K B MANJUNATH NO-14/1 KUDLU 113501 1892 13 LT1 211 2 0 8135 63 1 0 3 1 0 6.5200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 111111186539 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,NO-14/1 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298644 4060101449 S13L43947 MUNIVENKATAMMA NO 130, AMBEDKAR NAGARA, KUDLU2 113501 0 13 LT1 211 1 0 862 68 1 0 3 0.9800 5573 44.0300 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 4547400 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,NO 130, AMBEDKAR NAGARA, KUDLU2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 1444298646 0327407000 KDL3688 K PRATHAP K PRATHAP S/O KESHVAN - 113501 422 13 LT1 211 0.2400 0 1235 41 1 0 3 0.8800 -15 0 0 0 430 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3404091 0 0 0 0 0 0 0 0 0 0 K PRATHAP,K PRATHAP S/O KESHVAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444298647 4061217000 KDL3104 GOURAMMA GOURAMMA - 113501 348 13 LT1 211 0.2400 0 1250 15 1 0 3 1 -38 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 111115269488D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GOURAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298648 2181935894 S13L2893 R MURUGAN NO61/16/5A 2 KUDLU 113501 0 13 LT1 211 1 0 5793 34 1 0 3 0.9600 0 1.1900 0 0 270 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2275785 0 0 0 2 0 0 0 0 0 0 R MURUGAN,NO61/16/5A 2 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444298649 8896886818 S13L13317FT R RAMESH #16/5, KUDLU GRAMA, KENCHAPPA BADAAVANE, 113501 0 13 LT1 211 1 0 370 1 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 9999999 BD0945137 0 0 0 0 0 0 0 0 0 0 R RAMESH,#16/5, KUDLU GRAMA, KENCHAPPA BADAAVANE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444298650 0447210669 S13L36625 MUNIRAJU #2101/16/6/1 KUDLU VILLAGE1 BEGURU HOBLI 113501 0 13 LT1 211 1 0 3419 131 1 0 3 1 -9 3.2200 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 1000000 111115427042 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2101/16/6/1 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298537 6084199329 8SL122011 G S LEELA NO.16/1,3 KUDLU 113501 3140 13 LT1 211 0.4800 0 2844 15 1 0 3 1 31 0 0 0 310 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112792620 0 0 0 1 0 0 0 0 0 0 G S LEELA,NO.16/1,3 KUDLU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298530 3275730499 8SEH81917 MAMATHA #15 KUDLU VILLAGE 113501 0 13 LT1 211 1 0 9220 44 1 0 3 1 0 0 0 0 0 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 0 99999 8488921523D 0 0 0 1 0 0 0 0 0 0 MAMATHA,#15 KUDLU VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444298559 3347217000 KDL3679 MUGAPPA MUGAPPA S/O KENCHAPPA - 113501 3176 13 LT1 211 0.2400 0 1639 62 1 0 3 0.9600 0 1.1000 0 0 590 1135 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3399391 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MUGAPPA S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000