1455021699 6260917000 C5EH9401 LAWRENCE SUNIL DYSA #A-205, 2 ND MAIN SRINIVASA L/O 433221 100254 2 LT1 211 5 0 24576 192 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1455021378 6247027000 C5EH9407 M NAGANANDAN RAO NO14, 2 ND MAIN SRINIVASA L/O 433221 100260 2 LT1 211 5 0 25370 196 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 237.5800 0 2025-10-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021462 6232127000 C4EH23636 ASST EXE ENG BB-77 KHB QTRS CAUVERY BHAVAN 433221 100105 2 LT1 211 3 0 5021 50 1 0 28 1 916 7.0400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100002999515D 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 2026-02-02 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 0 0 0 0 2 1455021491 6221327000 MSC5EH4670 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100314 2 LT1 211 3 0 5534 176 1 0 3 0.9200 -1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613579 0 0 0 4 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 4.3000 14 2026-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1455021635 6177027000 C4EH27477 ASST EXE ENGR DB-108 KHB QTRS D NO108 433221 100223 2 LT1 211 3 0 1022 0 1 0 3 1 9374 85.6600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455021413 6143427000 C4EH28225 ASST EXE ENGR C-54 KHB QTRS C 150 433221 100072 2 LT1 211 3 0 2273 110 1 0 3 0.9400 0 0 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-05-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455021710 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 3595 141 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613564 0 0 0 4 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455021693 6057327000 C4EH23604 ASST EXE ENGR BA-45 KHB QTRS B 4 433221 100002 2 LT1 211 3 0 667 7 1 0 3 0.6700 13124 117.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455021599 5980254812 MSC5EH28915 SRI FIROJA GAFFAR NO6 3RD MAIN ROAD 433221 100372 2 LT1 211 6 0 15432 115 1 0 3 0.9800 -752 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1455021642 5973427000 C4EH28180 ASST EXE ENGR C-10 KHB QTRS C 127 433221 100026 2 LT1 211 3 0 5060 148 1 0 3 0.9200 892 8.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1455021665 5965427000 C4EH28258 ASST EXE ENGR C-133 KHB QTRS C 8 433221 100191 2 LT1 211 3 0 5006 99 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 103.6900 114 2025-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455021425 5929227000 MSC5EH14293 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100351 2 LT1 211 3 0 6328 138 1 0 3 0.8700 -1208 0 0 0 1370 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455021461 5919027000 C5EH836 AEE,NO5,PWD ELET SUB-DIVISION C-148 KHB QTRS - 433221 100200 2 LT1 211 0.4800 0 8838 0 1 0 3 1 0 20.4200 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 218.9100 0 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455021679 5859917000 C4EH28224 ASST EXE ENGR C-52 KHB QTRS C 151 433221 100066 2 LT1 211 3 0 11127 70 1 0 3 1 0 0 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021715 5839327000 C4EH28244 ASST EXE ENGR C-72 KHB QTRS C 103 433221 100085 2 LT1 211 3 0 1011 103 1 0 3 0.9100 9462 87.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455021324 5834027000 C5EH9411 SAVITHA VENKATCHALAM NO14, 2 ND MAIN SRINIVASA L/O 433221 100264 2 LT1 211 5 0 19345 118 1 0 3 1 -418 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021438 5802227000 C4EH23614 ASST EXE ENGR BA-55 KHB QTRS B 14 433221 100211 2 LT1 211 3 0 1 0 1 0 28 1 8541 77.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021702 5748995260 MSC5EH28914 SRI FIROJA GAFFAR NO.6. 3RD MAIN ROAD 433221 100371 2 LT1 211 6 0 13321 141 1 0 3 0.9700 -124 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455021703 5746127000 C5EH9397 M.M.SURESH THANGAMMA.M.S #A-201, 2 ND MAIN SRINIVASA L/O 433221 100250 2 LT1 211 5 0 21846 125 1 0 3 0.7500 1002 5.2700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110125473 0 0 0 1 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021451 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 11021 224 1 0 3 0.9400 0 1.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1455021464 5716327000 C4EH28233 ASST EXE ENGR C-58 KHB QTRS C 110 433221 100074 2 LT1 211 3 0 2293 8 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455021485 5714427000 C5EH831 AEE PWD C-137 KHB QTRS R.T.NAGAR POST 433221 100194 2 LT1 211 3 0 1445 36 1 0 3 0.9000 -866 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2605908 0 0 0 1 0 0 0 0 0 0 AEE PWD,C-137 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455021486 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 4498 96 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455021519 5707227000 MSC5EH16103 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100239 2 LT1 211 3 0 20077 118 1 0 3 1 -4 0 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021548 5688900147 MSC5EH28913 SRI FIROJA GAFFAR NO 6; 3RD MAIN ROAD 433221 100370 2 LT1 211 6 0 22092 157 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C224605 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455021633 5666427000 MSC5EH4687 YOGISH MALLYA NO21 SANAUALLA L/O 433221 100331 2 LT1 211 3 0 6159 136 1 0 3 0.8100 -170 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613566 0 0 0 3 0 0 0 0 0 0 YOGISH MALLYA,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 140.7900 155 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455021708 5655027000 MSC5EH4686 M U SUBBAIAH AND MARY CHRISTINE CYNTHIA KUMAR NO21 SANAUALLA L/O 433221 100330 2 LT1 211 3 0 9051 232 1 0 3 0.9500 0 6.6700 0 0 170 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2613568 0 0 0 4 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455021685 5644327000 C4EH23605 ASST EXE ENGR BB-46 KHB QTRS B 5 433221 100003 2 LT1 211 3 0 796 0 1 0 28 1 -397 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100002998026D 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021349 5626427000 C4EH23643 ASST EXE ENG BB-84 KHB QTRS - 433221 100098 2 LT1 211 3 0 1 0 1 0 28 1 8639 78.4000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021379 5614227000 C5EH9452 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100302 2 LT1 211 2.4000 9 150201 453 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003014908D 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021388 5609817000 C5EH9405 U.U.BOPANNA #A-303, 2 ND MAIN SRINIVASA L/O 433221 100258 2 LT1 211 5 0 27151 153 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021531 5583327000 MSC5EH14291 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100349 2 LT1 211 3 0 5044 129 1 0 3 0.9000 680 2.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613992 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455021533 5581917000 C4EH38558 ASST EXE ENG C-93 KHB QTRS PWD K.B.S 433221 100150 2 LT1 211 3 0 3340 0 1 0 28 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021623 7687327000 C4EH28204 ASST EXE ENGR C-31 KHB QTRS C 141 433221 100048 2 LT1 211 3 0 4463 172 1 0 3 0.9600 0 0 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455021637 7683027000 MSC5EH14297 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100355 2 LT1 211 7 0 53721 438 1 0 3 0.8700 0 5.8100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1455021442 7626427000 C4EH28252 ASST EXE ENGR C-70 KHB QTRS C 19 433221 100092 2 LT1 211 3 0 1867 59 1 0 3 0.8100 -229 0 0 0 250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2614631 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-70 KHB QTRS C 19 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455021547 5495767192 MSC5EH28912 SRI FIROJA GAFFAR NO6. 3RD MAIN ROAD 433221 100369 2 LT1 211 6 0 24647 257 1 0 3 0.9900 3538 2.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1455021673 5456917000 MSC5EH16094 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100230 2 LT1 211 3 0 24862 134 1 0 3 1 0 1.4600 0 0 410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021422 5431227000 C4EH27475 ASST EXE ENGR DA-106 KHB QTRS D NO106 433221 100221 2 LT1 211 3 0 5746 163 1 0 3 0.9100 0 1 0 0 1390 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455021449 5423917000 C5EH842 AEE,NO5,PWD ELET SUB-DIVISION C-143 KHB QTRS R.T.NAGAR POST 433221 100196 2 LT1 211 3 0 6796 176 1 0 3 0.9400 0 1 0 0 780 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455021526 5396917000 MSC5EH14290 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100348 2 LT1 211 3 0 6254 98 1 0 3 0.9100 -92 0 0 0 2350 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 194.6400 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455021586 5386427000 C4EH27469 ASST EXE ENGR DB-100 KHB QTRS D NO100 433221 100123 2 LT1 211 3 0 1 0 1 0 28 1 8639 78.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021632 5361709310 MSC5EH28911 SRI FIROJA GAFFAR NO6, 3RD MAIN ROAD 433221 100368 2 LT1 211 6 0 20246 178 1 0 3 0.9400 -1899 5.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C224603 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 2026-02-02 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 3.5600 2 1455021580 5274127000 C4EH28241 ASST EXE ENGR C-65 KHB QTRS C 35 433221 100084 2 LT1 211 3 0 2016 47 1 0 3 0.8600 51 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455021705 5247227000 C4EH23633 ASST EXE ENG BB-74 KHB QTRS CAUVERY BHAVAN 433221 100108 2 LT1 211 3 0 10611 0 1 0 28 1 9194 83.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021393 5209327000 C5EH268 ASST EXE ENGG C-108 KHB QTRS PWD K.B.S. 433221 100162 2 LT1 211 3 0 1384 67 1 0 3 0.9400 0 5.6300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2605387 0 0 0 3 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455021600 5166227000 C5EH9435 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100288 2 LT1 211 5 0 6971 152 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455021644 5159227000 MSC5EH5885 VENGATACHALAM R S-304, S.M.ICON, 12, 3RD MN, SRINIVASA L/O, K.B.SANDRA, BLORE-32 433221 100346 2 LT1 211 4 0 2514 118 1 0 3 0.9100 -225 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613959 0 0 0 2 0 0 0 0 0 0 VENGATACHALAM R,S-304, S.M.ICON, 12, 3RD MN, SRINIVASA L/O, K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455021654 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 44885 233 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003007403D 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455021342 5129327000 C4EH38548 ASST EXE ENG C-83 KHB QTRS PWD K.B.S 433221 100139 2 LT1 211 3 0 7383 29 1 0 3 1 -961 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021474 5095427000 MSC5EH5881 FIRDAUS NAWAZ SRINIVASA L/O - 433221 100342 2 LT1 211 4 0 7677 194 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 195.0200 200 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455021626 5063427000 C4EH28214 ASST EXE ENGR C-44 KHB QTRS C 131 433221 100058 2 LT1 211 3 0 5358 154 1 0 3 0.9500 0 0 0 0 2550 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455021475 4997227000 MSC5EH4672 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100316 2 LT1 211 3 0 4739 127 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455021539 4984027000 MSC5EH14295 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100353 2 LT1 211 3 0 7637 217 1 0 3 0.9600 0 0 0 0 940 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455021594 4973427000 C4EH28257 ASST EXE ENGR C-130 KHB QTRS NA 433221 100184 2 LT1 211 3 0 1587 43 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455021684 4947127000 MSC5EH5879 SHAKILA BEGUM SRINIVASA L/O - 433221 100340 2 LT1 211 4 0 5731 169 1 0 3 0.9300 0 3.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455021364 4927917000 C4EH28215 ASST EXE ENGR C-44 KHB QTRS C 115 433221 100057 2 LT1 211 3 0 2081 0 1 0 28 1 6479 58.7900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021444 0063517000 SLD007 AEE(ELE) ATMANADA COLONY 3RD CRS BLORE - 433221 0 2 1LT6B-M 621 3.2500 0 34309 1 10 0 3 1 156725 1423.5400 0 0 18840 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -22485 0 14004012 ASD to be paid:Rs.18840 (ignore if paid) 0 9999999 100007015795D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),ATMANADA COLONY 3RD CRS BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001294502 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021712 9886726841 MWPC5P1190 AEE BBMP WORD NO 32, 2ND CROSS, 433221 0 2 1LT6A-M 611 0 15 21931 0 1 0 3 1 718694 5286.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021655 8490517000 C5P224 ASST.EX ENGG. 4TH CROSS, BHUVANESHWARI NAGAR 433221 0 2 1LT6A-M 611 0 3 35800 0 1 0 28 1 730855 4394.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003047965AD 0 0 0 0 0 0 0 0 1 0 ASST.EX ENGG.,4TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000943542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021423 8061517000 C5P227 ASST.EX ENGG. 3RD YAY CROSS, SEETHAPPA LAYOUT. 433221 0 2 1LT6A-M 611 0 3 11990 0 1 0 28 1 84824 519 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003061255AD 0 0 0 0 0 0 0 0 1 0 ASST.EX ENGG.,3RD YAY CROSS, SEETHAPPA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021630 7392517000 MWPC5P958 AEE (BBMP) #4 10TH CROSS WARD 22 KHB L/O M.R.PALYA 433221 0 2 1LT6A-M 611 0 10 860981 3399 1 0 3 1 6937421 43565.5900 0 0 123510 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1455021614 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 28 1 223644 1280.2800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100002995616AD 0 0 0 0 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 2026-02-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021636 6576796994 MWPC5P1173 EE(KRIDL) WARD NO 32, 5TH MAIN, 433221 0 2 1LT6A-M 611 0 10 57165 641 1 0 3 1 723127 5025.8100 0 0 3450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111111551937 0 0 0 1 0 0 0 0 1 0 EE(KRIDL),WARD NO 32, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10001294502 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021538 6392517000 MWSC5P712 AEE, BWSSB 12TH CROSS, VINAYAKA L/O, MR PALYA, BANGALORE 433221 0 2 1LT6A-M 611 12.5000 0 14249 208 1 0 3 1 702612 4854.1900 0 0 9030 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.9030 (ignore if paid) 0 9999999 100003023610D 0 0 0 1 0 0 0 0 1 0 AEE, BWSSB,12TH CROSS, VINAYAKA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021575 5774098179 MWPC5P1199 AEE BBMP WARD NO 22, NEAR SNEHA APT, 433221 0 2 1LT6A-M 611 0 10 18052 0 1 0 28 1 376808 2553.6300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 111111551948 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, NEAR SNEHA APT, 0 0 0 0 0 0 0 0 2026-02-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021487 5409548679 MWPC5P1119 AEE BBMP WARD NO 32 1ST MAIN ROAD 433221 0 2 1LT6A-M 611 0 5 3704 312 1 0 3 1 305012 2425.3700 0 0 6070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6070 (ignore if paid) 0 9999999 111112578176D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 32 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000878817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021584 4870517000 C5P338 AEE, MALLESHWARAM 12TH CROSS, M R PALYA. 433221 0 2 1LT6A-M 611 0 5 79310 3675 1 0 3 1 948076 7839.3600 0 0 23150 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1455021611 4864310422 MWPC5P1506 AEE BBMP #WARD NO 32 KAVERI NAGAR 433221 0 2 1LT6A-M 611 0 10 86250 88 1 0 3 1 444225 3503.5500 0 0 9740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.9740 (ignore if paid) 0 9999999 111112414524D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021667 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 28 1 2952307 14575.0400 0 0 1520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 4141517060D 0 0 0 0 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 2026-02-02 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021376 4016243874 MWPC5P1519 AEEBBMP #WARD NO 33 BHUVANESWARI NAGARA 433221 0 2 1LT6A-M 611 0 5 117918 3763 1 0 3 1 1795337 14377.8700 0 0 72390 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.72390 (ignore if paid) 0 9999999 111113203457D 0 0 0 24 0 0 0 0 1 0 AEEBBMP,#WARD NO 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24 2 1455021492 3990517000 C4P2503 AEE K.H.B CAUVERY BHAVAN K.B.S 433221 0 2 1LT6A-M 611 0 10 57029 1048 1 0 3 0 25757 198 0 0 26480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.26480 (ignore if paid) 0 0 1E1457252636 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 2026-02-02 0 10000994495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021553 5579341170 MWPC5P1601 AEE BBMP #WARD NO 22 11 TH CROSS 433221 0 2 1LT6A-M 611 0 8 52408 549 1 0 3 1 527806 4611.7300 0 0 32070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.32070 (ignore if paid) 0 1000000 111120395480 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021510 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 28 1 509751 2769.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003063081D 0 0 0 0 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 2026-02-02 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021501 2363679225 MWPC5P1476 AEE BBMP # WARD NO 33 4 TH CROSS BHUVANESHWAR NAGAR 433221 0 2 1LT6A-M 611 0 12.5000 521144 389 1 0 3 1 928268 7170.8500 0 0 4380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111122119794D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# WARD NO 33 4 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021576 0729741238 MWPC5P1174 EE (KRIDL) WARD NO 32, 1ST & 3RD CROSS, 433221 0 2 1LT6A-M 611 0 10 40699 0 1 0 28 1 719431 4799.6400 0 0 6630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 100007044021 0 0 0 0 0 0 0 0 1 0 EE (KRIDL),WARD NO 32, 1ST & 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021399 0762080142 MWPC5P1171 EE/RDW SD/BNG(U) WORD NO 32, 1ST CROSS, 433221 0 2 1LT6A-M 611 0 10 4511 198 1 0 3 1 612218 4708.4400 0 0 31710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.31710 (ignore if paid) 0 9999999 111124624656DD 0 0 0 1 0 0 0 0 1 0 EE/RDW SD/BNG(U),WORD NO 32, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021589 9932917000 C5EH9412 GAMBEERA SEELAN #B-107, 2 ND MAIN SRINIVASA L/O 433221 100265 2 LT1 211 5 0 21585 159 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021409 9878917000 MSC5EH4685 MOHAMMED IMRAN NO21 SANAUALLA L/O 433221 100329 2 LT1 211 3 0 4323 100 1 0 3 0.9200 -225 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455021408 9877227000 C5EH270 ASST EXE ENGG Q NO 116 PWD K.B.S. 433221 100169 2 LT1 211 3 0 5838 172 1 0 3 0.9500 0 0 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455021454 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 8502 77.6200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021480 9860127000 MSC5EH4671 RASHMI BHUPTANI #9/1, 2ND MAIN ROAD, SRINIVASA LAYOUT, KK B SADNRA 433221 100315 2 LT1 211 3 0 9109 269 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613580 0 0 0 6 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1455021542 9839027000 C4EH28184 ASST EXE ENGR C15 KHB QTRS C 130 433221 100031 2 LT1 211 3 0 3662 97 1 0 3 0.9200 7 1 0 0 1250 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455021706 9695127000 C4EH28234 ASST EXE ENGR C-59 KHB QTRS C 7 433221 100075 2 LT1 211 3 0 2621 198 1 0 3 0.9000 0 0 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455021418 9679917000 C4EH28173 ASST EXE ENGR C-8 KHB QTRS C 107 433221 100021 2 LT1 211 3 0 4894 144 1 0 3 0.9100 32 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455021421 9677227000 MSC5EH16106 NAVEED AHMED.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100242 2 LT1 211 3 0 28892 126 1 0 3 1 -213 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-10-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021417 9676127000 C4EH28171 ASST EXE ENGR C-4 KHB QTRS C 122 433221 100018 2 LT1 211 3 0 559 4 1 0 3 0.9300 966 7.2000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2614058 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-4 KHB QTRS C 122 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455021432 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 3062 134 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613958 0 0 0 2 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 120 132 2025-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455021678 9604127000 C4EH28206 ASST EXE ENGR C-33 KHB QTRS C 11 433221 100050 2 LT1 211 3 0 6731 114 1 0 3 0.9400 -887 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455021490 9561127000 C4EH28189 ASST EXE ENGR C-23 KHB QTRS B 43 433221 100037 2 LT1 211 3 0 1816 134 1 0 3 0.9600 1952 9.9100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2607917 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-23 KHB QTRS B 43 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 69.9300 77 2024-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455021489 9561027000 C4EH27452 ASST EXE ENGR DB-75 KHB QTRS H.NO D75 433221 100012 2 LT1 211 3 0 3055 87 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455021634 9516917000 C5EH834 AEE PWD C-141 KHB QTRS R.T.NAGAR POST 433221 100199 2 LT1 211 3 0 1899 64 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2609780 0 0 0 2 0 0 0 0 0 0 AEE PWD,C-141 KHB QTRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455021640 9110917000 C5EH9428 M.K.DEYPURNIMADEY # B-303, 2 ND MAIN SRINIVASA L/O 433221 100281 2 LT1 211 5 0 18194 117 1 0 3 1 -88 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021666 9103227000 MSC5EH16093 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100229 2 LT1 211 3 0 38944 196 1 0 3 1 0 2.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 158 174 2025-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021700 9101327000 C4EH28172 ASST EXE ENGR C-2 KHB QTRS C 132 433221 100020 2 LT1 211 3 0 4923 68 1 0 3 0.9900 1028 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 240.4100 0 2024-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455021689 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 1830 15.8700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455021323 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 22378 219 1 0 3 1 0 10.8500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110027807 0 0 0 2 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-12-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021429 9055427000 C4EH23617 ASST EXE ENGR BB-58 KHB QTRS B 17 433221 100208 2 LT1 211 3 0 1983 39 1 0 3 0.6100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608732 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,BB-58 KHB QTRS B 17 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455021535 9033327000 C4EH28200 ASST EXE ENGR C-28 KHB QTRS C 138 433221 100044 2 LT1 211 3 0 6420 76 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021572 9026027000 C5EH9416 MUTHANNA.M.D NO14, 2 ND MAIN SRINIVASA L/O 433221 100269 2 LT1 211 5 0 14409 131 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-04-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021433 8940917000 C5EH9420 DIVYA N RAJANI NO307-B, GAGAN GOWRAV APPRTS,K.BSANDRA, B.LORE32 433221 100273 2 LT1 211 5 0 31393 74 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021315 8877227000 C4EH23629 ASST EXE ENGR BB-70 KHB QTRS NA 433221 100124 2 LT1 211 3 0 1955 165 1 0 3 0.9700 167 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608994 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,BB-70 KHB QTRS NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455021441 8841427000 MSC5EH4684 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100328 2 LT1 211 3 0 99 0 1 0 3 1 435 2.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613576 0 0 0 1 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455021440 8839327000 C4EH23623 ASST EXE ENGR BB-64 KHB QTRS B 23 433221 100130 2 LT1 211 3 0 10 0 1 0 28 1 8582 78.1200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021374 8762227000 C4EH28198 ASST EXE ENGR C-25 KHB QTRS C 140 433221 100043 2 LT1 211 3 0 6465 141 1 0 3 0.8600 -392 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455021420 8759327000 C4EH27466 ASST EXE ENGR DA-97 KHB QTRS D NO97 433221 100120 2 LT1 211 3 0 3310 84 1 0 3 0.9200 1535 9.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608345 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-97 KHB QTRS D NO97 0 0 0 0 0 0 0 0 2026-02-02 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 2.4300 2 1455021424 8756127000 MSC5EH14294 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100352 2 LT1 211 3 0 8262 164 1 0 3 0.9100 1984 10.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613981 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455021338 8659917000 MSC5EH14289 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100347 2 LT1 211 3 0 5430 191 1 0 3 0.9700 0 5.6000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1455021511 8622340640 MSC5EH28919 SRI FIROJA GAFFAR NO,6; 3RD MAIN ROAD 433221 100376 2 LT1 211 6 0 16927 160 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1455021606 8601127000 C5EH8 ASST EXE ENG PWD C-98 KHB QTRS PWD K.B.S 433221 100154 2 LT1 211 3 0 5485 122 1 0 3 0.9500 232 1.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455021604 8599923660 MSC5EH39991 NUMAAN HUSSAIN H S AND SHAHEEN TAJ #60>> SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 5498 175 1 0 3 0.8100 -1199 0 0 0 810 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5270 2 1455021688 8579327000 C4EH23627 ASST EXE ENGR BB-68 KHB QTRS B 27 433221 100126 2 LT1 211 3 0 1 0 1 0 28 1 8548 77.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021353 8559327000 MSC5EH16107 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100243 2 LT1 211 1 7 98038 284 1 0 3 1 3058 15.6400 0 0 6220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 100003001403D 0 0 0 3 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8930 2 1455021477 8528127000 C4EH27472 ASST EXE ENGR DA-103 KHB QTRS D NO103 433221 100218 2 LT1 211 3 0 4733 123 1 0 3 0.9500 -275 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608357 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,DA-103 KHB QTRS D NO103 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455021628 8495917000 C5EH9418 S.P.SAMPATH NO14, 2 ND MAIN SRINIVASA L/O 433221 100271 2 LT1 211 5 0 41931 365 1 0 3 1 0 0 0 0 1920 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021603 8400397495 MSC5EH39990 T BABA FAKRUDDIN #60,, SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 5085 190 1 0 3 0.9300 0 0 0 0 640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 3998183 0 0 0 3 0 0 0 0 0 0 T BABA FAKRUDDIN,#60,, SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9250 2 1455021560 8313327000 C5EH10 ASST EXE ENG PWD C-105 KHB QTRS PWD K.B.S 433221 100163 2 LT1 211 3 0 4099 127 1 0 3 0.9200 865 4.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455021646 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 1 610 4.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455021358 8152332173 MSC5EH28918 SRI FIROJA GAFFAR NO.6., 3RD MAIN ROAD 433221 100375 2 LT1 211 6 0 19369 183 1 0 3 0.9500 5 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1455021405 8143027000 C4EH27464 ASST EXE ENGR DA-95 KHB QTRS D NO95 433221 100118 2 LT1 211 3 0 2802 93 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455021468 8132327000 C5EH9432 HARI PRAKASH D NO14, 2 ND MAIN SRINIVASA L/O 433221 100285 2 LT1 211 5 0 5191 230 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 91.9400 101 2025-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455021574 8110917000 C5EH9438 SHARAN SOMANNA SACHIN O.R. NO14, 2 ND MAIN SRINIVASA L/O 433221 100291 2 LT1 211 5 0 4046 199 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2610938 0 0 0 3 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455021624 8096227000 C4EH27479 ASST EXE ENGR DB-110 KHB QTRS D NO110 433221 100225 2 LT1 211 3 0 17280 59 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021638 8094027000 C4EH38556 ASST EXE ENG C-92 KHB QTRS PWD K.B.S 433221 100147 2 LT1 211 3 0 804 19 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455021518 7432227000 C5EH12 ASST EXE ENG PWD C-109 KHB QTRS PWD K.B.S 433221 100167 2 LT1 211 3 0 3406 109 1 0 3 0.9600 864 4.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 13.6400 24 2024-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455021517 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 9196 233 1 0 3 0.9200 0 0 0 0 3570 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455021528 7422727558 MSC5EH28917 SRI FIROJA GAFFAR NO;6 3RD MAIN ROAD 433221 100374 2 LT1 211 6 0 18677 131 1 0 3 0.9700 283 2.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455021529 7420917000 C5EH9392 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100245 2 LT1 211 5 0 15297 111 1 0 3 1 8 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455021386 7335917000 MSC5EH4680 MICHAEL D SOUZA M/G OLIVER NO21 SANAUALLA L/O 433221 100324 2 LT1 211 3 0 8763 184 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455021389 7334917000 C4EH28227 ASST EXE ENGR C-53 KHB QTRS C 148 433221 100071 2 LT1 211 3 0 3745 107 1 0 3 0.8900 7580 71.8400 0 0 1150 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455021506 7313327000 C4EH23613 ASST EXE ENGR BB-54 KHB QTRS B 13 433221 100212 2 LT1 211 3 0 2983 71 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455021618 7288817000 C5EH9414 PUNEET BATTA #202B, 2 ND MAIN GAGAN GOWRAV APPRT. 433221 100267 2 LT1 211 5 0 31818 255 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021416 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 8639 78.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021460 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 6402 177 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 180.0400 198 2024-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455021550 7220015026 MSC5EH39989 NOOR MUHAMMAD MESBAH #60: SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4475 148 1 0 3 0.9200 0 0 0 0 460 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 3998182 0 0 0 4 0 0 0 0 0 0 NOOR MUHAMMAD MESBAH,#60: SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5450 2 1455021412 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 5602 203 1 0 3 0.9100 6313 54.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 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 3.9700 2 1455021452 7148227000 C4EH28220 ASST EXE ENGR C-46 KHB QTRS C 5 433221 100064 2 LT1 211 3 0 14510 57 1 0 3 1 4838 42.5500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021450 7147817000 C5EH9391 P.U.SOMAIAHP.S.VINITHA #A-101, 2 ND MAIN SRINIVASA L/O 433221 100244 2 LT1 211 5 0 22972 177 1 0 3 1 2121 11.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021484 7143427000 C4EH23635 ASST EXE ENG BB76 KHB CAUVERY BHAVAN 433221 100106 2 LT1 211 3 0 1 0 1 0 28 1 9416 85.1700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021615 7101327000 C4EH28256 ASST EXE ENGR C-129 KHB QTRS C 21 433221 100185 2 LT1 211 3 0 3780 77 1 0 3 0.9400 -249 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455021613 7098027000 C4EH28236 ASST EXE ENGR C-62 KHB QTRS C 111 433221 100079 2 LT1 211 3 0 1279 10 1 0 3 0.9800 3436 30.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615333 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-62 KHB QTRS C 111 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455021651 6981227000 C4EH38552 ASST EXE ENG C-88 KHB QTRS PWD K.B.S 433221 100140 2 LT1 211 3 0 8120 14 1 0 3 1 465 4.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021316 6965427000 C4EH28196 ASST EXE ENGR C-22 KHB QTRS C 30 433221 100040 2 LT1 211 3 0 3422 85 1 0 3 0.9400 -18 0 0 0 1200 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455021602 6884127000 C5EH838 AEE,NO5,PWD ELET SUB-DIVISION C-146 KHB QTRS R.T.NAGAR POST 433221 100203 2 LT1 211 3 0 5725 176 1 0 3 0.8800 0 0 0 0 410 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455021605 6883227000 C4EH38554 ASST EXE ENG C-90 KHB QTRS PWD K.B.S 433221 100146 2 LT1 211 3 0 2316 65 1 0 3 0.7100 8657 75.0100 0 0 520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455021645 6873917000 C5EH9 ASST EXE ENG PWD C-102 KHB QTRS PWD K.B.S 433221 100156 2 LT1 211 3 0 2901 80 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455021407 6838227000 C5EH9430 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100283 2 LT1 211 5 0 5314 148 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455021445 6833227000 C5EH9431 NITYANANDA.S #C-101, 2 ND MAIN SRINIVASA L/O 433221 100284 2 LT1 211 5 0 11779 318 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 280.4300 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1455021543 6802227000 C5EH267 ASST EXE ENGG Q NO 112 C-101 KHB QTRS 433221 100159 2 LT1 211 3 0 5754 175 1 0 3 0.9000 2771 18.0800 0 0 470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455021588 6795917000 C4EH28176 ASST EXE ENGR C-5 KHB QTRS C 144 433221 100024 2 LT1 211 3 0 5467 155 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455021467 6710748388 MSC5EH28916 SRI FIROJA GAFFAR NO;6; 3RD MAIN ROAD 433221 100373 2 LT1 211 6 0 19151 171 1 0 3 0.9600 0 1 0 0 1020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 C224673 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1455021701 6659027000 C4EH23606 ASST EXE ENGR BA-47 KHB QTRS B 6 433221 100006 2 LT1 211 3 0 1 0 1 0 28 1 8592 78.1300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021682 6652917000 C4EH38551 ASST EXE ENG C-87 KHB QTRS PWD K.B.S 433221 100141 2 LT1 211 3 0 2661 71 1 0 3 1 82 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021415 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 8809 80.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021493 6626427000 C4EH27481 ASST EXE ENGR DB-112 KHB QTRS D NO112 433221 100227 2 LT1 211 3 0 4848 124 1 0 3 0.9000 -245 0 0 0 2330 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455021521 6619258000 C5EH22666 NILOY BISWAS #11/1,1ST MAIN ROAD,SRINIVAS L/O,K.B.SANDRA,BANGALORE 433221 100228 2 LT1 211 2 0 12196 121 1 0 3 1 -79 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021617 6583227000 C5EH9429 A SUMI ACHAYA NO14, 2 ND MAIN SRINIVASA L/O 433221 100282 2 LT1 211 5 0 26243 248 1 0 3 1 0 0 0 0 1020 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021318 6546227000 C4EH28248 ASST EXE ENGR C-75 KHB QTRS C 6 433221 100090 2 LT1 211 3 0 5355 0 1 0 3 1 435 2.3200 0 0 2940 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.0100 2 1455021361 6527127000 C4EH38560 ASST EXE ENG C-96 KHB QTRS PWD K.B.S 433221 100151 2 LT1 211 3 0 618 10 1 0 28 1 -103 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003012967D 0 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 10.4500 20 2024-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021471 6508327000 C4EH28223 ASST EXE ENGR C-50 KHB QTRS C 106 433221 100067 2 LT1 211 3 0 2173 64 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455021657 6466427000 C5EH7 ASST EXE ENG PWD C-97 KHB QTRS PWD K.B.S 433221 100152 2 LT1 211 3 0 2446 53 1 0 3 0.8800 -860 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 125.3900 138 2024-06-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455021321 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 8636 78.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021568 9223227000 C5EH15 ASST EXE ENG C-117 KHB QTRS PWD K.B.S 433221 100175 2 LT1 211 3 0 4007 122 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455021643 9207427000 C4EH28199 ASST EXE ENGR C-27 KHB QTRS C 117 433221 100042 2 LT1 211 3 0 2491 17 1 0 3 0.1100 1782 16.8400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110107013 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,C-27 KHB QTRS C 117 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455021383 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 8646 78.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021439 6410822840 MSC5EH39988 TEENA PAPPACHAN #60<< SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 3190 128 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3530 2 1455021561 6386427000 C4EH23638 ASST EXE ENG BA-79 KHB QTRS CAUVERY BHAVAN 433221 100103 2 LT1 211 3 0 1 0 1 0 28 1 8341 76.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021681 6352327000 C5EH277 ASST EXE ENGG C-126 KHB QTRS PWD K.B.S. 433221 100181 2 LT1 211 3 0 6059 162 1 0 3 0.8600 0 0 0 0 770 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2009-12-01 A2608993 0 0 0 3 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455021320 6341327000 C4EH27467 ASST EXE ENGR DB-98 KHB QTRS D NO98 433221 100121 2 LT1 211 3 0 1 0 1 0 28 1 8465 77.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021319 6341127000 C4EH28201 ASST EXE ENGR KHB CAUVERY BUILDING C 139 433221 100045 2 LT1 211 3 0 7005 181 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1455021340 6334917000 C5EH274 ASST EXE ENGG C-123 KHB QTRS PWD K.B.S. 433221 100178 2 LT1 211 3 0 1217 2 1 0 3 0.7200 3872 35.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455021434 6313327000 C4EH28260 ASST EXE ENGR C-135 KHB QTRS NA 433221 100188 2 LT1 211 3 0 4828 15 1 0 3 0.8500 0 1.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.2200 2 1455021498 6301127000 C5EH9427 SHEELA P JOSE NO FLOT NO205B, 2 ND MAIN GAGAN GOWARAVI APPARTEMENTS SRINIVASA L/O 433221 100280 2 LT1 211 5 0 16276 88 1 0 3 1 -850 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021505 6299227000 C5EH265 ASST EXE ENGG C-103 KHB QTRS PWD K.B.S. 433221 100157 2 LT1 211 3 0 874 72 1 0 3 0.9400 349 2.3900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455021427 0855227000 C4EH23641 ASST EXE ENG BB-82 KHB QTRS CAUVERY BHAVAN 433221 100100 2 LT1 211 3 0 1 0 1 0 28 1 8307 76.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021537 0833917000 C5EH833 AEE PWD C-142 KHB TRS R.T.NAGAR POST 433221 100198 2 LT1 211 3 0 3790 97 1 0 3 0.8900 546 3.2400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455021570 0822917000 C4EH23607 ASST EXE ENGR BB-48 KHB QTRS B 7 433221 100005 2 LT1 211 3 0 1 0 1 0 28 1 9431 85.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021595 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 4810 150 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455021334 0786027000 C5EH9433 SENTHIL KUMARAN NARAYANI SEN #C-103, 2 ND MAIN SRINIVASA L/O 433221 100286 2 LT1 211 5 0 2529 128 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455021541 3578227000 C4EH28216 ASST EXE ENGR C-41 KHB QTRS C 113 433221 100060 2 LT1 211 3 0 1701 49 1 0 3 0.8700 1307 10.2200 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455021344 3509127000 C4EH28207 ASST EXE ENGR C-34 KHB QTRS C 27 433221 100052 2 LT1 211 3 0 2260 9 1 0 3 0.9500 -74 0 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2607919 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-34 KHB QTRS C 27 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455021504 3474427000 C4EH28213 ASST EXE ENGR C--41 KHB QTRS C 136 433221 100059 2 LT1 211 3 0 9035 227 1 0 3 0.9400 4593 34.4800 0 0 2610 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 208.5400 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1455021596 0724027000 MSC5EH5876 SELVA KUMAR.C NO.12/2,3RD MAIN ROAD SRINIVASL/O BLORE-32 433221 100337 2 LT1 211 4 0 4863 123 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455021336 0687402408 MSC5EH39985 MAHAMMED KHASIM #60 SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4098 143 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8030 2 1455021365 0675327000 C4EH27473 ASST EXE ENGR DB-104 KHB QTRS D NO104 433221 100219 2 LT1 211 3 0 17 0 1 0 28 1 9348 85.0500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021382 0667917000 C4EH28232 ASST EXE ENGR C-59 KHB QTRS C 112 433221 100076 2 LT1 211 3 0 1 0 1 0 28 1 8548 77.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021573 0630127000 C4EH28249 ASST EXE ENGR C-79 KHB QTRS C 109 433221 100096 2 LT1 211 3 0 1115 54 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455021578 0628127000 C4EH23621 ASST EXE ENGR BB-62 KHB QTRS B 19 433221 100132 2 LT1 211 3 0 1 0 1 0 28 1 8713 79.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021668 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 3012 27.3100 0 0 2370 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021683 0596917000 C4EH28212 ASST EXE ENGR C-39 KHB QTRS C 25 433221 100056 2 LT1 211 3 0 1634 57 1 0 3 0.8800 2434 22.2700 0 0 640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455021406 0562027000 C4EH23632 ASST EXE ENG BA-73 KHB QTRS CAUVERY BHAVAN 433221 100109 2 LT1 211 3 0 408 0 1 0 28 1 9235 83.6100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021443 0556027000 C5EH9450 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100300 2 LT1 211 12 0 72705 163 1 0 3 1 0 0 0 0 1210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 0 100003017734D 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 470.1700 0 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021513 0539917000 C4EH23644 ASST EXE ENG BA-85 KHB QTRS - 433221 100097 2 LT1 211 3 0 4 0 1 0 28 1 8678 79.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021601 0522427000 C5EH276 ASST EXE ENGG C-122 KHB QTRS PWD K.B.S. 433221 100179 2 LT1 211 3 0 3066 56 1 0 3 0.9200 14 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455021608 0521127000 C4EH28197 ASST EXE ENGR C-26 KHB QTRS C 13 433221 100041 2 LT1 211 3 0 4817 160 1 0 3 0.9500 328 1.6400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455021330 0487917000 C4EH28243 ASST EXE ENGR C-69 KHB QTRS C 129 433221 100086 2 LT1 211 3 0 1963 53 1 0 3 0.8600 135 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2614635 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-69 KHB QTRS C 129 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455021369 0479027000 C4EH23612 ASST EXE ENGR BA-53 KHB QTRS B 12 433221 100213 2 LT1 211 3 0 1 0 1 0 28 1 8272 76.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021390 0469127000 C4EH27474 ASST EXE ENGR DA-105 KHB QTRS D NO105 433221 100220 2 LT1 211 3 0 8541 246 1 0 3 0.9000 0 0 0 0 2360 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 215.9900 0 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455021391 0468127000 C5EH9424 KARTHI D S NO14, 2 ND MAIN SRINIVASA L/O 433221 100277 2 LT1 211 5 0 32671 288 1 0 3 1 0 0 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021404 0464717000 MSC5EH4681 SWATHI K NO21 SANAUALLA L/O 433221 100325 2 LT1 211 3 0 9985 222 1 0 3 0.8900 0 7.1200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613572 0 0 0 4 0 0 0 0 0 0 SWATHI K,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 287.0200 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1455021476 0452917000 C5EH9417 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100270 2 LT1 211 5 0 31532 178 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110125360 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021556 0436127000 C5EH23 ASST EXE ENG C-125 KHB QTRS K.B.SANDRA 433221 100180 2 LT1 211 3 0 4549 128 1 0 3 0.7700 -674 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2609775 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG,C-125 KHB QTRS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455021622 0420327000 C5EH9425 MANDEDANDA RAVINDRA NO14, 2 ND MAIN SRINIVASA L/O 433221 100278 2 LT1 211 5 0 30863 131 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 180.2500 198 2025-04-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021698 0406027000 C5EH9413 ANIL.S.MURTHY K.S.S.MURTHY NO14, 2 ND MAIN SRINIVASA L/O 433221 100266 2 LT1 211 5 0 11829 2 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1455021384 0374917000 C5EH9408 N.NIRMAL RAJANI NO14, 2 ND MAIN SRINIVASA L/O 433221 100261 2 LT1 211 5 0 50187 501 1 0 3 1 0 0 0 0 1860 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021402 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 5013 108 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2614486 0 0 0 2 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455021609 0328027000 C5EH17 ASST EXE ENG QRS NO 128 PWD K.B.S 433221 100168 2 LT1 211 3 0 2853 19 1 0 3 0.9800 410 3.9800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455021662 0313917000 MSC5EH5882 CHANDRASHEKARA SRINIVASA L/O - 433221 100343 2 LT1 211 4 0 2793 77 1 0 3 0.9000 434 2.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455021335 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 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613569 0 0 0 1 0 0 0 0 0 0 M.M.ASOKAN,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455021400 0270612945 MSC5EH28901 SRI FIROJA GAFFAR NO,6. 3RD MAIN ROAD 433221 100358 2 LT1 211 6 0 15774 164 1 0 3 0.9700 10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C224753 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1455021579 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 9150 83.8500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021647 0219716477 MSC5EH28900 SRI FIROJA GAFFAR NO.6, 3RD MAIN ROAD 433221 100357 2 LT1 211 6 0 15680 155 1 0 3 0.9800 0 0 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 C224752 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1455021649 0219227000 C4EH23626 ASST EXE ENGR BA-67 KHB QTRS B 26 433221 100127 2 LT1 211 3 0 5054 133 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 98.4700 108 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455021339 0190227000 C5EH9394 POOVIE PEMMAIAH K.C.PEMMAIAH #A-104, 2 ND MAIN SRINIVASA L/O 433221 100247 2 LT1 211 5 0 15613 203 1 0 3 1 0 15.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110445971 0 0 0 2 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021356 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 1814 130 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455021466 0159621364 MSC5EH28899 SRI FIROJA GAFFAR NO 6. 3RD MAIN ROAD 433221 100356 2 LT1 211 6 0 20796 165 1 0 3 0.8600 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455021497 0152227000 MSC5EH5886 SHAKILA BEGUM SRINIVASA L/O - 433221 100334 2 LT1 211 2 6 71336 611 1 0 3 1 0 8.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003000840D 0 0 0 6 0 0 0 0 0 0 SHAKILA BEGUM,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4200 2 1455021664 0115127000 C4EH38555 ASST EXE ENG C-91 KHB QTRS PWD K.B.S 433221 100145 2 LT1 211 3 0 3504 50 1 0 3 0.9700 623 3.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 2.4600 2 1455021341 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 7300 159 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 113.9100 125 2025-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455021352 0087817000 MSC5EH5875 SELVA KUMAR C SRINIVASA L/O - 433221 100336 2 LT1 211 4 0 4796 116 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613957 0 0 0 4 0 0 0 0 0 0 SELVA KUMAR C,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 219.6800 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1455021396 0073027000 C5EH843 AEE,NO5,PWD ELET SUB-DIVISION C-145 KHB QTRS R.T.NAGAR POST 433221 100201 2 LT1 211 3 0 2014 59 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455021479 0056127000 C4EH28228 ASST EXE ENGR C-56 KHB QTRS C 12 433221 100070 2 LT1 211 3 0 1 0 1 0 28 1 8599 78.0800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021478 0055917000 MSC5EH5884 CHITHRA RAJGOPALAN OTHERS SRINIVASA L/O - 433221 100345 2 LT1 211 4 0 4622 107 1 0 3 0.8100 -473 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613941 0 0 0 2 0 0 0 0 0 0 CHITHRA RAJGOPALAN OTHERS,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455021648 0020027000 C4EH23624 ASST EXE ENGR BA-65 KHB QTRS B 24 433221 100129 2 LT1 211 3 0 1 0 1 0 28 1 8612 78.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021669 0014027000 C4EH28194 ASST EXE ENGR C-24 KHB QTRS C 18 433221 100039 2 LT1 211 3 0 1257 28 1 0 3 0.6300 -141 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455021704 0011427000 C5EH13 ASST EXE ENG PWD C-110 KHB QTRS PWD K.B.S 433221 100165 2 LT1 211 3 0 5185 128 1 0 3 0.8600 25 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455021555 2050127000 C4EH38549 ASST EXE ENG C-8 KHB QTRS PWD K.B.S 433221 100143 2 LT1 211 3 0 4369 118 1 0 3 0.9000 0 0 0 0 800 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455021455 1977227000 C5EH264 ASST EXE ENGG C-99 KHB QTRS PWD K.B.S. 433221 100155 2 LT1 211 3 0 774 42 1 0 3 0.9600 529 3.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455021446 1971327000 C4EH28186 ASST EXE ENGR C-20 KHB QTRS C 147 433221 100034 2 LT1 211 3 0 12712 105 1 0 3 1 0 2.2400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021680 9504315116 MSC5EH39992 ABDUL RABBAN AND ARSHIYA ALAM #60"" SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 5331 199 1 0 3 0.9700 16 4.6900 0 0 1280 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2830 2 1455021516 9455027000 C5EH266 ASST EXE ENGG C-104 KHB QTRS PWD K.B.S. 433221 100158 2 LT1 211 3 0 3641 84 1 0 3 0.7200 -263 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455021343 0779917000 C4EH38547 ASST EXE ENG C-81 KHB QTRS PWD K.B.S 433221 100138 2 LT1 211 3 0 3551 80 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455021527 9444617000 C4LG24104 ASST EXE ENG A N F A N F 433221 100000 2 LT3A 311 0.7200 0 5218 192 1 0 3 0.8900 44485 416.1600 0 0 3220 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455021523 4896427000 C5EH21 ASST EXE ENG C-107 KHB QTRS K.B.SANDRA 433221 100161 2 LT1 211 3 0 4487 122 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455021514 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 2340 50 1 0 3 0.7700 -130 0 0 0 480 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455021515 4893427000 C4EH28238 ASST EXE ENGR C-60 KHB QRS B 41 433221 100077 2 LT1 211 3 0 923 23 1 0 3 0.9400 3 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615324 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-60 KHB QRS B 41 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455021549 4883027000 C4EH28210 ASST EXE ENGR C-38 KHB QTRS C 34 433221 100053 2 LT1 211 3 0 6694 173 1 0 3 0.8900 0 0 0 0 780 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455021582 4870917000 MSC5EH4673 MARYANN LURSHAY NO21 SANAUALLA L/O 433221 100317 2 LT1 211 3 0 5433 110 1 0 3 0.9000 58 1.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455021707 4838027000 C5EH9445 C.E.CHANDRA MOULI #C-301, GAGAN GOWRAV APPRT. SRINIVASA L/O 433221 100296 2 LT1 211 5 0 4361 123 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455021694 4833027000 C5EH9446 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100297 2 LT1 211 5 0 21200 384 1 0 3 0.9200 -2967 0 0 0 5660 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 A2610930 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455021328 4819817000 C5EH9399 M.U.Monnappa Cauvery Nanaiah NO14, 2 ND MAIN SRINIVASA L/O 433221 100252 2 LT1 211 5 0 1148 16 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021368 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 40055 204 1 0 3 1 1957 10.0900 0 0 700 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 333.5000 0 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021496 4778917000 C4EH28246 ASST EXE ENGR C74 KHB QTRS C 2 433221 100091 2 LT1 211 3 0 4226 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 97.3900 107 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455021567 4760127000 C4EH23620 ASST EXE ENGR BB-61 KHB QTRS B 22 433221 100133 2 LT1 211 3 0 1 0 1 0 28 1 8618 78.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021473 4682227000 C4EH28230 ASST EXE ENGR C--68 KHB QTRS C 17 433221 100081 2 LT1 211 3 0 1602 23 1 0 3 0.8500 -49 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455021499 4680027000 C5EH832 AEE PWD C-140 KHB QTRS R.T.NAGAR POST 433221 100195 2 LT1 211 3 0 4059 115 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455021503 4678027000 MSC5EH4679 OLIVER D SOUZA NO21 SANAUALLA L/O 433221 100323 2 LT1 211 3 0 4937 110 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455021512 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 8878 81.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021559 4667127000 C4EH38545 ASST EXE ENG C-82 KHB QTRS PWD K.B.S 433221 100136 2 LT1 211 3 0 1643 54 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455021565 4665427000 C5EH9441 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100294 2 LT1 211 5 0 1627 21 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615642 0 0 0 0 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455021563 4663917000 MSC5EH4677 SENTHIL KUMAR P B AND HARINI S NO21 SANAUALLA L/O 433221 100321 2 LT1 211 3 0 3837 94 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455021593 4656917000 C5EH272 ASST EXE ENGG C-118 KHB QTRS PWD K.B.S. 433221 100173 2 LT1 211 3 0 3158 53 1 0 3 0.9300 154 2.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455021658 4640327000 C5EH16 ASST EXE ENG C-124 KHB QTRS PWD K.B.S 433221 100177 2 LT1 211 3 0 2411 62 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455021372 4626427000 C4EH23622 ASST EXE ENGR KHB CAUVERY BUILDING B 20 433221 100131 2 LT1 211 3 0 2102 47 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455021660 6464127000 C4EH23640 ASST EXE ENG BA-81 KHB QTRS CAUVERY BHAVAN 433221 100101 2 LT1 211 3 0 930 0 1 0 28 1 9610 87.9200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021317 6450427000 C4EH28195 ASST EXE ENGR C-21 KHB QTRS C 104 433221 100038 2 LT1 211 3 0 4149 32 1 0 3 0.8900 -229 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455021360 6431227000 C4EH23609 ASST EXE ENGR BB-50 KHB QTRS B 9 433221 100008 2 LT1 211 3 0 20124 0 1 0 28 1 8423 77.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021677 4546227000 C4EH28261 ASST EXE ENGR C-136 KHB QTRS NA 433221 100190 2 LT1 211 3 0 1875 30 1 0 3 0.9800 1949 17.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455021362 4524027000 C4EH28174 ASST EXE ENGR C-7 KHB QTRS C 93 433221 100023 2 LT1 211 3 0 5140 157 1 0 3 0.9600 2851 19.7900 0 0 1520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2607903 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-7 KHB QTRS C 93 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455021431 4512127000 C4EH23630 ASST EXE ENG BA-71 KHB QTRS CAUVERY BHAVAN 433221 100111 2 LT1 211 3 0 1 0 1 0 28 1 10582 95.6800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021447 4511227000 C4EH23608 ASST EXE ENGR BA-49 KHB QTRS B 8 433221 100007 2 LT1 211 3 0 1 0 1 0 28 1 8641 78.4300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021481 4499327000 C5EH841 AEE,NO5,PWD ELET SUB-DIVISION C-139 KHB QTRS R.T.NAGAR POST 433221 100192 2 LT1 211 3 0 1152 54 1 0 3 0.9400 4048 35.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 59.9100 66 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455021551 4481427000 C4EH23615 ASST EXE ENGR BB-56 KHB QTRS B 15 433221 100210 2 LT1 211 3 0 274 0 1 0 28 1 9327 84.6200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021540 4480127000 C4EH27450 ASST EXE ENGR DA-73 KHB QTRS H.NO D73 433221 100009 2 LT1 211 3 0 4889 128 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455021552 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 2026-02-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-13 2025-12-31 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455021695 4432027000 C5EH9410 SIJU THOMAS PANICKER #102B, 2 ND MAIN GAGAN GOWRAV APPRT., 433221 100263 2 LT1 211 5 0 21985 109 1 0 3 1 -104 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021380 4402427000 MSC5EH14296 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100354 2 LT1 211 3 0 5400 135 1 0 3 0.8700 249 0 0 0 1530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455021381 4399083029 MSC5EH28910 SRI FIROJA GAFFAR NO6; 3RD MAIN ROAD 433221 100367 2 LT1 211 6 0 14662 174 1 0 3 0.9600 672 3.4000 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C224602 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455021426 4391141182 C5EH28685 A E E ( TECH) PWD C 20 AND BB 44 PWD 433221 100035 2 LT1 211 3 0 3345 80 1 0 3 0.8800 0 0 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455021530 4370227000 MSC5EH14292 AMBIKA NO95, 3RD CROSS, SRINIVAS L/O, K,B SANDRA, BANGALORE 433221 100350 2 LT1 211 3 0 6967 184 1 0 3 0.9200 0 0 0 0 2310 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947214 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455021692 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 3949 67 1 0 3 0.9100 0 0 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 2.3500 2 1455021377 4325917000 C4EH23639 ASST EXE ENG BB-80 KHB QTRS CAUVERY BHAVAN 433221 100102 2 LT1 211 3 0 1 0 1 0 28 1 8618 78.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021546 4285361363 MSC5EH28909 SRI FIROJA GAFFAR NO 6 3RD MAIN ROAD 433221 100366 2 LT1 211 13 0 136092 1039 1 0 3 0.7700 -33049 4.4700 0 0 5470 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0700 2 1455021591 4274127000 C4EH27465 ASST EXE ENGR DB-96 KHB QTRS D NO96 433221 100119 2 LT1 211 3 0 1 0 1 0 28 1 8638 78.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021590 4272327000 C4EH23637 ASST EXE ENG BB-78 KHB QTRS CAUVERY BHAVAN 433221 100104 2 LT1 211 3 0 1 0 1 0 28 1 8618 78.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021509 4175227000 C4EH28219 ASST EXE ENGR C-47 KHB QTRS C 4 433221 100062 2 LT1 211 3 0 1678 36 1 0 3 0.8200 36 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615332 0 0 0 1 0 0 0 0 0 0 ASST EXE ENGR,C-47 KHB QTRS C 4 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455021562 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 3961 77 1 0 3 0.8300 -646 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 1 0 0 1 0 0 0 0 0 99.3300 109 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455021686 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 9139 83.3900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021401 4098027000 C4EH28240 ASST EXE ENGR C-67 KHB QTRS C 42 433221 100083 2 LT1 211 3 0 4011 130 1 0 3 0.9700 0 0 0 0 1180 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455021428 4095227000 C4EH28250 ASST EXE ENGR C-77 KHB QTRS C 145 433221 100094 2 LT1 211 3 0 6251 203 1 0 3 0.9400 0 0 0 0 1190 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2615327 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-77 KHB QTRS C 145 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455021494 4082027000 C4EH28253 ASST EXE ENGR C-80 KHB QTRS C 20 433221 100095 2 LT1 211 3 0 1 0 1 0 28 1 8408 77.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021597 4057327000 C4EH28179 ASST EXE ENGR C-11 KHB QTRS C 15 433221 100029 2 LT1 211 3 0 11337 77 1 0 3 1 -89 0 0 0 870 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021375 4020127000 C4EH38559 ASST EXE ENG C-94 KHB QTRS PWD K.B.S 433221 100148 2 LT1 211 3 0 2484 61 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2605382 0 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455021414 4009327000 MSC5EH16104 K.RADHAKRISHNAN SF-3, EMERALD GRANDEUR, NO11, 1ST CROSS, MAIN ROAD, 433221 100240 2 LT1 211 3 0 36519 233 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021419 4008817000 C5EH9400 S.GEORGE TIMOTHY NO14, 2 ND MAIN SRINIVASA L/O 433221 100253 2 LT1 211 5 0 14956 110 1 0 3 1 0 3.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110215588 0 0 0 2 0 0 0 0 0 0 S.GEORGE TIMOTHY,NO14, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021676 3935027000 C5EH273 ASST EXE ENGG C-119 KHB QTRS PWD K.B.S. 433221 100172 2 LT1 211 3 0 3720 111 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2605920 0 0 0 2 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455021711 3927917000 C4EH28182 ASST EXE ENGR C-14 KHB QTRS C 14 433221 100030 2 LT1 211 3 0 12233 120 1 0 3 1 0 0 0 0 940 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021612 3848127000 C4EH27468 ASST EXE ENGR DA-99 KHB QTRS D NO99 433221 100122 2 LT1 211 3 0 4900 159 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455021631 3845917000 C4EH23634 ASST EXE ENG BA-75 KHB QTRS CAUVERY BHAVAN 433221 100107 2 LT1 211 3 0 1 0 1 0 28 1 8618 78.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021709 3823575046 MSC5EH39987 TAMILARASAN S M AND PRIYANKA GANDHI MADHAIYAN #60:: SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 4515 145 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 1000000 3998179 0 0 0 3 0 0 0 0 0 0 TAMILARASAN S M AND PRIYANKA GANDHI MADHAIYAN,#60:: SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1130 2 1455021313 3816127000 C4EH28221 ASST EXE ENGR C-49 KHB QTRS C 133 433221 100068 2 LT1 211 3 0 3320 148 1 0 3 0.8400 2037 11.0300 0 0 600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 41.4800 51 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455021350 3802227000 C4EH28208 ASST EXE ENGR C-35 KHB QTRS C 22 433221 100051 2 LT1 211 3 0 617 48 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1.1900 2 1455021558 3755327000 C4EH28202 ASST EXE ENGR C--32 KHB QTRS C 105 433221 100047 2 LT1 211 3 0 36 0 1 0 28 1 11367 102.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021435 3683027000 MSC5EH16097 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100233 2 LT1 211 3 0 22215 129 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021436 3682227000 C4EH28254 ASST EXE ENGR C-131 KHB QTRS C 36 433221 100186 2 LT1 211 3 0 3186 102 1 0 3 0.9000 417 2.2700 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455021469 3680027000 N6EH27478 ASST EXE ENGR DA-109 KHB QTRS D NO109 433221 100224 2 LT1 211 3 0 6453 19 1 0 28 1 -317 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021639 3640327000 C5EH14 ASST EXE ENG PWD C-111 KHB QTRS PWD K.B.S 433221 100166 2 LT1 211 3 0 2074 50 1 0 3 0.8000 7 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455021366 3619917000 C4EH27480 ASST EXE ENGR DA-111 KHB QTRS D NO111 433221 100226 2 LT1 211 3 0 7185 174 1 0 3 0.9300 185 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455021363 3619027000 C5EH9395 MAJOR V. KAVITHA ANANDAN #A-105, 2 ND MAIN SRINIVASA L/O 433221 100248 2 LT1 211 5 0 15830 119 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021410 5526027000 MSC5EH14241 NABIYA AMAN NO16, SY NO 60/1, 2ND MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100303 2 LT1 211 4 0 6446 159 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455021482 5511227000 C4EH23642 ASST EXE ENG BA-83 KHB QTRS CAUVERY BHAVAN 433221 100099 2 LT1 211 3 0 1 0 1 0 28 1 8368 76.7500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021536 3469127000 C4EH23618 ASST EXE ENGR BA-59 KHB QTRS B 18 433221 100135 2 LT1 211 3 0 9391 250 1 0 3 0.9400 0 0 0 0 3540 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455021619 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 10042 232 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1455021458 3408917000 C5EH9422 A.RAMASAMY DEEPA.S #B-103, 2 ND MAIN SRINIVASA L/O 433221 100275 2 LT1 211 5 0 26663 201 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021545 3382227000 C5EH9415 MEGHANATH REDDY #A-301, 2 ND MAIN SRINIVASA L/O 433221 100268 2 LT1 211 5 0 12504 89 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021403 3314317143 MSC5EH28908 SRI FIROJA GAFFAR NO;6. 3RD MAIN ROAD 433221 100365 2 LT1 211 6 0 19596 236 1 0 3 0.9600 954 4.7900 0 0 2910 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1455021507 3293917000 C5EH275 ASST EXE ENGG C-121 KHB QTRS PWD K.B.S. 433221 100176 2 LT1 211 3 0 3973 81 1 0 3 0.9400 -152 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455021675 3247227000 C4EH28211 ASST EXE ENGR C-40 KHB QTRS C 146 433221 100054 2 LT1 211 3 0 2525 0 1 0 28 1 9060 82.0100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021346 3213027000 C5EH840 AEE,NO5,PWD ELET SUB-DIVISION C-150 KHB QTRS R.T.NAGAR POST 433221 100207 2 LT1 211 3 0 4035 8 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 82.7200 91 2023-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455021345 3211227000 C5EH9406 K.M.KAVERIAPPA #A-304, 2 ND MAIN SRINIVASA L/O 433221 100259 2 LT1 211 5 0 17500 128 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021641 3148027000 C5EH837 AEE,NO5,PWD ELET SUB-DIVISION C-147 KHB QTRS R.T.NAGAR POST 433221 100202 2 LT1 211 3 0 675 37 1 0 3 0.9500 6258 66.0800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455021652 3143227000 C4EH23625 ASST EXE ENGR BB-66 KHB QTRS B 25 433221 100128 2 LT1 211 3 0 6 0 1 0 28 1 8406 77.1000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021398 3096027000 C4EH28226 ASST EXE ENGR C-55 KHB QTRS C 149 433221 100069 2 LT1 211 3 0 1 0 1 0 28 1 9026 81.8100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021577 2944917000 MSC5EH4676 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100320 2 LT1 211 3 0 4179 186 1 0 3 0.9500 2272 12.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 62.9100 69 2024-12-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1455021327 2901027000 C4EH28218 ASST EXE ENGR C-45 KHB QTRS B 44 433221 100061 2 LT1 211 3 0 2804 140 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 7.1400 17 2025-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455021392 2883027000 C4EH28251 ASST EXE ENGR C-78 KHB QTRS C 9 433221 100093 2 LT1 211 3 0 1029 26 1 0 3 0.9900 0 4.2700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615336 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-78 KHB QTRS C 9 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455021387 2881269633 MSC5EH28907 SRI FIROJA GAFFAR NO;6, 3RD MAIN ROAD 433221 100364 2 LT1 211 6 0 16433 150 1 0 3 0.9800 0 0 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.980 (ignore if paid) 0 99999 C222769 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455021495 2863027000 MSC5EH16099 MEENA JACOB NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100235 2 LT1 211 3 0 29425 299 1 0 3 1 2484 13.3500 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021524 2856027000 C4EH28239 ASST EXE ENGR C-66 KHB QRTRS C 120 433221 100082 2 LT1 211 3 0 6576 152 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455021532 2855227000 C4EH23610 ASST EXE ENGR BA-51 KHB QTRS B 10 433221 100215 2 LT1 211 3 0 4079 169 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-31 3 0 0 0 0 14004012 0 9999999 A2608999 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGR,BA-51 KHB QTRS B 10 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 45.0900 55 2025-10-10 2026-01-31 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455021620 2836027000 MSC5EH16098 ELIZEBETH CHERIAN NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100234 2 LT1 211 3 0 14889 80 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003014229D 0 0 0 3 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455021661 2822917000 C5EH263 ASST EXE ENGG C-100 KHB QTRS PWD K.B.S. 433221 100153 2 LT1 211 3 0 9211 46 1 0 3 1 2424 20.9700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021696 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 211 1 0 3 1 1636 14.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021311 2810768749 MSC5EH28906 SRI FIROJA GAFFAR NO.6; 3RD MAIN ROAD 433221 100363 2 LT1 211 6 0 8570 77 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C222768 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1455021411 2704127000 C4EH28231 ASST EXE ENGR C-57 KHB QTRS C 28 433221 100073 2 LT1 211 3 0 2914 97 1 0 3 0.8800 418 2.1100 0 0 390 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455021671 2634427000 C4EH27462 ASST EXE ENGR DA-93 KHB QTRS H.NO D93 433221 100116 2 LT1 211 3 0 4522 158 1 0 3 0.9600 764 3.8700 0 0 460 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 56.3000 62 2024-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455021465 2575127000 C4EH28235 ASST EXE ENGR C-61 KHB QTRS C 134 433221 100080 2 LT1 211 3 0 2858 107 1 0 3 0.9100 -1563 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608077 0 0 0 3 0 0 0 0 0 0 ASST EXE ENGR,C-61 KHB QTRS C 134 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 132.1900 145 2024-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455021557 2555327000 MSC5EH16101 AMJAD ALI P.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100237 2 LT1 211 3 0 32709 123 1 0 3 1 -542 0 0 0 1010 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003023687D 0 0 0 2 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021367 2509127000 C4EH28205 ASST EXE ENGR C-36 KHB QTRS C 16 433221 100049 2 LT1 211 3 0 979 29 1 0 28 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 100003004078D 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021520 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 2030 17.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021522 2474427000 C5EH845 AEE,NO5,PWD ELET SUB-DIVISION C-151 KHB QTRS R.T.NAGAR POST 433221 100204 2 LT1 211 3 0 4324 114 1 0 3 0.9400 0 1.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455021326 2408027000 C5EH9434 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100287 2 LT1 211 5 0 3984 139 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455021351 2396327000 MSC5EH5883 ABUBAKAR SIDDIQ SRINIVASA L/O - 433221 100344 2 LT1 211 4 0 7217 180 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1455021500 2361027000 C5EH9419 A.K.RAVI #B-306, 2 ND MAIN SRINIVASA L/O 433221 100272 2 LT1 211 5 0 2381 2 1 0 3 1 -4440 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021314 2310427000 C5EH22 ASST EXE ENG C-115 KHB QTRS K.B.SANDRA 433221 100170 2 LT1 211 3 0 1766 87 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455021598 2235917000 C4EH28259 ASST EXE ENGR C-134 KHB QTRS C 135 433221 100189 2 LT1 211 3 0 4956 161 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2608983 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-134 KHB QTRS C 135 0 0 0 0 0 0 0 0 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 113 124 2025-05-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455021653 2223427000 C4EH38557 ASST EXE ENG C-95 KHB QTRS PWD K.B.S 433221 100149 2 LT1 211 3 0 8901 6 1 0 3 1 0 0 0 0 1070 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455021397 2181327000 MSC5EH4674 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100318 2 LT1 211 3 0 8752 355 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1455021569 2144027000 MSC5EH16102 M.S.ANSAR BASHA NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100238 2 LT1 211 3 0 12949 64 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021571 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021690 1604917000 C4EH28187 ASST EXE ENGR C-19 KHB QTRS C 116 433221 100033 2 LT1 211 3 0 16004 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 87 96 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021385 1575127000 C5EH830 AEE,NO5,PWD ELET SUB-DIVISION C-140 KHB QTRS R.T.NAGAR POST 433221 100193 2 LT1 211 3 0 4532 232 1 0 3 0.8300 4379 31.3500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455021566 1536327000 C4EH28203 ASST EXE ENGR KHB CAUVERY BUILDING C 124 433221 100046 2 LT1 211 3 0 822 16 1 0 3 0.6800 4551 41.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455021581 1532327000 C4EH28242 ASST EXE ENGR C-71 KHB QTRS C 23 433221 100088 2 LT1 211 3 0 5493 52 1 0 3 0.8900 -380 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455021371 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 2768 62 1 0 3 0.5500 0 0 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 51.5400 57 2025-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455021373 1499327000 C4EH27456 ASST EXE ENGR DA-77 KHB QTRS H.NO D79 433221 100015 2 LT1 211 3 0 5860 182 1 0 3 0.9200 0 0 0 0 2250 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455021456 1483327000 C5EH9403 UMESH KIMAR #A-301, 2 ND MAIN SRINIVASA L/O 433221 100256 2 LT1 211 5 0 34714 250 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455021457 1479027000 C4EH23631 ASST EXE ENG BB-72 KHB QTRS CAUVERY BHAVAN 433221 100110 2 LT1 211 3 0 5842 159 1 0 3 0.8800 135 1 0 0 2710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455021616 1440027000 C4EH23616 ASST EXE ENGR BA-57 KHB QTRS B 16 433221 100209 2 LT1 211 3 0 1 0 1 0 28 1 8597 78.0100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021674 1424327000 C5EH11 ASST EXE ENG PWD C-106 KHB QTRS PWD K.B.S 433221 100160 2 LT1 211 3 0 4185 78 1 0 3 0.8900 -271 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455021670 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 2714 51 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615649 0 0 0 1 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455021716 1402427000 MSC5EH16095 MOHAMMED GHOUSE NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100231 2 LT1 211 3 0 2125 222 1 0 3 0.9300 2250 11.4900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2698631 0 0 0 3 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 216.4200 0 2025-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455021354 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 14643 88 1 0 3 1 -285 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 100003022527DD 0 0 0 2 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455021394 1374917000 C5EH9447 SHIMJANATH.T AJAY RAJ.V.S NO14, 2 ND MAIN SRINIVASA L/O 433221 100298 2 LT1 211 5 0 17941 465 1 0 3 0.9500 0 0 0 0 2680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2610921 0 0 0 4 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1455021508 1350917000 MSC5EH4689 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100333 2 LT1 211 2 3 86323 369 1 0 3 1 -222 0 0 0 1490 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5730 2 1455021347 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 2275 35 1 0 3 0.7000 8 3.6000 0 0 370 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2613667 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455021395 1276027000 C5EH269 ASST EXE ENGG C-111 KHB QTRS PWD K.B.S. 433221 100164 2 LT1 211 3 0 3067 68 1 0 3 0.8200 256 2.7600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455021329 1196227000 C5EH24 ASST EXE ENG C-127 KHB QTRS K.B.SANDRA 433221 100182 2 LT1 211 3 0 2371 57 1 0 3 0.7400 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455021337 1096027000 C5EH844 AEE,NO5,PWD ELET SUB-DIVISION C-149 KHB QTRS R.T.NAGAR POST 433221 100206 2 LT1 211 3 0 4987 115 1 0 3 0.8600 -135 0 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455021359 1082027000 C4EH27454 ASST EXE ENGR DA-79 KHB QTRS H.NO D77 433221 100013 2 LT1 211 3 0 4126 0 1 0 28 1 947 7.4000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021525 1046027000 C4EH28255 ASST EXE ENGR C-132 KHB QTRS C 31 433221 100187 2 LT1 211 3 0 2909 66 1 0 3 0.8300 -53 0 0 0 880 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455021627 1024917000 C4EH28183 ASST EXE ENGR C-16 KHB QTRS C 108 433221 100028 2 LT1 211 3 0 3685 95 1 0 3 0.7400 1852 19.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455021357 0983127000 C4EH28169 ASST EXE ENGR C-3 KHB QTRS C 125 433221 100017 2 LT1 211 3 0 3477 123 1 0 3 0.9300 0 3.9700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455021650 0921184707 MSC5EH39986 SHAIK FAKRUDDIN ALI AND G SHIREEN TAYABBA #60, SRINIVASA NAGARA 433221 0 2 LT1 211 3 0 3912 139 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5220 2 1455021663 0917427000 C5EH9436 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100289 2 LT1 211 5 0 10356 226 1 0 3 0.8500 2250 11.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615646 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 218.1400 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455021697 0913190886 MSC5EH28902 SRI FIROJA GAFFAR NO,6, 3RD MAIN ROAD 433221 100359 2 LT1 211 6 0 14411 118 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C224754 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455021332 0880027000 MSC5EH5880 SUBRAMANIAM SRINIVASAN SRINIVASA L/O - 433221 100341 2 LT1 211 4 0 4773 115 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613949 0 0 0 4 0 0 0 0 0 0 SUBRAMANIAM SRINIVASAN,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10001503096 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455021370 8071227000 C4EH28222 ASST EXE ENGR C-51 KHB QTRS C 29 433221 100065 2 LT1 211 3 0 3940 70 1 0 3 0.9600 20 0 0 0 1590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455021322 7955227000 MSC5EH4688 AVRIL BAGALVADI NO21 SANAUALLA L/O 433221 100332 2 LT1 211 3 0 6478 154 1 0 3 0.9400 1668 8.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613567 0 0 0 3 0 0 0 0 0 0 AVRIL BAGALVADI,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455021621 7884127000 C4EH23619 ASST EXE ENGR BB-60 KHB QTRS B 21 433221 100134 2 LT1 211 3 0 1 0 1 0 28 1 9038 81.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021687 7869227000 C4EH28209 ASST EXE ENGR C-37 KHB QTRS C 26 433221 100055 2 LT1 211 3 0 1736 42 1 0 3 0.7600 -209 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455021448 7847327000 MSC5EH16100 ELIZEBETH CHERIAN NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100236 2 LT1 211 3 0 21597 97 1 0 3 1 0 0 0 0 840 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021463 7843917000 C5EH9396 RAMESH RAMANUJAM #A-106, 2 ND MAIN SRINIVASA L/O 433221 100249 2 LT1 211 5 0 22876 120 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 111110438123 0 0 0 2 0 0 0 0 0 0 RAMESH RAMANUJAM,#A-106, 2 ND MAIN SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455021483 7839327000 C4EH28175 ASST EXE ENGR C-6 KHB QTRS C 126 433221 100022 2 LT1 211 3 0 3343 80 1 0 3 0.9200 273 2.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455021488 7834227000 C4EH28237 ASST EXE ENGR C-64 KHB QTRS C 152 433221 100078 2 LT1 211 3 0 287 0 1 0 28 1 9537 86.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021312 7762227000 C4EH28178 ASST EXE ENGR C-12 KHB QTRS C 142 433221 100025 2 LT1 211 3 0 3575 92 1 0 3 0.9000 402 3.6100 0 0 1020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455021325 7757988413 MSC5EH39984 IMRAN AMAN SHARIF #60 SRINIVASA NAGARA 433221 0 2 LT1 211 10 0 22724 528 1 0 3 0.9200 0 0 0 0 1740 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 2 1455021592 7695127000 C4EH23611 ASST EXE ENGR BB-52 KHB QTRS B 11 433221 100214 2 LT1 211 3 0 1 0 1 0 28 1 8543 78.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021544 9439917000 C4EH23628 ASST EXE ENGR BA-69 KHB QTRS B 28 433221 100125 2 LT1 211 3 0 1 0 1 0 28 1 8658 78.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021629 9417027000 C5EH1296 AEE,PWD KHB QRTS,K.B S - 433221 100004 2 LT1 211 0 5 79229 0 1 0 28 1 -165 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021672 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 4574 105 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2614494 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 2026-02-02 0 10000947216 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455021564 7601127000 C4EH38553 ASST EXE ENG C-89 KHB QTRS PWD K.B.S 433221 100144 2 LT1 211 3 0 4286 100 1 0 3 0.9200 570 2.9900 0 0 2000 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2605395 0 0 0 3 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455021656 7579327000 C4EH28177 ASST EXE ENGR C-9 KHB QTRS C 143 433221 100027 2 LT1 211 3 0 70 1 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455021659 7577227000 C5EH9426 ANITA RADHAKRISHNA BHAT #B-204, 2 ND MAIN SRINIVASA L/O 433221 100279 2 LT1 211 5 0 20532 72 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021713 7564327000 C4EH27459 ASST EXE ENGR DA-89 KHB QTRS H.NO D90 433221 100113 2 LT1 211 3 0 3369 98 1 0 3 0.8400 1333 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455021585 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 8640 78.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021714 2110327000 C4EH23602 ASST EXE ENGR BA43 KHB QTRS BLORE-32 433221 100001 2 LT1 211 3 0 18521 172 1 0 3 1 1 0 0 0 1570 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 173 190 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021331 2102727574 MSC5EH28905 SRI FIROJA GAFFAR NO 6, 3RD MAIN ROAD 433221 100362 2 LT1 211 6 0 11368 137 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 C222767 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455021472 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 9039 81.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455021534 2052027000 C4EH28247 ASST EXE ENGR C-73 KHB QTRS C 73 433221 100089 2 LT1 211 3 0 352 35 1 0 3 0.9200 -376 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2615330 0 0 0 2 0 0 0 0 0 0 ASST EXE ENGR,C-73 KHB QTRS C 73 0 0 0 0 0 0 0 0 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455021453 4612327000 C4EH27476 ASST EXE ENGR DA-107 KHB QTRS D NO107 433221 100222 2 LT1 211 3 0 2373 78 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455021459 4605027000 MSC5EH16105 NILOY BISWAS NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100241 2 LT1 211 3 0 54456 264 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021587 4571027000 C4EH28188 ASST EXE ENGR C-17 KHB QTRS C 119 433221 100036 2 LT1 211 3 0 1985 42 1 0 3 0.7000 -17 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455021583 1939027000 C4EH28245 ASST EXE ENGR KHB CAUVERY BUILDING C 24 433221 100087 2 LT1 211 3 0 809 23 1 0 3 0.9600 -1641 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 66.2100 73 2024-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455021355 1880917000 C5EH9421 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100274 2 LT1 211 2.4000 9 234641 3258 1 0 3 0.7900 0 0 0 0 10130 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 ASD to be paid:Rs.10130 (ignore if paid) 0 1000000 D413746 0 0 0 14 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7300 2 1455021430 1863027000 MSC5EH16096 WASEEM AHMED.M NO11, 1ST CROSS, MAIN ROAD, SRINIVAS LAYOUT, K.B SANDRA, 433221 100232 2 LT1 211 3 0 23485 84 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947219 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021470 1856027000 C4EH27470 ASST EXE ENGR DA-101 KHB QTRS D NO101 433221 100216 2 LT1 211 3 0 3813 94 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455021554 1838027000 C5EH9393 M.N.BEEMAIAH #A-103, 2 ND MAIN SRINIVASA L/O 433221 100246 2 LT1 211 5 0 28554 114 1 0 3 1 -5 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 99999 100003020570DD 0 0 0 4 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455021607 1825427000 C5EH9402 BHARAT BHUSHAN DHAM,SUMAN DHAM BHAVYA DHAM #A-206, 2 ND MAIN SRINIVASA L/O 433221 100255 2 LT1 211 5 0 25802 205 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947017 0 0 0 0 1 0 0 0 0 0 206.9200 0 2024-03-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455021348 1785227000 C5EH9439 SMT Y.R GOWRAMMA OTHERS NO14, 2 ND MAIN SRINIVASA L/O 433221 100292 2 LT1 211 5 0 9227 225 1 0 3 0.9500 -244 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000947218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455021610 1726227000 C4EH28181 ASST EXE ENGR C-13 KHB QTRS C 114 433221 100032 2 LT1 211 3 0 1925 32 1 0 3 0.7100 576 6.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000994495 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455021625 1723127000 C5EH839 AEE,NO5,PWD ELET SUB-DIVISION C-152 KHB QTRS R.T.NAGAR POST 433221 100205 2 LT1 211 3 0 4496 117 1 0 3 0.7100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455021333 1688817000 MSC5EH4682 M.A.PONNAPPA NO21 SANAUALLA L/O 433221 100326 2 LT1 211 3 0 4846 188 1 0 3 0.9200 1162 6.2400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004012 0 9999999 A2613563 0 0 0 3 0 0 0 0 0 0 M.A.PONNAPPA,NO21 SANAUALLA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000947014 0 0 0 0 1 0 0 0 0 0 36.8700 47 2024-04-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455021437 1661726897 MSC5EH28904 SRI FIROJA GAFFAR NO.6 3RD MAIN ROAD 433221 100361 2 LT1 211 6 0 24555 278 1 0 3 0.9900 0 0 0 0 4930 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 274.1700 0 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455021502 1651517000 C5EH278 ASST EXE ENGG C-128 KHB QTRS PWD K.B.S. 433221 100183 2 LT1 211 3 0 6246 139 1 0 3 0.9200 0 0 0 0 900 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001503095 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455021691 1605397348 MSC5EH28903 SRI FIROJA GAFFAR NO,6 3RD MAIN ROAD 433221 100360 2 LT1 211 6 0 19751 93 1 0 3 0.6900 -256 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10029789587 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2