1459604744 8076534000 CH25244 M.NAGARAJA KUM.G.RAMMURTHI J.J.COLONY 274205 190 11 LT1 211 0.4000 0 8390 31 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000521490 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,KUM.G.RAMMURTHI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459604795 8020634000 CH18640 C.M. SUBRAMANYA SONNA SETTY HALLI,CMY J.J.COLONY 274205 460 11 LT1 211 0.3200 0 1906 0 1 0 3 0 6719 169.2400 0 0 0 2742 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14006157 0 9999 100000520658 0 0 0 0 0 0 0 0 0 0 C.M. SUBRAMANYA,SONNA SETTY HALLI,CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604793 8019434000 CH9600 MUMTAJ W/O LATE RASOOL KHAN AGRAHARA 274205 2550 11 LT1 211 0.2400 0 10001 112 1 0 3 0 392 1.9700 0 0 500 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004598574 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O LATE RASOOL KHAN AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459604801 7927534000 CH21252 KRISHNAPPA AGARHARA, CMY J.J.COLONY 274205 300 11 LT1 211 0.2000 0 3619 19 1 0 3 0 0 0 0 0 400 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000529261 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604807 7908534000 CH21690 SRI SUBRAMANYA S/O.PUROSHATHAMASHSTRI CHOWDESHWARI COLONY 274205 1110 11 LT1 211 0.8000 0 28855 189 1 0 3 0 -191 0 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2015-01-08 100000528057 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA,S/O.PUROSHATHAMASHSTRI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459604886 7905534000 CH29023 LAXMINARAYANAMMA S/ODYAVAPPA AGRAHARA 274205 2070 11 LT1 211 0.1600 0 5453 33 1 0 3 0 1646 22.8300 0 0 880 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112055922 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANAMMA,S/ODYAVAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604846 7867534000 CH21901 DASAPPA BIN.PAPAIAH AGRAHARA 274205 2390 11 LT1 211 0.3200 0 2160 56 1 0 3 0 828 6.0700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100004598497 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN.PAPAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604622 7803605683 CH55744 HEMANTH KUMAR B S AGRAHARA RAIWAY STATION ROAD 274205 1070 11 LT1 211 1 0 838 0 1 0 3 1 0 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52948239 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR B S,AGRAHARA RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459604640 7800534000 CH6066 PUROHITHA VENKATA RAMA SHASTRY AGRAHARA, CMY AGRAHARA 274205 1520 11 LT1 211 0.1600 0 319 0 1 0 3 1 343 3.1500 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 1E7245752706 0 0 0 1 0 0 0 0 0 0 PUROHITHA VENKATA RAMA SHASTRY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604638 7795534000 CH2989 D.VEENKATA RAYAPPA AGRAHARA, CMY AGRAHARA 274205 1610 11 LT1 211 0.1600 0 4130 21 1 0 3 0 418 3.2900 0 0 450 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000515343 0 0 0 0 0 0 0 0 0 0 D.VEENKATA RAYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604621 7790534000 CH7699 NARYANA SWAMY AGRAHARA, CMY BUKKANAHALLI 274205 10 11 LT1 211 0.2000 0 9220 15 1 0 3 0 94 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 100004599161 0 0 0 0 0 0 0 0 0 0 NARYANA SWAMY,AGRAHARA, CMY BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604685 7780534000 CH9480 DEVAPPA AGARHARA, CMY BUKKANAHALLI 274205 50 11 LT1 211 0.2000 0 7908 56 1 0 3 0 354 2.4000 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100004589829 0 0 0 0 0 0 0 0 0 0 DEVAPPA,AGARHARA, CMY BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459604680 7779534000 CH1790 SMT.SARALADEVI W/O SUBRAMANI CHOWDESHWARACOLONY 274205 1010 11 LT1 211 0.2400 0 26912 207 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000516989 0 0 0 0 0 0 0 0 0 0 SMT.SARALADEVI,W/O SUBRAMANI CHOWDESHWARACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604855 7751534000 CH3691 DEVASINGH AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1320 11 LT1 211 0.1600 0 7777 8 1 0 3 0 357 5.0100 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513652 0 0 0 0 0 0 0 0 0 0 DEVASINGH,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604637 7686434000 CH39954 THIPPAMMA W/O LT KARIYAPPA AGRHARA 274205 1400 11 LT1 211 1 0 9536 41 1 0 3 0 35 0 0 0 480 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112081132 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O LT KARIYAPPA AGRHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604842 7664534000 CH2804 K.SHANTHA MURTHY AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1100 11 LT1 211 0.2400 0 6194 36 1 0 3 0 -33 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000530004 0 0 0 0 0 0 0 0 0 0 K.SHANTHA MURTHY,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604847 7661634000 CH13142 SRI DASAPPA AGRAHARA AGRAHARA 274205 2400 11 LT1 211 0.2000 0 5561 17 1 0 3 0 64 1 0 0 1110 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112104824 0 0 0 0 0 0 0 0 0 0 SRI DASAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604772 7414534000 CH2885 SARVA MANGALAMMA AGRAHARA, CMY AGRAHARA 274205 1740 11 LT1 211 0.2000 0 4283 52 1 0 3 0 15 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000524423 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604623 7383534000 CH3343 RAMADEVI A N AGRAHARA, CMY CHOWDESHWARI COLONY 274205 2740 11 LT1 211 0.1600 0 16521 112 1 0 3 0 0 0 0 0 950 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000512045 0 0 0 0 0 0 0 0 0 0 RAMADEVI A N,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604731 7329434000 CH38977 TYAGARAJU S/O.LATE AVALAPPA - 274205 970 11 LT1 211 0.5000 0 2064 21 1 0 3 0.9300 383 1.9500 0 0 450 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 0 52704152 0 0 0 1 0 0 0 0 0 0 TYAGARAJU,S/O.LATE AVALAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459604817 7305534000 CH27845 KRISHNAPPA CHINTAMANI J.J.COLONY 274205 620 11 LT1 211 0.2400 0 3827 34 1 0 3 0 172 1 0 0 520 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000519246 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604698 7251534000 CH7500 DASAPPA AGRAHARA, CMY AGRAHARA 274205 2410 11 LT1 211 0.1200 0 3800 28 1 0 3 0 156 2.2000 0 0 530 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115667947 0 0 0 0 0 0 0 0 0 0 DASAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604809 7232634000 CH15678 G. NAGARAJU S/O GANGAPPA AGRAHARA 274205 2670 11 LT1 211 0.2000 0 2387 76 1 0 3 0 339 2.7500 0 0 800 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112062578 0 0 0 0 0 0 0 0 0 0 G. NAGARAJU,S/O GANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604655 7175634000 AEH1329 C. NARAYANA SWAMY AGRAHARA, CMY AGRAHARA 274205 900 11 LT1 211 3 0 7200 7 1 0 28 0 -26 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000520009 0 0 0 0 0 0 0 0 0 0 C. NARAYANA SWAMY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604719 7156534000 CH25306 MUNIREDDY S/O.VENKTARAYAPPA CHOWDESHWARI COLONY 274205 940 11 LT1 211 0.4000 0 4308 0 1 0 28 0 1282 11.4600 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000524988 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,S/O.VENKTARAYAPPA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604808 7122634000 CH16292 NARAYANA SWAMY AGARHARA, CMY J.J.COLONY 274205 110 11 LT1 211 0.1200 0 6609 93 1 0 3 0 1057 7.9900 0 0 510 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100000519835 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459604635 7084534000 CH3305 GOWSE KHAN AGRAHARA, CMY AGRAHARA 274205 2560 11 LT1 211 0.1600 0 16133 70 1 0 3 0 0 0 0 0 1360 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000527303 0 0 0 0 0 0 0 0 0 0 GOWSE KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459604734 6930021095 CH53210 MUTHURAJ D S S/O D M SHEKAR10 AGRAHARA PETE 274205 2130 11 LT1 211 1 0 5344 60 1 0 3 0.9400 0 8.8500 0 0 1130 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52303494 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR10 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459604737 6925175820 CH56800 RUKMINAMMA W/O RAMAPPA AGRAHARA 274205 0 11 LT1 211 1 0 4379 122 1 0 3 0.8300 -118 6.3800 0 0 980 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.980 (ignore if paid) 0 0 53208056 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,W/O RAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459604805 6903634000 AEH468 B.V. KRISHNAPPA AGRAHARA, CMY AGRAHARA 274205 880 11 LT1 211 3 0 7232 25 1 0 3 0 -80 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000531242 0 0 0 0 0 0 0 0 0 0 B.V. KRISHNAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604879 6841534000 CH7501 DASAPPA AGRAHARA, CMY AGRAHARA 274205 2420 11 LT1 211 0.1200 0 7756 99 1 0 3 0 324 1.6200 0 0 1180 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112084556 0 0 0 0 0 0 0 0 0 0 DASAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604878 6837534000 CH26270 BAGAVAN SINGH CHINTAMANI J.J.COLONY 274205 400 11 LT1 211 0.4800 0 3700 36 1 0 3 0 2731 24.8100 0 0 210 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000520613 0 0 0 0 0 0 0 0 0 0 BAGAVAN SINGH,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 22.0800 32 2025-03-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604877 6811534000 CH6204 AKBAR SAHEB AGRAHARA, CMY J.J.COLONY 274205 700 11 LT1 211 0.1600 0 8381 66 1 0 3 0 0 0 0 0 420 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000530854 0 0 0 0 0 0 0 0 0 0 AKBAR SAHEB,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604880 6800634000 CH1866 M.NARAYANA SWAMY S/O LATE M.MUNIVENKATAPPA AGRAHARA 274205 1650 11 LT1 211 0.1600 0 2470 0 1 0 28 0 172 1.2600 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513481 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O LATE M.MUNIVENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604646 6780634000 CH20668 SHIVA SHANKAR PADMASHALI AGARHARA, CMY J.J.COLONY 274205 240 11 LT1 211 0.2400 0 2270 0 1 0 28 0 1 0 0 0 430 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000515618 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR PADMASHALI,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604735 6751534000 CH3692 S.KRISHNAMURTHY S/O SATHYANARAYANA RAO AGRAHARA 274205 1350 11 LT1 211 0.1600 0 17279 89 1 0 3 0 -79 0 0 0 710 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 100000 6751534848A 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY,S/O SATHYANARAYANA RAO AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604810 6720634000 CH16851 PARVATHAMMA AGARHARA, CMY CHOWDESHWARI COLONY 274205 930 11 LT1 211 0.2400 0 6418 17 1 0 3 0 62 0 0 0 240 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000516818 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604783 6706534000 CH30319 B.S VENKATESH SHASTRI BIN B.V SHAMMANNA AGRAHARA 274205 1700 11 LT1 211 0.2400 0 4538 4 1 0 28 0 61 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000532111 0 0 0 0 0 0 0 0 0 0 B.S VENKATESH SHASTRI,BIN B.V SHAMMANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604656 6669434000 CH36631 Y.B.PADMASHREE W/O. K.S.VENKATESH BABU NEAR RAILWAY STATION ROAD 274205 1170 11 LT1 211 1 0 21737 121 1 0 3 0 308 2.7800 0 0 800 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000525160 0 0 0 0 0 0 0 0 0 0 Y.B.PADMASHREE,W/O. K.S.VENKATESH BABU NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 139.7500 154 2024-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604657 6661534000 CH7525 A. SRINIVASAIYA AGRAHARA AGRAHARA 274205 2310 11 LT1 211 0.2400 0 9880 20 1 0 3 0 40 0 0 0 250 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100004598420 0 0 0 0 0 0 0 0 0 0 A. SRINIVASAIYA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604826 6638534000 CH2184 B.VENKATA NARAYANAPPA AGRAHARA, CMY AGRAHARA 274205 2540 11 LT1 211 0.1600 0 3554 2 1 0 3 0 -25 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000517888 0 0 0 0 0 0 0 0 0 0 B.VENKATA NARAYANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604827 6630282658 CH55660 SHABANA TAJ CHOWDESHWARI ONI RAILWAY STATION ROAD CHINTAMANI 274205 750 11 LT1 211 1 0 4173 54 1 0 3 0.9400 276 2.4600 0 0 530 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 0 52959508 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,CHOWDESHWARI ONI RAILWAY STATION ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354631 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459604833 6614534000 CH2883 SARVA MANGALAMMA AGRAHARA, CMY AGRAHARA 274205 1720 11 LT1 211 0.2000 0 13735 51 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000519937 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604650 6565634000 AEH1761 SATHYA PRAKASH TN T.NARAYANAPPA AGRAHARA 274205 1460 11 LT1 211 3 0 15478 91 1 0 3 0 -7 0 0 0 1100 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000511817 0 0 0 0 0 0 0 0 0 0 SATHYA PRAKASH TN,T.NARAYANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604673 6555534000 CH2913 K.RAMACHANDRA AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1030 11 LT1 211 0.2400 0 2228 0 1 0 28 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112156390 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604695 6524534000 CH32791 B.K.SIVANANDI S/O B.V.KIRSHNAPPA AGRAHARA 274205 850 11 LT1 211 1 0 13609 125 1 0 3 0 425 2.1500 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000526730 0 0 0 0 0 0 0 0 0 0 B.K.SIVANANDI,S/O B.V.KIRSHNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459604694 6515621508 CH53209 MUTHURAJ D S S/O D M SHEKAR4 AGRAHARA PETE 274205 2180 11 LT1 211 1 0 3553 51 1 0 3 0.6800 0 1 0 0 300 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 0 52303493 0 0 0 0 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR4 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459604778 6504037204 CH53208 MUTHURAJ D S S/O D M SHEKAR8 AGRAHARA PETE 274205 2190 11 LT1 211 1 0 5811 104 1 0 3 0.9200 0 0 0 0 830 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.830 (ignore if paid) 0 0 52303492 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR8 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459604788 6499785294 CH46860 MUNINARAYANAPPA S/O VENKATAPATHI KASTHURIBAYI ROAD 274205 2370 11 LT1 211 1 0 5755 43 1 0 3 0.9600 1585 14.3400 0 0 500 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29013296 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,S/O VENKATAPATHI KASTHURIBAYI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459604895 6468534000 CH21420 YALANKA MUNISWAMY S/O.KRISHNAPPA J.J.COLONY 274205 550 11 LT1 211 0.2400 0 3586 27 1 0 3 0 21 0 0 0 460 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000516776 0 0 0 0 0 0 0 0 0 0 YALANKA MUNISWAMY,S/O.KRISHNAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604860 6405901632 CH51672 KRISHNAMMA M W/O NAGARAJ A NEAR VENKATESHWARA FACTORY 274205 1940 11 LT1 211 1 0 12491 220 1 0 3 1 -1 1.1900 0 0 1000 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100155676 0 0 0 2 0 0 0 0 1 0 KRISHNAMMA M,W/O NAGARAJ A NEAR VENKATESHWARA FACTORY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459604727 6339434000 CH36280 SRI.B.M.CHOWDAREDDY S/O. MUNIVENKATAPPA AGRAHARA 274205 1970 11 LT1 211 0.4800 0 10690 44 1 0 3 0 5 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000527201 0 0 0 0 0 0 0 0 0 0 SRI.B.M.CHOWDAREDDY,S/O. MUNIVENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604797 6298534000 CH2268 THIPPANNA AGRAHARA, CMY AGRAHARA 274205 2580 11 LT1 211 0.1600 0 8500 27 1 0 3 0 586 5.5200 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 6298534335A 0 0 0 0 0 0 0 0 0 0 THIPPANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604894 6271634000 CH13829 GOLLAR KRISHNAPPA AGARHARA, CMY J.J.COLONY 274205 280 11 LT1 211 0.2000 0 6575 21 1 0 3 0 -4 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000519766 0 0 0 0 0 0 0 0 0 0 GOLLAR KRISHNAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459604876 6233534000 CH4269 TALARI GANGAPPA AGRAHARA, CMY AGRAHARA 274205 2650 11 LT1 211 0.1200 0 1710 0 1 0 28 0 5256 44.8700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000515386 0 0 0 0 0 0 0 0 0 0 TALARI GANGAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604865 6226634000 AEH2054 T. SRINIVASA S/O G.THIMANNA AGRAHARA 274205 1260 11 LT1 211 3 0 23861 179 1 0 3 0 1633 10.7700 0 0 240 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000514849 0 0 0 0 0 0 0 0 0 0 T. SRINIVASA,S/O G.THIMANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459604873 6201634000 CH12745 NARAYANAPPA AGARHARA, CMY J.J.COLONY 274205 140 11 LT1 211 0.2400 0 1458 0 1 0 28 0 -19 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000519824 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604868 6196534000 CH25154 A.NAGARAJ BIN ANJAPPA AGRAHARA 274205 1890 11 LT1 211 0.2800 0 8789 97 1 0 3 0 -23 0 0 0 850 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112165589 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,BIN ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459604710 6121534000 CH36148 VENKATALAKSHMAMA C/O SEENAPPA J.J.COLONY 274205 2322800 11 LT1 211 0.2000 0 2708 0 1 0 3 0 7220 179.6700 0 0 0 2742 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14006157 0 9999 100000520162 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMA,C/O SEENAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604775 6092534000 CH32087 CHOWDAREDDY - AGRAHARA 274205 2030 11 LT1 211 0.4800 0 10136 80 1 0 3 0 0 0 0 0 690 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000524660 0 0 0 0 0 0 0 0 0 0 CHOWDAREDDY,- AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604892 6066534000 CH24809 B.S.SRINIVASA SHASTHRI CHINTAMANI AGRAHARA 274205 1690 11 LT1 211 0.4800 0 15140 113 1 0 3 0 14 0 0 0 820 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000532054 0 0 0 0 0 0 0 0 0 0 B.S.SRINIVASA SHASTHRI,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604738 5939534000 CH23525 J.M.KRISHNAPPA S/O.MUNIYAPPA CHOWDESHWARI OWNI 274205 160 11 LT1 211 0.4800 0 5168 42 1 0 3 0 -323 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522224 0 0 0 0 0 0 0 0 0 0 J.M.KRISHNAPPA,S/O.MUNIYAPPA CHOWDESHWARI OWNI 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 47.2500 57 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604816 5893534000 CH31993 D. BADRI NATHA - KASTURI BAI ROAD 274205 2100 11 LT1 211 0.2800 0 5676 15 1 0 3 0 -24 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112102619 0 0 0 0 0 0 0 0 0 0 D. BADRI NATHA,- KASTURI BAI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604814 5892534000 CH5022 C.S.NARAYANANA SHASTRI AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1280 11 LT1 211 0.1600 0 8294 65 1 0 3 0 7 1 0 0 810 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000528087 0 0 0 0 0 0 0 0 0 0 C.S.NARAYANANA SHASTRI,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604723 5822634000 CH15823 NAGARAJ AGARHARA, CMY J.J.COLONY 274205 390 11 LT1 211 0.1600 0 4464 8 1 0 3 0 1 0 0 0 480 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112081524 0 0 0 0 0 0 0 0 0 0 NAGARAJ,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459604644 5773634000 CH12236 MAQBULUNNISA AGARHARA, CMY J.J.COLONY 274205 480 11 LT1 211 0.2000 0 8365 81 1 0 3 0 30 0 0 0 760 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000518090 0 0 0 0 0 0 0 0 0 0 MAQBULUNNISA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459604630 5764857012 CHL61507 SHIVA KUMAR A S/O AVULAPPA NEAR RAILWAY STATION WARD NO-30 274205 0 11 LT1 211 1 0 268 13 1 0 3 0.9500 1 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 A9118174 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR A,S/O AVULAPPA NEAR RAILWAY STATION WARD NO-30 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459604677 5751634000 CH13980 V. SHARADAMMA AGARHARA, CMY AGRAHARA 274205 2500 11 LT1 211 0.2800 0 5453 0 1 0 28 0 146 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000518867 0 0 0 0 0 0 0 0 0 0 V. SHARADAMMA,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604867 5732634000 CH1437 B. MADAVA RAO AGRAHARA, CMY CHOWDESHWARI COLONY 274205 840 11 LT1 211 0.2400 0 4346 26 1 0 3 0 38 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000523781 0 0 0 0 0 0 0 0 0 0 B. MADAVA RAO,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604866 5716534000 CH2988 D.VEENKATA RAYAPPA AGRAHARA, CMY AGRAHARA 274205 1620 11 LT1 211 0.1600 0 5188 11 1 0 3 0 6 0 0 0 350 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000522121 0 0 0 0 0 0 0 0 0 0 D.VEENKATA RAYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604863 5678239982 CH43321 P.N.RAMESH S/O LATE P.NARAYANASWAMI 274205 2330 11 LT1 211 1 0 6212 0 1 0 28 1 884 7.7800 0 0 300 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004526798D 0 0 0 0 0 0 0 0 0 0 P.N.RAMESH,S/O LATE P.NARAYANASWAMI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604874 5676534000 CH26932 SRI JAYARAMAIYA AGRAHARA AGRAHARA 274205 2610 11 LT1 211 0.4000 0 9968 21 1 0 3 0 -53 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100004588672 0 0 0 0 0 0 0 0 0 0 SRI JAYARAMAIYA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604709 5630828305 AEH3671 MUTHURAJ D S S/O D M SHEKAR13 AGRAHARA PETE 274205 2120 11 LT1 211 3 0 15308 206 1 0 3 0.9700 0 1 0 0 1170 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1170 (ignore if paid) 0 0 39056282 0 0 0 5 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR13 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1459604770 5603534000 CH32086 CHOWDAREDDY - AGRAHARA 274205 2020 11 LT1 211 0.4800 0 16579 146 1 0 3 0 474 4.3400 0 0 1260 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000526620 0 0 0 0 0 0 0 0 0 0 CHOWDAREDDY,- AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604768 5601534000 CH8888 ANITAMMA BIN SUBBANNA J.J.COLONY 274205 120 11 LT1 211 0.1600 0 2851 35 1 0 3 0 184 1.5700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000525363 0 0 0 0 0 0 0 0 0 0 ANITAMMA,BIN SUBBANNA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604856 5538534000 CH20967 NARAYANAMMA AGARHARA, CMY AGRAHARA 274205 2680 11 LT1 211 0.2400 0 7260 30 1 0 3 0 11 0 0 0 340 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115689908 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604713 5524534000 CH32792 B.K.SIVANANDI S/O B.V.KIRSHNAPPA AGRAHARA 274205 860 11 LT1 211 1 0 9300 22 1 0 3 0 -115 0 0 0 480 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000511318 0 0 0 0 0 0 0 0 0 0 B.K.SIVANANDI,S/O B.V.KIRSHNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459604747 5510634000 CH19442 B.V.KRISHNAPPA AGARHARA, CMY CHOWDESHWARI COLONY 274205 870 11 LT1 211 0.3600 0 5222 33 1 0 3 0 65 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522453 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNAPPA,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459604792 5503680774 CH46627 K MANJUNATH S/O KRISHNAPPA NEKKUNDIPETE 274205 1380 11 LT1 211 1 0 16017 150 1 0 3 0.8000 0 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 28911606 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,S/O KRISHNAPPA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459604882 5474534000 CH33140 Smt.B.S.SOUMYA W/O NARASIMHA SHARMA AGRAHARA 274205 1330 11 LT1 211 1 0 12840 36 1 0 3 0 -13 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111116089389 0 0 0 0 0 0 0 0 0 0 Smt.B.S.SOUMYA,W/O NARASIMHA SHARMA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604804 5397948058 CH53402 ANIL KUMAR S/O NARAYANAPPA1 AGRAHARA 274205 2290 11 LT1 211 1 0 4268 0 1 0 3 1 659 8.9800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52490181 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,S/O NARAYANAPPA1 AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459604641 5372534000 CH5739 MUDDAPPA AGRAHARA, CMY J.J.COLONY 274205 520 11 LT1 211 0.1600 0 9029 38 1 0 3 0 0 0 0 0 470 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000513970 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604675 5346534000 CH30374 SMT K.P.SOUBAGAYAMMA CHINTAMANI CHOWDESHWARI COLONY 274205 1140 11 LT1 211 1 0 7534 36 1 0 3 0 -250 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513182 0 0 0 0 0 0 0 0 0 0 SMT K.P.SOUBAGAYAMMA,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604736 5339434000 CH36276 SRI.B.M.CHOWDAREDDY S/O. MUNIVENKATAPPA AGRAHARA 274205 1980 11 LT1 211 0.4000 0 8907 48 1 0 3 0 3 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000530059 0 0 0 0 0 0 0 0 0 0 SRI.B.M.CHOWDAREDDY,S/O. MUNIVENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604704 5331634000 CH13758 MUNIYAMMA AGARHARA, CMY J.J.COLONY 274205 720 11 LT1 211 0.2400 0 5559 41 1 0 3 0 -191 0 0 0 730 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000519501 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604708 5328534000 CH23157 JAYARAMASINGH THULASIRAMSING CHOWDESHWARI COLONY 274205 1220 11 LT1 211 0.3200 0 8036 18 1 0 3 0 5 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000511886 0 0 0 0 0 0 0 0 0 0 JAYARAMASINGH,THULASIRAMSING CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459604705 5318127730 CHL60249 MANJUNATHA K S/O KRISHNAPPA URUF KRISHNAREDDY AGRAHARA 274205 0 11 LT1 211 1 0 1953 65 1 0 3 0.8500 0 1.3400 0 0 420 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 0 A6195702 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K,S/O KRISHNAPPA URUF KRISHNAREDDY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459604900 5270534000 CH8273 NAVAB KHAN AGRAHARA, CMY J.J.COLONY 274205 320 11 LT1 211 0.1600 0 4801 69 1 0 3 0 -8 1 0 0 300 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000511753 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604639 5255534000 CH29410 SRI B.M CHOWDAREDDY AGRAHARA AGRAHARA 274205 1960 11 LT1 211 0.4800 0 9648 61 1 0 3 0 -82 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 5255534134 0 0 0 0 0 0 0 0 0 0 SRI B.M CHOWDAREDDY,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604752 5196534000 CH25155 A.NAGARAJ BIN ANJAPPA AGRAHARA 274205 1900 11 LT1 211 0.2800 0 4206 3 1 0 3 0 -45 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112118788 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,BIN ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604815 9446044000 CH20971 LAKSHMAIAH AGRAHARA CMY AGRAHARA 274205 1560 11 LT3A 311 0.2000 0 124 0 1 0 3 0 7860 277.0500 0 0 0 2742 2026-02-11 0 0 0 2025-10-11 0 0 0 0 0 14006157 0 999 100000511695 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,AGRAHARA CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604679 6267044000 CH1475 VENKATESHA SASTRY AGARHARA, CMY AGRAHARA 274205 1710 11 LT3A 311 0.1200 0 1251 0 1 0 28 0 3378 31.1200 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000526361 0 0 0 0 0 0 0 0 0 0 VENKATESHA SASTRY,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604806 5406044000 CH2517 B V ARUN KUMAR S/O BV VENKATACHALA SHATRI AGRAHARA 274205 1750 11 LT3A 311 0.1600 0 6059 25 1 0 3 0 0 1 0 0 700 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 100000 5406044262A 0 0 0 0 0 0 0 0 0 0 B V ARUN KUMAR,S/O BV VENKATACHALA SHATRI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604764 4005044000 CH4320 BABAJAN AGARHARA, CMY AGRAHARA 274205 2470 11 LT3A 311 0.1200 0 966 1 1 0 3 0 0 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000515129 0 0 0 0 0 0 0 0 0 0 BABAJAN,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604862 3673044000 P1200 N.VEERAPPA AGRAHARA J.J.COLONY 274205 1080 11 LT3A 311 6 0 69541 0 1 0 28 0 3 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 99999 100000521147 0 0 0 0 0 0 0 0 0 0 N.VEERAPPA,AGRAHARA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604740 2188833903 P2499 K MANJUNATH S/O KRISHNAPPA NEKKUNDIPETE 274205 1390 11 LT3A 311 0 15 10589 285 1 0 3 0.9100 791 13.0100 0 0 2620 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.2620 (ignore if paid) 0 0 23645976 0 0 0 13 0 0 0 0 1 0 K MANJUNATH,S/O KRISHNAPPA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5670 2 1459604891 1328920036 CH55045 B S RAVI PRAKASH S/O B S SRINIVASA SHASTRI RAILWAY STATION ROAD 274205 0 11 LT3A 311 1 0 377 9 1 0 3 0.9800 599 4.4800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 BC3113598 0 0 0 0 0 0 0 0 1 0 B S RAVI PRAKASH,S/O B S SRINIVASA SHASTRI RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002010109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459604676 1296065089 CH56803 RUKMINAMMA W/O RAMAPPA3 AGRAHARA 274205 0 11 LT3A 311 1 0 231 14 1 0 3 0.9700 1949 16.1500 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 53208059 0 0 0 2 0 0 0 0 1 0 RUKMINAMMA,W/O RAMAPPA3 AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459604692 0156044000 CH23909 M.NAGARAJ BIN LATE MUNINARAYANAPPA AGRAHARA 274205 2247700 11 LT3A 311 0.2400 0 4345 27 1 0 3 0 416 2.1700 0 0 480 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000516372 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,BIN LATE MUNINARAYANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604689 9994121546 CH53214 MUTHURAJ D S S/O D M SHEKAR6 AGRAHARA PETE 274205 2160 11 LT1 211 1 0 4612 103 1 0 3 0.9600 0 0 0 0 680 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.680 (ignore if paid) 0 0 52303497 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR6 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459604888 9927748581 CHL57103 PALLAVI B S W/O T MURALI AGRAHARA 274205 0 11 LT1 211 3 0 10678 258 1 0 3 0.8700 10065 88.4200 0 0 360 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 0 E125388 0 0 0 3 0 0 0 0 0 0 PALLAVI B S,W/O T MURALI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459604625 9914634000 CH11797 J.M. KRISHNAPPA S/O M.MUNIYAPPA CHOWDESHWARI OWNI 274205 150 11 LT1 211 0.2400 0 6496 49 1 0 3 0 -266 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000526178 0 0 0 0 0 0 0 0 0 0 J.M. KRISHNAPPA,S/O M.MUNIYAPPA CHOWDESHWARI OWNI 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 52 57 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604627 9912534000 CH3736 BALAJI SINGH AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1290 11 LT1 211 0.1600 0 15277 134 1 0 3 0 0 0 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2018-05-18 100000513659 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604670 9895534000 CH2987 NARAYANAMMA W/O RAMAKRISHNAPPA AGRAHARA 274205 1630 11 LT1 211 0.1600 0 3440 0 1 0 28 0 -35 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000525443 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O RAMAKRISHNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604696 9888534000 CH23439 SENAPPA S/O.MUNISHAMAPPA J.J.COLONY 274205 370 11 LT1 211 0.1600 0 9495 81 1 0 3 0 -120 0 0 0 470 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000525893 0 0 0 0 0 0 0 0 0 0 SENAPPA,S/O.MUNISHAMAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604720 9880634000 CH20835 PAJALULLASHARIEF AGARHARA, CMY CHOWDESHWARI COLONY 274205 820 11 LT1 211 0.6000 0 11546 67 1 0 3 0 0 0 0 0 890 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000517410 0 0 0 0 0 0 0 0 0 0 PAJALULLASHARIEF,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604730 9876434000 AEH3456 B V ARUN KUMAR S/O B.V VENKATACHALA SHASTRI AGRAHARA 274205 1770 11 LT1 211 2 0 12612 126 1 0 3 0 0 1 0 0 540 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2019-01-30 100000531249 0 0 0 0 0 0 0 0 0 0 B V ARUN KUMAR,S/O B.V VENKATACHALA SHASTRI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604726 9871534000 CH3951 VENKATA RAVANAPPA AGRAHARA, CMY AGRAHARA 274205 2450 11 LT1 211 0.1200 0 8314 42 1 0 3 0 491 4.6400 0 0 240 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112081482 0 0 0 0 0 0 0 0 0 0 VENKATA RAVANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604725 9865332089 CH53213 MUTHURAJ D S S/O D M SHEKAR7 AGRAHARA PETE 274205 2170 11 LT1 211 1 0 4298 16 1 0 3 0.8500 0 1 0 0 500 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 0 52303498 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR7 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 79.5000 87 2024-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459604722 9860634000 CH1950 T. VENKATARAMA SETTY AGRAHARA, CMY AGRAHARA 274205 1530 11 LT1 211 0.1600 0 11195 0 1 0 28 0 -3 0 0 0 660 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112156000 0 0 0 0 0 0 0 0 0 0 T. VENKATARAMA SETTY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604728 9859434000 CH36814 T. PADMAVATHI W/O G.S. THULASIRAM AGRAHARA 274205 2260 11 LT1 211 0.4000 0 10049 55 1 0 3 0 -35 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112101559 0 0 0 0 0 0 0 0 0 0 T. PADMAVATHI,W/O G.S. THULASIRAM AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604672 9790634000 CH19926 G.K.SHIVAPRASAD S/O LATE KOTESWARAIAH AGRAHARA 274205 1850 11 LT1 211 2 0 21845 70 1 0 3 0 -608 0 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2021-06-08 100000530391 0 0 0 0 0 0 0 0 0 0 G.K.SHIVAPRASAD,S/O LATE KOTESWARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604784 9737846594 CH49445 VANITHA M C W/O SRINIVAS 274205 1450 11 LT1 211 1 0 4471 20 1 0 3 0.7700 -156 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 BC2264498 0 0 0 1 0 0 0 0 0 0 VANITHA M C,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459604839 9671866196 CH52730 JAGANNATHA K S/O KRISHNAPPA AGRAHARA 274205 1360 11 LT1 211 1 0 5841 61 1 0 3 0.7700 383 2.7900 0 0 760 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 999999 52309415 0 0 0 2 0 0 0 0 1 0 JAGANNATHA K,S/O KRISHNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459604836 9651291161 CH43624 SYED AHAMMED S/O LATE SYED MOHAMMED 274205 2270 11 LT1 211 1 0 5536 27 1 0 3 1 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 110000892884 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED,S/O LATE SYED MOHAMMED 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459604653 9600534000 CH6098 K.LAKSHMIAH S/O KRISHANAPPA AGRAHARA 274205 1550 11 LT1 211 0.4800 0 1051 0 1 0 28 0 1603 14.7100 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000530709 0 0 0 0 0 0 0 0 0 0 K.LAKSHMIAH,S/O KRISHANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604748 9548434000 CH39511 THIPPAMMA W/O M. KARIYAPPA AGRAHARA 274205 1420 11 LT1 211 0.2400 0 9302 85 1 0 3 1 5739 55.4800 0 0 1170 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1170 (ignore if paid) 0 0 1E9354470799 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O M. KARIYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604883 9522634000 CH12316 ARUNAMMA W/O T V CHIKKANARAYANA AGARHARA, CMY J.J.COLONY 274205 780 11 LT1 211 0.1600 0 14767 77 1 0 3 0 -3 1 0 0 310 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000525259 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,W/O T V CHIKKANARAYANA AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604701 9293634000 CH11002 JAYRAMSINGH MEHABUB NAGAR, CMY CHOWDESHWARI COLONY 274205 1240 11 LT1 211 0.4800 0 11409 109 1 0 3 0 178 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000517808 0 0 0 0 0 0 0 0 0 0 JAYRAMSINGH,MEHABUB NAGAR, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604908 9123634000 CH10378 T. NARAYANA SWAMY AGARHARA, CMY J.J.COLONY 274205 100 11 LT1 211 0.2000 0 7100 0 1 0 3 0 101 1 0 0 370 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-08-30 100000513650 0 0 0 0 0 0 0 0 0 0 T. NARAYANA SWAMY,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459604822 9052634000 AEH401 MAHABUB KHAN AGRAHARA, CMY AGRAHARA 274205 1490 11 LT1 211 3 0 11642 0 1 0 28 0 -67 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112077121 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604824 9051534000 CH7890 P.N. SRINIVAS BIN PADMASHALI NARAYANAPPA J.J.COLONY 274205 260 11 LT1 211 0.0800 0 7369 38 1 0 3 0 3 0 0 0 850 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000515877 0 0 0 0 0 0 0 0 0 0 P.N. SRINIVAS,BIN PADMASHALI NARAYANAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604887 9002847514 CH53197 T NARAYANASWAMY S/O THIPPANNA G BUKKANAHALLI ROAD 274205 20 11 LT1 211 1 0 7368 41 1 0 3 0.9700 0 0 0 0 1140 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52464771 0 0 0 1 0 0 0 0 1 0 T NARAYANASWAMY,S/O THIPPANNA G BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459604835 8964091974 CH53212 MUTHURAJ D S S/O D M SHEKAR3 AGRAHARA PETE 274205 2150 11 LT1 211 1 0 4028 116 1 0 3 0.8800 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52303496 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR3 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459604902 8813634000 AEH928 NARAYANAPPA AGRAHARA, CMY AGRAHARA 274205 1590 11 LT1 211 3 0 12771 60 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522994 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604769 8739434000 CH36149 NAGARAAJU S/O MUNISHAMI J.J.COLONY 274205 380 11 LT1 211 0.2000 0 1180 0 1 0 3 0 -1 0 0 0 240 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000531605 0 0 0 0 0 0 0 0 0 0 NAGARAAJU,S/O MUNISHAMI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604668 8694928756 CH53211 MUTHURAJ D S S/O D M SHEKAR9 AGRAHARA PETE 274205 2140 11 LT1 211 1 0 4439 97 1 0 3 0.9400 1666 14.8200 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52303495 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR9 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 102 112 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459604669 8692534000 CH5055 ARUNA W/O T.V. NARAYANASWAMY CHOWDREDDYPALYA 274205 80 11 LT1 211 0.1600 0 7188 50 1 0 3 0 -21 0 0 0 640 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000511434 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O T.V. NARAYANASWAMY CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604832 8664534000 CH2803 K.SHANTHA MURTHY AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1090 11 LT1 211 0.2400 0 2737 32 1 0 3 0 34 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000531816 0 0 0 0 0 0 0 0 0 0 K.SHANTHA MURTHY,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604678 8585534000 CH3035 TYAGARAJU S/O LATE AVALAPPA OPP. RAILWAY STATION 274205 990 11 LT1 211 0.1300 0 4425 141 1 0 3 0.9000 421 2.1600 0 0 1310 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53323443 0 0 0 2 0 0 0 0 0 0 TYAGARAJU,S/O LATE AVALAPPA OPP. RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459604771 8521634000 CH13349 M NAGARAJU M.G. ROAD, CMY J.J.COLONY 274205 180 11 LT1 211 0.3200 0 9146 35 1 0 3 0 1 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000517700 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,M.G. ROAD, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459604850 8474634000 AEH2793 T.N. VIJAYALKSHMI AGRAHARA, CMY AGRAHARA 274205 1500 11 LT1 211 3 0 32349 156 1 0 3 0 -5 1 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000522366 0 0 0 0 0 0 0 0 0 0 T.N. VIJAYALKSHMI,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 281.5800 0 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604844 8459434000 CH37085 RATNAMMMA W/O K P RAJSHEKAR - 274205 1880 11 LT1 211 0.5000 0 7467 66 1 0 3 0 0 0 0 0 900 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 100000 8459434814A 0 0 0 0 0 0 0 0 0 0 RATNAMMMA,W/O K P RAJSHEKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604666 8383534000 CH3342 N NAGARAJU AGRAHARA, CMY CHOWDESHWARI COLONY 274205 2750 11 LT1 211 0.2800 0 9191 78 1 0 3 0 6 1.1600 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000512301 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604794 8329434000 CH38976 TYAGARAJU S/O.LATE AVALAPPA - 274205 980 11 LT1 211 0.5000 0 7621 47 1 0 3 0 3 0 0 0 600 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000527651 0 0 0 0 0 0 0 0 0 0 TYAGARAJU,S/O.LATE AVALAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604899 8309434000 CH9862 KRISHNAPPA AGARHARA, CMY J.J.COLONY 274205 610 11 LT1 211 0.2000 0 3910 36 1 0 3 0 294 2.6800 0 0 660 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000514639 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604897 8305534000 CH27844 SMT KUPPAMMA CHINTAMANI J.J.COLONY 274205 590 11 LT1 211 0.1600 0 5056 19 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513687 0 0 0 0 0 0 0 0 0 0 SMT KUPPAMMA,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604674 8279434000 CH36097 VENKATARAVANAPPA BIN AKKALAPPA AGRAHARA 274205 2360 11 LT1 211 0.2500 0 6379 50 1 0 3 0 673 5.4700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112082115 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,BIN AKKALAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459604693 8273634000 CH11021 T. NARAYANA SWAMY BOKKANAHALLI ROAD BUKKANAHALLI 274205 2345400 11 LT1 211 0.4400 0 1949 40 1 0 3 0 2844 25.4000 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 100004598681 0 0 0 0 0 0 0 0 0 0 T. NARAYANA SWAMY,BOKKANAHALLI ROAD BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604745 8214534000 CH28931 SRI MARI KULLAPPA AGRAHARA AGRAHARA 274205 2350 11 LT1 211 0.1600 0 3587 37 1 0 3 0 -2 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112062422 0 0 0 0 0 0 0 0 0 0 SRI MARI KULLAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604749 8209434000 CH9882 N. NAGARAJA AGARHARA, CMY J.J.COLONY 274205 740 11 LT1 211 0.1600 0 10721 99 1 0 3 0 0 11.6300 0 0 1340 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000513641 0 0 0 0 0 0 0 0 0 0 N. NAGARAJA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459604898 8191634000 CH14873 G S SWETHA W/O TJ SANTHOSH AGRAHARA 274205 2060 11 LT1 211 0.3400 0 8727 62 1 0 3 0 76 0 0 0 890 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004598793 0 0 0 0 0 0 0 0 0 0 G S SWETHA,W/O TJ SANTHOSH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604654 8175634000 AEH1328 C. NARAYANA SWAMY AGRAHARA, CMY AGRAHARA 274205 1000 11 LT1 211 3 0 5150 23 1 0 3 0 -127 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 100000525063 0 0 0 0 0 0 0 0 0 0 C. NARAYANA SWAMY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604688 8165634000 AEH1985 VANITHA M C W/O T N SRINIVASA AGRAHARA 274205 1440 11 LT1 211 2 0 12278 58 1 0 3 0 36 0 0 0 410 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 100000 8165634453A 0 0 0 0 0 0 0 0 0 0 VANITHA M C,W/O T N SRINIVASA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604702 8140634000 CH20479 T.V. CHALAPTHY AGARHARA, CMY CHOWDESHWARI COLONY 274205 1130 11 LT1 211 0.2400 0 14353 82 1 0 3 0 0 0 0 0 310 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000520693 0 0 0 0 0 0 0 0 0 0 T.V. CHALAPTHY,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604762 8132634000 CH1644 P.N.RAMESH S/O T.NARAYANASWAMY NEKKUNDHI TANK 274205 2340 11 LT1 211 0.2000 0 3063 7 1 0 3 1 -85 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 111117719949 0 0 0 1 0 0 0 0 0 0 P.N.RAMESH,S/O T.NARAYANASWAMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0.8600 11 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604634 5175534000 CH25077 G.K.RAGHUNATH BIN LATE G.S. KOTESWARAIAH KHATA NO 707/686, WARD NO-30 274205 1860 11 LT1 211 0.8000 0 29168 138 1 0 3 0 5 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111116052698 0 0 0 0 0 0 0 0 0 0 G.K.RAGHUNATH,BIN LATE G.S. KOTESWARAIAH KHATA NO 707/686, WARD NO-30 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604636 5168797498 AEH3525 A NAGARAJU S/O CHIKKA ANJAPPA 274205 1930 11 LT1 211 4 0 20576 161 1 0 3 1 -5 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 111110367855 0 0 0 1 0 0 0 0 1 0 A NAGARAJU,S/O CHIKKA ANJAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604758 5114124304 CH53207 MUTHURAJ D S S/O D M SHEKAR12 AGRAHARA PETE 274205 2200 11 LT1 211 1 0 3575 10 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52303491 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR12 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459604754 5096434000 CH40774 SUNNIMA W/O BUDAN SAB J J CALONY 274205 680 11 LT1 211 0.5000 0 4394 46 1 0 3 0 2 0 0 0 600 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115688050 0 0 0 0 0 0 0 0 0 0 SUNNIMA,W/O BUDAN SAB J J CALONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604756 5092534000 CH32088 CHOWDAREDDY - AGRAHARA 274205 2040 11 LT1 211 0.4800 0 10574 53 1 0 3 0 -11 0 0 0 520 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000517431 0 0 0 0 0 0 0 0 0 0 CHOWDAREDDY,- AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604629 5066534000 CH24810 B.S.SRINIVASA SHASTHRI CHINTAMANI AGRAHARA 274205 1680 11 LT1 211 0.4800 0 294 1 1 0 3 0 -37 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000524104 0 0 0 0 0 0 0 0 0 0 B.S.SRINIVASA SHASTHRI,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604628 5065059404 CH53406 JAYAMMA W/O VENKATARAYAPPA WARD NO 21 274205 360 11 LT1 211 1 0 1653 15 1 0 3 0.8800 -240 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52488356 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O VENKATARAYAPPA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459604870 4987441441 CH44243 NARASAMMA W/O VENKATESH 274205 2530 11 LT1 211 1 0 8894 20 1 0 3 1 39 0 0 0 530 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116079005 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459604893 4869434000 CH36277 SRI.B.M.MUNIREDDY S/O. MUNIVENKATAPPA AGRAHARA 274205 1990 11 LT1 211 0.4800 0 9143 38 1 0 3 0 -41 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000511869 0 0 0 0 0 0 0 0 0 0 SRI.B.M.MUNIREDDY,S/O. MUNIVENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459604686 4852134429 CH53206 MUTHURAJ D S S/O D M SHEKAR AGRAHARA PETE 274205 2210 11 LT1 211 1 0 5644 137 1 0 3 0.9600 2149 14.3600 0 0 630 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999 52303490 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459604706 4842778171 CH53205 MUTHURAJ D S S/O D M SHEKAR5 AGRAHARA PETE 274205 2220 11 LT1 211 1 0 5058 0 1 0 3 1 -31 0 0 0 740 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.740 (ignore if paid) 0 0 52303489 0 0 0 0 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR5 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459604645 4773634000 CH11003 JAYRAM SINGH AGARHARA, CMY CHOWDESHWARI COLONY 274205 1250 11 LT1 211 0.4800 0 4454 31 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000523416 0 0 0 0 0 0 0 0 0 0 JAYRAM SINGH,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604658 4761478312 CH54515 T NARAYANASWAMY S/O THIPPANNA G AGARAHARA 274205 2800 11 LT1 211 1 0 5985 69 1 0 3 0.7400 67 0 0 0 880 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 0 52823051 0 0 0 0 0 0 0 0 1 0 T NARAYANASWAMY,S/O THIPPANNA G AGARAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459604664 4751634000 CH13981 V. SHARADAMMA AGARHARA, CMY AGRAHARA 274205 2490 11 LT1 211 0.2800 0 2079 0 1 0 28 0 -33 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100004587914 0 0 0 0 0 0 0 0 0 0 V. SHARADAMMA,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604840 4715534000 CH28199 SRI.HARI S/O.LASKMAIAH BUKKANAHALLI 274205 220 11 LT1 211 0.1600 0 15491 123 1 0 3 0 -2 0 0 0 1250 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115687298 0 0 0 0 0 0 0 0 0 0 SRI.HARI,S/O.LASKMAIAH BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459604742 4608534000 CH2111 K. RAMA CHARI AGRAHARA, CMY CHOWDESHWARI COLONY 274205 600 11 LT1 211 0.2400 0 6340 0 1 0 28 0 -210 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000525002 0 0 0 0 0 0 0 0 0 0 K. RAMA CHARI,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604687 4538534000 CH20968 NARAYANAMMA AGARHARA, CMY AGRAHARA 274205 2700 11 LT1 211 0.2400 0 3478 9 1 0 3 0 63 0 0 0 360 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000511679 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604707 4501534000 CH7374 VALLI SAB S/O CHANDU SAB S/O CHANDU SAB J.J.COLONY 274205 650 11 LT1 211 0.1200 0 8890 27 1 0 3 0 693 19.1600 0 0 1260 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000518283 0 0 0 0 0 0 0 0 0 0 VALLI SAB S/O CHANDU SAB,S/O CHANDU SAB J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604774 4478646429 CH46759 KRISHNAPPA S/O VENKATAPATHI AGRAHARA 274205 2440 11 LT1 211 1 0 1399 0 1 0 28 1 -42 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 111110507523 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPATHI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604773 4477151041 CH55804 NAGARAJA M S/O MUNI NARAYANAPPA CHOWDESHWARI ONI 274205 200 11 LT1 211 1 0 265 5 1 0 3 0.9900 -67 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52941033 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,S/O MUNI NARAYANAPPA CHOWDESHWARI ONI 0 0 0 0 0 0 0 0 2026-02-11 0 10000759346 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459604907 4467434000 CH41216 DEVASINGH S/O THULASIRAMSINGH AGRAHARA 274205 1310 11 LT1 211 0.4800 0 7639 68 1 0 3 0 844 6.8200 0 0 400 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115688732 0 0 0 0 0 0 0 0 0 0 DEVASINGH,S/O THULASIRAMSINGH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604643 4453534000 CH32330 S.RAJSHEKAR S/O.V.RAMAPPA SONNASETTYHALLI 274205 2300 11 LT1 211 0.0500 0 21544 104 1 0 3 0 222 1.8300 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112156687 0 0 0 0 0 0 0 0 0 0 S.RAJSHEKAR,S/O.V.RAMAPPA SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604741 4442293358 CH56133 KHURSHID UNNISA D/O ADAM SAB RAILYWAY STATION ROAD 274205 760 11 LT1 211 1 0 2357 47 1 0 3 0.8600 69 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 53039800 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,D/O ADAM SAB RAILYWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459604739 4435534000 CH29528 G.K.VISHWANATH S/O LATE G.S. KOTESWARAIAH AGRAHARA 274205 1840 11 LT1 211 1 0 3747 0 1 0 3 0 -20 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000529728 0 0 0 0 0 0 0 0 0 0 G.K.VISHWANATH,S/O LATE G.S. KOTESWARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604818 4397434000 CH37772 G.SAVITHRI W/O D. CHIDHAMBERESH - 274205 1340 11 LT1 211 0.2400 0 13221 100 1 0 3 0 0 0 0 0 430 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115694739 0 0 0 0 0 0 0 0 0 0 G.SAVITHRI,W/O D. CHIDHAMBERESH - 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604811 4386534000 CH26906 SMT SARASWATHAMMA CHINTAMANI J.J.COLONY 274205 60 11 LT1 211 0.2400 0 9090 49 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000526886 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604663 4346534000 CH30375 SMT K.P.SOUBAGAYAMMA CHINTAMANI CHOWDESHWARI COLONY 274205 1150 11 LT1 211 1 0 12030 49 1 0 3 0 2 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112157504 0 0 0 0 0 0 0 0 0 0 SMT K.P.SOUBAGAYAMMA,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459604830 4339434000 CH36278 SRI.B.M.CHOWDAREDDY S/O. MUNIVENKATAPPA AGRAHARA 274205 2000 11 LT1 211 0.4800 0 6514 21 1 0 3 0 1 0 0 0 310 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000513597 0 0 0 0 0 0 0 0 0 0 SRI.B.M.CHOWDAREDDY,S/O. MUNIVENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604828 4328534000 CH23158 JAYARAMASINGH THULASIRAMSING CHOWDESHWARI COLONY 274205 1230 11 LT1 211 0.3200 0 11789 68 1 0 3 0 118 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000516060 0 0 0 0 0 0 0 0 0 0 JAYARAMASINGH,THULASIRAMSING CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604834 4326534000 CH31181 SRI B.S SRINIVASA SHASTRY BIN B.N SHAMANNA AGRAHARA 274205 1670 11 LT1 211 0.2400 0 4676 36 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000523227 0 0 0 0 0 0 0 0 0 0 SRI B.S SRINIVASA SHASTRY,BIN B.N SHAMANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604624 4271534000 CH9125 C.V. KRISHNAPPA AGARHARA, CMY J.J.COLONY 274205 450 11 LT1 211 0.1600 0 7916 23 1 0 3 0 -3 0 0 0 260 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000515291 0 0 0 0 0 0 0 0 0 0 C.V. KRISHNAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459604642 4267534000 CH26163 SUBRAMANI CHINTAMANI J.J.COLONY 274205 600 11 LT1 211 0.3200 0 13154 144 1 0 3 0 0 1 0 0 910 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000514628 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604831 4219296933 CHL60424 T NARAYANASWAMY S/O G TIPPANNA NEAR RAILWAY STATION WARD NO-30 274205 0 11 LT1 211 1 0 915 14 1 0 3 1 82 1.1300 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 A7504981 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,S/O G TIPPANNA NEAR RAILWAY STATION WARD NO-30 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459604829 4196534000 CH25156 A.NAGARAJ BIN ANJAPPA AGRAHARA 274205 1910 11 LT1 211 0.2800 0 4092 50 1 0 3 0 45 1 0 0 710 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113214314 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,BIN ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604812 4075634000 AEH1525 T. KRISHNAPPA AGRAHARA, CMY AGRAHARA 274205 2720 11 LT1 211 3 0 17856 93 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000514752 0 0 0 0 0 0 0 0 0 0 T. KRISHNAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604659 3952241128 CH46339 FAJALULLA SHARIF S/O LATE MUSASHAREEF CHOWDESHWARI ONI ,RAILWAY STATION ROAD 274205 830 11 LT1 211 1 0 7820 29 1 0 3 0.8200 10 0 0 0 580 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28801662 0 0 0 1 0 0 0 0 0 0 FAJALULLA SHARIF,S/O LATE MUSASHAREEF CHOWDESHWARI ONI ,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459604837 3920029281 CH56802 RUKMINAMMA W/O RAMAPPA1 AGRAHARA 274205 0 11 LT1 211 1 0 610 0 1 0 28 1 -33 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 111116894323 0 0 0 0 0 0 0 0 1 0 RUKMINAMMA,W/O RAMAPPA1 AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604838 3877434000 CH37425 D.V. MANJUNATHA S/O VENKATARANAPPA - 274205 1870 11 LT1 211 0.3200 0 6820 88 1 0 3 0 321 4.5800 0 0 900 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 999999 3877434002A 0 0 0 0 0 0 0 0 0 0 D.V. MANJUNATHA,S/O VENKATARANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604703 3826515818 CH53204 MUTHURAJ D S S/O D M SHEKAR11 AGRAHARA PETE 274205 2250 11 LT1 211 1 0 3801 72 1 0 3 0.9600 1 1 0 0 590 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 0 52303488 0 0 0 3 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR11 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459604626 3660634000 CH20863 HIMAM PASHA AGARHARA, CMY J.J.COLONY 274205 430 11 LT1 211 0.4000 0 4837 46 1 0 3 0 79 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522490 0 0 0 0 0 0 0 0 0 0 HIMAM PASHA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604857 3613634000 CH19116 SATHYA PRAKSH TN S/O NARAYANAPPA T AGRAHARA 274205 1470 11 LT1 211 0.4000 0 7586 31 1 0 3 0 101 1.1600 0 0 460 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000523059 0 0 0 0 0 0 0 0 0 0 SATHYA PRAKSH TN,S/O NARAYANAPPA T AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604861 3597468414 CH53401 ANIL KUMAR S/O NARAYANAPPA AGRAHARA 274205 2280 11 LT1 211 1 0 1989 8 1 0 3 1 1310 11.3700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52490880 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR,S/O NARAYANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459604684 3538534000 CH20969 LAKSHMAIAH KRUSHANAPPA AGRAHARA 274205 1580 11 LT1 211 0.2000 0 5400 0 1 0 28 0 5200 43.9000 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000524229 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KRUSHANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604791 3480534000 CH7068 TULASI RAMA SINGH AGRAHARA, CMY J.J.COLONY 274205 420 11 LT1 211 0.1600 0 8849 1 1 0 3 1 6525 54.7700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 111122157910 0 0 0 1 0 0 0 0 0 0 TULASI RAMA SINGH,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604904 3455534000 CH29527 G.K.VISHWANATH S/O LATE G.S. KOTESWARAIAH AGRAHARA 274205 1830 11 LT1 211 1 0 14106 69 1 0 3 0 342 4.8500 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000513203 0 0 0 0 0 0 0 0 0 0 G.K.VISHWANATH,S/O LATE G.S. KOTESWARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604633 3346534000 CH30376 SMT K.P.SOUBAGAYAMMA CHINTAMANI CHOWDESHWARI COLONY 274205 1160 11 LT1 211 1 0 34542 292 1 0 3 0 0 0 0 0 1510 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113214264 0 0 0 0 0 0 0 0 0 0 SMT K.P.SOUBAGAYAMMA,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 273 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1459604632 3339434000 CH36279 SRI.B.M.CHOWDAREDDY S/O. MUNI VENKATAPPA AGRAHARA 274205 2010 11 LT1 211 0.4800 0 18027 48 1 0 3 0 6 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513905 0 0 0 0 0 0 0 0 0 0 SRI.B.M.CHOWDAREDDY,S/O. MUNI VENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604660 3333534000 CH4256 SUPRIYA P AGRAHARA AGRAHARA 274205 1210 11 LT1 211 0.2400 0 4617 69 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112123310 0 0 0 0 0 0 0 0 0 0 SUPRIYA P,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 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 2 1459604789 3272634000 AEHP723 SRINIVAS TS/O THIMAIAH AGRAHARA 274205 1270 11 LT1 211 2 0 9112 66 1 0 3 0 1388 11.8300 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000531460 0 0 0 0 0 0 0 0 0 0 SRINIVAS,TS/O THIMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604776 3263634000 CH11288 CHANDPASHA AGARHARA, CMY J.J.COLONY 274205 690 11 LT1 211 0.1600 0 8876 49 1 0 3 0 1 0 0 0 240 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000525522 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604767 3196534000 CH25157 A.NAGARAJ BIN ANJAPPA AGRAHARA 274205 1920 11 LT1 211 0.2800 0 10007 80 1 0 3 0 -15 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112105115 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,BIN ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604890 3165450459 CH56441 RUKMINAMMA W/O RAMAPPA AGRAHARA 274205 0 11 LT1 211 1 0 4046 104 1 0 3 0.9000 1774 17.5600 0 0 900 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3367974 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,W/O RAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459604821 3092534000 CH32090 B.M CHOWDAREDDY - AGRAHARA 274205 1950 11 LT1 211 0.4800 0 8168 41 1 0 3 0 -12 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112162398 0 0 0 0 0 0 0 0 0 0 B.M CHOWDAREDDY,- AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 64.1700 71 2025-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604766 3080534000 CH7702 CHOWDESHWARI TEMPLE AGRAHARA, CMY BUKKANAHALLI 274205 230 11 LT1 211 0.3600 0 1808 44 1 0 3 1 304 2.6400 0 0 420 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 0 111116917796 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI TEMPLE,AGRAHARA, CMY BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604777 0934830844 CHL59558 RATHNAMMA W/O K P RAJASHEKAR KASTURIBHAI ROAD AGRAHARA 274205 0 11 LT1 211 1 0 3210 77 1 0 3 0.8900 201 1.0100 0 0 800 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 0 A5410104 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O K P RAJASHEKAR KASTURIBHAI ROAD AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459604779 0932634000 AEH439 CHANDRAKALA W/O BG SURESH AGRAHARA 274205 2256600 11 LT1 211 3 0 11429 89 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 0932634424A 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O BG SURESH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604780 0755534000 CH31163 SRI HYDER KHAN AGRAHARA AGRAHARA 274205 2460 11 LT1 211 0.2400 0 5232 32 1 0 3 0 112 1.0100 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 0755534049A 0 0 0 0 0 0 0 0 0 0 SRI HYDER KHAN,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604781 0732634000 CH15663 PADMASHALI NARAYANAPPA AGARHARA, CMY J.J.COLONY 274205 250 11 LT1 211 0.1600 0 13525 92 1 0 3 0 3 0 0 0 1010 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000526681 0 0 0 0 0 0 0 0 0 0 PADMASHALI NARAYANAPPA,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459604872 0677534000 CH26797 H.M. RAMASWAMY CHINTAMANI J.J.COLONY 274205 540 11 LT1 211 0.2400 0 12715 76 1 0 3 0 -3 1 0 0 960 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000528902 0 0 0 0 0 0 0 0 0 0 H.M. RAMASWAMY,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459604825 0642534000 CH4501 JAYARAMAYYA AGRAHARA, CMY AGRAHARA 274205 2590 11 LT1 211 0.2200 0 2365 23 1 0 3 0 77 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111115691111 0 0 0 0 0 0 0 0 0 0 JAYARAMAYYA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604820 0631534000 CH4118 SHAMANNA AGRAHARA, CMY CHOWDESHWARI COLONY 274205 890 11 LT1 211 0.1600 0 3500 11 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 100000 111115688040 0 0 0 0 0 0 0 0 0 0 SHAMANNA,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-05-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459604700 0578534000 CH21617 N. NAGARAJ AGARHARA, CMY J.J.COLONY 274205 730 11 LT1 211 0.1600 0 1806 4 1 0 3 0 37 0 0 0 280 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000515104 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604631 0500534000 CH5764 B V ARUN KUMAR S/O B.V VENKATACHALA SASTRY AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1180 11 LT1 211 0.1600 0 5331 10 1 0 3 0 447 3.2800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000521859 0 0 0 0 0 0 0 0 0 0 B V ARUN KUMAR,S/O B.V VENKATACHALA SASTRY AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604651 0490066179 CH44643 THIPPAMMA W/O KARIYAPPA 274205 1410 11 LT1 211 1 0 3989 5 1 0 3 1 113 1 0 0 250 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000910353 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459604763 0225407066 CH53198 T NARAYANASWAMY S/O THIPPANNA G1 BUKKANAHALLI ROAD 274205 30 11 LT1 211 1 0 5755 85 1 0 3 0.8800 221 1.1600 0 0 600 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.600 (ignore if paid) 0 0 52466955 0 0 0 2 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIPPANNA G1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459604649 0192634000 AEH736 SUBRAMANI N.R. EXTENSION, CMY AGRAHARA 274205 1020 11 LT1 211 1 0 10083 137 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000519398 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,N.R. EXTENSION, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604691 0153534000 CH32685 B.M.VENKATARAYAPPA S/O.MUNISHAMI J.J.COLONY 274205 350 11 LT1 211 1 0 18665 44 1 0 3 0 -147 0 0 0 0 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 2022-07-29 100000511449 0 0 0 0 0 0 0 0 0 0 B.M.VENKATARAYAPPA,S/O.MUNISHAMI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604759 0143634000 CH11355 S. NARASIMHA RAJU BIN SINAPPA J.J.COLONY 274205 70 11 LT1 211 0.2000 0 10619 52 1 0 3 0 0 0 0 0 660 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000511879 0 0 0 0 0 0 0 0 0 0 S. NARASIMHA RAJU,BIN SINAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459604761 0123534000 CH32407 LAKSHIMINARAYANA S/O.POTHALAPPA J.J.COLONY 274205 710 11 LT1 211 0.2400 0 1880 23 1 0 3 0 -15 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111115688046 0 0 0 0 0 0 0 0 0 0 LAKSHIMINARAYANA,S/O.POTHALAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604760 0120634000 CH18638 SUBRAMANI [SRIMANI] AGARHARA, CMY J.J.COLONY 274205 580 11 LT1 211 0.4000 0 14356 114 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 999999 0120634015A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI [SRIMANI],AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604648 1921244000 P1004 G.K.RAGHUNATH S/O LT. G.S.KOTESWARAIAH NEKKUNDHI 274205 1790 11 LT5 511 0 2 3076 5 1 0 3 0 0 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000516787 0 0 0 0 0 0 0 0 0 0 G.K.RAGHUNATH,S/O LT. G.S.KOTESWARAIAH NEKKUNDHI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459604800 5390244000 P233 T.KRISHNAPPA AGRAHARA KARIYAPALLI 274205 2730 11 LT5 511 0 2 15 0 1 0 28 1 6173 69 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 111123228545 0 0 0 0 0 0 0 0 1 0 T.KRISHNAPPA,AGRAHARA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604620 0607817563 MSAEH3803 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY4 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E1303012346 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY4 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604843 1146975465 MSAEH3804 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY7 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E2503012355 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY7 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604743 2206993198 MSAEH3805 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY11 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E7903012358 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY11 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604717 2906083372 MSAEH3806 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY9 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E3503012362 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY9 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604661 3328117862 MSAEH3807 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY14 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E6403012365 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY14 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604896 3760664614 MSAEH3808 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY3 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E5803012369 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY3 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604753 4092534000 CH32089 CHOWDAREDDY - AGRAHARA 274205 2050 11 LT1 211 0.4800 0 12574 8 1 0 3 0 1109 9.8700 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000528584 0 0 0 0 0 0 0 0 0 0 CHOWDAREDDY,- AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604715 4100634000 CH17409 G. NAGARAJ AGARHARA, CMY AGRAHARA 274205 2660 11 LT1 211 0.2400 0 7348 80 1 0 3 0 122 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000514066 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604716 4111534000 CH8866 BABA JAN AGRAHARA, CMY AGRAHARA 274205 2480 11 LT1 211 0.3200 0 9365 63 1 0 3 0 114 1.0800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522691 0 0 0 0 0 0 0 0 0 0 BABA JAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604665 4356884296 MSAEH3802 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 4 0 0 0 1 0 3 1 657 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E2603012352 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604733 4535333716 MSAEH3809 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY13 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E9803012373 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY13 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604786 5501725311 MSAEH3810 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY6 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E2803012376 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY6 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604871 5676021112 MSAEH3811 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY8 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E8403012381 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY8 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604859 5739534000 CH23217 SMT. SHARADAMMA BIN YAMANNA AGRAHARA 274205 1640 11 LT1 211 0.1600 0 968 5 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112152340 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,BIN YAMANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604851 6062534000 CH35200 NAVAB KHAN S\O RASHUL KHAN J.J.COLONY 274205 310 11 LT1 211 0.2400 0 5552 112 1 0 3 0 978 13.0800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000515017 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S\O RASHUL KHAN J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459604869 6232634000 CH1568 SARVAMANGALAMMA AGRAHARA, CMY AGRAHARA 274205 1510 11 LT1 211 0.1600 0 6207 28 1 0 3 0 102 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522712 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604619 6867534000 CH21902 DASAPPA BIN.PAPAIAH AGRAHARA 274205 2380 11 LT1 211 0.3200 0 12657 97 1 0 3 0 1 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112086526 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN.PAPAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604667 8792010200 MSAEH3815 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY12 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E4203012396 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY12 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604889 9705315909 MSAEH3816 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY5 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E4603012399 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY5 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604885 3042534000 CH4443 C.NARAYANA SWAMY AGRAHARA, CMY CHOWDESHWARI COLONY 274205 910 11 LT1 211 0.1600 0 5996 54 1 0 3 0 145 0 0 0 1230 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000527480 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SWAMY,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459604798 2983227971 CH46329 MOHAMMED SHAFI ULLA S/O ABDUL AFIS 274205 570 11 LT1 211 1 0 7680 0 1 0 28 1 -37 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 99999 111100155445 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,S/O ABDUL AFIS 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604796 2976534000 CH25547 T.V.CHALAPATHI S/O.VENKTASHAMI CHOWDESHWARI COLONY 274205 1120 11 LT1 211 0.4000 0 8380 1 1 0 28 0 170 1.3000 0 0 710 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2976534761 0 0 0 0 0 0 0 0 0 0 T.V.CHALAPATHI,S/O.VENKTASHAMI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604799 2968434000 CH39462 A.SRINIVAS S/O ANJAPPA AGRAHARA 274205 2320 11 LT1 211 0.4800 0 3097 21 1 0 3 0 599 8.0900 0 0 320 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115688039 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS,S/O ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459604671 2921534000 CH8618 TYAGARAJU S/O LATE AVALAPPA OPP. RAILWAY STATION 274205 1370 11 LT1 211 0.3200 0 8174 89 1 0 3 0 0 0 0 0 890 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004586675 0 0 0 0 0 0 0 0 0 0 TYAGARAJU,S/O LATE AVALAPPA OPP. RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604790 2853534000 CH32921 M.BALAJI S/O.MUDDAPPA J.J.COLONY 274205 510 11 LT1 211 0.2800 0 3043 35 1 0 3 0 2 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000512377 0 0 0 0 0 0 0 0 0 0 M.BALAJI,S/O.MUDDAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604906 2828534000 CH2112 K.RAMACHARI AGARHARA, CMY CHOWDESHWARI COLONY 274205 1050 11 LT1 211 0.2400 0 3465 0 1 0 28 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000523097 0 0 0 0 0 0 0 0 0 0 K.RAMACHARI,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604803 2784634000 CH10260 VENKATALAKSHMAMMA SINAPPA J.J.COLONY 274205 470 11 LT1 211 0.1600 0 1864 0 1 0 3 0 5779 155.5000 0 0 280 2742 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000524947 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,SINAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604802 2764534000 CH28943 SMT MAKABAL JAN CHINTAMANI J.J.COLONY 274205 2281300 11 LT1 211 0.1200 0 1817 10 1 0 3 0 -1 0 0 0 280 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000517311 0 0 0 0 0 0 0 0 0 0 SMT MAKABAL JAN,CHINTAMANI J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459604901 2646434000 CH5830 MAHAMAD SHAFIULLA LETE ADDUL AJIJ J.J.COLONY 274205 560 11 LT1 211 0.1200 0 6721 15 1 0 3 0 1 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000532645 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,LETE ADDUL AJIJ J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604662 2613634000 AEH383 B V KEDAR NATH AGRAHARA, CMY AGRAHARA 274205 2710 11 LT1 211 4 0 55180 128 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000526919 0 0 0 0 0 0 0 0 0 0 B V KEDAR NATH,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604751 2568534000 CH21992 BALAJISINGH THULASIRAMSINGH CHOWDESHWARI COLONY 274205 1300 11 LT1 211 0.2400 0 7117 18 1 0 3 0 -58 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000523465 0 0 0 0 0 0 0 0 0 0 BALAJISINGH,THULASIRAMSINGH CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604881 2538534000 CH20970 LAKSHMAIAH KRUSHANAPPA AGRAHARA 274205 1570 11 LT1 211 0.2000 0 2547 0 1 0 28 0 3937 34.4900 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000525321 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KRUSHANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604884 2534534000 CH2787 B.V. BHAGYA LAKSHMI AGRAHARA, CMY CHOWDESHWARI COLONY 274205 2770 11 LT1 211 0.2400 0 16692 196 1 0 3 0 0 6.6000 0 0 1330 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000525498 0 0 0 0 0 0 0 0 0 0 B.V. BHAGYA LAKSHMI,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604858 2487534000 CH26115 H.M.RAMASWAMY S/O MUNISWAMY J.J.COLONY 274205 530 11 LT1 211 0.6000 0 10991 28 1 0 3 0 -8 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000528795 0 0 0 0 0 0 0 0 0 0 H.M.RAMASWAMY,S/O MUNISWAMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604819 2480534000 CH7071 JAKITH KHAN AGRAHARA, CMY AGRAHARA 274205 2570 11 LT1 211 0.2000 0 2744 14 1 0 3 0 1 0 0 0 270 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000532108 0 0 0 0 0 0 0 0 0 0 JAKITH KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459604823 2464888384 CH56801 RUKMINAMMA W/O RAMAPPA2 AGRAHARA 274205 0 11 LT1 211 1 0 3756 81 1 0 3 0.9700 0 1 0 0 900 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 0 53208057 0 0 0 2 0 0 0 0 1 0 RUKMINAMMA,W/O RAMAPPA2 AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459604721 2413636066 CH55805 NAGARAJA M S/O MUNI NARAYANAPPA1 CHOWDESHWARI ONI 274205 210 11 LT1 211 1 0 1826 29 1 0 3 0.8400 387 2.7900 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52941034 0 0 0 2 0 0 0 0 0 0 NAGARAJA M,S/O MUNI NARAYANAPPA1 CHOWDESHWARI ONI 0 0 0 0 0 0 0 0 2026-02-11 0 10000759346 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459604724 2408534000 CH22222 VENKTARAVANAPPA VENKTAPATHAPPA AGRAHARA 274205 2430 11 LT1 211 0.2400 0 7878 0 1 0 3 0 -62 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000528458 0 0 0 0 0 0 0 0 0 0 VENKTARAVANAPPA,VENKTAPATHAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604683 2333534000 CH4257 SUPRIYA P AGRAHARA AGRAHARA 274205 1200 11 LT1 211 0.2400 0 3120 77 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513225 0 0 0 0 0 0 0 0 0 0 SUPRIYA P,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459604681 2329434000 CH38934 ARUNA W/O T.V. NARAYANASWAMY - 274205 90 11 LT1 211 0.2400 0 7758 55 1 0 3 0 755 5.5000 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000517077 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O T.V. NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604682 2325634000 AEH1486 D BADARINATH AGRAHARA, CMY AGRAHARA 274205 2090 11 LT1 211 3 0 10158 31 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111115691657 0 0 0 0 0 0 0 0 0 0 D BADARINATH,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604845 2312534000 CH36048 S.NATRAJ S/O SEENAPPA AGRAHARA 274205 1660 11 LT1 211 0.2400 0 2063 37 1 0 3 0 758 6.5200 0 0 380 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000511726 0 0 0 0 0 0 0 0 0 0 S.NATRAJ,S/O SEENAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604905 2140634000 CH20148 PARVATHAMMA AGARHARA, CMY CHOWDESHWARI COLONY 274205 920 11 LT1 211 0.3200 0 7164 30 1 0 3 0 -161 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000517144 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,AGARHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604813 1957434000 CH41287 H.JAYARAMSINGH S/O LT HARISING CHOWDESHWARI ONE 274205 340 11 LT1 211 1 0 1164 3 1 0 3 0 -37 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100004592825 0 0 0 0 0 0 0 0 0 0 H.JAYARAMSINGH,S/O LT HARISING CHOWDESHWARI ONE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604699 1911534000 CH6269 B V ARUN KUMAR AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1190 11 LT1 211 0.1200 0 6416 0 1 0 3 0 -51 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000528475 0 0 0 0 0 0 0 0 0 0 B V ARUN KUMAR,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459604714 1875417391 CH50442 DODDARAJA S/O NARAYANASWAMY WARA NO 30 274205 2110 11 LT1 211 1 0 4260 45 1 0 3 0.8600 36 1.7900 0 0 360 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39059079 0 0 0 0 0 0 0 0 0 0 DODDARAJA,S/O NARAYANASWAMY WARA NO 30 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459604750 1853534000 CH32922 M.BALAJI S/O.MUDDAPPA J.J.COLONY 274205 500 11 LT1 211 0.2400 0 3189 0 1 0 3 0 -195 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000516864 0 0 0 0 0 0 0 0 0 0 M.BALAJI,S/O.MUDDAPPA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604757 1852634000 AEH377 B S HEMANTH KUMAR AGRAHARA, CMY AGRAHARA 274205 1080 11 LT1 211 1 0 15059 8 1 0 3 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000526271 0 0 0 0 0 0 0 0 0 0 B S HEMANTH KUMAR,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604732 1778434000 CH39082 PADMANABHA S/O.K.ARUNACHALAM CHITHAMANI 274205 1600 11 LT1 211 0.4800 0 8438 0 1 0 28 0 288 2.1900 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112102933 0 0 0 0 0 0 0 0 0 0 PADMANABHA,S/O.K.ARUNACHALAM CHITHAMANI 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604903 1727534000 CH25307 MUNIREDDY S/O.VENKTARAYAPPA CHOWDESHWARI COLONY 274205 950 11 LT1 211 0.4000 0 4540 42 1 0 3 0 366 2.5200 0 0 510 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000519189 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,S/O.VENKTARAYAPPA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604652 1714634000 CH11845 S.V. SRINIVASIAH AGARHARA, CMY AGRAHARA 274205 2510 11 LT1 211 0.2800 0 2260 0 1 0 28 0 -16 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111115693121 0 0 0 0 0 0 0 0 0 0 S.V. SRINIVASIAH,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604690 1699434000 CH7205 OBUDULLA AGRAHARA, CMY AGRAHARA 274205 1430 11 LT1 211 0.8000 0 32614 317 1 0 3 0 0 0 0 0 590 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 100000 1699434771A 0 0 0 0 0 0 0 0 0 0 OBUDULLA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 232 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1459604697 1691928685 CH53203 MUTHURAJ D S S/O D M SHEKAR2 AGRAHARA PETE 274205 2240 11 LT1 211 1 0 774 0 1 0 3 1 0 1 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52303487 0 0 0 0 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR2 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459604787 1641634000 CH13244 MURAD KHAN AGARHARA, CMY J.J.COLONY 274205 670 11 LT1 211 0.4800 0 4903 10 1 0 3 0 -13 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000522770 0 0 0 0 0 0 0 0 0 0 MURAD KHAN,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459604785 1641534000 CH8645 S.NAJEER AGRAHARA, CMY AGRAHARA 274205 2520 11 LT1 211 0.1600 0 15119 131 1 0 3 0 990 6.6300 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112160262 0 0 0 0 0 0 0 0 0 0 S.NAJEER,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604854 1601634000 CH12757 THULASI RAMA SINGH GOPALA SINGH J.J.COLONY 274205 410 11 LT1 211 0.1600 0 6201 15 1 0 3 0 30 0 0 0 560 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000512507 0 0 0 0 0 0 0 0 0 0 THULASI RAMA SINGH,GOPALA SINGH J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604853 1592534000 CH5100 SYED GOUSE AGRAHARA, CMY J.J.COLONY 274205 770 11 LT1 211 0.1600 0 5423 34 1 0 3 0 -27 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 1592534036 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604852 1555534000 CH2914 K.RAMACHANDRA AGRAHARA, CMY CHOWDESHWARI COLONY 274205 1040 11 LT1 211 0.2400 0 4966 0 1 0 28 0 0 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 111112056420 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,AGRAHARA, CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604647 1514534000 CH2884 SARVA MANGALAMMA AGRAHARA, CMY AGRAHARA 274205 1730 11 LT1 211 0.2000 0 1913 7 1 0 3 0 -12 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000527082 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604765 1467534000 CH26143 B.S.SURESHBABU BINSRINIVASASHSTRI CHOWDESHWARI COLONY 274205 810 11 LT1 211 1 0 23499 153 1 0 3 0 -60 0 0 0 300 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2009-12-01 111112097735 0 0 0 0 0 0 0 0 0 0 B.S.SURESHBABU,BINSRINIVASASHSTRI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604746 1450534000 CH8290 N. MUNIYAPPA AGRAHARA, CMY AGRAHARA 274205 2080 11 LT1 211 0.1200 0 12660 159 1 0 3 0 0 0 0 0 1080 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000512531 0 0 0 0 0 0 0 0 0 0 N. MUNIYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604755 1444534000 CH32506 G.K.CHARAN KUMAR S/O LATE G.S. KOTESWARAIAH AGRAHARA 274205 1810 11 LT1 211 1 0 4571 35 1 0 3 0 0 1 0 0 290 2742 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2009-12-01 100000516176 0 0 0 0 0 0 0 0 0 0 G.K.CHARAN KUMAR,S/O LATE G.S. KOTESWARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459604864 1260534000 CH8347 S.V.PARTHA SARTHY AGRAHARA, CMY J.J.COLONY 274205 170 11 LT1 211 0.1600 0 110 0 1 0 28 1 -7 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 111119492840 0 0 0 0 0 0 0 0 0 0 S.V.PARTHA SARTHY,AGRAHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 4.2900 14 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604875 1232534000 CH35439 MURAD KHAN AGARHARA, CMY J.J.COLONY 274205 660 11 LT1 211 0.2400 0 7531 26 1 0 3 0 265 2.4800 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000527166 0 0 0 0 0 0 0 0 0 0 MURAD KHAN,AGARHARA, CMY J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604849 1202634000 CH16549 H.JAYARAM SINGH S/O LATE HARISINGH J.J.COLONY 274205 0 11 LT1 211 0.2000 0 4902 44 1 0 3 0 106 1 0 0 700 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000531365 0 0 0 0 0 0 0 0 0 0 H.JAYARAM SINGH,S/O LATE HARISINGH J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459604848 1152534000 CH4822 MANGAMMA W/O SEENAPPA RAILWAY STATION 274205 800 11 LT1 211 0.1600 0 23141 130 1 0 3 0 0 0 0 0 1430 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115690559 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O SEENAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 0 0 0 0 0 0 167.8300 185 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604711 1070634000 CH1949 T. VENKATARAMA SHASTHRI AGRAHARA, CMY AGRAHARA 274205 1540 11 LT1 211 0.1600 0 6161 0 1 0 28 0 -20 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 0 9999999 100000513093 0 0 0 0 0 0 0 0 0 0 T. VENKATARAMA SHASTHRI,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604712 0978849860 CH53202 MUTHURAJ D S S/O D M SHEKAR1 AGRAHARA PETE 274205 2230 11 LT1 211 1 0 2606 47 1 0 3 0.9800 1 3.9400 0 0 0 2742 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006157 0 0 52303486 0 0 0 2 0 0 0 0 1 0 MUTHURAJ D S,S/O D M SHEKAR1 AGRAHARA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10000757317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459604782 0941634000 CH12520 MANJULAMMA AGRAHARA J.J.COLONY 274205 790 11 LT1 211 0.1200 0 8706 3 1 0 3 0 2 0 0 0 220 2742 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000519633 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,AGRAHARA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10031354641 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459604729 7149747987 MSAEH3812 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY1 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 2 0 0 0 1 0 3 1 329 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E5003012384 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY1 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604718 7151905615 MSAEH3813 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY10 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E8703012389 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY10 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459604841 7616836118 MSAEH3814 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL BENGALURU DIVISION SOUTH WETERN RAILWAY2 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 274205 0 11 LT1 211 3 0 0 0 1 0 3 1 493 0 0 0 0 2742 2026-02-11 0 0 0 2026-01-19 3 0 0 0 0 14006157 0 0 1E6903012393 0 0 0 0 0 0 0 0 0 0 Sr DIVISIONAL ELECTRICAL ENGINEER GENERAL,BENGALURU DIVISION SOUTH WETERN RAILWAY2 RAILWAY ELECTRIFICATION, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2