1446198273 9444617000 C4LG24104 ASST EXE ENG A N F A N F 433221 100000 2 LT3A 311 0.7200 0 5008 195 1 0 3 0.8900 42064 396.2700 0 0 3220 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004012 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A2615010 0 0 0 1 0 0 0 0 1 0 ASST EXE ENG,A N F A N F 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446198242 0063517000 SLD007 AEE(ELE) ATMANADA COLONY 3RD CRS BLORE - 433221 0 2 1LT6B-M 621 3.2500 0 34308 1 10 0 3 1 152207 1419.6800 0 0 18840 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 -314 0 14004012 ASD to be paid:Rs.18840 (ignore if paid) 0 9999999 100007015795D 0 0 0 4 0 0 0 0 1 0 AEE(ELE),ATMANADA COLONY 3RD CRS BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001294502 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1446198084 9886726841 MWPC5P1190 AEE BBMP WORD NO 32, 2ND CROSS, 433221 0 2 1LT6A-M 611 0 15 21931 0 1 0 3 1 710022 5252.4600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100007053057D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WORD NO 32, 2ND CROSS, 0 16.9300 0 0 0 0 0 0 2026-01-02 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198423 8490517000 C5P224 ASST.EX ENGG. 4TH CROSS, BHUVANESHWARI NAGAR 433221 0 2 1LT6A-M 611 0 3 35800 0 1 0 3 1 725926 4388.7600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003047965AD 0 0 0 1 0 0 0 0 1 0 ASST.EX ENGG.,4TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000943542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198140 8061517000 C5P227 ASST.EX ENGG. 3RD YAY CROSS, SEETHAPPA LAYOUT. 433221 0 2 1LT6A-M 611 0 3 11990 0 1 0 3 1 83770 513.6000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003061255AD 0 0 0 1 0 0 0 0 1 0 ASST.EX ENGG.,3RD YAY CROSS, SEETHAPPA LAYOUT. 0 0 0 0 0 0 0 0 2026-01-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198355 7392517000 MWPC5P958 AEE (BBMP) #4 10TH CROSS WARD 22 KHB L/O M.R.PALYA 433221 0 2 1LT6A-M 611 0 10 857798 3630 1 0 3 1 6866723 43288.4400 0 0 123510 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.123510 (ignore if paid) 0 1000000 111111546085 0 0 0 16 0 0 0 0 1 0 AEE (BBMP),#4 10TH CROSS WARD 22 KHB L/O M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1446198350 7103517000 C5P342 A.E.E B.W.S.S.B M.R PALYA - 433221 0 2 1LT6A-M 611 0 5 87691 0 1 0 3 1 221473 1271.2800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100002995616AD 0 0 0 1 0 0 0 0 1 0 A.E.E B.W.S.S.B,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198449 6576796994 MWPC5P1173 EE(KRIDL) WARD NO 32, 5TH MAIN, 433221 0 2 1LT6A-M 611 0 10 56597 563 1 0 3 1 712524 4971.6300 0 0 3450 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111111551937 0 0 0 6 0 0 0 0 1 0 EE(KRIDL),WARD NO 32, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 10001294502 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446198315 6392517000 MWSC5P712 AEE, BWSSB 12TH CROSS, VINAYAKA L/O, MR PALYA, BANGALORE 433221 0 2 1LT6A-M 611 12.5000 0 14081 204 1 0 3 1 693655 4809.3200 0 0 9030 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.9030 (ignore if paid) 0 9999999 100003023610D 0 0 0 12 0 0 0 0 1 0 AEE, BWSSB,12TH CROSS, VINAYAKA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1446198348 5774098179 MWPC5P1199 AEE BBMP WARD NO 22, NEAR SNEHA APT, 433221 0 2 1LT6A-M 611 0 10 18052 0 1 0 3 1 372472 2535.6300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 111111551948 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 22, NEAR SNEHA APT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198218 5409548679 MWPC5P1119 AEE BBMP WARD NO 32 1ST MAIN ROAD 433221 0 2 1LT6A-M 611 0 5 3398 326 1 0 3 1 299668 2379.8800 0 0 6070 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6070 (ignore if paid) 0 9999999 111112578176D 0 0 0 11 0 0 0 0 1 0 AEE BBMP,WARD NO 32 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000878817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1446198321 4870517000 C5P338 AEE, MALLESHWARAM 12TH CROSS, M R PALYA. 433221 0 2 1LT6A-M 611 0 5 75894 3823 1 0 3 1 911208 7526.6400 0 0 23150 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.23150 (ignore if paid) 0 9999999 111111573063D 0 0 0 15 0 0 0 0 1 0 AEE, MALLESHWARAM,12TH CROSS, M R PALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4900 2 1446198343 4864310422 MWPC5P1506 AEE BBMP #WARD NO 32 KAVERI NAGAR 433221 0 2 1LT6A-M 611 0 10 86156 58 1 0 3 1 438314 3477.1700 0 0 9740 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.9740 (ignore if paid) 0 9999999 111112414524D 0 0 0 7 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446198441 4141517000 MWPC5P956 AEE (BBMP) #2 2ND CROSS WARD 22 HANUMAN L/OV.N.HALLI 433221 0 2 1LT6A-M 611 0 10 364521 0 1 0 3 1 2935950 14557.0400 0 0 1520 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 4141517060D 0 0 0 1 0 0 0 0 1 0 AEE (BBMP),#2 2ND CROSS WARD 22 HANUMAN L/OV.N.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198072 4016243874 MWPC5P1519 AEEBBMP #WARD NO 33 BHUVANESWARI NAGARA 433221 0 2 1LT6A-M 611 0 5 113016 3526 1 0 3 1 1737617 13946.5000 0 0 72390 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.72390 (ignore if paid) 0 9999999 111113203457D 0 0 0 25 0 0 0 0 1 0 AEEBBMP,#WARD NO 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 25 2 1446198172 3990517000 C4P2503 AEE K.H.B CAUVERY BHAVAN K.B.S 433221 0 2 1LT6A-M 611 0 10 63073 1540 1 0 7 0 22525 609.5800 0 0 26480 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.26480 (ignore if paid) 0 1000000 111118558719 0 0 0 0 0 0 0 0 1 0 AEE K.H.B,CAUVERY BHAVAN K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198327 5579341170 MWPC5P1601 AEE BBMP #WARD NO 22 11 TH CROSS 433221 0 2 1LT6A-M 611 0 8 52408 963 1 0 3 1 521963 4403.2600 0 0 32070 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.32070 (ignore if paid) 0 1000000 111120395480 0 0 0 18 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6800 2 1446198288 2960517000 MWPC5P626 AEE BWSSB 10TH A CROSS, KANAKA NAGAR, V.N HALLI, BANGALORE 433221 0 2 1LT6A-M 611 0 12.5000 56121 0 1 0 3 1 504754 2747.0200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003063081D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,10TH A CROSS, KANAKA NAGAR, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198281 2363679225 MWPC5P1476 AEE BBMP # WARD NO 33 4 TH CROSS BHUVANESHWAR NAGAR 433221 0 2 1LT6A-M 611 0 12.5000 520659 234 1 0 3 1 915664 7082.4100 0 0 4380 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111122119794D 0 0 0 22 0 0 0 0 1 0 AEE BBMP,# WARD NO 33 4 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22 2 1446198341 0729741238 MWPC5P1174 EE (KRIDL) WARD NO 32, 1ST & 3RD CROSS, 433221 0 2 1LT6A-M 611 0 10 40699 0 1 0 3 1 712849 4781.6300 0 0 6630 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 100007044021 0 0 0 1 0 0 0 0 1 0 EE (KRIDL),WARD NO 32, 1ST & 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10000943542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198215 0762080142 MWPC5P1171 EE/RDW SD/BNG(U) WORD NO 32, 1ST CROSS, 433221 0 2 1LT6A-M 611 0 10 4270 171 1 0 3 1 604119 4673.7900 0 0 31710 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.31710 (ignore if paid) 0 9999999 111124624656DD 0 0 0 9 0 0 0 0 1 0 EE/RDW SD/BNG(U),WORD NO 32, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7300 2 1446198302 9932917000 C5EH9412 GAMBEERA SEELAN #B-107, 2 ND MAIN SRINIVASA L/O 433221 100265 2 LT1 211 5 0 21399 161 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110188428 0 0 0 1 0 0 0 0 0 0 GAMBEERA SEELAN,#B-107, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198137 9878917000 MSC5EH4685 MOHAMMED IMRAN NO21 SANAUALLA L/O 433221 100329 2 LT1 211 3 0 4234 116 1 0 3 0.8900 -225 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613570 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMRAN,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446198133 9877227000 C5EH270 ASST EXE ENGG Q NO 116 PWD K.B.S. 433221 100169 2 LT1 211 3 0 5640 167 1 0 3 0.9500 0 0 0 0 350 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2609763 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,Q NO 116 PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446198132 9873917000 C4EH27460 ASST EXE ENGR DB-90 KHB QTRS H.NO D91 433221 100114 2 LT1 211 3 0 1 0 1 0 28 1 7974 73.0700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002994154D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-90 KHB QTRS H.NO D91 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198207 9860127000 MSC5EH4671 RASHMI BHUPTANI #9/1, 2ND MAIN ROAD, SRINIVASA LAYOUT, KK B SADNRA 433221 100315 2 LT1 211 3 0 8793 258 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613580 0 0 0 4 0 0 0 0 0 0 RASHMI BHUPTANI,#9/1, 2ND MAIN ROAD, SRINIVASA LAYOUT, KK B SADNRA 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1446198290 9839027000 C4EH28184 ASST EXE ENGR C15 KHB QTRS C 130 433221 100031 2 LT1 211 3 0 3545 99 1 0 3 0.9100 154 1 0 0 1250 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2608356 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C15 KHB QTRS C 130 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446198393 9695127000 C4EH28234 ASST EXE ENGR C-59 KHB QTRS C 7 433221 100075 2 LT1 211 3 0 2419 193 1 0 3 0.8900 0 0 0 0 260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 68144777 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-59 KHB QTRS C 7 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446198114 9679917000 C4EH28173 ASST EXE ENGR C-8 KHB QTRS C 107 433221 100021 2 LT1 211 3 0 4725 142 1 0 3 0.8900 -102 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615074 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-8 KHB QTRS C 107 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446198127 9677227000 MSC5EH16106 NAVEED AHMED.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100242 2 LT1 211 3 0 28745 128 1 0 3 1 -213 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100002995656D 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED.M,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198129 9676127000 C4EH28171 ASST EXE ENGR C-4 KHB QTRS C 122 433221 100018 2 LT1 211 3 0 549 6 1 0 3 1 458 2.4300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614058 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-4 KHB QTRS C 122 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446198130 9674917000 MSC5EH5874 ANSHUMA KUMAR NO-12 FLNO-G101 SM ICON 3RD MAIN ROAD SRINIVAS L/O BLORE-32 433221 100335 2 LT1 211 4 0 2935 134 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613958 0 0 0 3 0 0 0 0 0 0 ANSHUMA KUMAR,NO-12 FLNO-G101 SM ICON 3RD MAIN ROAD SRINIVAS L/O BLORE-32 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 120 132 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446198425 9604127000 C4EH28206 ASST EXE ENGR C-33 KHB QTRS C 11 433221 100050 2 LT1 211 3 0 6600 109 1 0 3 0.9300 -993 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 BD0927599 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-33 KHB QTRS C 11 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446198201 9561127000 C4EH28189 ASST EXE ENGR C-23 KHB QTRS B 43 433221 100037 2 LT1 211 3 0 1604 105 1 0 3 0.9100 18 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607917 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-23 KHB QTRS B 43 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 69.9300 77 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446198199 9561027000 C4EH27452 ASST EXE ENGR DB-75 KHB QTRS H.NO D75 433221 100012 2 LT1 211 3 0 2973 94 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2615066 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DB-75 KHB QTRS H.NO D75 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446198402 9516917000 C5EH834 AEE PWD C-141 KHB QTRS R.T.NAGAR POST 433221 100199 2 LT1 211 3 0 1834 66 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609780 0 0 0 3 0 0 0 0 0 0 AEE PWD,C-141 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446198412 9110917000 C5EH9428 M.K.DEYPURNIMADEY # B-303, 2 ND MAIN SRINIVASA L/O 433221 100281 2 LT1 211 5 0 18092 135 1 0 3 1 -88 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110213197 0 0 0 1 0 0 0 0 0 0 M.K.DEYPURNIMADEY,# B-303, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198374 9103227000 MSC5EH16093 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100229 2 LT1 211 3 0 38741 189 1 0 3 1 3 3.1800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003013020D 0 0 0 1 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 158 174 2025-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198375 9101327000 C4EH28172 ASST EXE ENGR C-2 KHB QTRS C 132 433221 100020 2 LT1 211 3 0 4840 49 1 0 3 0.9900 1122 6.0500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607901 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-2 KHB QTRS C 132 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 240.4100 0 2024-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446198469 9096327000 C5EH271 ASST EXE ENGG C-116 KHB QTRS PWD K.B.S. 433221 100171 2 LT1 211 3 0 563 0 1 0 3 1 1364 11.3200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2609768 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG,C-116 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198076 9090227000 C5EH9409 DENNIS MOHAN MIRAJKAR NO14, FLAT NO-B101, 2 ND MAIN SRINIVASA L/O,K.B SADRA, B.LORE-32. 433221 100262 2 LT1 211 5 0 22181 248 1 0 3 1 0 6.1500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 99999 111110027807 0 0 0 1 0 0 0 0 0 0 DENNIS MOHAN MIRAJKAR,NO14, FLAT NO-B101, 2 ND MAIN SRINIVASA L/O,K.B SADRA, B.LORE-32. 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198245 9055427000 C4EH23617 ASST EXE ENGR BB-58 KHB QTRS B 17 433221 100208 2 LT1 211 3 0 1963 50 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608732 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,BB-58 KHB QTRS B 17 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446198318 9033327000 C4EH28200 ASST EXE ENGR C-28 KHB QTRS C 138 433221 100044 2 LT1 211 3 0 6299 58 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003014538D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-28 KHB QTRS C 138 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198367 9026027000 C5EH9416 MUTHANNA.M.D NO14, 2 ND MAIN SRINIVASA L/O 433221 100269 2 LT1 211 5 0 14323 150 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110205034 0 0 0 1 0 0 0 0 0 0 MUTHANNA.M.D,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-04-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198247 8940917000 C5EH9420 DIVYA N RAJANI NO307-B, GAGAN GOWRAV APPRTS,K.BSANDRA, B.LORE32 433221 100273 2 LT1 211 5 0 31292 88 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100003029412DD 0 0 0 1 0 0 0 0 0 0 DIVYA N RAJANI,NO307-B, GAGAN GOWRAV APPRTS,K.BSANDRA, B.LORE32 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198083 8877227000 C4EH23629 ASST EXE ENGR BB-70 KHB QTRS NA 433221 100124 2 LT1 211 3 0 1927 146 1 0 3 0 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-20 3 0 0 0 0 14004012 0 9999999 A2608994 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-70 KHB QTRS NA 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-24 2025-12-20 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446198250 8841427000 MSC5EH4684 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100328 2 LT1 211 3 0 99 0 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613576 0 0 0 0 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198249 8839327000 C4EH23623 ASST EXE ENGR BB-64 KHB QTRS B 23 433221 100130 2 LT1 211 3 0 10 0 1 0 28 1 8053 73.5700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003028533D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-64 KHB QTRS B 23 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198160 8762227000 C4EH28198 ASST EXE ENGR C-25 KHB QTRS C 140 433221 100043 2 LT1 211 3 0 6296 137 1 0 3 0.8300 -392 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607916 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-25 KHB QTRS C 140 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446198159 8759327000 C4EH27466 ASST EXE ENGR DA-97 KHB QTRS D NO97 433221 100120 2 LT1 211 3 0 3202 66 1 0 3 0.9200 335 1.6100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608345 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,DA-97 KHB QTRS D NO97 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446198179 8756127000 MSC5EH14294 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100352 2 LT1 211 3 0 8043 127 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613981 0 0 0 2 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446198145 8659917000 MSC5EH14289 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100347 2 LT1 211 3 0 5202 174 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613984 0 0 0 5 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1446198298 8622340640 MSC5EH28919 SRI FIROJA GAFFAR NO,6; 3RD MAIN ROAD 433221 100376 2 LT1 211 6 0 16727 159 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224601 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO,6; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1446198446 8601127000 C5EH8 ASST EXE ENG PWD C-98 KHB QTRS PWD K.B.S 433221 100154 2 LT1 211 3 0 5348 122 1 0 3 0.9400 -1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605901 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG PWD,C-98 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446198314 4674027000 C4EH27455 ASST EXE ENGR DB-80 KHB QTRS H.NO D80 433221 100014 2 LT1 211 3 0 1 0 1 0 28 1 8347 76.4700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003013545D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-80 KHB QTRS H.NO D80 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198332 4667127000 C4EH38545 ASST EXE ENG C-82 KHB QTRS PWD K.B.S 433221 100136 2 LT1 211 3 0 1573 50 1 0 3 0.7800 23 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609764 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG,C-82 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446198354 4665427000 C5EH9441 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100294 2 LT1 211 5 0 1610 27 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615642 0 0 0 2 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446198351 4663917000 MSC5EH4677 SENTHIL KUMAR P B AND HARINI S NO21 SANAUALLA L/O 433221 100321 2 LT1 211 3 0 3758 102 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613562 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR P B AND HARINI S,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446198407 4656917000 C5EH272 ASST EXE ENGG C-118 KHB QTRS PWD K.B.S. 433221 100173 2 LT1 211 3 0 3139 71 1 0 3 0.9200 153 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609769 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGG,C-118 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446198383 4640327000 C5EH16 ASST EXE ENG C-124 KHB QTRS PWD K.B.S 433221 100177 2 LT1 211 3 0 2346 62 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608989 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-124 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446198081 4626427000 C4EH23622 ASST EXE ENGR KHB CAUVERY BUILDING B 20 433221 100131 2 LT1 211 3 0 2056 48 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608988 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,KHB CAUVERY BUILDING B 20 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446198382 6464127000 C4EH23640 ASST EXE ENG BA-81 KHB QTRS CAUVERY BHAVAN 433221 100101 2 LT1 211 3 0 930 0 1 0 28 1 9072 83.4700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003030055D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-81 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198092 6450427000 C4EH28195 ASST EXE ENGR C-21 KHB QTRS C 104 433221 100038 2 LT1 211 3 0 4121 42 1 0 3 0.9400 -229 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607914 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-21 KHB QTRS C 104 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446198170 6431227000 C4EH23609 ASST EXE ENGR BB-50 KHB QTRS B 9 433221 100008 2 LT1 211 3 0 20124 0 1 0 28 1 7895 72.6100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003026914D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-50 KHB QTRS B 9 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198465 4546227000 C4EH28261 ASST EXE ENGR C-136 KHB QTRS NA 433221 100190 2 LT1 211 3 0 1813 22 1 0 3 0.9800 1546 14.9400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2608990 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-136 KHB QTRS NA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446198073 4524027000 C4EH28174 ASST EXE ENGR C-7 KHB QTRS C 93 433221 100023 2 LT1 211 3 0 4935 146 1 0 3 0.9500 938 7.9200 0 0 1520 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2607903 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-7 KHB QTRS C 93 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446198149 4512127000 C4EH23630 ASST EXE ENG BA-71 KHB QTRS CAUVERY BHAVAN 433221 100111 2 LT1 211 3 0 1 0 1 0 28 1 10036 91.1300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003012460D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-71 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198146 4511227000 C4EH23608 ASST EXE ENGR BA-49 KHB QTRS B 8 433221 100007 2 LT1 211 3 0 1 0 1 0 28 1 8112 73.8700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002997405D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-49 KHB QTRS B 8 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198195 4499327000 C5EH841 AEE,NO5,PWD ELET SUB-DIVISION C-139 KHB QTRS R.T.NAGAR POST 433221 100192 2 LT1 211 3 0 1083 53 1 0 3 0.9100 3971 35.5800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2605915 0 0 0 1 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-139 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 59.9100 66 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446198261 4481427000 C4EH23615 ASST EXE ENGR BB-56 KHB QTRS B 15 433221 100210 2 LT1 211 3 0 274 0 1 0 28 1 8792 80.1600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003028987D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-56 KHB QTRS B 15 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198279 4480127000 C4EH27450 ASST EXE ENGR DA-73 KHB QTRS H.NO D73 433221 100009 2 LT1 211 3 0 4752 128 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615072 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,DA-73 KHB QTRS H.NO D73 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446198296 4474427000 C4EH28170 ASST EXE ENGR C-1 KHB QTRS C 137 433221 100019 2 LT1 211 3 0 5752 143 1 0 3 0 0 0 0 0 890 4332 2026-01-02 0 0 0 2025-12-31 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2615064 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-1 KHB QTRS C 137 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-13 2025-12-31 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446198396 4432027000 C5EH9410 SIJU THOMAS PANICKER #102B, 2 ND MAIN GAGAN GOWRAV APPRT., 433221 100263 2 LT1 211 5 0 21878 128 1 0 3 1 -86 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110351267 0 0 0 1 0 0 0 0 0 0 SIJU THOMAS PANICKER,#102B, 2 ND MAIN GAGAN GOWRAV APPRT., 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198177 4402427000 MSC5EH14296 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100354 2 LT1 211 3 0 5261 144 1 0 3 0.8500 229 0 0 0 1530 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2613991 0 0 0 1 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446198202 4399083029 MSC5EH28910 SRI FIROJA GAFFAR NO6; 3RD MAIN ROAD 433221 100367 2 LT1 211 6 0 14485 178 1 0 3 0.9600 0 0 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C224602 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO6; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446198252 4391141182 C5EH28685 A E E ( TECH) PWD C 20 AND BB 44 PWD 433221 100035 2 LT1 211 3 0 3271 88 1 0 3 0.9000 0 0 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32715376 0 0 0 2 0 0 0 0 0 0 A E E ( TECH) PWD,C 20 AND BB 44 PWD 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446198334 4370227000 MSC5EH14292 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100350 2 LT1 211 3 0 6750 175 1 0 3 0.9100 0 0 0 0 2310 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A2613998 0 0 0 2 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446198067 4329327000 MSC5EH14238 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100304 2 LT1 211 4 0 3913 97 1 0 3 0.9300 0 0 0 0 980 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2613662 0 0 0 2 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446198074 4325917000 C4EH23639 ASST EXE ENG BB-80 KHB QTRS CAUVERY BHAVAN 433221 100102 2 LT1 211 3 0 1 0 1 0 28 1 8089 73.6500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002997245D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-80 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198262 4285361363 MSC5EH28909 SRI FIROJA GAFFAR NO 6 3RD MAIN ROAD 433221 100366 2 LT1 211 13 0 134937 1060 1 0 3 0.7700 1890 7.9500 0 0 5470 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.5470 (ignore if paid) 0 9999999 C0077681 0 0 0 8 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO 6 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1446198297 4274127000 C4EH27465 ASST EXE ENGR DB-96 KHB QTRS D NO96 433221 100119 2 LT1 211 3 0 1 0 1 0 28 1 8109 73.8900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003027286D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-96 KHB QTRS D NO96 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198320 4272327000 C4EH23637 ASST EXE ENG BB-78 KHB QTRS CAUVERY BHAVAN 433221 100104 2 LT1 211 3 0 1 0 1 0 28 1 8089 73.6500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003005025D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-78 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198299 4175227000 C4EH28219 ASST EXE ENGR C-47 KHB QTRS C 4 433221 100062 2 LT1 211 3 0 1652 43 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615332 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-47 KHB QTRS C 4 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446198342 4166427000 C5EH9440 RAJESH.N.MOTTAARCHANA.R.MOTTA C-203, 2 ND MAIN SRINIVASA L/O K.B SANDRA, B.LORE32. 433221 100293 2 LT1 211 5 0 3875 71 1 0 3 0.8200 -646 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610939 0 0 0 2 0 0 0 0 0 0 RAJESH.N.MOTTAARCHANA.R.MOTTA,C-203, 2 ND MAIN SRINIVASA L/O K.B SANDRA, B.LORE32. 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 1 0 0 1 0 0 0 0 0 99.3300 109 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198398 4135427000 C5EH835 AEE PWD C-144 KHB QTRS R.T.NAGAR POST 433221 100197 2 LT1 211 3 0 4 0 1 0 28 1 8585 78.7300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14004012 0 9999999 100003012040D 0 0 0 0 0 0 0 0 0 0 AEE PWD,C-144 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198227 4098027000 C4EH28240 ASST EXE ENGR C-67 KHB QTRS C 42 433221 100083 2 LT1 211 3 0 3873 122 1 0 3 0.9600 0 0 0 0 1180 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2614621 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-67 KHB QTRS C 42 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446198232 4095227000 C4EH28250 ASST EXE ENGR C-77 KHB QTRS C 145 433221 100094 2 LT1 211 3 0 6011 203 1 0 3 0.9200 0 0 0 0 1190 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2615327 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-77 KHB QTRS C 145 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446198292 4082027000 C4EH28253 ASST EXE ENGR C-80 KHB QTRS C 20 433221 100095 2 LT1 211 3 0 1 0 1 0 28 1 7880 72.5200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003024337D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-80 KHB QTRS C 20 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198405 4057327000 C4EH28179 ASST EXE ENGR C-11 KHB QTRS C 15 433221 100029 2 LT1 211 3 0 11261 82 1 0 3 1 -89 0 0 0 870 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002995273D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-11 KHB QTRS C 15 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198064 4020127000 C4EH38559 ASST EXE ENG C-94 KHB QTRS PWD K.B.S 433221 100148 2 LT1 211 3 0 2442 72 1 0 3 1 0 3.8700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2605382 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-94 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446198098 4009327000 MSC5EH16104 K.RADHAKRISHNAN SF-3, EMERALD GRANDEUR, NO11, 1ST CROSS, MAIN ROAD, 433221 100240 2 LT1 211 3 0 36260 234 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003014095D 0 0 0 1 0 0 0 0 0 0 K.RADHAKRISHNAN,SF-3, EMERALD GRANDEUR, NO11, 1ST CROSS, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198097 4008817000 C5EH9400 S.GEORGE TIMOTHY NO14, 2 ND MAIN SRINIVASA L/O 433221 100253 2 LT1 211 5 0 14851 120 1 0 3 1 804 4.0700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110215588 0 0 0 1 0 0 0 0 0 0 S.GEORGE TIMOTHY,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198419 3935027000 C5EH273 ASST EXE ENGG C-119 KHB QTRS PWD K.B.S. 433221 100172 2 LT1 211 3 0 3602 111 1 0 3 0.8700 156 1.0500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605920 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGG,C-119 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446198439 3927917000 C4EH28182 ASST EXE ENGR C-14 KHB QTRS C 14 433221 100030 2 LT1 211 3 0 12144 152 1 0 3 1 0 1 0 0 940 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110116216 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-14 KHB QTRS C 14 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198400 3848127000 C4EH27468 ASST EXE ENGR DA-99 KHB QTRS D NO99 433221 100122 2 LT1 211 3 0 4738 156 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608341 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-99 KHB QTRS D NO99 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446198403 3845917000 C4EH23634 ASST EXE ENG BA-75 KHB QTRS CAUVERY BHAVAN 433221 100107 2 LT1 211 3 0 1 0 1 0 28 1 8089 73.6500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002994476D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-75 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198388 3823575046 MSC5EH39987 TAMILARASAN S M AND PRIYANKA GANDHI MADHAIYAN #60:: SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4343 142 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 3998179 0 0 0 4 0 0 0 0 0 0 TAMILARASAN S M AND PRIYANKA GANDHI MADHAIYAN,#60:: SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9260 2 1446198088 3816127000 C4EH28221 ASST EXE ENGR C-49 KHB QTRS C 133 433221 100068 2 LT1 211 3 0 3112 126 1 0 3 0.8200 0 2.2500 0 0 600 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2614629 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-49 KHB QTRS C 133 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 41.4800 51 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446198168 3802227000 C4EH28208 ASST EXE ENGR C-35 KHB QTRS C 22 433221 100051 2 LT1 211 3 0 555 42 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607906 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-35 KHB QTRS C 22 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 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 1.2000 2 1446198335 3755327000 C4EH28202 ASST EXE ENGR C--32 KHB QTRS C 105 433221 100047 2 LT1 211 3 0 36 0 1 0 28 1 10814 97.6300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003000901D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C--32 KHB QTRS C 105 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198240 3683027000 MSC5EH16097 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100233 2 LT1 211 3 0 22061 131 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003023994D 0 0 0 1 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198236 3682227000 C4EH28254 ASST EXE ENGR C-131 KHB QTRS C 36 433221 100186 2 LT1 211 3 0 3072 105 1 0 3 0.8900 0 1 0 0 300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2608992 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-131 KHB QTRS C 36 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446198253 3680027000 N6EH27478 ASST EXE ENGR DA-109 KHB QTRS D NO109 433221 100224 2 LT1 211 3 0 6453 73 1 0 28 1 -317 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 111118557957 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DA-109 KHB QTRS D NO109 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198411 3640327000 C5EH14 ASST EXE ENG PWD C-111 KHB QTRS PWD K.B.S 433221 100166 2 LT1 211 3 0 2023 53 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605917 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG PWD,C-111 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446198093 3619917000 C4EH27480 ASST EXE ENGR DA-111 KHB QTRS D NO111 433221 100226 2 LT1 211 3 0 7031 192 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608359 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,DA-111 KHB QTRS D NO111 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446198095 3619027000 C5EH9395 MAJOR V. KAVITHA ANANDAN #A-105, 2 ND MAIN SRINIVASA L/O 433221 100248 2 LT1 211 5 0 15725 140 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100003016093DD 0 0 0 1 0 0 0 0 0 0 MAJOR V. KAVITHA ANANDAN,#A-105, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198141 5526027000 MSC5EH14241 NABIYA AMAN NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100303 2 LT1 211 4 0 6276 163 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613670 0 0 0 3 0 0 0 0 0 0 NABIYA AMAN,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446198212 5511227000 C4EH23642 ASST EXE ENG BA-83 KHB QTRS CAUVERY BHAVAN 433221 100099 2 LT1 211 3 0 1 0 1 0 28 1 7841 72.2100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003022925D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-83 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198307 3469127000 C4EH23618 ASST EXE ENGR BA-59 KHB QTRS B 18 433221 100135 2 LT1 211 3 0 9102 250 1 0 3 0.9400 0 0 0 0 3540 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 A2605503 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,BA-59 KHB QTRS B 18 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446198460 3447227000 MSC5EH14236 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100313 2 LT1 211 4 0 9758 217 1 0 3 0.8200 0 0 0 0 560 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2614496 0 0 0 4 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1446198150 3408917000 C5EH9422 A.RAMASAMY DEEPA.S #B-103, 2 ND MAIN SRINIVASA L/O 433221 100275 2 LT1 211 5 0 26455 214 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110118749 0 0 0 1 0 0 0 0 0 0 A.RAMASAMY DEEPA.S,#B-103, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198257 3382227000 C5EH9415 MEGHANATH REDDY #A-301, 2 ND MAIN SRINIVASA L/O 433221 100268 2 LT1 211 5 0 12392 91 1 0 3 1 27 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110351185 0 0 0 1 0 0 0 0 0 0 MEGHANATH REDDY,#A-301, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198134 3314317143 MSC5EH28908 SRI FIROJA GAFFAR NO;6. 3RD MAIN ROAD 433221 100365 2 LT1 211 6 0 19404 274 1 0 3 0.9400 0 6.7300 0 0 2910 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 C222770 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO;6. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446198234 3293917000 C5EH275 ASST EXE ENGG C-121 KHB QTRS PWD K.B.S. 433221 100176 2 LT1 211 3 0 3869 83 1 0 3 0.9100 -152 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609774 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-121 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446198462 3247227000 C4EH28211 ASST EXE ENGR C-40 KHB QTRS C 146 433221 100054 2 LT1 211 3 0 2525 0 1 0 28 1 8508 77.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14004012 0 9999999 100003015306D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-40 KHB QTRS C 146 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198151 3213027000 C5EH840 AEE,NO5,PWD ELET SUB-DIVISION C-150 KHB QTRS R.T.NAGAR POST 433221 100207 2 LT1 211 3 0 4035 52 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615253 0 0 0 0 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-150 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 82.7200 91 2023-09-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446198147 3211227000 C5EH9406 K.M.KAVERIAPPA #A-304, 2 ND MAIN SRINIVASA L/O 433221 100259 2 LT1 211 5 0 17411 159 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110300073 0 0 0 1 0 0 0 0 0 0 K.M.KAVERIAPPA,#A-304, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198417 3148027000 C5EH837 AEE,NO5,PWD ELET SUB-DIVISION C-147 KHB QTRS R.T.NAGAR POST 433221 100202 2 LT1 211 3 0 639 40 1 0 3 0.9400 6010 64.4200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605910 0 0 0 1 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-147 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446198440 3143227000 C4EH23625 ASST EXE ENGR BB-66 KHB QTRS B 25 433221 100128 2 LT1 211 3 0 6 0 1 0 28 1 7878 72.5400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003013967D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-66 KHB QTRS B 25 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198230 3096027000 C4EH28226 ASST EXE ENGR C-55 KHB QTRS C 149 433221 100069 2 LT1 211 3 0 1 0 1 0 28 1 8494 77.2600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003020148D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-55 KHB QTRS C 149 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198349 2944917000 MSC5EH4676 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100320 2 LT1 211 3 0 3962 165 1 0 3 0.9500 0 10.6000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2613571 0 0 0 4 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 62.9100 69 2024-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446198128 2901027000 C4EH28218 ASST EXE ENGR C-45 KHB QTRS B 44 433221 100061 2 LT1 211 3 0 2655 138 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605386 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-45 KHB QTRS B 44 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 7.1400 17 2025-02-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446198204 2883027000 C4EH28251 ASST EXE ENGR C-78 KHB QTRS C 9 433221 100093 2 LT1 211 3 0 984 20 1 0 3 0.9900 1304 12.6600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2615336 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-78 KHB QTRS C 9 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446198229 2881269633 MSC5EH28907 SRI FIROJA GAFFAR NO;6, 3RD MAIN ROAD 433221 100364 2 LT1 211 6 0 16232 139 1 0 3 0.9600 0 0 0 0 980 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.980 (ignore if paid) 0 99999 C222769 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO;6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446198287 2863027000 MSC5EH16099 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100235 2 LT1 211 3 0 29142 330 1 0 3 1 0 27.7700 0 0 1260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003002536D 0 0 0 1 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198308 2856027000 C4EH28239 ASST EXE ENGR C-66 KHB QRTRS C 120 433221 100082 2 LT1 211 3 0 6395 151 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614636 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-66 KHB QRTRS C 120 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446198309 2855227000 C4EH23610 ASST EXE ENGR BA-51 KHB QTRS B 10 433221 100215 2 LT1 211 3 0 3774 200 1 0 3 0.9500 0 1.5100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608999 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,BA-51 KHB QTRS B 10 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 45.0900 55 2025-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446198370 2836027000 MSC5EH16098 ELIZEBETH CHERIAN NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100234 2 LT1 211 3 0 14868 88 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003014229D 0 0 0 1 0 0 0 0 0 0 ELIZEBETH CHERIAN,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198379 2822917000 C5EH263 ASST EXE ENGG C-100 KHB QTRS PWD K.B.S. 433221 100153 2 LT1 211 3 0 9160 44 1 0 3 1 2383 20.7700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 1000000 111116782164 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGG,C-100 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198391 2819327000 C5EH9398 COLONEL (RETD) SANJEEV KUMAR SHARMA RENU SHARMA A-202, GAGAN GAURVI APTS, 2ND MAIN, SRINIVASA LAYOUT, K B SANDRA, RT NAGAR POST 433221 100251 2 LT1 211 5 0 19848 271 1 0 3 1 1628 7.6700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100002997648DD 0 0 0 1 0 0 0 0 0 0 COLONEL (RETD) SANJEEV KUMAR SHARMA RENU SHARMA,A-202, GAGAN GAURVI APTS, 2ND MAIN, SRINIVASA LAYOUT, K B SANDRA, RT NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198078 2810768749 MSC5EH28906 SRI FIROJA GAFFAR NO.6; 3RD MAIN ROAD 433221 100363 2 LT1 211 6 0 8499 86 1 0 3 0.8800 14 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C222768 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO.6; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446198109 2704127000 C4EH28231 ASST EXE ENGR C-57 KHB QTRS C 28 433221 100073 2 LT1 211 3 0 2793 95 1 0 3 0.8500 0 1 0 0 390 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2615326 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-57 KHB QTRS C 28 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446198455 2634427000 C4EH27462 ASST EXE ENGR DA-93 KHB QTRS H.NO D93 433221 100116 2 LT1 211 3 0 4352 161 1 0 3 0.9600 0 0 0 0 460 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2624242 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-93 KHB QTRS H.NO D93 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.3000 62 2024-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446198238 2575127000 C4EH28235 ASST EXE ENGR C-61 KHB QTRS C 134 433221 100080 2 LT1 211 3 0 2737 103 1 0 3 0.9300 -1563 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608077 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-61 KHB QTRS C 134 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 132.1900 145 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446198323 2555327000 MSC5EH16101 AMJAD ALI P.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100237 2 LT1 211 3 0 32585 130 1 0 3 1 -542 0 0 0 1010 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003023687D 0 0 0 1 0 0 0 0 0 0 AMJAD ALI P.M,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198113 2509127000 C4EH28205 ASST EXE ENGR C-36 KHB QTRS C 16 433221 100049 2 LT1 211 3 0 979 32 1 0 3 0 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-29 3 0 0 0 0 14004012 0 9999999 A2607902 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-36 KHB QTRS C 16 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-24 2025-12-29 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446198235 2480127000 C4EH38546 ASST EXE ENG C-84 KHB QTRS PWD K.B.S 433221 100137 2 LT1 211 3 0 1 0 1 0 28 1 1562 13.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003008333D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-84 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198248 2474427000 C5EH845 AEE,NO5,PWD ELET SUB-DIVISION C-151 KHB QTRS R.T.NAGAR POST 433221 100204 2 LT1 211 3 0 4210 121 1 0 3 0.9600 713 6.1400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2605912 0 0 0 3 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-151 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446198101 2408027000 C5EH9434 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100287 2 LT1 211 5 0 3760 74 1 0 3 0.8900 -766 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615654 0 0 0 2 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446198152 2396327000 MSC5EH5883 ABUBAKAR SIDDIQ SRINIVASA L/O - 433221 100344 2 LT1 211 4 0 7012 194 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A4888851 0 0 0 4 0 0 0 0 0 0 ABUBAKAR SIDDIQ,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1446198282 2361027000 C5EH9419 A.K.RAVI #B-306, 2 ND MAIN SRINIVASA L/O 433221 100272 2 LT1 211 5 0 2379 3 1 0 3 1 -4440 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110186542 0 0 0 1 0 0 0 0 0 0 A.K.RAVI,#B-306, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198080 2310427000 C5EH22 ASST EXE ENG C-115 KHB QTRS K.B.SANDRA 433221 100170 2 LT1 211 3 0 1661 78 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609777 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG,C-115 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446198369 2235917000 C4EH28259 ASST EXE ENGR C-134 KHB QTRS C 135 433221 100189 2 LT1 211 3 0 4781 161 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608983 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-134 KHB QTRS C 135 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 113 124 2025-05-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446198426 2223427000 C4EH38557 ASST EXE ENG C-95 KHB QTRS PWD K.B.S 433221 100149 2 LT1 211 3 0 8901 77 1 0 3 1 0 0 0 0 1070 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 39836719 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-95 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198445 8599923660 MSC5EH39991 NUMAAN HUSSAIN H S AND SHAHEEN TAJ #60>> SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 5311 178 1 0 3 0.7900 -1220 0 0 0 810 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 3998185 0 0 0 4 0 0 0 0 0 0 NUMAAN HUSSAIN H S AND SHAHEEN TAJ,#60>> SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1446198467 8579327000 C4EH23627 ASST EXE ENGR BB-68 KHB QTRS B 27 433221 100126 2 LT1 211 3 0 1 0 1 0 28 1 8020 73.3400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003029719D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-68 KHB QTRS B 27 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198156 8559327000 MSC5EH16107 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100243 2 LT1 211 1 7 97736 295 1 0 3 1 2922 15.8100 0 0 6220 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 100003001403D 0 0 0 2 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446198283 8528127000 C4EH27472 ASST EXE ENGR DA-103 KHB QTRS D NO103 433221 100218 2 LT1 211 3 0 4572 109 1 0 3 0.9200 -275 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608357 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,DA-103 KHB QTRS D NO103 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446198453 8495917000 C5EH9418 S.P.SAMPATH NO14, 2 ND MAIN SRINIVASA L/O 433221 100271 2 LT1 211 5 0 41552 375 1 0 3 1 0 0 0 0 1920 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110175070 0 0 0 1 0 0 0 0 0 0 S.P.SAMPATH,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198371 8400397495 MSC5EH39990 T BABA FAKRUDDIN #60,, SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4832 161 1 0 3 0.9000 0 0 0 0 640 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 3998183 0 0 0 2 0 0 0 0 0 0 T BABA FAKRUDDIN,#60,, SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1446198333 8313327000 C5EH10 ASST EXE ENG PWD C-105 KHB QTRS PWD K.B.S 433221 100163 2 LT1 211 3 0 3938 118 1 0 3 0.9000 0 2.2600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605393 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG PWD,C-105 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446198430 8291027000 C4EH38550 ASST EXE ENG C-86 KHB QTRS PWD K.B.S 433221 100142 2 LT1 211 3 0 169 0 1 0 3 1 174 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605399 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-86 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198176 8152332173 MSC5EH28918 SRI FIROJA GAFFAR NO.6., 3RD MAIN ROAD 433221 100375 2 LT1 211 6 0 19212 202 1 0 3 0.9400 0 4.7900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224675 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO.6., 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446198233 8143027000 C4EH27464 ASST EXE ENGR DA-95 KHB QTRS D NO95 433221 100118 2 LT1 211 3 0 2696 97 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2624247 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,DA-95 KHB QTRS D NO95 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446198269 8132327000 C5EH9432 HARI PRAKASH D NO14, 2 ND MAIN SRINIVASA L/O 433221 100285 2 LT1 211 5 0 4949 241 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614593 0 0 0 4 0 0 0 0 0 0 HARI PRAKASH D,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 91.9400 101 2025-03-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446198347 8110917000 C5EH9438 SHARAN SOMANNA SACHIN O.R. NO14, 2 ND MAIN SRINIVASA L/O 433221 100291 2 LT1 211 5 0 3841 209 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610938 0 0 0 2 0 0 0 0 0 0 SHARAN SOMANNA SACHIN O.R.,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446198458 8096227000 C4EH27479 ASST EXE ENGR DB-110 KHB QTRS D NO110 433221 100225 2 LT1 211 3 0 17228 62 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003012239D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,DB-110 KHB QTRS D NO110 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198427 8094027000 C4EH38556 ASST EXE ENG C-92 KHB QTRS PWD K.B.S 433221 100147 2 LT1 211 3 0 783 20 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605396 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-92 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446198089 8071227000 C4EH28222 ASST EXE ENGR C-51 KHB QTRS C 29 433221 100065 2 LT1 211 3 0 3861 61 1 0 3 0.9800 2282 21.9400 0 0 1590 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2614639 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-51 KHB QTRS C 29 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446198104 7955227000 MSC5EH4688 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100332 2 LT1 211 3 0 6304 157 1 0 3 0.9300 0 2.4100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613567 0 0 0 2 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446198416 7884127000 C4EH23619 ASST EXE ENGR BB-60 KHB QTRS B 21 433221 100134 2 LT1 211 3 0 1 0 1 0 28 1 8506 77.3100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003006998D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-60 KHB QTRS B 21 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198395 7869227000 C4EH28209 ASST EXE ENGR C-37 KHB QTRS C 26 433221 100055 2 LT1 211 3 0 1690 43 1 0 3 0.7400 -209 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607912 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-37 KHB QTRS C 26 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446198157 7847327000 MSC5EH16100 ELIZEBETH CHERIAN NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100236 2 LT1 211 3 0 21496 105 1 0 3 1 0 0 0 0 840 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003032279D 0 0 0 1 0 0 0 0 0 0 ELIZEBETH CHERIAN,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198165 7843917000 C5EH9396 RAMESH RAMANUJAM #A-106, 2 ND MAIN SRINIVASA L/O 433221 100249 2 LT1 211 5 0 22693 81 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110438123 0 0 0 1 0 0 0 0 0 0 RAMESH RAMANUJAM,#A-106, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198181 7839327000 C4EH28175 ASST EXE ENGR C-6 KHB QTRS C 126 433221 100022 2 LT1 211 3 0 3277 93 1 0 3 0.9400 251 2.2900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2607918 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-6 KHB QTRS C 126 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446198209 7834227000 C4EH28237 ASST EXE ENGR C-64 KHB QTRS C 152 433221 100078 2 LT1 211 3 0 287 0 1 0 28 1 9000 81.6100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003001778D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-64 KHB QTRS C 152 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198100 7762227000 C4EH28178 ASST EXE ENGR C-12 KHB QTRS C 142 433221 100025 2 LT1 211 3 0 3466 91 1 0 3 0.9000 322 3.3300 0 0 1020 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2615079 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-12 KHB QTRS C 142 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446198094 7757988413 MSC5EH39984 IMRAN AMAN SHARIF #60 SRINIVASA NAGARA 433221 0 2 LT1 211 10 0 22109 517 1 0 3 0.9200 0 0 0 0 1740 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 E048386 0 0 0 9 0 0 0 0 0 0 IMRAN AMAN SHARIF,#60 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8500 2 1446198359 7695127000 C4EH23611 ASST EXE ENGR BB-52 KHB QTRS B 11 433221 100214 2 LT1 211 3 0 1 0 1 0 28 1 8014 73.6300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003016954D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-52 KHB QTRS B 11 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198289 9439917000 C4EH23628 ASST EXE ENGR BA-69 KHB QTRS B 28 433221 100125 2 LT1 211 3 0 1 0 1 0 28 1 8109 73.8500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14004012 0 9999999 100003014981D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-69 KHB QTRS B 28 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198406 9417027000 C5EH1296 AEE,PWD KHB QRTS,K.B S - 433221 100004 2 LT1 211 0 5 79229 0 1 0 28 1 -709 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003031173AD 0 0 0 0 0 0 0 0 1 0 AEE,PWD,KHB QRTS,K.B S - 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198429 9407427000 MSC5EH14237 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100312 2 LT1 211 4 0 4470 115 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614494 0 0 0 0 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446198337 7601127000 C4EH38553 ASST EXE ENG C-89 KHB QTRS PWD K.B.S 433221 100144 2 LT1 211 3 0 4136 83 1 0 3 0.8500 47 0 0 0 2000 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2605395 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-89 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446198433 7579327000 C4EH28177 ASST EXE ENGR C-9 KHB QTRS C 143 433221 100027 2 LT1 211 3 0 68 1 1 0 3 0.5700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615080 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-9 KHB QTRS C 143 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446198434 7577227000 C5EH9426 ANITA RADHAKRISHNA BHAT #B-204, 2 ND MAIN SRINIVASA L/O 433221 100279 2 LT1 211 5 0 20469 90 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110423009 0 0 0 1 0 0 0 0 0 0 ANITA RADHAKRISHNA BHAT,#B-204, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198069 7564327000 C4EH27459 ASST EXE ENGR DA-89 KHB QTRS H.NO D90 433221 100113 2 LT1 211 3 0 3247 85 1 0 3 0.8500 2128 15.0800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2608347 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-89 KHB QTRS H.NO D90 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446198316 7504327000 C4EH28217 ASST EXE ENGR C-48 KHB QTRS A N F 433221 100063 2 LT1 211 3 0 1 0 1 0 28 1 8111 73.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003018930D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-48 KHB QTRS A N F 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198211 7432227000 C5EH12 ASST EXE ENG PWD C-109 KHB QTRS PWD K.B.S 433221 100167 2 LT1 211 3 0 3260 105 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605914 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG PWD,C-109 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 13.6400 24 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446198237 7428027000 MSC5EH14243 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100307 2 LT1 211 4 0 8925 244 1 0 3 0.9100 0 1.4500 0 0 3570 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A2613661 0 0 0 4 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1446198265 7422727558 MSC5EH28917 SRI FIROJA GAFFAR NO;6 3RD MAIN ROAD 433221 100374 2 LT1 211 6 0 18545 150 1 0 3 0.9800 260 2.6800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 99999 C224674 0 0 0 1 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO;6 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446198266 7420917000 C5EH9392 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100245 2 LT1 211 5 0 15162 115 1 0 3 1 -133 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110079500 0 0 0 1 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198223 7335917000 MSC5EH4680 MICHAEL D SOUZA M/G OLIVER NO21 SANAUALLA L/O 433221 100324 2 LT1 211 3 0 8574 203 1 0 3 0.8500 -4 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613577 0 0 0 1 0 0 0 0 0 0 MICHAEL D SOUZA M/G OLIVER,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446198225 7334917000 C4EH28227 ASST EXE ENGR C-53 KHB QTRS C 148 433221 100071 2 LT1 211 3 0 3636 108 1 0 3 0.9000 7104 67.0500 0 0 1150 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2614626 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-53 KHB QTRS C 148 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446198305 7313327000 C4EH23613 ASST EXE ENGR BB-54 KHB QTRS B 13 433221 100212 2 LT1 211 3 0 2855 32 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608721 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,BB-54 KHB QTRS B 13 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198454 7288817000 C5EH9414 PUNEET BATTA #202B, 2 ND MAIN GAGAN GOWRAV APPRT. 433221 100267 2 LT1 211 5 0 31560 279 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110081327 0 0 0 1 0 0 0 0 0 0 PUNEET BATTA,#202B, 2 ND MAIN GAGAN GOWRAV APPRT. 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198091 7261327000 C4EH27463 ASST EXE ENGR DB-94 KHB QTRS H.NO D94 433221 100117 2 LT1 211 3 0 1 0 1 0 28 1 8110 73.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003007259D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-94 KHB QTRS H.NO D94 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198171 7247027000 C5EH9451 SABITHA FLAT NO C-307 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 433221 100301 2 LT1 211 5 0 6228 185 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615647 0 0 0 4 0 0 0 0 0 0 SABITHA,FLAT NO C-307 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 180.0400 198 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446198275 7220015026 MSC5EH39989 NOOR MUHAMMAD MESBAH #60: SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4287 135 1 0 3 0.9000 -611 0 0 0 460 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 3998182 0 0 0 2 0 0 0 0 0 0 NOOR MUHAMMAD MESBAH,#60: SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3430 2 1446198136 7159227000 MSC5EH5878 GOPAL KINI FL.NO.201,S.M.ICON,3RD MAIN ROAD,SRINIVASLAYOUT K.B.SANDRA,BLORE-32 433221 100339 2 LT1 211 4 0 5421 215 1 0 3 0.9200 4399 33.5400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2613945 0 0 0 4 0 0 0 0 0 0 GOPAL KINI,FL.NO.201,S.M.ICON,3RD MAIN ROAD,SRINIVASLAYOUT K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 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 4.2600 2 1446198185 7148227000 C4EH28220 ASST EXE ENGR C-46 KHB QTRS C 5 433221 100064 2 LT1 211 3 0 14439 52 1 0 3 1 4579 40.7600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003027254D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-46 KHB QTRS C 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198184 7147817000 C5EH9391 P.U.SOMAIAHP.S.VINITHA #A-101, 2 ND MAIN SRINIVASA L/O 433221 100244 2 LT1 211 5 0 22779 181 1 0 3 1 0 11.0100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 99999 111110494614 0 0 0 1 0 0 0 0 0 0 P.U.SOMAIAHP.S.VINITHA,#A-101, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198210 7143427000 C4EH23635 ASST EXE ENG BB76 KHB CAUVERY BHAVAN 433221 100106 2 LT1 211 3 0 1 0 1 0 28 1 8880 80.6100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003006637D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB76 KHB CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198353 7101327000 C4EH28256 ASST EXE ENGR C-129 KHB QTRS C 21 433221 100185 2 LT1 211 3 0 3718 82 1 0 3 0.9300 -249 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608981 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-129 KHB QTRS C 21 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446198409 7098027000 C4EH28236 ASST EXE ENGR C-62 KHB QTRS C 111 433221 100079 2 LT1 211 3 0 1260 4 1 0 3 1 2821 25.5300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2615333 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-62 KHB QTRS C 111 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446198381 6981227000 C4EH38552 ASST EXE ENG C-88 KHB QTRS PWD K.B.S 433221 100140 2 LT1 211 3 0 8118 22 1 0 3 1 441 4.1800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003004155D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-88 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198066 6965427000 C4EH28196 ASST EXE ENGR C-22 KHB QTRS C 30 433221 100040 2 LT1 211 3 0 3330 86 1 0 3 0.9400 -18 0 0 0 1200 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2607909 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-22 KHB QTRS C 30 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446198366 6884127000 C5EH838 AEE,NO5,PWD ELET SUB-DIVISION C-146 KHB QTRS R.T.NAGAR POST 433221 100203 2 LT1 211 3 0 5511 160 1 0 3 0.8400 0 1 0 0 410 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2605906 0 0 0 3 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-146 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446198365 6883227000 C4EH38554 ASST EXE ENG C-90 KHB QTRS PWD K.B.S 433221 100146 2 LT1 211 3 0 2253 71 1 0 3 0.8100 8521 73.1800 0 0 520 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A2605392 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-90 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446198418 6873917000 C5EH9 ASST EXE ENG PWD C-102 KHB QTRS PWD K.B.S 433221 100156 2 LT1 211 3 0 2815 78 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605903 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG PWD,C-102 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198131 6838227000 C5EH9430 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100283 2 LT1 211 5 0 5159 157 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610929 0 0 0 3 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446198162 6833227000 C5EH9431 NITYANANDA.S #C-101, 2 ND MAIN SRINIVASA L/O 433221 100284 2 LT1 211 5 0 11423 322 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610933 0 0 0 4 0 0 0 0 0 0 NITYANANDA.S,#C-101, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 280.4300 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1446198291 6802227000 C5EH267 ASST EXE ENGG Q NO 112 C-101 KHB QTRS 433221 100159 2 LT1 211 3 0 5529 158 1 0 3 0.8700 718 6.4100 0 0 470 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2605911 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGG,Q NO 112 C-101 KHB QTRS 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446198310 6795917000 C4EH28176 ASST EXE ENGR C-5 KHB QTRS C 144 433221 100024 2 LT1 211 3 0 5285 153 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615077 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-5 KHB QTRS C 144 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446198268 6710748388 MSC5EH28916 SRI FIROJA GAFFAR NO;6; 3RD MAIN ROAD 433221 100373 2 LT1 211 6 0 18914 149 1 0 3 0.9400 0 1 0 0 1020 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 C224673 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO;6; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446198387 6659027000 C4EH23606 ASST EXE ENGR BA-47 KHB QTRS B 6 433221 100006 2 LT1 211 3 0 1 0 1 0 28 1 8063 73.5800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003021276D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-47 KHB QTRS B 6 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198075 6652917000 C4EH38551 ASST EXE ENG C-87 KHB QTRS PWD K.B.S 433221 100141 2 LT1 211 3 0 2582 70 1 0 3 1 -3 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003004900D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-87 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198099 6644327000 C5EH20 ASST EXE ENG C-120 KHB QTRS K.B.SANDRA 433221 100174 2 LT1 211 3 0 662 0 1 0 28 1 8278 75.6400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002994475D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-120 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198198 6626427000 C4EH27481 ASST EXE ENGR DB-112 KHB QTRS D NO112 433221 100227 2 LT1 211 3 0 4733 116 1 0 3 0.9000 -245 0 0 0 2330 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2608353 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,DB-112 KHB QTRS D NO112 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446198217 6619258000 C5EH22666 NILOY BISWAS #11/1,1ST MAIN ROAD,SRINIVAS L/O,K.B.SANDRA,BANGALORE 433221 100228 2 LT1 211 2 0 12079 128 1 0 3 1 -79 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 111113061758D 0 0 0 1 0 0 0 0 0 0 NILOY BISWAS,#11/1,1ST MAIN ROAD,SRINIVAS L/O,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198364 6583227000 C5EH9429 A SUMI ACHAYA NO14, 2 ND MAIN SRINIVASA L/O 433221 100282 2 LT1 211 5 0 26019 292 1 0 3 1 0 0 0 0 1020 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110499479 0 0 0 1 0 0 0 0 0 0 A SUMI ACHAYA,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198121 6546227000 C4EH28248 ASST EXE ENGR C-75 KHB QTRS C 6 433221 100090 2 LT1 211 3 0 5355 42 1 0 3 1 0 0 0 0 2940 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A2614637 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-75 KHB QTRS C 6 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198200 6527127000 C4EH38560 ASST EXE ENG C-96 KHB QTRS PWD K.B.S 433221 100151 2 LT1 211 3 0 618 22 1 0 3 0.6700 -103 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605384 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-96 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 10.4500 20 2024-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446198271 6508327000 C4EH28223 ASST EXE ENGR C-50 KHB QTRS C 106 433221 100067 2 LT1 211 3 0 2133 82 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614634 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-50 KHB QTRS C 106 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446198428 6466427000 C5EH7 ASST EXE ENG PWD C-97 KHB QTRS PWD K.B.S 433221 100152 2 LT1 211 3 0 2382 65 1 0 3 0.8500 -860 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605902 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG PWD,C-97 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 125.3900 138 2024-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446198090 9284327000 C4EH27457 ASST EXE ENGR DB-78 KHB QTRS H.NO D78 433221 100016 2 LT1 211 3 0 1 0 1 0 28 1 8107 73.8200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003011112D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-78 KHB QTRS H.NO D78 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198356 9223227000 C5EH15 ASST EXE ENG C-117 KHB QTRS PWD K.B.S 433221 100175 2 LT1 211 3 0 3875 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615331 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG,C-117 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446198442 9207427000 C4EH28199 ASST EXE ENGR C-27 KHB QTRS C 117 433221 100042 2 LT1 211 3 0 2475 20 1 0 3 1 1717 16.3200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 99999 111110107013 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-27 KHB QTRS C 117 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198188 6423917000 C4EH27453 ASST EXE ENGR DA-76 KHB QTRS H.NO D76 433221 100011 2 LT1 211 3 0 2 0 1 0 28 1 8117 73.9100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003012101D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DA-76 KHB QTRS H.NO D76 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198255 6410822840 MSC5EH39988 TEENA PAPPACHAN #60<< SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 3043 126 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 3998180 0 0 0 2 0 0 0 0 0 0 TEENA PAPPACHAN,#60<< SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2130 2 1446198336 6386427000 C4EH23638 ASST EXE ENG BA-79 KHB QTRS CAUVERY BHAVAN 433221 100103 2 LT1 211 3 0 1 0 1 0 28 1 7814 71.9900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002999054D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-79 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198070 6352327000 C5EH277 ASST EXE ENGG C-126 KHB QTRS PWD K.B.S. 433221 100181 2 LT1 211 3 0 5897 170 1 0 3 0.8700 0 0 0 0 770 4332 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2009-12-01 A2608993 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-126 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446198108 6341327000 C4EH27467 ASST EXE ENGR DB-98 KHB QTRS D NO98 433221 100121 2 LT1 211 3 0 1 0 1 0 28 1 7937 72.8700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003017646D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-98 KHB QTRS D NO98 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198123 6341127000 C4EH28201 ASST EXE ENGR KHB CAUVERY BUILDING C 139 433221 100045 2 LT1 211 3 0 6792 178 1 0 3 0.9300 -118 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607913 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,KHB CAUVERY BUILDING C 139 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446198144 6334917000 C5EH274 ASST EXE ENGG C-123 KHB QTRS PWD K.B.S. 433221 100178 2 LT1 211 3 0 1213 2 1 0 3 0.6600 3358 30.8500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2607549 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG,C-123 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446198243 6313327000 C4EH28260 ASST EXE ENGR C-135 KHB QTRS NA 433221 100188 2 LT1 211 3 0 4814 15 1 0 3 0.8400 569 2.9500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608991 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-135 KHB QTRS NA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446198303 6301127000 C5EH9427 SHEELA P JOSE NO FLOT NO205B, 2 ND MAIN GAGAN GOWARAVI APPARTEMENTS SRINIVASA L/O 433221 100280 2 LT1 211 5 0 16167 88 1 0 3 1 -850 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110378746 0 0 0 1 0 0 0 0 0 0 SHEELA P JOSE,NO FLOT NO205B, 2 ND MAIN GAGAN GOWARAVI APPARTEMENTS SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198304 6299227000 C5EH265 ASST EXE ENGG C-103 KHB QTRS PWD K.B.S. 433221 100157 2 LT1 211 3 0 790 63 1 0 3 0.9400 164 1.0900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605913 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-103 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446198397 6260917000 C5EH9401 LAWRENCE SUNIL DYSA #A-205, 2 ND MAIN SRINIVASA L/O 433221 100254 2 LT1 211 5 0 24386 206 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110398996 0 0 0 1 0 0 0 0 0 0 LAWRENCE SUNIL DYSA,#A-205, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198115 6247027000 C5EH9407 M NAGANANDAN RAO NO14, 2 ND MAIN SRINIVASA L/O 433221 100260 2 LT1 211 5 0 25084 159 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110435917 0 0 0 1 0 0 0 0 0 0 M NAGANANDAN RAO,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 237.5800 0 2025-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198178 6232127000 C4EH23636 ASST EXE ENG BB-77 KHB QTRS CAUVERY BHAVAN 433221 100105 2 LT1 211 3 0 5021 67 1 0 3 0.9600 478 2.5200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608739 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-77 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446198228 6221327000 MSC5EH4670 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100314 2 LT1 211 3 0 5347 185 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613579 0 0 0 3 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 4.3000 14 2025-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446198459 6177027000 C4EH27477 ASST EXE ENGR DB-108 KHB QTRS D NO108 433221 100223 2 LT1 211 3 0 1022 0 1 0 3 1 8838 81.1100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2624243 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-108 KHB QTRS D NO108 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198102 6143427000 C4EH28225 ASST EXE ENGR C-54 KHB QTRS C 150 433221 100072 2 LT1 211 3 0 2132 92 1 0 3 0.9100 0 1 0 0 510 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2614627 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-54 KHB QTRS C 150 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-05-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446198372 6063027000 MSC5EH4675 OLIVER D SOUZA AND NEELA OLIVER D SOUZA NO.9/5.F.ANGRAHAHA APART MENTS 2ND.CROSS.SRINIVASA LAYOUT 433221 100319 2 LT1 211 3 0 3406 137 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613564 0 0 0 3 0 0 0 0 0 0 OLIVER D SOUZA AND NEELA OLIVER D SOUZA,NO.9/5.F.ANGRAHAHA APART MENTS 2ND.CROSS.SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446198468 6057327000 C4EH23604 ASST EXE ENGR BA-45 KHB QTRS B 4 433221 100002 2 LT1 211 3 0 663 9 1 0 3 0.5600 12528 112.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2614043 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-45 KHB QTRS B 4 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446198452 5980254812 MSC5EH28915 SRI FIROJA GAFFAR NO6 3RD MAIN ROAD 433221 100372 2 LT1 211 6 0 15311 121 1 0 3 0.9700 -752 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224672 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO6 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446198424 5973427000 C4EH28180 ASST EXE ENGR C-10 KHB QTRS C 127 433221 100026 2 LT1 211 3 0 4899 138 1 0 3 0.9100 745 6.4100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2615068 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-10 KHB QTRS C 127 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446198377 5965427000 C4EH28258 ASST EXE ENGR C-133 KHB QTRS C 8 433221 100191 2 LT1 211 3 0 4906 104 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608996 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-133 KHB QTRS C 8 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 103.6900 114 2025-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446198135 5929227000 MSC5EH14293 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100351 2 LT1 211 3 0 6199 148 1 0 3 0.9100 -1208 0 0 0 1370 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2613982 0 0 0 3 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446198183 5919027000 C5EH836 AEE,NO5,PWD ELET SUB-DIVISION C-148 KHB QTRS - 433221 100200 2 LT1 211 0.4800 0 8838 66 1 0 3 1 2158 21.9000 0 0 300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2609772 0 0 0 0 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-148 KHB QTRS - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 218.9100 0 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198464 5859917000 C4EH28224 ASST EXE ENGR C-52 KHB QTRS C 151 433221 100066 2 LT1 211 3 0 11038 67 1 0 3 1 0 0 0 0 630 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110501077 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-52 KHB QTRS C 151 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198082 5839327000 C4EH28244 ASST EXE ENGR C-72 KHB QTRS C 103 433221 100085 2 LT1 211 3 0 892 89 1 0 3 0.9000 8591 79.7000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2614638 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-72 KHB QTRS C 103 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446198116 5834027000 C5EH9411 SAVITHA VENKATCHALAM NO14, 2 ND MAIN SRINIVASA L/O 433221 100264 2 LT1 211 5 0 19216 125 1 0 3 1 -418 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110208491 0 0 0 1 0 0 0 0 0 0 SAVITHA VENKATCHALAM,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198251 5802227000 C4EH23614 ASST EXE ENGR BA-55 KHB QTRS B 14 433221 100211 2 LT1 211 3 0 1 0 1 0 28 1 8013 73.1200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003003364D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-55 KHB QTRS B 14 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198380 5748995260 MSC5EH28914 SRI FIROJA GAFFAR NO.6. 3RD MAIN ROAD 433221 100371 2 LT1 211 6 0 13162 135 1 0 3 0.9600 -265 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224671 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO.6. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446198390 5746127000 C5EH9397 M.M.SURESH THANGAMMA.M.S #A-201, 2 ND MAIN SRINIVASA L/O 433221 100250 2 LT1 211 5 0 21807 190 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110125473 0 0 0 4 0 0 0 0 0 0 M.M.SURESH THANGAMMA.M.S,#A-201, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446198154 5723327000 C5EH9437 SABITHA FLAT NO C-107 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 433221 100290 2 LT1 211 5 0 10833 256 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615655 0 0 0 4 0 0 0 0 0 0 SABITHA,FLAT NO C-107 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446198173 5716327000 C4EH28233 ASST EXE ENGR C-58 KHB QTRS C 110 433221 100074 2 LT1 211 3 0 2293 24 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615338 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-58 KHB QTRS C 110 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446198197 5714427000 C5EH831 AEE PWD C-137 KHB QTRS R.T.NAGAR POST 433221 100194 2 LT1 211 3 0 1419 51 1 0 3 0.8400 -866 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605908 0 0 0 0 0 0 0 0 0 0 AEE PWD,C-137 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446198196 5711227000 MSC5EH5877 SURESH KUMAR.T.V NO 12 G104 3RD MAIN SRINIVAS L/O K.B.SANDRA L.R.BANDE 433221 100338 2 LT1 211 4 0 4420 123 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613954 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR.T.V,NO 12 G104 3RD MAIN SRINIVAS L/O K.B.SANDRA L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446198220 5707227000 MSC5EH16103 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100239 2 LT1 211 3 0 19953 125 1 0 3 1 0 0 0 0 1260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003001912D 0 0 0 1 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198300 5688900147 MSC5EH28913 SRI FIROJA GAFFAR NO 6; 3RD MAIN ROAD 433221 100370 2 LT1 211 6 0 21921 169 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224605 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO 6; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446198450 5666427000 MSC5EH4687 YOGISH MALLYA NO21 SANAUALLA L/O 433221 100331 2 LT1 211 3 0 6016 136 1 0 3 0.8200 -170 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613566 0 0 0 2 0 0 0 0 0 0 YOGISH MALLYA,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 140.7900 155 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446198444 5655027000 MSC5EH4686 M U SUBBAIAH AND MARY CHRISTINE CYNTHIA KUMAR NO21 SANAUALLA L/O 433221 100330 2 LT1 211 3 0 8817 242 1 0 3 0.9400 0 0 0 0 170 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2613568 0 0 0 3 0 0 0 0 0 0 M U SUBBAIAH AND MARY CHRISTINE CYNTHIA KUMAR,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446198071 5644327000 C4EH23605 ASST EXE ENGR BB-46 KHB QTRS B 5 433221 100003 2 LT1 211 3 0 796 6 1 0 3 1 -397 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2693340 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-46 KHB QTRS B 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198164 5626427000 C4EH23643 ASST EXE ENG BB-84 KHB QTRS - 433221 100098 2 LT1 211 3 0 1 0 1 0 28 1 8110 73.8500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003006535D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-84 KHB QTRS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198206 5614227000 C5EH9452 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100302 2 LT1 211 2.4000 9 149733 467 1 0 3 1 -100 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003014908D 0 0 0 2 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446198222 5609817000 C5EH9405 U.U.BOPANNA #A-303, 2 ND MAIN SRINIVASA L/O 433221 100258 2 LT1 211 5 0 26994 196 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100002994329DD 0 0 0 1 0 0 0 0 0 0 U.U.BOPANNA,#A-303, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198331 5583327000 MSC5EH14291 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100349 2 LT1 211 3 0 4908 140 1 0 3 0.8900 622 2.1400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2613992 0 0 0 2 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446198328 5581917000 C4EH38558 ASST EXE ENG C-93 KHB QTRS PWD K.B.S 433221 100150 2 LT1 211 3 0 3340 1 1 0 3 0 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-17 3 0 0 0 0 14004012 0 9999999 100002997184D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-93 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-19 2025-12-17 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198413 7687327000 C4EH28204 ASST EXE ENGR C-31 KHB QTRS C 141 433221 100048 2 LT1 211 3 0 4266 167 1 0 3 0.9500 0 0 0 0 300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2607920 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-31 KHB QTRS C 141 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446198415 7683027000 MSC5EH14297 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100355 2 LT1 211 7 0 53224 435 1 0 3 0.8800 0 5.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C267510 0 0 0 7 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1446198239 7626427000 C4EH28252 ASST EXE ENGR C-70 KHB QTRS C 19 433221 100092 2 LT1 211 3 0 1806 64 1 0 3 0.8200 -250 0 0 0 250 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2614631 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-70 KHB QTRS C 19 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446198254 5495767192 MSC5EH28912 SRI FIROJA GAFFAR NO6. 3RD MAIN ROAD 433221 100369 2 LT1 211 6 0 24272 212 1 0 3 0.9800 3064 16.4600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224604 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO6. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1446198431 5456917000 MSC5EH16094 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100230 2 LT1 211 3 0 24722 135 1 0 3 1 275 4.1600 0 0 410 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003034104D 0 0 0 1 0 0 0 0 0 0 MEENA JACOB,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198106 5431227000 C4EH27475 ASST EXE ENGR DA-106 KHB QTRS D NO106 433221 100221 2 LT1 211 3 0 5562 159 1 0 3 0.8900 36 1 0 0 1390 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2624244 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-106 KHB QTRS D NO106 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446198153 5423917000 C5EH842 AEE,NO5,PWD ELET SUB-DIVISION C-143 KHB QTRS R.T.NAGAR POST 433221 100196 2 LT1 211 3 0 6596 170 1 0 3 0.9300 21 1 0 0 780 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2609776 0 0 0 2 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-143 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446198267 5396917000 MSC5EH14290 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100348 2 LT1 211 3 0 6149 105 1 0 3 0.8900 -92 0 0 0 2350 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2613993 0 0 0 3 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 194.6400 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446198301 5386427000 C4EH27469 ASST EXE ENGR DB-100 KHB QTRS D NO100 433221 100123 2 LT1 211 3 0 1 0 1 0 28 1 8110 73.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003028924D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-100 KHB QTRS D NO100 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198420 5361709310 MSC5EH28911 SRI FIROJA GAFFAR NO6, 3RD MAIN ROAD 433221 100368 2 LT1 211 6 0 20105 161 1 0 3 0.9700 0 12.2700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 99999 C224603 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 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 3.1800 2 1446198345 5274127000 C4EH28241 ASST EXE ENGR C-65 KHB QTRS C 35 433221 100084 2 LT1 211 3 0 1954 45 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614628 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-65 KHB QTRS C 35 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446198386 5247227000 C4EH23633 ASST EXE ENG BB-74 KHB QTRS CAUVERY BHAVAN 433221 100108 2 LT1 211 3 0 10611 0 1 0 28 1 8660 78.8700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003025624D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-74 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198221 5209327000 C5EH268 ASST EXE ENGG C-108 KHB QTRS PWD K.B.S. 433221 100162 2 LT1 211 3 0 1288 61 1 0 3 0.9300 1127 9.4000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2605387 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-108 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446198448 5166227000 C5EH9435 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100288 2 LT1 211 5 0 6795 156 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615650 0 0 0 2 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446198421 5159227000 MSC5EH5885 C.S.BHUVANESHWARI K.S.SOORIYANARAYANAN S-304, S.M.ICON, 12, 3RD MN, SRINIVASA L/O, K.B.SANDRA, BLORE-32 433221 100346 2 LT1 211 4 0 2391 131 1 0 3 0.8800 -282 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613959 0 0 0 2 0 0 0 0 0 0 C.S.BHUVANESHWARI K.S.SOORIYANARAYANAN,S-304, S.M.ICON, 12, 3RD MN, SRINIVASA L/O, K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446198443 5156127000 MSC5EH14233 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100311 2 LT1 211 4 5 44631 242 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003007403D 0 0 0 1 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198126 5129327000 C4EH38548 ASST EXE ENG C-83 KHB QTRS PWD K.B.S 433221 100139 2 LT1 211 3 0 7357 38 1 0 3 1 -961 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 111115663522 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-83 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198284 5095427000 MSC5EH5881 FIRDAUS NAWAZ SRINIVASA L/O - 433221 100342 2 LT1 211 4 0 7461 189 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613960 0 0 0 2 0 0 0 0 0 0 FIRDAUS NAWAZ,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 195.0200 200 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446198451 5063427000 C4EH28214 ASST EXE ENGR C-44 KHB QTRS C 131 433221 100058 2 LT1 211 3 0 5179 148 1 0 3 0.9400 0 0 0 0 2550 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 A2615329 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-44 KHB QTRS C 131 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446198278 4997227000 MSC5EH4672 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100316 2 LT1 211 3 0 4595 127 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613561 0 0 0 3 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446198319 4984027000 MSC5EH14295 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100353 2 LT1 211 3 0 7401 223 1 0 3 0.9700 0 0 0 0 940 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2613990 0 0 0 2 0 0 0 0 0 0 AMBIKA,NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446198363 4973427000 C4EH28257 ASST EXE ENGR C-130 KHB QTRS NA 433221 100184 2 LT1 211 3 0 1541 43 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615246 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-130 KHB QTRS NA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446198065 4947127000 MSC5EH5879 SHAKILA BEGUM SRINIVASA L/O - 433221 100340 2 LT1 211 4 0 5562 196 1 0 3 0.9300 862 4.5700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613944 0 0 0 2 0 0 0 0 0 0 SHAKILA BEGUM,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446198077 4927917000 C4EH28215 ASST EXE ENGR C-44 KHB QTRS C 115 433221 100057 2 LT1 211 3 0 2081 0 1 0 28 1 6381 58.4900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14004012 0 9999999 100003005173D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-44 KHB QTRS C 115 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198216 4896427000 C5EH21 ASST EXE ENG C-107 KHB QTRS K.B.SANDRA 433221 100161 2 LT1 211 3 0 4363 125 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605383 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-107 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446198219 4895127000 MSC5EH14240 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100306 2 LT1 211 4 0 2287 50 1 0 3 0.7400 -130 0 0 0 480 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2613663 0 0 0 2 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446198246 4893427000 C4EH28238 ASST EXE ENGR C-60 KHB QRS B 41 433221 100077 2 LT1 211 3 0 891 15 1 0 3 0.9000 -25 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615324 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-60 KHB QRS B 41 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446198264 4883027000 C4EH28210 ASST EXE ENGR C-38 KHB QTRS C 34 433221 100053 2 LT1 211 3 0 6535 176 1 0 3 0.9000 0 0 0 0 780 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2607907 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-38 KHB QTRS C 34 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446198322 4870917000 MSC5EH4673 MARYANN LURSHAY NO21 SANAUALLA L/O 433221 100317 2 LT1 211 3 0 5326 124 1 0 3 0.9300 57 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613575 0 0 0 3 0 0 0 0 0 0 MARYANN LURSHAY,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446198376 4838027000 C5EH9445 C.E.CHANDRA MOULI #C-301, GAGAN GOWRAV APPRT. SRINIVASA L/O 433221 100296 2 LT1 211 5 0 4213 120 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615648 0 0 0 2 0 0 0 0 0 0 C.E.CHANDRA MOULI,#C-301, GAGAN GOWRAV APPRT. SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446198399 4833027000 C5EH9446 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100297 2 LT1 211 5 0 20883 432 1 0 3 0.9100 0 0 0 0 5660 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 A2610930 0 0 0 4 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1446198112 4819817000 C5EH9399 M.U.Monnappa Cauvery Nanaiah NO14, 2 ND MAIN SRINIVASA L/O 433221 100252 2 LT1 211 5 0 1127 19 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100002999143DD 0 0 0 1 0 0 0 0 0 0 M.U.Monnappa Cauvery Nanaiah,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198186 4807917000 C5EH9404 JYOTI NMALAVADE AND SANTHOSH SUGURU A302 GAGAN GAURAVI APIS 2ND MAIN SRINIVAS LAYOUT L R BANDE ROAD KAVALBYRASANDRA Bangalore-560032 433221 100257 2 LT1 211 5 0 39881 235 1 0 3 1 0 1 0 0 700 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110440040 0 0 0 1 0 0 0 0 0 0 JYOTI NMALAVADE AND SANTHOSH SUGURU,A302 GAGAN GAURAVI APIS 2ND MAIN SRINIVAS LAYOUT L R BANDE ROAD KAVALBYRASANDRA Bangalore-560032 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 333.5000 0 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198286 4778917000 C4EH28246 ASST EXE ENGR C74 KHB QTRS C 2 433221 100091 2 LT1 211 3 0 4095 151 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615325 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C74 KHB QTRS C 2 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 97.3900 107 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446198401 4760127000 C4EH23620 ASST EXE ENGR BB-61 KHB QTRS B 22 433221 100133 2 LT1 211 3 0 1 0 1 0 28 1 8089 73.6500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003005704D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-61 KHB QTRS B 22 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198274 4682227000 C4EH28230 ASST EXE ENGR C--68 KHB QTRS C 17 433221 100081 2 LT1 211 3 0 1575 25 1 0 3 0.9200 -49 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614633 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C--68 KHB QTRS C 17 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446198294 4680027000 C5EH832 AEE PWD C-140 KHB QTRS R.T.NAGAR POST 433221 100195 2 LT1 211 3 0 3922 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605916 0 0 0 2 0 0 0 0 0 0 AEE PWD,C-140 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446198293 4678027000 MSC5EH4679 OLIVER D SOUZA NO21 SANAUALLA L/O 433221 100323 2 LT1 211 3 0 4833 124 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613578 0 0 0 1 0 0 0 0 0 0 OLIVER D SOUZA,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446198461 1424327000 C5EH11 ASST EXE ENG PWD C-106 KHB QTRS PWD K.B.S 433221 100160 2 LT1 211 3 0 4099 77 1 0 3 0.8800 -271 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605398 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG PWD,C-106 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446198389 1407127000 C5EH9444 SABITHA FLAT NO C-207 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 433221 100295 2 LT1 211 5 0 2690 71 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615649 0 0 0 2 0 0 0 0 0 0 SABITHA,FLAT NO C-207 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446198068 1402427000 MSC5EH16095 MOHAMMED GHOUSE NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100231 2 LT1 211 3 0 1877 223 1 0 3 0.9200 0 6.3700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2698631 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 216.4200 0 2025-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1446198139 1385027000 C5EH9423 POORNIMA CHANDRASHEKAR NO B 104 GAGAN GAURAVI APARTMENTS 2ND MAIN SRINIVAS LAYOUT L R BANDE ROAD KAVALBYRASANDRA BANGA... 433221 100276 2 LT1 211 5 0 14553 89 1 0 3 1 -285 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100003022527DD 0 0 0 1 0 0 0 0 0 0 POORNIMA CHANDRASHEKAR,NO B 104 GAGAN GAURAVI APARTMENTS 2ND MAIN SRINIVAS LAYOUT L R BANDE ROAD KAVALBYRASANDRA BANGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198187 1374917000 C5EH9447 SHIMJANATH.T AJAY RAJ.V.S NO14, 2 ND MAIN SRINIVASA L/O 433221 100298 2 LT1 211 5 0 17400 451 1 0 3 0.9300 0 2.4400 0 0 2680 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2610921 0 0 0 5 0 0 0 0 0 0 SHIMJANATH.T AJAY RAJ.V.S,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1446198276 1350917000 MSC5EH4689 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100333 2 LT1 211 2 3 85945 415 1 0 3 1 -11 0 0 0 1490 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1490 (ignore if paid) 0 0 100003021368D 0 0 0 3 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1446198142 1285917000 MSC5EH14242 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100308 2 LT1 211 4 0 2240 37 1 0 3 0.7500 4 3.5900 0 0 370 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2613667 0 0 0 1 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446198190 1276027000 C5EH269 ASST EXE ENGG C-111 KHB QTRS PWD K.B.S. 433221 100164 2 LT1 211 3 0 2994 69 1 0 3 0.8200 233 2.5500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2605918 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGG,C-111 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446198111 1196227000 C5EH24 ASST EXE ENG C-127 KHB QTRS K.B.SANDRA 433221 100182 2 LT1 211 3 0 2327 70 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609000 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-127 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446198119 1096027000 C5EH844 AEE,NO5,PWD ELET SUB-DIVISION C-149 KHB QTRS R.T.NAGAR POST 433221 100206 2 LT1 211 3 0 4865 119 1 0 3 0.8400 -135 0 0 0 210 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2605909 0 0 0 3 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-149 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446198167 1082027000 C4EH27454 ASST EXE ENGR DA-79 KHB QTRS H.NO D77 433221 100013 2 LT1 211 3 0 4126 3 1 0 28 1 509 3.0500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100002997028D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DA-79 KHB QTRS H.NO D77 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198313 1046027000 C4EH28255 ASST EXE ENGR C-132 KHB QTRS C 31 433221 100187 2 LT1 211 3 0 2850 71 1 0 3 0.8500 -53 0 0 0 880 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2608986 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-132 KHB QTRS C 31 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446198466 1024917000 C4EH28183 ASST EXE ENGR C-16 KHB QTRS C 108 433221 100028 2 LT1 211 3 0 3638 120 1 0 3 0.8600 1815 16.6800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2608344 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-16 KHB QTRS C 108 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446198138 0983127000 C4EH28169 ASST EXE ENGR C-3 KHB QTRS C 125 433221 100017 2 LT1 211 3 0 3349 136 1 0 3 0.9300 351 1.9000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607910 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-3 KHB QTRS C 125 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198410 0921184707 MSC5EH39986 SHAIK FAKRUDDIN ALI AND G SHIREEN TAYABBA #60, SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 3699 110 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 3998178 0 0 0 3 0 0 0 0 0 0 SHAIK FAKRUDDIN ALI AND G SHIREEN TAYABBA,#60, SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2170 2 1446198432 0917427000 C5EH9436 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100289 2 LT1 211 5 0 10142 231 1 0 3 0.8900 0 11.7900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615646 0 0 0 3 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 218.1400 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446198373 0913190886 MSC5EH28902 SRI FIROJA GAFFAR NO,6, 3RD MAIN ROAD 433221 100359 2 LT1 211 6 0 14299 119 1 0 3 0.9600 -2 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224754 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO,6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446198120 0880027000 MSC5EH5880 SUBRAMANIAM SRINIVASAN SRINIVASA L/O - 433221 100341 2 LT1 211 4 0 4678 125 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613949 0 0 0 5 0 0 0 0 0 0 SUBRAMANIAM SRINIVASAN,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1446198226 0855227000 C4EH23641 ASST EXE ENG BB-82 KHB QTRS CAUVERY BHAVAN 433221 100100 2 LT1 211 3 0 1 0 1 0 28 1 7780 71.8700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003010182D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BB-82 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198312 0833917000 C5EH833 AEE PWD C-142 KHB TRS R.T.NAGAR POST 433221 100198 2 LT1 211 3 0 3654 81 1 0 3 0.8300 107 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609779 0 0 0 2 0 0 0 0 0 0 AEE PWD,C-142 KHB TRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446198352 0822917000 C4EH23607 ASST EXE ENGR BB-48 KHB QTRS B 7 433221 100005 2 LT1 211 3 0 1 0 1 0 28 1 8895 80.7400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003017859D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-48 KHB QTRS B 7 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198408 0819917000 MSC5EH14234 JOSEPH V M AND FANCY JOSEPH NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100305 2 LT1 211 5 0 4645 148 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613677 0 0 0 3 0 0 0 0 0 0 JOSEPH V M AND FANCY JOSEPH,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446198096 0786027000 C5EH9433 SENTHIL KUMARAN NARAYANI SEN #C-103, 2 ND MAIN SRINIVASA L/O 433221 100286 2 LT1 211 5 0 2377 128 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610931 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMARAN NARAYANI SEN,#C-103, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446198260 3578227000 C4EH28216 ASST EXE ENGR C-41 KHB QTRS C 113 433221 100060 2 LT1 211 3 0 1685 75 1 0 3 0.8600 755 4.0200 0 0 270 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2615337 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-41 KHB QTRS C 113 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446198161 3509127000 C4EH28207 ASST EXE ENGR C-34 KHB QTRS C 27 433221 100052 2 LT1 211 3 0 2232 0 1 0 3 0.0100 -74 0 0 0 630 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2607919 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-34 KHB QTRS C 27 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446198285 3474427000 C4EH28213 ASST EXE ENGR C--41 KHB QTRS C 136 433221 100059 2 LT1 211 3 0 8813 243 1 0 3 0.9500 2467 12.6100 0 0 2610 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2615322 0 0 0 4 0 0 0 0 0 0 ASST EXE ENGR,C--41 KHB QTRS C 136 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 208.5400 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1446198360 0724027000 MSC5EH5876 SELVA KUMAR.C NO.12/2,3RD MAIN ROAD SRINIVASL/O BLORE-32 433221 100337 2 LT1 211 4 0 4732 140 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613956 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR.C,NO.12/2,3RD MAIN ROAD SRINIVASL/O BLORE-32 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446198110 0687402408 MSC5EH39985 MAHAMMED KHASIM #60 SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 3970 154 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 1000000 3998177 0 0 0 3 0 0 0 0 0 0 MAHAMMED KHASIM,#60 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0080 2 1446198158 0675327000 C4EH27473 ASST EXE ENGR DB-104 KHB QTRS D NO104 433221 100219 2 LT1 211 3 0 17 0 1 0 28 1 8812 80.5000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003025807D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-104 KHB QTRS D NO104 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198175 0667917000 C4EH28232 ASST EXE ENGR C-59 KHB QTRS C 112 433221 100076 2 LT1 211 3 0 1 0 1 0 28 1 8020 73.3300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002998348D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-59 KHB QTRS C 112 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198324 0630127000 C4EH28249 ASST EXE ENGR C-79 KHB QTRS C 109 433221 100096 2 LT1 211 3 0 1051 50 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615340 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-79 KHB QTRS C 109 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446198344 0628127000 C4EH23621 ASST EXE ENGR BB-62 KHB QTRS B 19 433221 100132 2 LT1 211 3 0 1 0 1 0 28 1 8183 74.5000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002994018D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BB-62 KHB QTRS B 19 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198378 0604917000 C4EH27458 ASST EXE ENGR DA-91 KHB QTRS H.NO D89 433221 100112 2 LT1 211 3 0 5580 0 1 0 28 1 2534 22.7600 0 0 2370 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003033889D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DA-91 KHB QTRS H.NO D89 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198385 0596917000 C4EH28212 ASST EXE ENGR C-39 KHB QTRS C 25 433221 100056 2 LT1 211 3 0 1574 58 1 0 3 0.8500 2042 18.5400 0 0 640 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2607911 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-39 KHB QTRS C 25 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446198214 0562027000 C4EH23632 ASST EXE ENG BA-73 KHB QTRS CAUVERY BHAVAN 433221 100109 2 LT1 211 3 0 408 0 1 0 28 1 8701 79.0600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100002994400D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-73 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198244 0556027000 C5EH9450 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100300 2 LT1 211 12 0 72537 171 1 0 3 1 0 9.8500 0 0 1210 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 0 100003017734D 0 0 0 3 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 470.1700 0 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446198295 0539917000 C4EH23644 ASST EXE ENG BA-85 KHB QTRS - 433221 100097 2 LT1 211 3 0 4 0 1 0 28 1 8148 74.5800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003023664D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,BA-85 KHB QTRS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198361 0522427000 C5EH276 ASST EXE ENGG C-122 KHB QTRS PWD K.B.S. 433221 100179 2 LT1 211 3 0 2998 57 1 0 3 0.8900 14 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607544 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-122 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198362 0521127000 C4EH28197 ASST EXE ENGR C-26 KHB QTRS C 13 433221 100041 2 LT1 211 3 0 4627 144 1 0 3 0.9400 -75 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607915 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-26 KHB QTRS C 13 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446198118 0487917000 C4EH28243 ASST EXE ENGR C-69 KHB QTRS C 129 433221 100086 2 LT1 211 3 0 1886 41 1 0 3 0.8000 1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614635 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-69 KHB QTRS C 129 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446198169 0479027000 C4EH23612 ASST EXE ENGR BA-53 KHB QTRS B 12 433221 100213 2 LT1 211 3 0 1 0 1 0 28 1 7745 71.5900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003031595D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-53 KHB QTRS B 12 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198205 0469127000 C4EH27474 ASST EXE ENGR DA-105 KHB QTRS D NO105 433221 100220 2 LT1 211 3 0 8289 231 1 0 3 0.9000 0 0 0 0 2360 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2615878 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-105 KHB QTRS D NO105 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 215.9900 0 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446198208 0468127000 C5EH9424 KARTHI D S NO14, 2 ND MAIN SRINIVASA L/O 433221 100277 2 LT1 211 5 0 32361 308 1 0 3 1 0 0 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110026094 0 0 0 1 0 0 0 0 0 0 KARTHI D S,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198224 0464717000 MSC5EH4681 SWATHI K NO21 SANAUALLA L/O 433221 100325 2 LT1 211 3 0 9759 241 1 0 3 0.9000 2224 11.3900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613572 0 0 0 3 0 0 0 0 0 0 SWATHI K,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 287.0200 0 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446198270 0452917000 C5EH9417 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100270 2 LT1 211 5 0 31337 188 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110125360 0 0 0 1 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198330 0436127000 C5EH23 ASST EXE ENG C-125 KHB QTRS K.B.SANDRA 433221 100180 2 LT1 211 3 0 4412 126 1 0 3 0.7400 -674 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609775 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,C-125 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446198463 0420327000 C5EH9425 MANDEDANDA RAVINDRA NO14, 2 ND MAIN SRINIVASA L/O 433221 100278 2 LT1 211 5 0 30751 152 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110439749 0 0 0 1 0 0 0 0 0 0 MANDEDANDA RAVINDRA,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 180.2500 198 2025-04-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198384 0406027000 C5EH9413 ANIL.S.MURTHY K.S.S.MURTHY NO14, 2 ND MAIN SRINIVASA L/O 433221 100266 2 LT1 211 5 0 11827 3 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110448267 0 0 0 1 0 0 0 0 0 0 ANIL.S.MURTHY K.S.S.MURTHY,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 1 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 1446198191 0374917000 C5EH9408 N.NIRMAL RAJANI NO14, 2 ND MAIN SRINIVASA L/O 433221 100261 2 LT1 211 5 0 49639 471 1 0 3 1 0 2.5400 0 0 1860 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100003018200DD 0 0 0 1 0 0 0 0 0 0 N.NIRMAL RAJANI,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198192 0371227000 MSC5EH14239 SUMESH.N.P NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100309 2 LT1 211 4 0 4913 101 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614486 0 0 0 3 0 0 0 0 0 0 SUMESH.N.P,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446198357 0328027000 C5EH17 ASST EXE ENG QRS NO 128 PWD K.B.S 433221 100168 2 LT1 211 3 0 2823 14 1 0 3 0.9800 386 3.7800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2609761 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG,QRS NO 128 PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446198435 0313917000 MSC5EH5882 CHANDRASHEKARA SRINIVASA L/O - 433221 100343 2 LT1 211 4 0 2708 90 1 0 3 0.8700 122 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613955 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446198079 0295227000 MSC5EH4683 M.M.ASOKAN NO21 SANAUALLA L/O 433221 100327 2 LT1 211 3 0 1535 0 1 0 3 1 -225 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613569 0 0 0 0 0 0 0 0 0 0 M.M.ASOKAN,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446198203 0270612945 MSC5EH28901 SRI FIROJA GAFFAR NO,6. 3RD MAIN ROAD 433221 100358 2 LT1 211 6 0 15578 164 1 0 3 0.9600 -117 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224753 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO,6. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446198346 0235917000 C4EH27451 ASST EXE ENGR DB-74 KHB QTRS H.NO D74 433221 100010 2 LT1 211 3 0 1 0 1 0 28 1 8616 79.3000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003000856D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-74 KHB QTRS H.NO D74 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198457 0219716477 MSC5EH28900 SRI FIROJA GAFFAR NO.6, 3RD MAIN ROAD 433221 100357 2 LT1 211 6 0 15514 161 1 0 3 0.9800 0 0 0 0 1360 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 C224752 0 0 0 4 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO.6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1446198456 0219227000 C4EH23626 ASST EXE ENGR BA-67 KHB QTRS B 26 433221 100127 2 LT1 211 3 0 4900 118 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608725 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,BA-67 KHB QTRS B 26 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 98.4700 108 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446198105 0190227000 C5EH9394 POOVIE PEMMAIAH K.C.PEMMAIAH #A-104, 2 ND MAIN SRINIVASA L/O 433221 100247 2 LT1 211 5 0 15479 223 1 0 3 1 2228 11.4700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110445971 0 0 0 1 0 0 0 0 0 0 POOVIE PEMMAIAH K.C.PEMMAIAH,#A-104, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198148 0181327000 MSC5EH4678 SUNITHA M HANAGUNDI FL.NO-I,1ST FLOOR,ANUGRAHA APRTS,2ND CROSS SRINIVAS LAYOUT,L.R.BANDE,K.B.SANDRA 433221 100322 2 LT1 211 3 0 1685 139 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613574 0 0 0 2 0 0 0 0 0 0 SUNITHA M HANAGUNDI,FL.NO-I,1ST FLOOR,ANUGRAHA APRTS,2ND CROSS SRINIVAS LAYOUT,L.R.BANDE,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446198263 0159621364 MSC5EH28899 SRI FIROJA GAFFAR NO 6. 3RD MAIN ROAD 433221 100356 2 LT1 211 6 0 20622 177 1 0 3 0.8700 2 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224751 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO 6. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446198280 0152227000 MSC5EH5886 SHAKILA BEGUM SRINIVASA L/O - 433221 100334 2 LT1 211 2 6 70534 572 1 0 3 1 0 18.4300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003000840D 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGUM,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198438 0115127000 C4EH38555 ASST EXE ENG C-91 KHB QTRS PWD K.B.S 433221 100145 2 LT1 211 3 0 3432 42 1 0 3 0.9500 -321 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999 A2605397 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG,C-91 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446198189 2181327000 MSC5EH4674 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100318 2 LT1 211 3 0 8368 315 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613565 0 0 0 5 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1446198339 2144027000 MSC5EH16102 M.S.ANSAR BASHA NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100238 2 LT1 211 3 0 12875 60 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003013996D 0 0 0 1 0 0 0 0 0 0 M.S.ANSAR BASHA,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198340 2143227000 C4EH27471 ASST EXE ENGR DB-102 KHB QTRS D NO102 433221 100217 2 LT1 211 3 0 1 0 1 0 28 1 -2194 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003006575D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-102 KHB QTRS D NO102 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198087 2110327000 C4EH23602 ASST EXE ENGR BA43 KHB QTRS BLORE-32 433221 100001 2 LT1 211 3 0 18350 186 1 0 3 1 0 1.3800 0 0 1570 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110496409 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,BA43 KHB QTRS BLORE-32 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 173 190 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198117 2102727574 MSC5EH28905 SRI FIROJA GAFFAR NO 6, 3RD MAIN ROAD 433221 100362 2 LT1 211 6 0 11191 128 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C222767 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO 6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446198272 2067227000 C4EH27461 ASST EXE ENGR DB-92 KHB QTRS H.NO D92 433221 100115 2 LT1 211 3 0 61 0 1 0 28 1 8507 77.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003023351D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,DB-92 KHB QTRS H.NO D92 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198325 2052027000 C4EH28247 ASST EXE ENGR C-73 KHB QTRS C 73 433221 100089 2 LT1 211 3 0 245 0 1 0 3 1 -1062 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615330 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-73 KHB QTRS C 73 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446198166 4612327000 C4EH27476 ASST EXE ENGR DA-107 KHB QTRS D NO107 433221 100222 2 LT1 211 3 0 2282 69 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2615876 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-107 KHB QTRS D NO107 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446198182 4605027000 MSC5EH16105 NILOY BISWAS NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100241 2 LT1 211 3 0 54180 271 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100002995437D 0 0 0 1 0 0 0 0 0 0 NILOY BISWAS,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198311 4571027000 C4EH28188 ASST EXE ENGR C-17 KHB QTRS C 119 433221 100036 2 LT1 211 3 0 1939 43 1 0 3 0.7000 -17 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607908 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-17 KHB QTRS C 119 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446198306 1939027000 C4EH28245 ASST EXE ENGR KHB CAUVERY BUILDING C 24 433221 100087 2 LT1 211 3 0 793 28 1 0 3 0.9000 -1641 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614624 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,KHB CAUVERY BUILDING C 24 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 66.2100 73 2024-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446198143 1880917000 C5EH9421 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100274 2 LT1 211 2.4000 9 231280 3562 1 0 3 0.8000 0 0 0 0 10130 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.10130 (ignore if paid) 0 1000000 D413746 0 0 0 16 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.0800 2 1446198213 1863027000 MSC5EH16096 WASEEM AHMED.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100232 2 LT1 211 3 0 23381 81 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 100003026284D 0 0 0 1 0 0 0 0 0 0 WASEEM AHMED.M,NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198259 1856027000 C4EH27470 ASST EXE ENGR DA-101 KHB QTRS D NO101 433221 100216 2 LT1 211 3 0 3723 98 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608343 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,DA-101 KHB QTRS D NO101 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446198317 1838027000 C5EH9393 M.N.BEEMAIAH #A-103, 2 ND MAIN SRINIVASA L/O 433221 100246 2 LT1 211 5 0 28434 128 1 0 3 1 -5 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100003020570DD 0 0 0 1 0 0 0 0 0 0 M.N.BEEMAIAH,#A-103, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198447 1825427000 C5EH9402 BHARAT BHUSHAN DHAM,SUMAN DHAM BHAVYA DHAM #A-206, 2 ND MAIN SRINIVASA L/O 433221 100255 2 LT1 211 5 0 25570 188 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110215173 0 0 0 1 0 0 0 0 0 0 BHARAT BHUSHAN DHAM,SUMAN DHAM BHAVYA DHAM,#A-206, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 206.9200 0 2024-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198125 1785227000 C5EH9439 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100292 2 LT1 211 5 0 8974 225 1 0 3 0.9500 -2270 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610926 0 0 0 3 0 0 0 0 0 0 SMT Y.R GOWRAMMA OTHERS,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446198404 1726227000 C4EH28181 ASST EXE ENGR C-13 KHB QTRS C 114 433221 100032 2 LT1 211 3 0 1898 38 1 0 3 0.7400 551 5.4800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2608348 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-13 KHB QTRS C 114 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446198368 1723127000 C5EH839 AEE,NO5,PWD ELET SUB-DIVISION C-152 KHB QTRS R.T.NAGAR POST 433221 100205 2 LT1 211 3 0 4381 125 1 0 3 0.7400 340 2.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2609771 0 0 0 2 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-152 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446198107 1688817000 MSC5EH4682 M.A.PONNAPPA NO21 SANAUALLA L/O 433221 100326 2 LT1 211 3 0 4655 197 1 0 3 0.9300 2064 14.7700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2613563 0 0 0 2 0 0 0 0 0 0 M.A.PONNAPPA,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 36.8700 47 2024-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446198241 1661726897 MSC5EH28904 SRI FIROJA GAFFAR NO.6 3RD MAIN ROAD 433221 100361 2 LT1 211 6 0 24274 303 1 0 3 0.9800 0 0 0 0 4930 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 C222766 0 0 0 3 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO.6 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 274.1700 0 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446198277 1651517000 C5EH278 ASST EXE ENGG C-128 KHB QTRS PWD K.B.S. 433221 100183 2 LT1 211 3 0 6140 163 1 0 3 0.9400 0 0 0 0 900 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2608998 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGG,C-128 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446198392 1605397348 MSC5EH28903 SRI FIROJA GAFFAR NO,6 3RD MAIN ROAD 433221 100360 2 LT1 211 6 0 19682 101 1 0 3 0.7800 -256 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 C224755 0 0 0 2 0 0 0 0 0 0 SRI FIROJA GAFFAR,NO,6 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446198394 1604917000 C4EH28187 ASST EXE ENGR C-19 KHB QTRS C 116 433221 100033 2 LT1 211 3 0 16004 8 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 111110454876 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-19 KHB QTRS C 116 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 87 96 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198194 1575127000 C5EH830 AEE,NO5,PWD ELET SUB-DIVISION C-140 KHB QTRS R.T.NAGAR POST 433221 100193 2 LT1 211 3 0 4278 220 1 0 3 0.8200 2148 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605905 0 0 0 3 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-140 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 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 3.0300 2 1446198338 1536327000 C4EH28203 ASST EXE ENGR KHB CAUVERY BUILDING C 124 433221 100046 2 LT1 211 3 0 803 15 1 0 3 0.6600 3926 35.7100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 A2607904 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,KHB CAUVERY BUILDING C 124 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446198358 1532327000 C4EH28242 ASST EXE ENGR C-71 KHB QTRS C 23 433221 100088 2 LT1 211 3 0 5423 47 1 0 3 0.8700 -380 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2614622 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-71 KHB QTRS C 23 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446198086 1500027000 MSC5EH14235 M/S SATHYAM BUILDERS NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100310 2 LT1 211 4 0 2696 54 1 0 3 0.5300 0 0 0 0 980 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2613674 0 0 0 2 0 0 0 0 0 0 M/S SATHYAM BUILDERS,NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 51.5400 57 2025-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446198085 1499327000 C4EH27456 ASST EXE ENGR DA-77 KHB QTRS H.NO D79 433221 100015 2 LT1 211 3 0 5644 166 1 0 3 0.9000 0 0 0 0 2250 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2608350 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,DA-77 KHB QTRS H.NO D79 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446198163 1483327000 C5EH9403 UMESH KIMAR #A-301, 2 ND MAIN SRINIVASA L/O 433221 100256 2 LT1 211 5 0 34475 272 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 99999 100003011456DD 0 0 0 1 0 0 0 0 0 0 UMESH KIMAR,#A-301, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198180 1479027000 C4EH23631 ASST EXE ENG BB-72 KHB QTRS CAUVERY BHAVAN 433221 100110 2 LT1 211 3 0 5693 174 1 0 3 0.8800 0 1.3800 0 0 2710 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A2608995 0 0 0 3 0 0 0 0 0 0 ASST EXE ENG,BB-72 KHB QTRS CAUVERY BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446198326 1440027000 C4EH23616 ASST EXE ENGR BA-57 KHB QTRS B 16 433221 100209 2 LT1 211 3 0 1 0 1 0 28 1 8069 73.4600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003017362D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-57 KHB QTRS B 16 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198122 0089127000 C5EH9448 SABITHA FLAT NO C-304 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 433221 100299 2 LT1 211 5 0 7129 160 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2610940 0 0 0 2 0 0 0 0 0 0 SABITHA,FLAT NO C-304 NO14, 2 ND MAIN GAGAN GOWRAVI APRT SRINIVASA LAYOUT KB SANDRA SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 113.9100 125 2025-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446198124 0087817000 MSC5EH5875 SELVA KUMAR C SRINIVASA L/O - 433221 100336 2 LT1 211 4 0 4675 126 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613957 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR C,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 219.6800 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446198193 0073027000 C5EH843 AEE,NO5,PWD ELET SUB-DIVISION C-145 KHB QTRS R.T.NAGAR POST 433221 100201 2 LT1 211 3 0 1945 55 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605907 0 0 0 3 0 0 0 0 0 0 AEE,NO5,PWD ELET SUB-DIVISION,C-145 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446198256 0056127000 C4EH28228 ASST EXE ENGR C-56 KHB QTRS C 12 433221 100070 2 LT1 211 3 0 1 0 1 0 28 1 8070 73.5300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003021002D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-56 KHB QTRS C 12 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198258 0055917000 MSC5EH5884 CHITHRA RAJGOPALAN OTHERS SRINIVASA L/O - 433221 100345 2 LT1 211 4 0 4520 116 1 0 3 0.8200 -473 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2613941 0 0 0 3 0 0 0 0 0 0 CHITHRA RAJGOPALAN OTHERS,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446198414 0020027000 C4EH23624 ASST EXE ENGR BA-65 KHB QTRS B 24 433221 100129 2 LT1 211 3 0 1 0 1 0 28 1 8083 73.6000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 100003017971D 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-65 KHB QTRS B 24 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446198437 0014027000 C4EH28194 ASST EXE ENGR C-24 KHB QTRS C 18 433221 100039 2 LT1 211 3 0 1228 29 1 0 3 0.6600 -141 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2607905 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-24 KHB QTRS C 18 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446198436 0011427000 C5EH13 ASST EXE ENG PWD C-110 KHB QTRS PWD K.B.S 433221 100165 2 LT1 211 3 0 5058 133 1 0 3 0.8500 25 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2608997 0 0 0 1 0 0 0 0 0 0 ASST EXE ENG PWD,C-110 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446198329 2050127000 C4EH38549 ASST EXE ENG C-8 KHB QTRS PWD K.B.S 433221 100143 2 LT1 211 3 0 4235 116 1 0 3 0.8900 7 0 0 0 800 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2605400 0 0 0 2 0 0 0 0 0 0 ASST EXE ENG,C-8 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446198155 1977227000 C5EH264 ASST EXE ENGG C-99 KHB QTRS PWD K.B.S. 433221 100155 2 LT1 211 3 0 718 42 1 0 3 0.9500 203 1.1000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605919 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGG,C-99 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446198174 1971327000 C4EH28186 ASST EXE ENGR C-20 KHB QTRS C 147 433221 100034 2 LT1 211 3 0 12590 66 1 0 3 1 1256 8.5500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004012 0 9999999 1971327190D 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-20 KHB QTRS C 147 0 0 0 0 0 0 0 0 2026-01-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446198422 9504315116 MSC5EH39992 ABDUL RABBAN AND ARSHIYA ALAM #60"" SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 5114 194 1 0 3 0.9600 1036 5.6000 0 0 1280 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 3998186 0 0 0 3 0 0 0 0 0 0 ABDUL RABBAN AND ARSHIYA ALAM,#60"" SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1650 2 1446198231 9455027000 C5EH266 ASST EXE ENGG C-104 KHB QTRS PWD K.B.S. 433221 100158 2 LT1 211 3 0 3563 92 1 0 3 0.7500 -263 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2605904 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG,C-104 KHB QTRS PWD K.B.S. 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446198103 0779917000 C4EH38547 ASST EXE ENG C-81 KHB QTRS PWD K.B.S 433221 100138 2 LT1 211 3 0 3460 77 1 0 3 0.8000 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004012 0 9999999 A2609765 0 0 0 3 0 0 0 0 0 0 ASST EXE ENG,C-81 KHB QTRS PWD K.B.S 0 0 0 0 0 0 0 0 2026-01-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2