1453104255 8722996000 KDLP2 GURUMURTHIRADDYFLOREMIL KUDLU INDL AREA KUDLU INDL AREA 113502 520 15 LT5 511 0 8 74953 236 1 0 3 1 2173 11.1600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115477468 0 0 0 1 0 0 0 0 1 0 GURUMURTHIRADDYFLOREMIL,KUDLU INDL AREA KUDLU INDL AREA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104236 0039853386 S13EH46966 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE3 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 847 54 1 0 3 1 735 3.7000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B5900830505 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE3 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104237 0040807000 8MSL107533 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 705 15 LT1 211 1 0 13667 2 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115447484 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 4 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104334 0097471950 8SL134366 ANASUYAMMA #199/5, KUDLU9 113502 1235 15 LT1 211 0.5000 0 4050 79 1 0 3 1 311 1.5500 0 0 2260 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 9602695546D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU9 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104399 0128207000 KDL710 SAKAMMA SAKAMMA - 113502 1390 15 LT1 211 0.2400 0 12725 95 1 0 3 1 -364 0 0 0 1900 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115387012 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104403 0141889296 8SL134353 ANASUYAMMA #199/5, KUDLU1 113502 1165 15 LT1 211 0.5000 0 4958 37 1 0 3 1 0 1.4900 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116011220 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU1 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104169 0168307000 8SL98577 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 785 15 LT1 211 0.4800 0 7109 17 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115479372 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104182 0183392669 S13L554 R SANTHOSH KUMAR NO44/A,2 KNO199/5 113502 300 15 LT1 211 0.5000 0 3540 24 1 0 3 1 352 3.2000 0 0 340 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000179109 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,2 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104275 0191317000 8MSL107517 N NAGESH NO. 1/6 WNO.191 113502 625 15 LT1 211 1 0 9570 32 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115490331 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO. 1/6 WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104269 0192224702 8SL134355 ANASUYAMMA #199/5, KUDLU11 113502 1185 15 LT1 211 0.5000 0 5074 63 1 0 3 1 0 1 0 0 260 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116009540 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU11 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104278 0214824350 S13L561 R SANTHOSH KUMAR NO43 KNO278/43,2 KUDLU 113502 210 15 LT1 211 0.5000 0 2942 32 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 110000776544 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104198 0238607000 KDL3440 LAKSHMI LAKSHMI W/O MURUGAN - 113502 940 15 LT1 211 0.2400 0 9864 33 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115447465 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O MURUGAN - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104155 0265021471 S13L10032 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,1 KUDLU 113502 220 15 LT1 211 1 0 2673 6 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 110000796802 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,1 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104304 0280263399 S13EH46965 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE2 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 649 45 1 0 3 1 0 5.7700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B3700830504 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE2 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104301 0312089570 8SL124610 VENKATESH BAGGA NO-20, 1 SARJAPURA HOBLI 113502 1130 15 LT1 211 0.4800 0 5331 55 1 0 3 1 1614 13.0200 0 0 710 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112795620 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 1 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104349 0322417000 KDL364 USHA REDDY S DY KUDLU 113502 1280 15 LT1 211 0.1200 0 6511 50 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115477566 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104317 0385886642 S13L21392 SELVAMANI A # KUDLU VILLAGE,1 BEGURU HOBLI 113502 100 15 LT1 211 1 0 1857 16 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111114692044 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,1 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104327 0495075094 S13L560 R SANTHOSH KUMAR NO43 KNO278/43,1 KUDLU 113502 20 15 LT1 211 0.5000 0 4112 60 1 0 3 1 684 5.6200 0 0 510 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000169153 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,1 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104324 0511507000 KDL2964 A KADHAN KUDHAN - 113502 1025 15 LT1 211 0.2400 0 713 1 1 0 3 1 16 0 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115287229 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104322 0516207000 KDL406 SUMITRA KUDLUR KUDLU 113502 610 15 LT1 211 0.2400 0 20173 55 1 0 3 1 218 1.1600 0 0 440 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115478727 0 0 0 1 0 0 0 0 0 0 SUMITRA,KUDLUR KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104392 0535469828 8SWP79745 VENKATARAJU V NO.14,K.NO.643,2 KUDLU VILLAGE 113502 1275 15 LT1 211 0 1 571 9 1 0 3 1 -49 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116009042 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643,2 KUDLU VILLAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104389 0560407000 KDL843 MANJULA KUDLU - 113502 1070 15 LT1 211 0.2600 0 3469 0 1 0 3 1 292 2.2200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115478635 0 0 0 1 0 0 0 0 0 0 MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104308 0576601730 S13EH46964 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE4 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1432 152 1 0 3 1 0 13.1700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B1100830502 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE4 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104309 0586755382 S13L11848FT KAVERI N M BBMP NO-1999/199/4,2 KUDLU VILLAGE, 113502 5 15 LT1 211 1 0 3448 57 1 0 3 1 63 1 0 0 280 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100006678883 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,2 KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104311 0592117000 8SL116876 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1030 15 LT1 211 0.4800 0 13913 116 1 0 3 1 0 0 0 0 660 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115963631 0 0 0 1 0 0 0 0 0 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104316 0608217000 KDL623 KANDASWAMY - - 113502 975 15 LT1 211 0.2400 0 6113 5 1 0 3 1 -64 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115481073 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104350 0627217000 8MSL107532 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 700 15 LT1 211 1 0 8565 32 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115307214 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 3 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104328 0718807000 8SEH66768 M S SURESH NO.872/275/35/ KUDLU 113502 760 15 LT1 211 2 0 13906 90 1 0 3 1 56 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111112771592 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO.872/275/35/ KUDLU 1.7400 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104366 0792823173 S13L553 R SANTHOSH KUMAR NO44/A,15 KNO199/5 113502 335 15 LT1 211 0.5000 0 4401 63 1 0 3 1 453 3.1800 0 0 410 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000177225 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,15 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104340 0824468834 S13L28329 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),9 113502 0 15 LT1 211 1 0 1749 59 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111117969028 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),9 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104448 0845707000 8SL112279 K.P.RAVINDRA REDDY NO.46 KUDLU BANGALORE-68 113502 600 15 LT1 211 0.4800 0 5624 41 1 0 3 1 334 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111112770940 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104173 0874907000 KDL678 SRINEVAS SRINEVAS - 113502 1155 15 LT1 211 0.2400 0 5427 48 1 0 3 1 548 4.3000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115387054 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104242 0912907000 KDL5125 VENAKATASWAMY REDDY KUDLU - 113502 80 15 LT1 211 0.2400 0 6469 17 1 0 3 1 4 2.4400 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115261638 0 0 0 1 0 0 0 0 0 0 VENAKATASWAMY REDDY,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104254 0931907000 KDL2962 A KADHAN KUDHAN - 113502 1015 15 LT1 211 0.2400 0 1757 10 1 0 3 1 19 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115486270 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104252 0941909811 S13L28330 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),10 113502 0 15 LT1 211 1 0 2832 123 1 0 3 1 -769 0 0 0 380 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111117969030 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),10 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104157 0975305491 S13L552 R SANTHOSH KUMAR NO44/A,14 KNO199/5 113502 365 15 LT1 211 0.5000 0 3287 49 1 0 3 1 239 1.2000 0 0 560 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000285681 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,14 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104333 0991399114 S13L10518 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),1 113502 175 15 LT1 211 1 0 3196 37 1 0 3 1 0 0 0 0 230 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000757048 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),1 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104337 1023486053 S13EH46963 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE1 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 2624 167 1 0 3 1 0 14.1600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B3600830500 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE1 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104404 1047197345 S13L41815 GEETHA G MOHANKUMAR H # 48 KNO 694 KUDLU VILLAGE1 BEGURU HOBLI 113502 0 15 LT1 211 1 0 585 6 1 0 3 1 146 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111124571211 0 0 0 1 0 0 0 0 0 0 GEETHA G MOHANKUMAR H,# 48 KNO 694 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104396 1068207000 KDL1839 SUNDARI SUNDARI - 113502 995 15 LT1 211 0.4800 0 8099 12 1 0 3 1 248 1.2300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115276988 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104367 1085968263 S13L551 R SANTHOSH KUMAR NO44/A,8 KNO199/5 113502 55 15 LT1 211 0.5000 0 3304 56 1 0 3 1 1423 12.5100 0 0 320 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000154968 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,8 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104364 1115053387 8SL134365 ANASUYAMMA #199/5, KUDLU8 113502 1195 15 LT1 211 0.5000 0 9025 29 1 0 3 1 210 1.9100 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115987777 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU8 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104342 1208490968 S13L10031 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,4 KUDLU 113502 105 15 LT1 211 1 0 2352 32 1 0 3 1 142 1.1300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000272572 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,4 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104344 1232191595 8SL134363 ANASUYAMMA #199/5, KUDLU6 113502 1220 15 LT1 211 0.5000 0 9841 84 1 0 3 1 0 1 0 0 960 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116001167 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU6 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104154 1288663787 S13EH41814 GEETHA G MOHANKUMAR H # 48 KNO 694 KUDLU VILLAGE BEGURU HOBLI 113502 0 15 LT1 211 3 0 3247 140 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111124571210 0 0 0 1 0 0 0 0 0 0 GEETHA G MOHANKUMAR H,# 48 KNO 694 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104348 1307507000 8MSEH59956 N NAGESH NO 1/6 WNO.191 113502 620 15 LT1 211 2 0 54143 203 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280565 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104330 1443498096 S13L550 R SANTHOSH KUMAR NO44/A,16 KNO199/5 113502 140 15 LT1 211 0.5000 0 3822 96 1 0 3 1 0 0 0 0 490 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000167205 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,16 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-11-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104150 1486207000 KDLAEH58 M SIVA SANKARA REDDY KUDLU MADIVALA POST 113502 750 15 LT1 211 3 0 5637 87 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115298097 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,KUDLU MADIVALA POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104303 1627217000 8SL98575 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 775 15 LT1 211 0.4800 0 6206 35 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115447709 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104377 1656807000 KDLAEH114 GEETHA G AND MOHAN KUMAR H NO-48 K NO-694 KUDLU VILLAGE BEGUR HOBLI BANGALORE-68 113502 605 15 LT1 211 3 0 20548 134 1 0 3 1 1512 7.7700 0 0 410 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115278813 0 0 0 1 0 0 0 0 0 0 GEETHA G AND MOHAN KUMAR H,NO-48 K NO-694 KUDLU VILLAGE BEGUR HOBLI BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2025-04-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104194 1687690542 S13L564 R SANTHOSH KUMAR NO43 KNO278/43,5 KUDLU 113502 260 15 LT1 211 0.5000 0 6576 83 1 0 3 1 92 1 0 0 710 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000747947 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,5 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104192 1702582546 S13L563 R SANTHOSH KUMAR NO43 KNO278/43,7 KUDLU 113502 200 15 LT1 211 0.5000 0 9532 96 1 0 3 1 0 0 0 0 1570 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000774468 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,7 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104262 1721507000 KDL3313 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 900 15 LT1 211 0.2400 0 4514 56 1 0 3 1 168 1 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115377729 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104264 1733119180 S13L21391 SELVAMANI A # KUDLU VILLAGE,2 BEGURU HOBLI 113502 145 15 LT1 211 1 0 2108 44 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111114692037 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,2 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104260 1772271803 8SL124613 VENKATESH BAGGA NO-20, 4 SARJAPURA HOBLI 113502 1125 15 LT1 211 0.4800 0 1328 0 1 0 3 1 -11 0 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115966431 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 4 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104449 1858707000 8SL114169 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 113502 585 15 LT1 211 1 0 738 3 1 0 3 1 0 1 0 0 280 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115952717 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104343 1931907000 KDL4140 VENKATESH.M VENKATESH - 113502 1105 15 LT1 211 0.2400 0 2977 2 1 0 3 1 160 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115279960 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104378 2052707000 KDL1219 VENKATASWAMYREDDY SRI HARI - 113502 1375 15 LT1 211 0.2400 0 2664 24 1 0 3 1 0 2.6000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115386750 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104382 2062117000 8SWP68663 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1035 15 LT1 211 0 3 20484 15 1 0 3 1 0 0 0 0 1420 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112820500 0 0 0 1 0 0 0 0 1 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104305 2129617798 S13L36818FT ANITHA R # 199/5/40, KUDLU(V),11 SARJAPURA(H), 113502 0 15 LT1 211 1 0 831 56 1 0 3 1 412 6.0100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639869 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),11 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104274 2232491340 S13EH46962 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE5 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 486 26 1 0 3 1 2015 17.2500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B3700830498 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE5 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104271 2244907000 KDL2499 ASHOKAN SADAGURU SCHOOL KUDLU VILLAGE KUDLU BLORE-100 113502 865 15 LT1 211 0.2400 0 5543 57 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115261553 0 0 0 1 0 0 0 0 0 0 ASHOKAN,SADAGURU SCHOOL KUDLU VILLAGE KUDLU BLORE-100 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104244 2271814960 8SL142887 BUMA KAVITHA NO-198, K.NO-198/1, KUDLU 113502 180 15 LT1 211 1 0 2790 28 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000166630 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/1, KUDLU 1 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104347 2294407000 8SL100218 N AMBRISH 16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 113502 1075 15 LT1 211 0.4800 0 8519 20 1 0 3 1 -129 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115477533 0 0 0 1 0 0 0 0 0 0 N AMBRISH,16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104353 2322417000 KDL2966 A KADHAN KUDHAN - 113502 1055 15 LT1 211 0.2400 0 8658 75 1 0 3 1 35 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280545 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104355 2324907000 KDL4914 S.MANJULA KUDLU - 113502 860 15 LT1 211 0.2400 0 5245 78 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115278980 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104424 2362607000 8MSL107523 N NAGESH NO 1/6 WNO.191 113502 655 15 LT1 211 1 0 7517 32 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115263572 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104423 2365117000 KDL3311 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 890 15 LT1 211 0.2400 0 2932 47 1 0 3 1 0 1 0 0 230 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115477283 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104441 2459317000 KDL367 USHA REDDY S DY KUDLU 113502 1335 15 LT1 211 0.1200 0 3389 23 1 0 3 1 321 1.6600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115477584 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104411 2463621404 8SL134356 ANASUYAMMA #199/5, KUDLU12 113502 1175 15 LT1 211 0.5000 0 3191 32 1 0 3 1 -2 0 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115979225 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU12 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104160 2486207000 KDL29 ARJUN LAL CHANDAPURA KUDLU 113502 545 15 LT1 211 0.1200 0 16321 124 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280601 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,CHANDAPURA KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104361 2513881755 S13EH46961 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE8 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1035 81 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B1400830496 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE8 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104430 2554028356 S13L549 R SANTHOSH KUMAR NO44/A,22 KNO199/5 113502 275 15 LT1 211 0.5000 0 2894 15 1 0 3 1 0 1 0 0 250 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000195938 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,22 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104442 2648407000 KDL4911 S.MANJULA KUDLU - 113502 845 15 LT1 211 0.2400 0 2909 3 1 0 3 1 1 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115299368 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104346 2744720274 8SL124612 VENKATESH BAGGA NO-20, 3 SARJAPURA HOBLI 113502 1110 15 LT1 211 0.4800 0 5884 53 1 0 3 1 406 3.8200 0 0 810 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112773770 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 3 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104329 2748117000 KDL3314 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 905 15 LT1 211 0.2400 0 3644 20 1 0 3 1 0 1 0 0 350 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115267902 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104409 2763207000 KDL624 KANDASWAMY - - 113502 985 15 LT1 211 0.2400 0 9225 96 1 0 3 1 2 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115385886 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104270 2838552718 S13L562 R SANTHOSH KUMAR NO43 KNO278/43,3 KUDLU 113502 355 15 LT1 211 0.5000 0 7176 81 1 0 3 1 184 1.5900 0 0 960 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000796483 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,3 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104211 2884017000 8SL110350 LAKSHMI KUDLU BOMMANAHALLI 113502 955 15 LT1 211 0.4800 0 9855 30 1 0 3 1 1991 18.7500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111112770563 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104380 2979216584 S13L19857FT BUMA KAVITHA NO-198, KUDLU (V), 113502 45 15 LT1 211 1 0 74 1 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111113367481 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, KUDLU (V), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104235 3023903463 8SL134354 ANASUYAMMA #199/5, KUDLU10 113502 1190 15 LT1 211 0.5000 0 3979 45 1 0 3 1 0 1 0 0 250 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116000674 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU10 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104231 3046117000 8SL113005 SUMITHRA KUDLU BANGALORE-68 113502 980 15 LT1 211 0.4800 0 2149 16 1 0 3 1 51 1 0 0 310 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116011143 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104356 3121383356 S13L545 R SANTHOSH KUMAR 1NO44/A, KNO199/5 113502 280 15 LT1 211 0.5000 0 3549 56 1 0 3 1 0 1 0 0 300 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000758249 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,1NO44/A, KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104167 3199278340 S13L28331 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),8 113502 0 15 LT1 211 1 0 4051 98 1 0 3 1 0 2.7700 0 0 720 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111117969031 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),8 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104166 3208317000 KDLAEH814 VENKATESH.M VENKATESH - 113502 1095 15 LT1 211 1 0 289 0 1 0 3 1 1496 13.7600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115267854 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104183 3223530208 S13L28332 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),7 113502 0 15 LT1 211 1 0 1322 28 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111117969032 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),7 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104202 3228136476 S13L10517 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),2 113502 170 15 LT1 211 1 0 6706 42 1 0 3 1 37 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000286542 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H),2 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104201 3281607000 8SL98580 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 800 15 LT1 211 0.4800 0 8778 25 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115378063 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104177 3319507000 8MSL107519 N NAGESH NO 1/6 WNO.191 113502 635 15 LT1 211 1 0 8786 44 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115387093 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104272 3329006810 S13L544 R SANTHOSH KUMAR NO44/A,13 KNO199/5 113502 10 15 LT1 211 0.5000 0 3896 61 1 0 3 1 0 0 0 0 260 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000787243 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,13 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104152 3412191653 S13L543 R SANTHOSH KUMAR NO44/A,17 KNO199/5 113502 95 15 LT1 211 0.5000 0 2031 6 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000198479 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,17 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104321 3444317000 KDL4910 S.MANJULA KUDLU - 113502 840 15 LT1 211 0.2400 0 9366 17 1 0 3 1 -90 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480894 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104417 3595171171 S13L536 R SANTHOSH KUMAR NO44/A,10 KNO199/5 113502 325 15 LT1 211 0.5000 0 2327 14 1 0 3 1 160 1 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000167409 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,10 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104421 3595956665 S13EH4671 SRINIVASA RAO V NO4 KNO989/199/4 1 KUDLU 113502 25 15 LT1 211 2 0 2093 72 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000179036 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 1 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104360 3732017000 KDL1921 MUNIREDDY MUNIREDDY - 113502 505 15 LT1 211 0.2400 0 254 0 1 0 3 1 0 0 0 0 230 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115437311 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,MUNIREDDY - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104447 3784911922 S13L28333 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),12 113502 0 15 LT1 211 1 0 3495 118 1 0 3 1 0 1 0 0 990 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117969033 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),12 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104425 3797507000 KDL3309 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 880 15 LT1 211 0.2400 0 7277 37 1 0 3 1 43 0 0 0 640 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115478269 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104368 6032607000 KDL366 USHA REDDY S DY KUDLU 113502 1330 15 LT1 211 0.1200 0 5894 17 1 0 3 1 -129 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115281286 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104365 6055707000 KDL1406 SRINEVAS SRINEVAS - 113502 1255 15 LT1 211 0.2400 0 3889 14 1 0 3 1 297 2.8600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115281082 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104307 6067307000 KDL3099 GUJJAMMA GUJJAMMA - 113502 530 15 LT1 211 0.2400 0 2551 66 1 0 3 1 0 1.5300 0 0 1210 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115378518 0 0 0 1 0 0 0 0 0 0 GUJJAMMA,GUJJAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104444 6100814528 S13L36825FT ANITHA R # 199/5/40, KUDLU(V),10 SARJAPURA(H), 113502 0 15 LT1 211 1 0 849 33 1 0 3 1 1206 9.7400 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639876 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),10 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104187 6153907000 8SL114168 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 113502 580 15 LT1 211 1 0 6684 101 1 0 3 1 1820 15.2000 0 0 350 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116004790 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT, KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104223 6157309248 S13EH4673 SRINIVASA RAO V NO4 KNO989/199/4 KUDLU 113502 185 15 LT1 211 2 0 6027 83 1 0 3 1 0 0 0 0 250 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000758360 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104217 6160607000 8SL112278 K.P.RAVINDRA REDDY NO.46 KUDLU BANGALORE-68 113502 590 15 LT1 211 0.4800 0 8025 46 1 0 3 1 673 5.3700 0 0 950 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112795352 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104216 6170417000 8SL98582 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 810 15 LT1 211 0.4800 0 8023 30 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115267821 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104149 6235771992 S13L10036 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,3 KUDLU 113502 85 15 LT1 211 1 0 2505 5 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000277663 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,3 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104151 6236238175 S13L11851FT KAVERI N M BBMP NO-1999/199/4,4 KUDLU VILLAGE, 113502 160 15 LT1 211 1 0 8858 108 1 0 3 1 1 0 0 0 1570 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100006678887 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,4 KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104369 6240810087 S13L21389 SELVAMANI A # KUDLU VILLAGE BEGURU HOBLI 113502 70 15 LT1 211 1 0 2391 59 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111114692042 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104358 6277407000 KDL2963 A KADHAN KUDHAN - 113502 1020 15 LT1 211 0.2400 0 4351 14 1 0 3 1 -53 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115377922 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104381 6321793113 S13EH46959 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE6 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1540 125 1 0 3 1 1204 8.4000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B1300830490 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE6 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104331 6371856947 S13L28335 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),4 113502 0 15 LT1 211 1 0 2515 74 1 0 3 1 0 0 0 0 520 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111117969035 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),4 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104402 6417017000 KDL882 SAKAMMA KUDLU - 113502 1405 15 LT1 211 0.2400 0 6623 63 1 0 3 1 183 1 0 0 440 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115438061 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104395 6428217000 KDL1218 VENKATASWAMYREDDY SRI HARI - 113502 1370 15 LT1 211 0.2400 0 4616 15 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280915 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104398 6430117000 KDL4912 S.MANJULA KUDLU - 113502 850 15 LT1 211 0.2400 0 12030 42 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115385487 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0.2400 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2024-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104176 6441823543 8SL134360 ANASUYAMMA #199/5, KUDLU2 113502 1210 15 LT1 211 0.5000 0 3937 15 1 0 3 1 0 2.4200 0 0 330 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115950579 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU2 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104178 6449707000 8MSL107528 N NAGESH NO 1/6 WNO.191 113502 680 15 LT1 211 1 0 5125 5 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115382155 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104218 6576429372 S13L547 R SANTHOSH KUMAR NO44/A,19 KNO199/5 113502 215 15 LT1 211 0.5000 0 3149 28 1 0 3 1 17 0 0 0 260 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000282198 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,19 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104224 6588607000 KDL2965 A KADHAN KUDHAN - 113502 1045 15 LT1 211 0.2400 0 6618 49 1 0 3 1 206 1.7600 0 0 750 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115447368 0 0 0 1 0 0 0 0 0 0 A KADHAN,KUDHAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104220 6592507000 8SL105954 USHA REDDY S KUDLU BANGALORE-68 113502 1305 15 LT1 211 0.4800 0 6942 63 1 0 3 1 729 6.6100 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115280932 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104221 6602275897 S13L46969 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE11 SARJAPURA HOBLI 113502 0 15 LT1 211 1 0 1116 104 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B1700830511 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE11 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104225 6613307000 KDL3396 CHENNAMMA CHENNAMMA - 113502 935 15 LT1 211 0.2400 0 5271 63 1 0 3 1 274 1.3800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115386297 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104222 6625083020 S13L546 R SANTHOSH KUMAR NO44/A, KNO199/5 113502 310 15 LT1 211 0.5000 0 3985 77 1 0 3 1 361 1.7700 0 0 1010 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111000184796 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A, KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104204 6671807000 KDL3312 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 895 15 LT1 211 0.2400 0 603 29 1 0 3 1 399 2.0500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115278983 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104184 6757707000 8SL115206 K.P.RAVINDRA REDDY NO.46 KUDLU 113502 595 15 LT1 211 0.4800 0 4055 28 1 0 3 1 621 5.5600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115998793 0 0 0 1 0 0 0 0 0 0 K.P.RAVINDRA REDDY,NO.46 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104267 6784607000 8MSL107518 N NAGESH NO. 1/6 WNO.191 113502 630 15 LT1 211 1 0 10181 19 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115378502 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO. 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104248 6840907000 KDL4913 S.MANJULA KUDLU - 113502 855 15 LT1 211 0.2400 0 3740 104 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 9999 111116888968 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104179 6861107000 KDL2846 Selvamani A # KUDLU - 113502 1140 15 LT1 211 0.4800 0 5988 128 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111111626403 0 0 0 1 0 0 0 0 1 0 Selvamani A,# KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104210 6885645431 S13L28336 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),3 113502 0 15 LT1 211 1 0 2925 58 1 0 3 1 -1 0 0 0 670 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111117969036 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),3 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104212 6887225469 S13L28337 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),1 113502 0 15 LT1 211 1 0 2963 27 1 0 3 1 1286 16.8600 0 0 470 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111117969037 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),1 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104214 6908407000 KDL1405 SRINEVAS SRINEVAS - 113502 1250 15 LT1 211 0.2400 0 5840 15 1 0 3 1 213 2.0900 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115437401 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104159 6944224901 S13EH12865FT KAVERI N M BBMP NO-1999/199/4, KUDLU VILLAGE, 113502 370 15 LT1 211 2 0 614 1 1 0 3 1 -140 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 9999999 100006678882 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4, KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104161 6949407000 KDL3391 CHENNAMMA CHENNAMMA - 113502 255 15 LT1 211 0.2400 0 3624 54 1 0 3 1 0 1 0 0 410 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111000283440 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104158 6953722381 S13EH28341 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H), 113502 0 15 LT1 211 6 0 18268 385 1 0 3 1 0 48.2000 0 0 3420 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 111117969027 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104325 6981507000 8SL107724 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1295 15 LT1 211 1 0 8681 69 1 0 3 1 927 8.8600 0 0 630 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115275542 0 0 0 1 0 0 0 0 0 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104326 6986507000 KDL2500 PUTTE GOWDA PUTTE GOWDA S/O MAREGOWDA - 113502 870 15 LT1 211 0.2400 0 2522 0 1 0 3 1 -46 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115304583 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA,PUTTE GOWDA S/O MAREGOWDA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104323 6990511599 S13L565 R SANTHOSH KUMAR NO43 KNO278/43,4 KUDLU 113502 270 15 LT1 211 0.5000 0 1615 17 1 0 3 1 7 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000173567 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,4 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104332 7004362158 S13L568 R SANTHOSH KUMAR NO43 KNO278/43,8 KUDLU 113502 225 15 LT1 211 0.5000 0 1488 44 1 0 3 1 0 5.2000 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111000154203D 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,8 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104336 7005807000 8MSL107524 N NAGESH NO 1/6 WNO.191 113502 660 15 LT1 211 1 0 5606 26 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115261600 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104384 7026217000 8SL98585 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 825 15 LT1 211 0.4800 0 13119 78 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115479350 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104153 7045639993 S13L539 R SANTHOSH KUMAR NO44/A,4 KNO199/5 113502 315 15 LT1 211 0.5000 0 3014 54 1 0 3 1 413 2.0500 0 0 290 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000783610 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,4 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104172 7153312528 S13L538 R SANTHOSH KUMAR NO44/A,5 KNO199/5 113502 235 15 LT1 211 0.5000 0 2348 7 1 0 3 1 -13 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000153625 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,5 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104200 7246721066 S13L537 R SANTHOSH KUMAR NO44/A,6 KNO199/5 113502 90 15 LT1 211 0.5000 0 2409 21 1 0 3 1 1574 13.8600 0 0 240 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000277619 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,6 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104193 7254607000 KDL3395 CHENNAMMA CHENNAMMA - 113502 930 15 LT1 211 0.2400 0 5335 5 1 0 3 1 -27 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115387178 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104318 7376317000 KDL886 VENKATASWAMYREDDY KUDLU - 113502 1365 15 LT1 211 0.2400 0 11647 77 1 0 3 1 0 1.8900 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000283860 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104319 7379117000 8SL98574 VEENA .S B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 770 15 LT1 211 0.4800 0 7985 36 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115490166 0 0 0 1 0 0 0 0 0 0 VEENA .S B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104315 7395017000 CDAEH397 M SIVA SANKARA REDDY CHANDAPURA CHANDAPURA 113502 745 15 LT1 211 3 0 5681 26 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115382462 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,CHANDAPURA CHANDAPURA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104438 7417117000 CDAEH764 VENKATASWAMY REDDY K M KUDLU MADIVALA POST 113502 1340 15 LT1 211 3 0 28189 163 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115304604 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K M,KUDLU MADIVALA POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104227 7499771462 S13L569 R SANTHOSH KUMAR NO43 KNO278/43 KUDLU 113502 30 15 LT1 211 0.5000 0 2880 29 1 0 3 1 0 0 0 0 340 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000281753 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104219 7538807000 8SL98578 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 790 15 LT1 211 0.4800 0 5726 38 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115378115 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104247 7549207000 KDL2847 Selvamani A #KUDLU - 113502 1145 15 LT1 211 0.4800 0 4196 70 1 0 3 1 0 10.4300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 9999999 111111626404 0 0 0 1 0 0 0 0 0 0 Selvamani A,#KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-05-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104234 7621317000 KDL2501 ASHOKAN SADAGURU SCHOOL, KUDLU VILLAGE KUDLU BLORE-100 - 113502 875 15 LT1 211 0.2400 0 3976 0 1 0 28 1 0 0 0 0 470 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115386301 0 0 0 0 0 0 0 0 0 0 ASHOKAN,SADAGURU SCHOOL, KUDLU VILLAGE KUDLU BLORE-100 - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1453104238 7639407000 KDL939 SAKAMMA SAKAMMA - 113502 1425 15 LT1 211 0.2400 0 9015 118 1 0 3 1 274 1.3800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115486262 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104302 7691997282 S13L542 R SANTHOSH KUMAR NO44/A,11 KNO199/5 113502 350 15 LT1 211 0.5000 0 4201 20 1 0 3 1 0 1 0 0 700 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000790788 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,11 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104450 7724117000 8MSL107527 N NAGESH NO 1/6 WNO.191 113502 675 15 LT1 211 1 0 7713 23 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480750 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104443 7726953596 S13L36826FT ANITHA R # 199/5/40, KUDLU(V),8 SARJAPURA(H), 113502 0 15 LT1 211 1 0 971 10 1 0 3 1 647 5.3300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639836 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),8 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104437 7734507000 KDLAEH995 M/P KRISHNAMURTHY M.P KRISHNA MURHTY - 113502 755 15 LT1 211 1 0 23196 155 1 0 3 1 0 0 0 0 1590 1135 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2012-07-11 111115267863 0 0 0 1 0 0 0 0 0 0 M/P KRISHNAMURTHY,M.P KRISHNA MURHTY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104363 7784607000 KDL365 USHA REDDY S DY KUDLU 113502 1325 15 LT1 211 0.1200 0 4172 78 1 0 3 1 1393 13.5300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480667 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,DY KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104397 7843219384 8SL140676 K MAHIMAI DASS AND PAULINA MARY NO 41 1 KUDLU 113502 250 15 LT1 211 1 0 14225 108 1 0 3 1 0 0 0 0 470 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000788269 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 1 KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104226 7954707000 KDL3392 CHENNAMMA CHENNAMMA - 113502 920 15 LT1 211 0.2400 0 2422 48 1 0 3 1 0 0 0 0 620 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115262873 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104229 7977707000 KDL883 SAKAMMA KUDLU - 113502 1410 15 LT1 211 0.2400 0 5115 19 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115297859 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104197 7986507000 KDL104 OM PRAKASH CHANDAPURA KUDLU 113502 540 15 LT1 211 0.2800 0 6364 70 1 0 3 1 0 1 0 0 740 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000159195 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,CHANDAPURA KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104419 8004407000 KDL2438 SUNDARI SUNDARI - 113502 1010 15 LT1 211 0.2400 0 15499 40 1 0 3 1 2628 22.2100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115385831 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104420 8004655007 8SL139780 ARJUN LAL NO KUDLU 113502 65 15 LT1 211 0.4800 0 719 3 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000179422 0 0 0 1 0 0 0 0 0 0 ARJUN LAL,NO KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104416 8009117000 KDL709 SAKAMMA SAKAMMA - 113502 1385 15 LT1 211 0.2400 0 8244 59 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115279180 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104412 8013107629 8SL127959 VENKATARAJU V NO.14,K.NO.643 KUDLU VILLAGE 113502 1265 15 LT1 211 1 0 10609 88 1 0 3 1 504 2.6100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111113001826 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643 KUDLU VILLAGE 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104415 8019181414 S13L36827FT ANITHA R # 199/5/40, KUDLU(V),1 SARJAPURA(H), 113502 0 15 LT1 211 1 0 832 21 1 0 3 1 589 4.5300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639837 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),1 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104230 8049372898 8SL134358 ANASUYAMMA #199/5, KUDLU14 113502 1160 15 LT1 211 0.5000 0 3850 38 1 0 3 1 134 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116015297 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU14 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104232 8055907000 8MSL107522 N NAGESH NO 1/6 WNO.191 113502 650 15 LT1 211 1 0 7250 17 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480631 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104245 8074117000 KDL3315 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 910 15 LT1 211 0.2400 0 425 0 1 0 3 1 1857 16.9300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115267875 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104435 8116043126 8SL124609 VENKATESH BAGGA NO-20, KUDLU SARJAPURA HOBLI 113502 1120 15 LT1 211 0.4800 0 5059 40 1 0 3 1 124 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115991958 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, KUDLU SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104385 8194449090 S13EH41817 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE BEGURU HOBLI 113502 0 15 LT1 211 2 0 2652 163 1 0 3 1 1624 12.0300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111124571217 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104390 8207365804 S13L541 R SANTHOSH KUMAR NO44/A,9 KNO199/5 113502 330 15 LT1 211 0.5000 0 3509 128 1 0 3 1 15838 143.9300 0 0 660 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 0 111000157596D 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,9 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104228 8266417000 8MSL107530 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 690 15 LT1 211 1 0 6956 34 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115262023 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104433 8320801406 S13L11852FT KAVERI N M BBMP NO-1999/199/4,5 KUDLU VILLAGE, 113502 150 15 LT1 211 1 0 10722 136 1 0 3 1 1444 13.1700 0 0 1500 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100006678888 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,5 KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104440 8363793707 S13L540 R SANTHOSH KUMAR NO44/A,20 KNO199/5 113502 125 15 LT1 211 0.5000 0 3082 25 1 0 3 1 1 0 0 0 370 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000764464 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,20 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104431 8376317000 KDL885 VENKATASWAMYREDDY KUDLU - 113502 1360 15 LT1 211 0.2400 0 10333 75 1 0 3 1 -2 0 0 0 710 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115447609 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104386 8426688674 S13L10035 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE, KUDLU 113502 205 15 LT1 211 1 0 2832 23 1 0 3 1 307 1.5800 0 0 240 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000783129 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE, KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104300 8483781017 8SL134359 ANASUYAMMA #199/5, KUDLU15 113502 1230 15 LT1 211 0.5000 0 3229 14 1 0 3 1 805 6.6600 0 0 240 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116014707 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU15 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104383 8532047270 S13L36828FT ANITHA R # 199/5/40, KUDLU(V),7 SARJAPURA(H), 113502 0 15 LT1 211 1 0 752 31 1 0 3 1 0 2.1200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639838 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),7 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104289 8641198808 S13EH4672 SRINIVASA RAO V NO4 KNO989/199/4 2 KUDLU 113502 320 15 LT1 211 2 0 13010 164 1 0 3 1 0 0 0 0 1000 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000197734 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO V,NO4 KNO989/199/4 2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104290 8646807000 8SL113007 SUMITHRA KUDLU BANGALORE-68 113502 1000 15 LT1 211 0.4800 0 3565 6 1 0 3 1 1017 8.9400 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113377778 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104253 8674090394 S13L292 SHREE KANTHA SHETTY NO-1128/199/5 2 KUDLU 113502 240 15 LT1 211 1 0 8365 96 1 0 3 1 0 0 0 0 940 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000786993 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104282 8688317000 8SL113004 SUMITHRA KUDLU BANGALORE-68 113502 965 15 LT1 211 0.4800 0 4509 4 1 0 3 1 -15 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115991795 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104296 8758217000 8MSL107536 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 720 15 LT1 211 1 0 9369 23 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480620 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104294 8760017000 KDLAEH64 G S NAGESH S/O SHIVASHANKAR G C KUDLU,MADIVALA POST 113502 570 15 LT1 211 3 0 4256 44 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111111713323 0 0 0 1 0 0 0 0 0 0 G S NAGESH,S/O SHIVASHANKAR G C KUDLU,MADIVALA POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104427 8784607000 KDL842 MANJULA KUDLU - 113502 1065 15 LT1 211 0.2600 0 4396 0 1 0 3 1 292 2.2200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115297933 0 0 0 1 0 0 0 0 0 0 MANJULA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104429 8797207000 KDLAEH676 K BRUNDA K BRUNDA W/O KRISHNAPPA - 113502 1135 15 LT1 211 2 0 7222 54 1 0 3 1 1 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115297855 0 0 0 1 0 0 0 0 0 0 K BRUNDA,K BRUNDA W/O KRISHNAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104408 8999707000 KDL711 SAKAMMA SAKAMMA - 113502 1395 15 LT1 211 0.2400 0 3414 21 1 0 3 1 374 3.4600 0 0 250 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115380734 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104407 9004407000 8MSL107539 N NAGESH NO 1/6 WNO.191 113502 735 15 LT1 211 1 0 6612 0 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115426591 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104405 9013280109 8SL135877 BUMA KAVITHA NO-198, K.NO-198/4 KUDLU 113502 565 15 LT1 211 0.5000 0 9325 67 1 0 3 1 1 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111112900109 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/4 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104281 9053932098 S13L28338 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),11 113502 0 15 LT1 211 1 0 2855 41 1 0 3 1 488 2.5100 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111117969038 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),11 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104256 9101017000 KDL4141 VENKATESH.M VENKATESH - 113502 1100 15 LT1 211 0.2400 0 8644 65 1 0 3 1 486 3.7700 0 0 700 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115386816 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,VENKATESH - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104414 9147451424 S13L21388 SELVAMANI A # KUDLU VILLAGE,4 BEGURU HOBLI 113502 285 15 LT1 211 1 0 5152 105 1 0 3 1 231 1.1700 0 0 1010 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111114692041 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,4 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104287 9168936856 S13L557 R SANTHOSH KUMAR NO44/A,21 KNO199/5 113502 115 15 LT1 211 0.5000 0 2731 39 1 0 3 1 2917 25.8000 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000186748 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,21 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104428 9207507000 8SL107723 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1290 15 LT1 211 1 0 9437 52 1 0 3 1 61 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115426518 0 0 0 1 0 0 0 0 0 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104436 9216766637 S13WP253 SHREE KANTHA SHETTY NO-1128/199/5 KUDLU 113502 135 15 LT1 211 1 0 7959 46 1 0 3 1 0 1.2200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000283903 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104406 9250707000 KDLAEH27 DEVARAJU N M AND ROOPASHREE M N #689/49 BALAPPA REDDY LAYOUT KUDLU 113502 575 15 LT1 211 3 0 13454 109 1 0 3 1 0 0 0 0 220 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115261936 0 0 0 1 0 0 0 0 0 0 DEVARAJU N M AND ROOPASHREE M N,#689/49 BALAPPA REDDY LAYOUT KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104293 9339277269 S13L10030 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,2 KUDLU 113502 60 15 LT1 211 1 0 1118 7 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000187450 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104297 9392317000 8SL98576 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 780 15 LT1 211 0.4800 0 7638 71 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115299307 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104299 9395217000 KDL573 VENKATASWAMY REDDY - - 113502 1350 15 LT1 211 0.2400 0 4427 48 1 0 3 1 899 4.5900 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115377398 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,- - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-12-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104213 9483925218 8SL140677 K MAHIMAI DASS AND PAULINA MARY NO 41 2 KUDLU 113502 360 15 LT1 211 1 0 15199 163 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 110000766642 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 2 KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104434 9513607000 KDL881 SAKAMMA KUDLU - 113502 1400 15 LT1 211 0.2400 0 4665 14 1 0 3 1 72 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115287414 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104393 9533944831 S13L28339 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),5 113502 0 15 LT1 211 1 0 3932 1 1 0 3 1 -37 0 0 0 1150 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111117969039 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104295 9568117000 8MSL107526 N NAGESH NO 1/6 WNO.191 113502 670 15 LT1 211 1 0 9557 20 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115377882 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104298 9599973060 S13L46968 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE10 SARJAPURA HOBLI 113502 0 15 LT1 211 1 0 1346 44 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B5700830509 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE10 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104284 9663117000 KDL937 ASHWATHNARAYANA REDDY KUDULU - 113502 1415 15 LT1 211 0.2500 0 6985 48 1 0 3 1 0 0 0 0 560 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115380586 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA REDDY,KUDULU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104279 9663492808 S13EH41816 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE1 BEGURU HOBLI 113502 0 15 LT1 211 2 0 601 64 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111124571216 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104280 9681307000 KDL3439 LAKSHMI LAKSHMI W/O MURUGAN - 113502 945 15 LT1 211 0.2400 0 4703 81 1 0 3 1 0 0 0 0 230 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000772485 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O MURUGAN - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104283 9682307000 KDL622 KANDASWAMY - - 113502 970 15 LT1 211 0.2400 0 3784 80 1 0 3 1 2270 20.8900 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111115592719 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,- - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104208 9698637903 S13L41818 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE3 BEGURU HOBLI 113502 0 15 LT1 211 1 0 359 21 1 0 3 1 0 1.5000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111124571200 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE3 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104257 9733117000 KDL679 SRINEVAS SRINEVAS - 113502 1240 15 LT1 211 0.2400 0 6434 17 1 0 3 1 554 7.8100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115277067 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104291 9781996269 S13L567 R SANTHOSH KUMAR NO43 KNO278/43, KUDLU 113502 110 15 LT1 211 0.5000 0 2783 21 1 0 3 1 45 1 0 0 280 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000194152 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43, KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104292 9782407000 KDL680 SRINEVAS SRINEVAS - 113502 1245 15 LT1 211 0.2400 0 4098 16 1 0 3 1 -13 0 0 0 480 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115267208 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104410 9859319806 S13L28340 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),6 113502 0 15 LT1 211 1 0 2815 71 1 0 3 1 0 0 0 0 430 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111117969040 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),6 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104286 9869907000 8SL100219 N AMBRISH 16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 113502 1080 15 LT1 211 0.4800 0 6293 42 1 0 3 1 0 4.2700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115263512 0 0 0 1 0 0 0 0 0 0 N AMBRISH,16, KUDLU, BALAKRISHNA LAYOUT BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104285 9880040849 S13L556 R SANTHOSH KUMAR NO44/A,1 KNO199/5 113502 305 15 LT1 211 0.5000 0 2279 19 1 0 3 1 -728 0 0 0 220 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000760377 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,1 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104288 9919712981 8SL134367 ANASUYAMMA #199/5, KUDLU 113502 1215 15 LT1 211 0.5000 0 3872 27 1 0 3 1 482 2.4700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115997763 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104401 9932217000 8SL105956 USHA REDDY S KUDLU BANGALORE-68 113502 1315 15 LT1 211 0.4800 0 5622 17 1 0 3 1 0 4.5500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280451 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104373 9957275803 8SL134361 ANASUYAMMA #199/5, KUDLU4 113502 1225 15 LT1 211 0.5000 0 5513 26 1 0 3 1 884 7.7200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116006260 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU4 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104306 2086207000 8SL107722 N AMBRISH NO.16 KNO.564 BALAKRISHNA L/O 113502 1285 15 LT3A 311 1 0 3335 76 1 0 3 1 0 3.2700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115480639 0 0 0 1 0 0 0 0 1 0 N AMBRISH,NO.16 KNO.564 BALAKRISHNA L/O 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104243 2270864504 8SL139778 ARJUN LAL NO 1 KUDLU 113502 345 15 LT3A 311 2.4800 0 11977 94 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 100006765087 0 0 0 1 0 0 0 0 1 0 ARJUN LAL,NO 1 KUDLU 1.4500 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104180 3630839211 8SL139779 ARJUN LAL NO 2 KUDLU 113502 165 15 LT3A 311 0.4800 0 3467 5 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 100006779781 0 0 0 1 0 0 0 0 1 0 ARJUN LAL,NO 2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104418 3808792557 S13L559 R SANTHOSH KUMAR NO43 KNO278/43,9 KUDLU 113502 190 15 LT3A 311 0.5000 0 2440 26 1 0 3 1 368 1.9100 0 0 410 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006774969 0 0 0 1 0 0 0 0 1 0 R SANTHOSH KUMAR,NO43 KNO278/43,9 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104251 3987714312 S13L33420 CHANDRASHEKAR REDDY D C NO 199/5 BALAPPA LAYOUT KUDLU BEGURU HOBLI 113502 0 15 LT3A 311 8 0 42452 1208 1 0 3 1 10560 52.5200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 111120882926 0 0 0 15 0 0 0 0 1 0 CHANDRASHEKAR REDDY D C,NO 199/5 BALAPPA LAYOUT KUDLU BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 15 2 1453104170 4716107000 8SL98587 P SARITHA 36, KUDLU VILLAGE BANGALORE 113502 835 15 LT3A 311 5 0 29333 136 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 100000 111115486204 0 0 0 1 0 0 0 0 1 0 P SARITHA,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104273 5777909251 8SL134364 ANASUYAMMA #199/5, KUDLU7 113502 1200 15 LT3A 311 0.5000 0 8357 62 1 0 3 1 0 4.5600 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 1481697567D 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,#199/5, KUDLU7 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104379 7126063830 8SL134352 ANASUYAMMA #199/5, KUDLU16 113502 1170 15 LT3A 311 0.5000 0 3051 21 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 111115992645 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,#199/5, KUDLU16 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104190 7468665684 S13L5327 G GANESH NO3 KUDLU 113502 35 15 LT3A 311 1 0 10989 67 1 0 3 1 1638 11.7000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 999999 100006783985 0 0 0 1 0 0 0 0 1 0 G GANESH,NO3 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104376 8888107000 KDL3931 GURAPPA GURAPPA - 113502 515 15 LT3A 311 0.2400 0 4925 20 1 0 3 1 643 5.3800 0 0 1590 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115377466 0 0 0 1 0 0 0 0 1 0 GURAPPA,GURAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104174 2178807000 8SL110349 LAKSHMI KUDLU BOMMANAHALLI 113502 950 15 LT1 211 0.4800 0 4012 5 1 0 3 1 384 3.1300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111112794149 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104199 6014307000 KDL1677 SUMITRA GOPALA REDDY - 113502 615 15 LT1 211 0.2400 0 5035 32 1 0 3 1 -435 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115385762 0 0 0 1 0 0 0 0 0 0 SUMITRA,GOPALA REDDY - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2025-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104422 3804507000 8SL105957 USHA REDDY S KUDLU BANGALORE-68 113502 1320 15 LT1 211 0.4800 0 1743 15 1 0 3 1 0 1 0 0 210 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115447271 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104345 3832565972 8SL135876 BUMA KAVITHA NO-198, K.NO-198/1 KUDLU 113502 560 15 LT1 211 0.5000 0 3967 22 1 0 3 1 -10 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116118741 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/1 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104341 3862507000 KDLAEH2 GURU MURTHY REDDY CHANDAPURA KUDLU 113502 525 15 LT1 211 2 0 2691 117 1 0 3 1 0 0 0 0 1070 1135 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 2009-12-01 111125778757 0 0 0 1 0 0 0 0 0 0 GURU MURTHY REDDY,CHANDAPURA KUDLU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104445 3875078685 S13L293 SHREE KANTHA SHETTY NO-1128/199/5 1 KUDLU 113502 290 15 LT1 211 1 0 5160 80 1 0 3 1 0 1 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 110000756483 0 0 0 1 0 0 0 0 0 0 SHREE KANTHA SHETTY,NO-1128/199/5 1 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104439 3884017000 8MSL107537 N NAGESH NO1/6, WNO.191, 113502 725 15 LT1 211 1 0 8024 17 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115447390 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO1/6, WNO.191, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104249 3923607000 8SL105953 USHA REDDY S KUDLU BANGALORE-68 113502 1300 15 LT1 211 0.4800 0 6995 43 1 0 3 1 1 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115304847 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104240 3930317000 KDL252 MANJULA CHANDAPURA KUDLU 113502 1060 15 LT1 211 0.2000 0 1879 0 1 0 3 1 292 2.2200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115298018 0 0 0 1 0 0 0 0 0 0 MANJULA,CHANDAPURA KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104246 3981507000 8SL105955 USHA REDDY S KUDLU BANGALORE-68 113502 1310 15 LT1 211 0.4800 0 6075 26 1 0 3 1 478 3.6500 0 0 270 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115263713 0 0 0 1 0 0 0 0 0 0 USHA REDDY S,KUDLU BANGALORE-68 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104241 3985707000 KDL3393 CHENNAMMA CHENNAMMA - 113502 915 15 LT1 211 0.2400 0 3224 41 1 0 3 1 0 0 0 0 400 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115261988 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104371 4008312716 8SL124611 VENKATESH BAGGA NO-20, 2 SARJAPURA HOBLI 113502 1115 15 LT1 211 0.4800 0 7066 45 1 0 3 1 -28 0 0 0 650 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115960853 0 0 0 1 0 0 0 0 0 0 VENKATESH BAGGA,NO-20, 2 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104372 4008707000 8MSL107529 N NAGESH NO 1/6 WNO.191 113502 685 15 LT1 211 1 0 7879 34 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115377885 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104387 4079076952 8SEH89139 K MAHIMAI DASS AND PAULINA MARY NO 41 KUDLU 113502 120 15 LT1 211 3 0 8601 48 1 0 3 1 1 0 0 0 500 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000276865 0 0 0 1 0 0 0 0 0 0 K MAHIMAI DASS AND PAULINA MARY,NO 41 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104394 4097217000 KDL581 N AMBARISH - - 113502 1085 15 LT1 211 0.2400 0 6612 53 1 0 3 1 136 1 0 0 280 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115380761 0 0 0 1 0 0 0 0 0 0 N AMBARISH,- - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104357 4149307000 8SL105527 AMBRISH KUDLU BANGALORE-68 113502 1090 15 LT1 211 0.4800 0 8295 21 1 0 3 1 1652 15.4500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280140 0 0 0 1 0 0 0 0 0 0 AMBRISH,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104446 4172380628 S13L566 R SANTHOSH KUMAR NO43 KNO278/43,6 KUDLU 113502 295 15 LT1 211 0.5000 0 3224 43 1 0 3 1 203 1.0300 0 0 360 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000196517 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO43 KNO278/43,6 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104426 4197647121 S13EH10865 V SRINIVAS #24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H) 113502 130 15 LT1 211 6 0 38636 10 1 0 3 1 -10 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000193017 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#24, K NO 986/910/199/5/37, KUDLU (V), SARJAPURA (H) 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104168 4213317000 KDL1220 VENKATASWAMYREDDY SRI HARI - 113502 1380 15 LT1 211 0.2400 0 2108 41 1 0 3 1 0 16.6500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 110000776353 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,SRI HARI - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104261 4233807000 KDL571 VENKATASWAMY REDDY KDL - 113502 1345 15 LT1 211 0.2400 0 4453 62 1 0 3 1 1275 11.5800 0 0 310 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115480683 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,KDL - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104185 4324405637 S13L11849FT KAVERI N M BBMP NO-1999/199/4,3 KUDLU VILLAGE, 113502 50 15 LT1 211 1 0 9482 122 1 0 3 1 0 4.1600 0 0 1720 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100006678884 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,3 KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104186 4324507000 8MSL107531 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 695 15 LT1 211 1 0 10774 6 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115478822 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104268 4343207000 KDL428 KANDAN. A KUDLU KUDLU 113502 1050 15 LT1 211 0.2400 0 17166 102 1 0 3 1 444 3.3700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115304601 0 0 0 1 0 0 0 0 0 0 KANDAN. A,KUDLU KUDLU 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104276 4347768363 S13L41819 ASHOK P NL DEEPAK #2619/199/5/1 KUDLU VILLAGE2 BEGURU HOBLI 113502 0 15 LT1 211 1 0 2180 117 1 0 3 1 0 8.7700 0 0 460 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111124571201 0 0 0 1 0 0 0 0 0 0 ASHOK P NL DEEPAK,#2619/199/5/1 KUDLU VILLAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104277 4368118607 S13L535 R SANTHOSH KUMAR NO44/A,7 KNO199/5 113502 40 15 LT1 211 0.5000 0 3868 50 1 0 3 1 0 0 0 0 740 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000788043 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,7 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-11-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104320 4419612948 S13L36819FT ANITHA R # 199/5/40, KUDLU(V),5 SARJAPURA(H), 113502 0 15 LT1 211 1 0 1033 34 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639870 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),5 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104156 4508207000 KDL1407 SRINEVAS SRINEVAS - 113502 1260 15 LT1 211 0.2400 0 3356 41 1 0 3 1 134 1 0 0 460 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115486157 0 0 0 1 0 0 0 0 0 0 SRINEVAS,SRINEVAS - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104165 4619807000 8MSL107521 N NAGESH NO 1/6 WNO.191 113502 645 15 LT1 211 1 0 8899 29 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115382461 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104310 4642046767 S13L36820FT ANITHA R # 199/5/40, KUDLU(V),3 SARJAPURA(H), 113502 0 15 LT1 211 1 0 647 16 1 0 3 1 232 1.1700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639871 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),3 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104312 4647551734 8SL135875 BUMA KAVITHA NO-198, K.NO-198/3 KUDLU 113502 555 15 LT1 211 0.5000 0 4536 31 1 0 3 1 0 0 0 0 290 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112865836 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/3 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104362 4663726014 S13EH46958 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE SARJAPURA HOBLI 113502 0 15 LT1 211 3 0 2129 94 1 0 3 1 -5233 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 1B4100830486 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104388 4709607000 8SL110351 LAKSHMI KUDLU BOMMANAHALLI 113502 960 15 LT1 211 0.4800 0 4325 41 1 0 3 1 -113 0 0 0 580 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115983574 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KUDLU BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104391 4710807000 8MSL107520 N NAGESH NO 1/6 WNO.191 113502 640 15 LT1 211 1 0 6637 45 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115426400 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104203 4749655749 S13L555 R SANTHOSH KUMAR NO44/A,18 KNO199/5 113502 230 15 LT1 211 0.5000 0 1995 21 1 0 3 1 1 0 0 0 600 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000779644 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,18 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104196 4777049761 S13L28334 SOUNDARYA K #3/424/68, KUDLU(V), BEGUR(H),2 113502 0 15 LT1 211 1 0 3204 65 1 0 3 1 1740 12.8300 0 0 550 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111117969034 0 0 0 1 0 0 0 0 0 0 SOUNDARYA K,#3/424/68, KUDLU(V), BEGUR(H),2 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104175 4815117000 KDL3100 GUJJAMMA GUJJAMMA - 113502 535 15 LT1 211 0.2400 0 1574 12 1 0 3 1 0 0 0 0 600 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115445817 0 0 0 1 0 0 0 0 0 0 GUJJAMMA,GUJJAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104188 4840907000 8SL113006 SUMITHRA KUDLU BANGALORE-68 113502 990 15 LT1 211 0.4800 0 3598 12 1 0 3 1 0 0 0 0 250 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 4840907767D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KUDLU BANGALORE-68 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104205 4851417000 KDL2935 M S SURESH M S SURESH - 113502 765 15 LT1 211 0.2400 0 13293 104 1 0 3 1 723 6.8300 0 0 920 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115480673 0 0 0 1 0 0 0 0 0 0 M S SURESH,M S SURESH - 0.5400 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104207 4881807000 KDL1840 SUNDARI SUNDARI - 113502 1005 15 LT1 211 0.4800 0 13142 45 1 0 3 1 2162 19.9100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115279347 0 0 0 1 0 0 0 0 0 0 SUNDARI,SUNDARI - 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104206 4886697163 S13L36821FT ANITHA R # 199/5/40, KUDLU(V),4 SARJAPURA(H), 113502 0 15 LT1 211 1 0 2540 99 1 0 3 1 0 0 0 0 350 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111122639872 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),4 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104209 4912017000 8SL98579 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 795 15 LT1 211 0.4800 0 7899 17 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115386436 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104352 4966926333 8SL134362 ANASUYAMMA #199/5, KUDLU5 113502 1205 15 LT1 211 0.5000 0 4289 45 1 0 3 1 -7 1.0100 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115961747 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104258 5059778811 S13L19858FT BUMA KAVITHA NO-198,1 KUDLU (V), 113502 245 15 LT1 211 1 0 2248 26 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111113367482 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198,1 KUDLU (V), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104259 5092907000 KDL884 VENKATASWAMYREDDY KUDLU - 113502 1355 15 LT1 211 0.2400 0 6123 21 1 0 3 1 475 6.7200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115478837 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,KUDLU - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104250 5105707000 KDLAEH57 M SIVA SANKARA REDDY KUDLU MADIVALA POST 113502 740 15 LT1 211 3 0 17657 86 1 0 3 1 0 0 0 0 840 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115377446 0 0 0 1 0 0 0 0 0 0 M SIVA SANKARA REDDY,KUDLU MADIVALA POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104162 5126317000 8MSL107538 N NAGESH NO 1/6 WNO.191 113502 730 15 LT1 211 1 0 14085 139 1 0 3 0 16622 156.3400 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115384925 0 0 0 0 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104359 5142417000 KDL3310 VENKATESHAPA VENKATESHAPA S/O SEETHAPPA - 113502 885 15 LT1 211 0.2400 0 3364 24 1 0 3 1 0 0 0 0 500 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115490208 0 0 0 1 0 0 0 0 0 0 VENKATESHAPA,VENKATESHAPA S/O SEETHAPPA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104351 5172907000 8SL98583 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 815 15 LT1 211 0.4800 0 6198 44 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115299384 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104413 5211607000 8SL115719 N.GURAPPA SARASWATHI NO.8/10, KH NO.886, KUDLU, 113502 1180 15 LT1 211 1 0 8755 38 1 0 3 1 628 3.2300 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115965791 0 0 0 1 0 0 0 0 0 0 N.GURAPPA SARASWATHI,NO.8/10, KH NO.886, KUDLU, 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104163 5226507000 8MSL107534 N NAGESH NO 1/6 WNO.191 113502 710 15 LT1 211 1 0 9949 34 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115477528 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104338 5238017000 8SL98584 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 820 15 LT1 211 0.4800 0 9353 39 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115304827 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104335 5263108365 S13L10034 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE,5 KUDLU 113502 15 15 LT1 211 1 0 1627 4 1 0 3 1 1166 10.5800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000209629 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE,5 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104400 5293704406 S13L21390 SELVAMANI A # KUDLU VILLAGE,3 BEGURU HOBLI 113502 195 15 LT1 211 1 0 3421 53 1 0 3 1 0 1.2600 0 0 210 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114692043 0 0 0 1 0 0 0 0 0 0 SELVAMANI A,# KUDLU VILLAGE,3 BEGURU HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104313 5354906857 S13L11850FT KAVERI N M BBMP NO-1999/199/4,1 KUDLU VILLAGE, 113502 75 15 LT1 211 1 0 9769 105 1 0 3 1 1126 5.6900 0 0 1610 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100006678886 0 0 0 1 0 0 0 0 0 0 KAVERI N M,BBMP NO-1999/199/4,1 KUDLU VILLAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 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 140116 0 0 0 0 1 2 1453104375 5412024547 S13L36817FT ANITHA R # 199/5/40, KUDLU(V), SARJAPURA(H), 113502 0 15 LT1 211 1 0 320 20 1 0 3 1 573 4.4500 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639868 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V), SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104164 5430707000 KDL3394 CHENNAMMA CHENNAMMA - 113502 925 15 LT1 211 0.2400 0 1977 9 1 0 3 1 624 5.1000 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115385212 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104314 5471507000 8SL98586 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 830 15 LT1 211 0.4800 0 7691 2 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115280888 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 3 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104354 5486234997 S13L10033 SUMITHRA B SHIVANANDA SWAMY #88/1,SHEET HOUSE KUDLU 113502 265 15 LT1 211 1 0 1660 7 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000169659 0 0 0 1 0 0 0 0 0 0 SUMITHRA B SHIVANANDA SWAMY,#88/1,SHEET HOUSE KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104374 5524216154 S13L28577FT M KANDASWAMY # NO-28,BALAPPA LAYOUT, KUDLU(V), 113502 0 15 LT1 211 1 0 1974 101 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111118823084 0 0 0 1 0 0 0 0 0 0 M KANDASWAMY,# NO-28,BALAPPA LAYOUT, KUDLU(V), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104181 5554713998 8SL135874 BUMA KAVITHA NO-198, K.NO-198/2 KUDLU 113502 550 15 LT1 211 0.5000 0 3585 31 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111113024900 0 0 0 1 0 0 0 0 0 0 BUMA KAVITHA,NO-198, K.NO-198/2 KUDLU 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104370 5659881642 8SL127960 VENKATARAJU V NO.14,K.NO.643,1 KUDLU VILLAGE 113502 1270 15 LT1 211 1 0 1073 36 1 0 3 1 983 5.0700 0 0 260 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111125794644 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,NO.14,K.NO.643,1 KUDLU VILLAGE 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104339 5680053566 S13L548 R SANTHOSH KUMAR NO44/A,12 KNO199/5 113502 340 15 LT1 211 0.5000 0 3121 79 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111000283277 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,NO44/A,12 KNO199/5 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104432 5709607000 8SL116875 T M SRIKANTHA NO.31, KUDLU VILLAGE, SINGASANDRA, 113502 1040 15 LT1 211 1 0 25249 112 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115992330 0 0 0 1 0 0 0 0 0 0 T M SRIKANTHA,NO.31, KUDLU VILLAGE, SINGASANDRA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104171 5735117000 KDL938 SAKAMMA RAJAMMA - 113502 1420 15 LT1 211 0.2400 0 10644 64 1 0 3 1 200 1 0 0 1040 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115478160 0 0 0 1 0 0 0 0 0 0 SAKAMMA,RAJAMMA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104189 5761175556 S13L36822FT ANITHA R # 199/5/40, KUDLU(V),9 SARJAPURA(H), 113502 0 15 LT1 211 1 0 919 43 1 0 3 1 2015 16.9700 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639873 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),9 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104266 5813549755 S13L36823FT ANITHA R # 199/5/40, KUDLU(V),6 SARJAPURA(H), 113502 0 15 LT1 211 1 0 1083 37 1 0 3 1 859 6.4800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639874 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),6 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104265 5815117000 8SL98581 VEENA .S. B.R.GURURAJA RAO 36, KUDLU VILLAGE BANGALORE 113502 805 15 LT1 211 0.4800 0 4503 22 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115378161 0 0 0 1 0 0 0 0 0 0 VEENA .S. B.R.GURURAJA RAO,36, KUDLU VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104215 5828407000 8MSL107535 N NAGESH NO.937/198/6/6 KUDLU WNO.191 113502 715 15 LT1 211 1 0 11600 4 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115275560 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO.937/198/6/6 KUDLU WNO.191 2 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104191 5840907000 8MSL107525 N NAGESH NO 1/6 WNO.191 113502 665 15 LT1 211 1 0 6712 1 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111115276888 0 0 0 1 0 0 0 0 0 0 N NAGESH,NO 1/6 WNO.191 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104195 5849858435 S13EH46967 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE7 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 1275 126 1 0 3 1 1164 8.2800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B7600830507 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE7 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104233 5869694822 S13EH46960 NARASIMHA REDDY NO 23, K NO 425/199/5/23, KUDLU VILLAGE9 SARJAPURA HOBLI 113502 0 15 LT1 211 2 0 883 71 1 0 3 1 391 2.8200 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 10000 1B3200830493 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,NO 23, K NO 425/199/5/23, KUDLU VILLAGE9 SARJAPURA HOBLI 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104239 5894526553 S13L36824FT ANITHA R # 199/5/40, KUDLU(V),2 SARJAPURA(H), 113502 0 15 LT1 211 1 0 797 43 1 0 3 1 0 0 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 1000000 111122639875 0 0 0 1 0 0 0 0 0 0 ANITHA R,# 199/5/40, KUDLU(V),2 SARJAPURA(H), 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1453104263 5964809667 8SL134357 ANASUYAMMA #199/5, KUDLU13 113502 1150 15 LT1 211 0.5000 0 2955 35 1 0 3 1 161 1.2800 0 0 0 1135 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011603 0 99999 111116003577 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#199/5, KUDLU13 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2