1451622475 0075652000 AEH677 RODRAPPA MIGADDR AEH677 - 383201 0 11 LT1 211 1 0 1882 11 1 0 3 1 534 2.6000 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499871 0 0 0 2 0 0 0 0 0 0 RODRAPPA,MIGADDR AEH677 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451622464 0196926755 SIL23468 H.M. SHOBHA W/O C.S. RAMESH BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 383201 0 11 LT1 211 1 0 1583 18 1 0 3 0.8900 18 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2272638 0 0 0 1 0 0 0 0 0 0 H.M. SHOBHA W/O C.S. RAMESH,BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000713233 0 0 0 0 BC2272638 1 0 0 0 0 0 13.9200 24 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451622504 0265652000 AEH1279 T.P RADHAKRSHNA MIGADDR AEH1279 383201 0 11 LT1 211 4 0 49929 298 1 0 3 1 0 13.6400 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112905057 0 0 0 4 0 0 0 0 0 0 T.P RADHAKRSHNA,MIGADDR AEH1279 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1451622520 0355652000 AEH786 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V MIGADDR AEH786 - 383201 0 11 LT1 211 1 0 12465 43 1 0 3 1 -188 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2024-08-04 111113498018 0 0 0 1 0 0 0 0 0 0 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V,MIGADDR AEH786 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622487 0375652000 AEH393 KRISHNA NAYAK - - 383201 0 11 LT1 211 1 0 7808 64 1 0 3 1 316 4.3700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116136671 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451622489 0385652000 SL9544 S.K.VENUGOPAL - - - - 383201 0 11 LT1 211 0.2400 0 2361 55 1 0 3 1 1490 13.3100 0 0 270 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111119530800 0 0 0 1 0 0 0 0 0 0 S.K.VENUGOPAL,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451622478 0485652000 SL9246 B.J.YADHUKUMAR - - - - 383201 0 11 LT1 211 0.2400 0 13257 80 1 0 3 1 910 7.5300 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116136955 0 0 0 1 0 0 0 0 0 0 B.J.YADHUKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622496 0585652000 SL8164 SATHYANARAYANA S/O LATE G THIMMAIAH - - 383201 0 11 LT1 211 0.2400 0 6422 28 1 0 3 1 -70 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499897 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA S/O LATE G THIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622511 0655652000 SL15643 THIMMAPPA BALAJI NAGARA - 383201 0 11 LT1 211 1 0 15345 71 1 0 3 1 -138 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116134879 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622512 0655925428 SIL24428 NAGARATHNAMMA W.O CHANNABASAPPA NEAR JAJIKATTE, BUKKAPATNA ROAD, 383201 0 11 LT1 211 1 0 4305 51 1 0 3 0.9800 -32 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2552953 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W.O CHANNABASAPPA,NEAR JAJIKATTE, BUKKAPATNA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2552953 1 0 0 0 0 0 57.9200 64 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451622517 0755652000 SL16503 YADHUKUMAR BALAJI NAGARA - 383201 0 11 LT1 211 1 0 10914 58 1 0 3 1 1 0 0 0 970 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112905085 0 0 0 1 0 0 0 0 0 0 YADHUKUMAR,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622521 0865652000 AEH886 H.S.VIRABADRAIAH BALAJINAGARA - 383201 0 11 LT1 211 1 0 3408 65 1 0 3 1 -20 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 100000084069D 0 0 0 1 0 0 0 0 0 0 H.S.VIRABADRAIAH,BALAJINAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451622494 0885652000 SL11233 SIDDAGANGAPPA - - - - 383201 0 11 LT1 211 0.2400 0 10105 100 1 0 3 1 0 0 0 0 990 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112899568 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451622509 0965652000 AEH1140 VENKATARAM S.V. MIGADDR AEH1140 - 383201 0 11 LT1 211 3 0 36286 164 1 0 3 1 0 0 0 0 290 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2022-06-07 111116136978 0 0 0 1 0 0 0 0 0 0 VENKATARAM S.V.,MIGADDR AEH1140 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622417 1014074508 SIL19035 PREMAKUMARI D/O CHIKKARANGAPPA NEAR OIL MILL BALAJI ROAD 383201 0 11 LT1 211 2 0 16827 62 1 0 3 1 0 1.2300 0 0 1020 3832 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14010301 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 100004583332 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI D/O CHIKKARANGAPPA,NEAR OIL MILL BALAJI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622503 1075652000 AEH676 RODRAPPA MIGADDR AEH676 - 383201 0 11 LT1 211 1 0 1071 12 1 0 3 1 -82 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499965 0 0 0 1 0 0 0 0 0 0 RODRAPPA,MIGADDR AEH676 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622530 1265652000 SL11872 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11872 383201 0 11 LT1 211 2 0 5507 25 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113497938 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11872 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622470 1285652000 SL3612 K.G.CHANDRASHEKARAIAH - - - - 383201 0 11 LT1 211 0.2400 0 3012 0 1 0 28 1 -49 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113497156 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622455 1303629721 SIL29382 KISHOR KUMAR S.O S.V ASHWATHANARAYAN SHETTY NEAR RAGHU HOSPITAL-1 BALAJI NAGARA (SRI SOMESH ELE) 383201 0 11 LT1 211 1 0 3023 95 1 0 3 0.9800 0 0 0 0 750 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67440388 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR S.O S.V ASHWATHANARAYAN SHETTY,NEAR RAGHU HOSPITAL-1 BALAJI NAGARA (SRI SOMESH ELE) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451622553 1585652000 SL5042 K.S. RANGANATH - - - - 383201 0 11 LT1 211 0.2400 0 11256 93 1 0 3 1 3047 26.4800 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499993 0 0 0 1 0 0 0 0 0 0 K.S. RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622514 1675652000 AEH809 SATHYANARAYANAMMA - - 383201 0 11 LT1 211 3 0 16851 108 1 0 3 1 0 10.1500 0 0 790 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 20 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2009-12-01 111112836321 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622522 1775652000 AEH654 BINDU RANI W/O JAWAHAR BABU BALAJINAGARA - 383201 0 11 LT1 211 2 0 3594 4 1 0 3 0.9300 -134 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2201629 0 0 0 1 0 0 0 0 0 0 BINDU RANI W/O JAWAHAR BABU,BALAJINAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451622495 1802246620 SIL20587 S.E. RANGARAJU S/O M. ERANNA NEAR JAJIKATTE BALAJI NAGARA ROAD 383201 0 11 LT1 211 2 0 15017 116 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 110000778750 0 0 0 1 0 0 0 0 0 0 S.E. RANGARAJU S/O M. ERANNA,NEAR JAJIKATTE BALAJI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622550 1885652000 SL8871 K.G. CHANDRASHEKARAIAH - - - - 383201 0 11 LT1 211 0.2400 0 7151 43 1 0 3 1 33 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116136897 0 0 0 1 0 0 0 0 0 0 K.G. CHANDRASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622505 1965652000 AEH1127 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY - - 383201 0 11 LT1 211 1 0 6061 34 1 0 3 1 42 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499672 0 0 0 1 0 0 0 0 0 0 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-05-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622507 1975652000 AEH121 RAMESH S. S.O LATE N. SHANKAR RAO MIGADDR AEH121 - 383201 0 11 LT1 211 1 0 11997 79 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113499680 0 0 0 1 0 0 0 0 0 0 RAMESH S. S.O LATE N. SHANKAR RAO,MIGADDR AEH121 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622549 2075652000 AEH675 KRISHNAPPA - - 383201 0 11 LT1 211 1 0 10529 72 1 0 3 1 -2 0 0 0 270 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112899808 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622534 2175652000 AEH991 RAJESHWARI - - 383201 0 11 LT1 211 1 0 2686 87 1 0 3 0.9300 0 1.1600 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 67433269 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451622536 2185652000 SL8202 G.K KUMARA S.O KARIYANNA - - - - 383201 0 11 LT1 211 0.2400 0 13336 58 1 0 3 1 71 0 0 0 370 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113490996 0 0 0 2 0 0 0 0 0 0 G.K KUMARA S.O KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451622506 2275652000 AEH570 SIDDA NANJAPPA - - 383201 0 11 LT1 211 3 0 11292 109 1 0 3 1 8 0 0 0 990 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000179733 0 0 0 2 0 0 0 0 0 0 SIDDA NANJAPPA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1451622492 2422638307 SIL18609 Jayasheela CS w/o Nagaraj NEAR BALAJI Balaji nagara road 383201 0 11 LT1 211 1 0 8905 80 1 0 3 0 2247 17.7000 0 0 430 3832 2026-01-11 3 0 0 2025-12-11 1 0 0 0 0 14010301 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-04-08 100004582013 0 0 0 1 0 0 0 0 0 0 Jayasheela CS w/o Nagaraj,NEAR BALAJI Balaji nagara road 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622433 2534091205 SIL22597 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V NEAR DR. SHANKAR HOSPITAL BALAJINAGARA ROAD 383201 0 11 LT1 211 1 0 4250 81 1 0 3 0.8700 110 0 0 0 835 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.835 (ignore if paid) 0 99999 BC2083952 0 0 0 1 0 0 0 0 0 0 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V,NEAR DR. SHANKAR HOSPITAL BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451622445 2646161906 SIL24429 NAGARATHNAMMA W.O CHANNABASAPPA NEAR JAJIKATTE, BUKKAPATNA ROAD, 383201 0 11 LT1 211 1 0 1336 12 1 0 3 0.8800 -31 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2552952 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W.O CHANNABASAPPA,NEAR JAJIKATTE, BUKKAPATNA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451622533 2665652000 AEH987 NAGARATHNAMMA - - 383201 0 11 LT1 211 3 0 300 45 1 0 3 0.8700 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 70353532 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451622535 2675652000 AEH806 SATHYANARAYANAMMA - - 383201 0 11 LT1 211 1 0 312 10 1 0 3 0.9100 1507 13.5400 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 2012-03-01 67472432 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451622425 2765652000 AEH952 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V MIGADDR AEH952 - 383201 0 11 LT1 211 1 0 418 0 1 0 28 1 -81 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 999 111000168718 0 0 0 0 0 0 0 0 0 0 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V,MIGADDR AEH952 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622449 2943075750 SIL30847 R SARASWATHI WO SRINIVASA CHANDRAMURTHY NEAR VAMSHAVRUKSHA HOSPITAL BALAJI NAGARA - HO ELE 383201 0 11 LT1 211 1 0 141 0 1 0 28 1 439 3.6200 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 1B5200731700 0 0 0 0 0 0 0 0 0 0 R SARASWATHI WO SRINIVASA CHANDRAMURTHY,NEAR VAMSHAVRUKSHA HOSPITAL BALAJI NAGARA - HO ELE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622528 2965652000 AEH1126 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY - - 383201 0 11 LT1 211 3 0 8304 116 1 0 3 0.9800 2557 22.3000 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2082147 0 0 0 3 0 0 0 0 0 0 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2082147 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1451622529 2985652000 SL3498 K.PADMANABAIAH - - - - 383201 0 11 LT1 211 0.2400 0 1697 0 1 0 28 1 3551 31.9100 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 1 0 0 20 0 14010301 0 1000000 100000092155A 0 0 0 0 0 0 0 0 0 0 K.PADMANABAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622544 3175652000 AEH955 A.G.KRISHNA MURTHY MIGADDR AEH955 - 383201 0 11 LT1 211 1 0 10279 36 1 0 3 1 961 13.3700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 111112902275 0 0 0 1 0 0 0 0 0 0 A.G.KRISHNA MURTHY,MIGADDR AEH955 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451622541 3185652000 SL8201 G.K KUMARA S.O KARIYANNA - - - - 383201 0 11 LT1 211 0.2400 0 6128 32 1 0 3 1 35 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902766 0 0 0 1 0 0 0 0 0 0 G.K KUMARA S.O KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451622446 3255652000 AEH957 H.M.RADHAMMA MIGADDR AEH957 - 383201 0 11 LT1 211 1 0 2317 8 1 0 3 1 94 1.2900 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 111000216633 0 0 0 1 0 0 0 0 0 0 H.M.RADHAMMA,MIGADDR AEH957 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451622524 3275652000 AEH569 RUDRAPPA MIGADDR AEH569 - 383201 0 11 LT1 211 1 0 6953 59 1 0 3 1 1783 16.3900 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902341 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR AEH569 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622526 3385652000 SL11127 SATYANARAYANAMMA - - 383201 0 11 LT1 211 0.2400 0 2551 38 1 0 3 0.8600 0 8.6700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14010301 0 9999999 BD1018785 0 0 0 2 0 0 0 0 0 0 SATYANARAYANAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451622472 3525378179 SIL23618 GEETHAMMA D/O KARIYAMMA URUF JAYAMMA BEHIND JAJIKATTE BALAJINAGARA ROAD 383201 0 11 LT1 211 1 0 3639 37 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2336092 0 0 0 0 0 0 0 0 0 0 GEETHAMMA D/O KARIYAMMA URUF JAYAMMA,BEHIND JAJIKATTE BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2336092 1 0 0 0 0 0 55.5000 61 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451622547 3585652000 SL4185 KRISHNAPPA - - - - 383201 0 11 LT1 211 0.2400 0 13743 59 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112835654 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451622434 3655652000 SL15942 ARATHI.G BALAJI NAGARA - 383201 0 11 LT1 211 2 0 9679 69 1 0 3 0.9500 -157 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2339331 0 0 0 2 0 0 0 0 0 0 ARATHI.G,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451622540 3675652000 AEH805 SATHYANARAYANAMMA AEH805 - 383201 0 11 LT1 211 3 0 8842 27 1 0 3 0.9400 0 1.7900 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 2009-12-01 BC2083300 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAMMA,AEH805 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2083300 1 0 0 0 0 0 7.7500 18 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451622427 3765652000 AEH951 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V MIGADDR AEH951 - 383201 0 11 LT1 211 1 0 3785 0 1 0 28 1 -158 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113491779 0 0 0 0 0 0 0 0 0 0 VADIRAJ N.S S.O LATE SRIDHAR MURTHY N.V,MIGADDR AEH951 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622513 3775652000 AEH508 S.CHANDRAMOHAN - - 383201 0 11 LT1 211 3 0 23411 120 1 0 3 1 -27 0 0 0 850 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113499129 0 0 0 3 0 0 0 0 0 0 S.CHANDRAMOHAN,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451622437 3965652000 AEH1123 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY - - 383201 0 11 LT1 211 3 0 5071 21 1 0 3 1 -154 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112899458 0 0 0 1 0 0 0 0 0 0 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622508 3985652000 SL3285 K.M.SHAKUNTHALA C/O K.A.MANJUNATHA - - 383201 0 11 LT1 211 1 0 4216 86 1 0 3 0.9400 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 BC3153686 0 0 0 1 0 0 0 0 0 0 K.M.SHAKUNTHALA C/O K.A.MANJUNATHA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451622525 4075652000 AEH1110 NANYA NAYAK MIGADDR AEH1110 - 383201 0 11 LT1 211 1 0 6919 44 1 0 3 1 -42 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2017-11-04 111113492339 0 0 0 0 0 0 0 0 0 0 NANYA NAYAK,MIGADDR AEH1110 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451622435 4165652000 SL11869 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11869 383201 0 11 LT1 211 3 0 15024 1 1 0 3 1 -289 19.6100 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112827344 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11869 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622518 4175652000 AEH954 VANAJAKSHAMMA S. W.O VEERAPPACHAR P.C BALAJI NAGARA - 383201 0 11 LT1 211 1 0 6964 84 1 0 3 1 1081 9.5300 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112827350 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA S. W.O VEERAPPACHAR P.C,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451622432 4365652000 AEH821 SARASWATHI MIGADDR AEH821 383201 0 11 LT1 211 3 0 13438 53 1 0 3 1 14 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112830214 0 0 0 1 0 0 0 0 0 0 SARASWATHI,MIGADDR AEH821 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622545 4485652000 SL9608 NANYANAYAK - - - - 383201 0 11 LT1 211 0.2400 0 7319 35 1 0 3 1 46 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2015-07-15 111112830255 0 0 0 1 0 0 0 0 0 0 NANYANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622465 4546560169 SIL21702 B.J. YADHUKUMAR S/O LATE JAYARAMAREDDY NEAR BALAJI OIL MILL BALAJINAGARA ROAD 383201 0 11 LT1 211 0.5000 0 1191 9 1 0 3 1 598 4.7700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 111000156274 0 0 0 1 0 0 0 0 0 0 B.J. YADHUKUMAR S/O LATE JAYARAMAREDDY,NEAR BALAJI OIL MILL BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-02-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451622452 4555652000 SL16062 SATHYANARAYANA S O LATE G THIMMAIAH BALAJINAGARA - 383201 0 11 LT1 211 1 0 19750 136 1 0 3 1 0 0 0 0 900 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113499138 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA S O LATE G THIMMAIAH,BALAJINAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622542 4602134493 SIL20416 R. ARUN S/O LATE D. RANGANATH NEAR BALAJI OIL MILL BALAJI NAGARA ROAD 383201 0 11 LT1 211 1 0 3406 0 1 0 28 1 -190 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 111113208460 0 0 0 0 0 0 0 0 0 0 R. ARUN S/O LATE D. RANGANATH,NEAR BALAJI OIL MILL BALAJI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622458 4655652000 SL15941 ARATHI.G BALAJI NAGARA - 383201 0 11 LT1 211 1 0 3998 46 1 0 3 0.9500 -92 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999 BC2441789 0 0 0 0 0 0 0 0 0 0 ARATHI.G,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451622419 4665652000 AEH986 NAGARATHNAMMA - - 383201 0 11 LT1 211 3 0 5310 64 1 0 3 1 173 1 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113497172 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622462 4765652000 AEH942 D.S.LAKSHMINARAYANA MIGADDR AEH942 - 383201 0 11 LT1 211 3 0 10531 80 1 0 3 1 -2 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112899637 0 0 0 2 0 0 0 0 0 0 D.S.LAKSHMINARAYANA,MIGADDR AEH942 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451622447 4875652000 AEH328 SUMITHRAMMA - - 383201 0 11 LT1 211 1 0 6655 0 1 0 28 1 -651 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 111000168503 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2557718 1 0 0 0 0 0 56.3700 62 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622439 4965652000 AEH1122 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY - - 383201 0 11 LT1 211 3 0 18769 32 1 0 3 1 767 10.5000 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112836041 0 0 0 1 0 0 0 0 0 0 M.S GURUPRAKASH S.O M. SHUBHAKARA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 166.1700 183 2025-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622418 5075652000 AEH1066 NANYA NAYAK MIGADDR AEH1066 - 383201 0 11 LT1 211 1 0 4579 59 1 0 3 0.9500 18 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 2017-11-04 BC2556972 0 0 0 1 0 0 0 0 0 0 NANYA NAYAK,MIGADDR AEH1066 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2556972 1 0 0 0 0 0 55.9200 62 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451622428 5085652000 SL10999 A.G.KRISHNAMUTRI - - - - 383201 0 11 LT1 211 0.2400 0 6239 5 1 0 3 1 1945 17.7700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902260 0 0 0 0 0 0 0 0 0 0 A.G.KRISHNAMUTRI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451622461 5165652000 SL11870 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11870 383201 0 11 LT1 211 3 0 47584 411 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113492501 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11870 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622422 5175652000 AEH902 SIDAGANGAPPA - - 383201 0 11 LT1 211 1 0 4835 18 1 0 3 1 35 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112830032 0 0 0 1 0 0 0 0 0 0 SIDAGANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622543 5285652000 SL11099 ARUNA - - - - 383201 0 11 LT1 211 3 0 50593 226 1 0 3 1 1716 8.1300 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14010301 0 9999999 111112902728 0 0 0 1 0 0 0 0 0 0 ARUNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451622532 5385652000 SL9317 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA BALAJINAGARA - - 383201 0 11 LT1 211 0.2400 0 3773 6 1 0 3 1 -198 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113498581 0 0 0 1 0 0 0 0 0 0 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA,BALAJINAGARA - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622414 5485652000 SL9607 NANYANAYAK - - - - 383201 0 11 LT1 211 0.2400 0 9085 16 1 0 3 1 -96 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2015-07-15 111113497634 0 0 0 1 0 0 0 0 0 0 NANYANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622436 5580475354 SIL23470 H.M. SHOBHA W/O C.S. RAMESH BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 383201 0 11 LT1 211 1 0 9029 105 1 0 3 1 -62 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 2017-12-13 111000155701 0 0 0 2 0 0 0 0 0 0 H.M. SHOBHA W/O C.S. RAMESH,BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2272639 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451622467 5855652000 SL14832 BINDU RANI W/O JAWAHAR BABU BALAJI NAGARA - 383201 0 11 LT1 211 0.4800 0 1549 26 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116136420 0 0 0 1 0 0 0 0 0 0 BINDU RANI W/O JAWAHAR BABU,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622453 5865652000 AEH1175 G.K KUMARA S.O KARIYANNA - - 383201 0 11 LT1 211 2 0 5344 32 1 0 3 1 682 4.5700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113498505 0 0 0 4 0 0 0 0 0 0 G.K KUMARA S.O KARIYANNA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1451622454 5867872791 SIL23586 NAVEENA M. S/O K. MANJUNATHA BEHIND JAJIKATTE BUKKAPATNA ROAD 383201 0 11 LT1 211 1 0 8081 57 1 0 3 0.7700 1 0 0 0 280 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2335662 0 0 0 1 0 0 0 0 0 0 NAVEENA M. S/O K. MANJUNATHA,BEHIND JAJIKATTE BUKKAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2335662 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451622426 6085652000 SL11234 SIDDAGANGAPPA - - - - 383201 0 11 LT1 211 0.2400 0 1675 51 1 0 3 0.9700 2940 25.4900 0 0 270 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2851442 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2851442 1 0 0 0 0 0 0.0800 10 2025-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451622483 6155652000 SL18386 CHANDRU S R BALAJI NAGARA SL18386- 383201 0 11 LT1 211 3 0 30842 174 1 0 3 1 0 0 0 0 1260 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113490491 0 0 0 1 0 0 0 0 0 0 CHANDRU S R,BALAJI NAGARA SL18386- 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622456 6165652000 SL11868 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11868 383201 0 11 LT1 211 3 0 19007 137 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113490502 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11868 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622451 6265652000 SL11867 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11867 383201 0 11 LT1 211 3 0 18366 79 1 0 3 1 -140 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112832893 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11867 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451622421 6275652000 AEH502 H.M.RADHAMMA - - 383201 0 11 LT1 211 1 0 15562 54 1 0 3 1 -4 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 1 0 0 0 0 14010301 0 99999 2020-12-05 100000082522A 0 0 0 0 0 0 0 0 0 0 H.M.RADHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451622420 6285652000 SL10998 C.R.SREEDHAR - - - - 383201 0 11 LT1 211 0.2400 0 15192 67 1 0 3 1 -69 2.6900 0 0 360 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-11-18 111112902678 0 0 0 2 0 0 0 0 0 0 C.R.SREEDHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451622491 6360289449 SIL24390 HEMALATHA W.O RUDRAPPA NEAR BALAJI OIL MILL, BALAJINAGARA ROAD, 383201 0 11 LT1 211 1 0 3587 67 1 0 3 0.8400 0 0 0 0 450 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0885835 0 0 0 0 0 0 0 0 0 0 HEMALATHA W.O RUDRAPPA,NEAR BALAJI OIL MILL, BALAJINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BD0885835 1 0 0 0 0 0 45.2800 55 2025-06-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451622415 6385652000 SL9316 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA BALAJINAGARA - - 383201 0 11 LT1 211 0.2400 0 5110 0 1 0 28 1 -220 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2015-09-28 111112905534 0 0 0 0 0 0 0 0 0 0 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA,BALAJINAGARA - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622429 6485652000 SL9606 NANYANAYAK - - - - 383201 0 11 LT1 211 0.2400 0 6510 35 1 0 3 1 0 1 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2015-07-15 111113491282 0 0 0 2 0 0 0 0 0 0 NANYANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451622531 6490893801 SIL23469 H.M. SHOBHA W/O C.S. RAMESH BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 383201 0 11 LT1 211 2 0 7332 77 1 0 3 0.8500 247 2.1000 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 2017-12-13 BC2165177 0 0 0 1 0 0 0 0 0 0 H.M. SHOBHA W/O C.S. RAMESH,BESIDE BALAJI OIL MILL BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2165177 1 0 0 0 0 0 60.1700 66 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451622424 6695449488 SIL29383 KISHOR KUMAR S.O S.V ASHWATHANARAYAN SHETTY NEAR RAGHU HOSPITAL BALAJI NAGARA (SRI SOMESH ELE) 383201 0 11 LT1 211 1 0 3018 102 1 0 3 0.8100 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 67440389 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR S.O S.V ASHWATHANARAYAN SHETTY,NEAR RAGHU HOSPITAL BALAJI NAGARA (SRI SOMESH ELE) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451622476 6755652000 SL15260 CHANDRA MOHAN SIRA - 383201 0 11 LT1 211 1 0 11201 3 1 0 3 1 71 1 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116134956 0 0 0 1 0 0 0 0 0 0 CHANDRA MOHAN,SIRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622477 6761124882 SIL18612 jayasheela CS w/o Nagaraja shetti NEAR BALAJI balaji nagara road 383201 0 11 LT1 211 1 0 5217 67 1 0 3 1 153 1 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 1 0 0 0 0 14010301 0 99999 2014-04-08 100004578921 0 0 0 1 0 0 0 0 0 0 jayasheela CS w/o Nagaraja shetti,NEAR BALAJI balaji nagara road 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622499 6765652000 AEH931 B.S.MOHANDAS MIGADDR AEH931 - 383201 0 11 LT1 211 3 0 246 2 1 0 3 1 746 7.2400 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 1E9768088613 0 0 0 1 0 0 0 0 0 0 B.S.MOHANDAS,MIGADDR AEH931 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 136.5600 150 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622440 6785652000 SL2562 KUDURAIAH - - - - 383201 0 11 LT1 211 0.2400 0 2367 0 1 0 28 1 -12 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116134986 0 0 0 0 0 0 0 0 0 0 KUDURAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 6.7700 17 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622442 6885652000 SL6341 K.S.RANGANATHA - - - - 383201 0 11 LT1 211 0.2400 0 6392 34 1 0 3 1 404 3.4800 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116133343 0 0 0 1 0 0 0 0 0 0 K.S.RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622539 7253006148 SIL22434 B.R. BHANUMATHI W/O D.R. KAMARAJU BEHIND SHANKAR NURSING HOME BALAJINAGARA ROAD 383201 0 11 LT1 211 2 0 6060 43 1 0 3 1 -65 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 2016-05-26 110000765363 0 0 0 1 0 0 0 0 0 0 B.R. BHANUMATHI W/O D.R. KAMARAJU,BEHIND SHANKAR NURSING HOME BALAJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451622474 7255652000 AEH1102 H.S.VEERABHADRAIAH BALAJINAGARA - 383201 0 11 LT1 211 1 0 4892 2 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116137225 0 0 0 1 0 0 0 0 0 0 H.S.VEERABHADRAIAH,BALAJINAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000713233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622430 7275652000 AEH488 MALAPPA - - 383201 0 11 LT1 211 1 0 3182 12 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 BC2850943 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451622482 7365652000 SL11871 ANURADHA S.K WO S.T KAMARAJA GUPTHA MIGADDR SL11871 383201 0 11 LT1 211 2 0 12370 17 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113492273 0 0 0 1 0 0 0 0 0 0 ANURADHA S.K WO S.T KAMARAJA GUPTHA,MIGADDR SL11871 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451622441 7485652000 SL8632 G.K KUMARA S.O KARIYANNA - - - - 383201 0 11 LT1 211 0.2400 0 9617 54 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113491248 0 0 0 1 0 0 0 0 0 0 G.K KUMARA S.O KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000713233 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622471 7565652000 AEH1005 SHRUTHI K W/O D.R.K GOWDA MIGADDR AEH1005 - 383201 0 11 LT1 211 0 1.5000 4485 147 1 0 3 1 1903 9.1100 0 0 610 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111114982685 0 0 0 2 0 0 0 0 1 0 SHRUTHI K W/O D.R.K GOWDA,MIGADDR AEH1005 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451622537 7655652000 SL15613 SIDDAGANGAPPA BALAJI NAGARA - 383201 0 11 LT1 211 1 0 1255 56 1 0 3 1 109 1 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 1B3460047186 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAPPA,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451622486 7755652000 SL15259 CHANDRA MOHAN SIRA - 383201 0 11 LT1 211 1 0 10761 1 1 0 3 1 186 1.7500 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116137181 0 0 0 1 0 0 0 0 0 0 CHANDRA MOHAN,SIRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622457 7775652000 AEH483 B.NARAYANAPPA - - 383201 0 11 LT1 211 3 0 13076 57 1 0 3 1 -743 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113490459 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622431 7785652000 SL2561 KUDURAIAH - - 383201 0 11 LT1 211 0.2400 0 8710 16 1 0 3 1 785 10.5700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113492417 0 0 0 1 0 0 0 0 0 0 KUDURAIAH,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622479 7875652000 AEH163 SHRUTHI K. D.O KARIYANNA K.C AEH163- - 383201 0 11 LT1 211 3 0 8907 35 1 0 3 1 1364 13.0100 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113489743 0 0 0 1 0 0 0 0 0 0 SHRUTHI K. D.O KARIYANNA K.C,AEH163- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622416 7891234022 SIL25748 DAGALARAM PRABHU RAM S.O PRABHU RAM NEAR DR SHANKAR HOSPITAL, BALAJINAGARA ROAD, 383201 0 11 LT1 211 2 0 7774 111 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 111112000394 0 0 0 2 0 0 0 0 0 0 DAGALARAM PRABHU RAM S.O PRABHU RAM,NEAR DR SHANKAR HOSPITAL, BALAJINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000713028 0 0 0 0 BC2429168 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451622488 7965652000 AEH760 P.LOKAMMA - - 383201 0 11 LT1 211 1 0 2743 31 1 0 3 1 1 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116136546 0 0 0 0 0 0 0 0 0 0 P.LOKAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451622502 8155652000 SL15307 RAJESHWARI.T.D. BALAJI NAGARA - 383201 0 11 LT1 211 1 0 22914 119 1 0 3 1 0 1 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113492445 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.T.D.,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622500 8165652000 SL12024 BS. RAJGOPALAHIA MIGADDR SL12024 383201 0 11 LT1 211 2 0 9454 154 1 0 3 1 0 0 0 0 350 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-02-21 110000786812 0 0 0 3 0 0 0 0 0 0 BS. RAJGOPALAHIA,MIGADDR SL12024 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451622469 8175652000 AEH879 KALAMMA - BALAJI NAGAR 383201 0 11 LT1 211 3 0 22650 0 1 0 28 1 37 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902036 0 0 0 0 0 0 0 0 0 0 KALAMMA,- BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622493 8275652000 AEH471 VANAJAKSHAMMA S. W.O VEERAPPACHAR P.C - - 383201 0 11 LT1 211 0.7000 0 10626 60 1 0 3 1 219 2.1700 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112833014 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA S. W.O VEERAPPACHAR P.C,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622448 8487254258 SIL24389 HEMALATHA W.O RUDRAPPA NEAR BALAJI OIL MILL, BALAJINAGARA ROAD, 383201 0 11 LT1 211 1 0 3650 53 1 0 3 0.9600 1201 10.3600 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BD0885834 0 0 0 2 0 0 0 0 0 0 HEMALATHA W.O RUDRAPPA,NEAR BALAJI OIL MILL, BALAJINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BD0885834 1 0 0 0 0 0 64.3800 71 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451622450 8492229788 SIL24427 NAGARATHNAMMA W.O CHANNABASAPPA NEAR JAJIKATTE, BUKKAPATNA ROAD, 383201 0 11 LT1 211 1 0 2124 18 1 0 3 0.6300 -9 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 99999 BC2552954 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O CHANNABASAPPA,NEAR JAJIKATTE, BUKKAPATNA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 BC2552954 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451622468 8555652000 SL15645 THIMMAPPA BALAJI NAGARA - 383201 0 11 LT1 211 1 0 5922 59 1 0 3 1 0 0 0 0 210 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112835863 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622466 8565652000 AEH1001 SHRUTHI K W/O D.R.K GOWDA - - 383201 0 11 LT1 211 3 0 10258 29 1 0 3 1 7 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113490344 0 0 0 1 0 0 0 0 0 0 SHRUTHI K W/O D.R.K GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622552 8655652000 SL15612 SIDDAGANGAPPA BALAJI NAGARA - 383201 0 11 LT1 211 1 0 7321 106 1 0 3 1 505 2.3900 0 0 270 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112836084 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622490 8675652000 AEH705 S.R.CHANDHRU. - - 383201 0 11 LT1 211 3 0 57841 396 1 0 3 1 0 0 0 0 3340 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111112836091 0 0 0 1 0 0 0 0 0 0 S.R.CHANDHRU.,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622498 8775652000 AEH466 BINDU RANI W/O JAWAHAR BABU BALAJINAGARA - 383201 0 11 LT1 211 2 0 873 40 1 0 3 0.6700 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 100000 68278477 0 0 0 1 0 0 0 0 0 0 BINDU RANI W/O JAWAHAR BABU,BALAJINAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451622497 8785652000 SL2263 PUTTANNA - - 383201 0 11 LT1 211 0.2400 0 11372 90 1 0 3 1 8 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112899184 0 0 0 1 0 0 0 0 0 0 PUTTANNA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622546 8875652000 AEH162 SHRUTHI K. D.O KARIYANNA K.C AEH162 - 383201 0 11 LT1 211 3 0 24044 239 1 0 3 1 43 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113492941 0 0 0 1 0 0 0 0 0 0 SHRUTHI K. D.O KARIYANNA K.C,AEH162 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622501 8885652000 SL3616 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA - - - - 383201 0 11 LT1 211 0.2400 0 12182 109 1 0 3 1 0 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2015-09-24 111113492950 0 0 0 1 0 0 0 0 0 0 SHUBHASHINI S W.O JEEVAN MURTHY GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451622473 8965652000 AEH746 P.LOKAMMA - - 383201 0 11 LT1 211 1 0 466 15 1 0 3 1 -49 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116134694 0 0 0 1 0 0 0 0 0 0 P.LOKAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622480 9067033265 SIL18611 Jayasheela CS w/o Nagaraja shetti NEAR BALAJI OIL Balajinagara road 383201 0 11 LT1 211 2 0 17181 108 1 0 3 1 -504 0 0 0 1450 3832 2026-01-11 3 0 0 2025-12-11 1 0 0 0 0 14010301 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2014-04-08 100004575686 0 0 0 1 0 0 0 0 0 0 Jayasheela CS w/o Nagaraja shetti,NEAR BALAJI OIL Balajinagara road 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622527 9155652000 SDP41 P.LOKAMMA - - 383201 0 11 LT1 211 0 1 58 13 1 0 3 0.9200 2200 20.4500 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 -1808 0 14010301 0 1000000 70353923 0 0 0 2 0 0 0 0 1 0 P.LOKAMMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451622516 9165652000 SL12374 NANYA NAYKA MIGADDR SL12374 383201 0 11 LT1 211 1 0 256 26 1 0 3 0.8400 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 1000000 67487192 0 0 0 2 0 0 0 0 0 0 NANYA NAYKA,MIGADDR SL12374 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451622555 9275652000 AEH394 KRISHNA NAYAK - - 383201 0 11 LT1 211 1 0 11511 25 1 0 3 1 -34 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902529 0 0 0 0 0 0 0 0 0 0 KRISHNA NAYAK,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451622556 9285652000 SL10704 K.S.RANGANATHA - - 383201 0 11 LT1 211 0.2400 0 27129 118 1 0 3 1 308 4.2500 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112835801 0 0 0 1 0 0 0 0 0 0 K.S.RANGANATHA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451622510 9555652000 SL15644 THIMMAPPA BALAJI NAGARA - 383201 0 11 LT1 211 1 0 13636 87 1 0 3 1 0 0 0 0 0 3832 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 2012-03-01 111112902006 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622554 9565652000 AEH1000 SHRUTHI K W/O D.R.K GOWDA - - 383201 0 11 LT1 211 3 0 22386 175 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113497661 0 0 0 1 0 0 0 0 0 0 SHRUTHI K W/O D.R.K GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622481 9585652000 SL9245 B.J.YADHUKUMAR - - - - 383201 0 11 LT1 211 0.2400 0 10867 251 1 0 3 1 3122 14.8600 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111112902019 0 0 0 2 0 0 0 0 0 0 B.J.YADHUKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451622557 9655652000 SL16504 YADHUKUMAR BALAJI NAGARA - 383201 0 11 LT1 211 1 0 3839 126 1 0 3 1 0 0 0 0 790 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000095212D 0 0 0 2 0 0 0 0 0 0 YADHUKUMAR,BALAJI NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451622463 9785652000 SL2262 PUTTANNA - - 383201 0 11 LT1 211 0.2400 0 10481 72 1 0 3 1 730 10.0300 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113498307 0 0 0 1 0 0 0 0 0 0 PUTTANNA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622459 9865652000 AEH1147 SUDHAKAR - - 383201 0 11 LT1 211 3 0 27444 198 1 0 3 1 0 12.8500 0 0 300 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113491726 0 0 0 2 0 0 0 0 0 0 SUDHAKAR,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451622460 9893865950 SIL28012 RAJAGOPALAIAH B.S. S.O LATE SRINIVASAIAH B.N. NEAR THYAGARAJAPPA OIL MILL, BALAJINAGARA ROAD, 383201 0 11 LT1 211 2 0 3465 85 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 111116560267 0 0 0 3 0 0 0 0 0 0 RAJAGOPALAIAH B.S. S.O LATE SRINIVASAIAH B.N.,NEAR THYAGARAJAPPA OIL MILL, BALAJINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451622538 0780682228 SIL20803 SHRUTHI K W/O D.R.K GOWDA NEAR BALAJI OIL MILL BALAJI NAGARA ROAD 383201 0 11 LT3A 311 0.2000 0 3133 39 1 0 3 1 3838 33.8800 0 0 360 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006764609 0 0 0 1 0 0 0 0 1 0 SHRUTHI K W/O D.R.K GOWDA,NEAR BALAJI OIL MILL BALAJI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622444 0813994624 SIL30647 RADHAMMA W O M RANGANATH NEAR VAMSHAVRUKSHA HOSPITAL BALAJI NAGARA - SRI MATHA ELE 383201 0 11 LT3A 311 1 0 231 1 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 69965321 0 0 0 0 0 0 0 0 1 0 RADHAMMA W O M RANGANATH,NEAR VAMSHAVRUKSHA HOSPITAL BALAJI NAGARA - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451622485 0975652000 AEH124 RAMESH S. S.O LATE N. SHANKAR RAO MIGADDR AEH124 - 383201 0 11 LT3A 311 3 0 13927 211 1 0 3 0.9900 0 0 0 0 460 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BD1035693 0 0 0 2 0 0 0 0 1 0 RAMESH S. S.O LATE N. SHANKAR RAO,MIGADDR AEH124 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451622519 1050278063 SIL19185 SHRUTHI K W/O D.R.K GOWDA NEAR BALAJI NAGARA BALAJI ROAD 383201 0 11 LT3A 311 0.2400 0 7252 17 1 0 3 1 347 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14010301 0 1000000 100004575085 0 0 0 1 0 0 0 0 1 0 SHRUTHI K W/O D.R.K GOWDA,NEAR BALAJI NAGARA BALAJI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622515 1375652000 SL6077 SHRUTHI K W/O D.R.K GOWDA - - - - 383201 0 11 LT3A 311 0.2400 0 6947 75 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111116133844 0 0 0 1 0 0 0 0 1 0 SHRUTHI K W/O D.R.K GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622523 1765652000 SL8527 H.M.RADHAMMA - - - - 383201 0 11 LT3A 311 0.2000 0 3416 172 1 0 3 1 0 0 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 100000 111125536063 0 0 0 2 0 0 0 0 1 0 H.M.RADHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451622548 3600925599 SIL21328 S.D. PANDURANGA S/O DAYANANDAPPA NEAR JAJI KATTE VIDHYANAGARA ROAD 383201 0 11 LT3A 311 1 0 5192 229 1 0 3 1 1973 9.4500 0 0 500 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006847343 0 0 0 1 0 0 0 0 1 0 S.D. PANDURANGA S/O DAYANANDAPPA,NEAR JAJI KATTE VIDHYANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451622423 3665652000 SL9535 T.D.RAJESHWARI - - - - 383201 0 11 LT3A 311 0.2400 0 56 0 1 0 28 1 2163 19.8500 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113491342 0 0 0 0 0 0 0 0 1 0 T.D.RAJESHWARI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451622438 5661529426 SIL29900 M S GURUPRAKASH S O M SHUBHAKARA SHETTY NEAR VAMSHA VRAKSHA HOSPITAL-2 BALAJI NAGARA SIRA 383201 0 11 LT3A 311 1 0 61 0 1 0 3 1 13 10.5800 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 68251866 0 0 0 0 0 0 0 0 1 0 M S GURUPRAKASH S O M SHUBHAKARA SHETTY,NEAR VAMSHA VRAKSHA HOSPITAL-2 BALAJI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451622443 5671744386 SIL29899 M S GURUPRAKASH S O M SHUBHAKARA SHETTY NEAR VAMSHA VRAKSHA HOSPITAL-1 BALAJI NAGARA SIRA 383201 0 11 LT3A 311 1 0 331 68 1 0 3 0.9100 2923 21.7600 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 10000 68251868 0 0 0 2 0 0 0 0 1 0 M S GURUPRAKASH S O M SHUBHAKARA SHETTY,NEAR VAMSHA VRAKSHA HOSPITAL-1 BALAJI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451622551 8022351860 SIL29898 M S GURUPRAKASH S O M SHUBHAKARA SHETTY NEAR VAMSHA VRAKSHA HOSPITAL BALAJI NAGARA (ZA ELE) 383201 0 11 LT3A 311 1 0 323 12 1 0 3 0.6800 2210 28.0600 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14010301 0 10000 68251867 0 0 0 0 0 0 0 0 1 0 M S GURUPRAKASH S O M SHUBHAKARA SHETTY,NEAR VAMSHA VRAKSHA HOSPITAL BALAJI NAGARA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451622484 9485652000 SL8355 SATHYANARAYANA S O LATE G THIMMAIAH - - 383201 0 11 LT3A 311 0.2400 0 3545 16 1 0 3 1 0 3.4500 0 0 0 3832 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14010301 0 9999999 111113497872 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA S O LATE G THIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10002017202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2