1440457237 6939894000 7286 NAGAPPA - - - 391133 14800 5 LT3A 311 0.2400 0 5816 7 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003916682D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457340 5249894000 AEH2805 NAGAPPA S.M. MIGADDR AEH2805 391133 15400 5 LT3A 311 3 0 12300 24 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003914337D 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,MIGADDR AEH2805 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457246 4291373670 74254 PRAVEEN D JAIN S/O DALICHAND JAIN #228/3AB SRIRAMA PARK ROAD 391133 10600 5 LT3A 311 4 0 32 0 1 0 3 0.1000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 E038836 0 0 0 0 0 0 0 0 0 0 PRAVEEN D JAIN S/O DALICHAND JAIN,#228/3AB SRIRAMA PARK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440457214 2439894000 AEH9522 S. JANAKI W/O. LATE P. SRIRAMA # 224/4 3RD MAIN, 3RD CROSS 391133 5800 5 LT3A 311 2.6000 0 8620 37 1 0 3 0 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007547 0 9999999 100003897794 0 0 0 0 0 0 0 0 0 0 S. JANAKI W/O. LATE P. SRIRAMA,# 224/4 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457326 2325678455 81824 BHARATHI M K W/O MALLIKARJUNA I K,. 229/3 391133 12800 5 LT3A 311 2 0 14351 100 1 0 3 0.9400 1393 6.7000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BC3065770 0 0 0 1 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K,. 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440457192 0939894000 49034 THANUJA - - - 391133 14600 5 LT3A 311 1 0 250 3 1 0 3 1 233 1.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003919564D 0 0 0 1 0 0 0 0 0 0 THANUJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457270 0549894000 2701 DR.B.T.GOPAL CHAND MIGADDR 2701 391133 4800 5 LT3A 311 1 0 6651 97 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003895824D 0 0 0 0 0 0 0 0 0 0 DR.B.T.GOPAL CHAND,MIGADDR 2701 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457260 0510017488 81825 BHARATHI M K W/O MALLIKARJUNA I K,, 229/3 391133 12900 5 LT3A 311 1 0 813 25 1 0 3 0.8800 2250 18.8700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BC3067212 0 0 0 0 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K,, 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440457163 9980405000 AEH157 G.MAHADEVAPPA MIGADDR AEH157 391133 19000 5 LT1 211 3 0 10578 277 1 0 3 0.9800 -5544 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 D631888 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR AEH157 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440457324 9933916524 AEH49471 BHARATHI M K W/O MALLIKARJUNA I K, 229/3 391133 13200 5 LT1 211 3 0 9498 224 1 0 3 0.9900 2002 9.5700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BC3067211 0 0 0 3 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K, 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1440457292 9868719467 AEH37568 KUMAR PAL P JAIN S/O PUKHA RAJ JAIN #228/3B 9 MAIN 5 CROSS 391133 10500 5 LT1 211 6 0 21889 214 1 0 3 0.9800 2398 11.6000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 C218802 0 0 0 2 0 0 0 0 0 0 KUMAR PAL P JAIN S/O PUKHA RAJ JAIN,#228/3B 9 MAIN 5 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440457291 9856763941 AEH47482 KISHOR KUMAR T JAIN S/O TEJRAJ A SHAH #220/2B 391133 3500 5 LT1 211 3 0 7035 170 1 0 3 0.9300 -1404 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 BC2835251 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR T JAIN,S/O TEJRAJ A SHAH #220/2B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2835251 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440457282 9839894000 AEH8941 MAHALINGAPPA T.G. - - - 391133 15000 5 LT1 211 3 0 53465 338 1 0 3 1 0 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003887461D 0 0 0 3 0 0 0 0 0 0 MAHALINGAPPA T.G.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440457287 9834303302 MSAEH51609 RAMESH MEHAR S/O GHUSULAL MEHAR 9 #229/1-2 391133 13700 5 LT1 211 3 0 7545 178 1 0 3 0.9700 308 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287631 0 0 0 1 0 0 0 0 0 0 RAMESH MEHAR,S/O GHUSULAL MEHAR 9 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440457283 9829894000 66829 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12700 5 LT1 211 1 0 4247 70 1 0 3 0.8800 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BD1053805 0 0 0 1 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440457269 9739894000 AEH6816 CHANDRASHEKHARAPPA D.H. - - - 391133 17200 5 LT1 211 2.5000 0 9281 65 1 0 3 1 -37 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003893700D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA D.H.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457239 9549894000 1824 RAGHAVENDRA SWAMY MANDIR - - - 391133 6200 5 LT1 211 0.4400 0 41383 119 1 0 3 1 -3 6.2300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003903827D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SWAMY MANDIR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457194 9449894000 AEH27335 Sri Hukumichand #232/2-3 4TH CROSS 3rd Main 391133 16400 5 LT1 211 5 0 14802 293 1 0 3 0.9800 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 BD1067565 0 0 0 3 0 0 0 0 0 0 Sri Hukumichand,#232/2-3 4TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440457199 9439894000 AEH6687 P.J.GEETHA BAI - - - 391133 5500 5 LT1 211 2.9800 0 13169 81 1 0 3 1 -95 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003888926D 0 0 0 0 0 0 0 0 0 0 P.J.GEETHA BAI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457317 9399305000 AEH30017 J.JEETENDRAKUMAR S/O LATE JAVAN MALAJI #3150/1-2 2ND MAIN 391133 1200 5 LT1 211 9 0 34368 10 1 0 3 1 -348 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2010-04-15 100003823296D 0 0 0 1 0 0 0 0 0 0 J.JEETENDRAKUMAR,S/O LATE JAVAN MALAJI #3150/1-2 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457314 9349894000 AEH6873 NAGAPPA S.M. - - - 391133 12100 5 LT1 211 3 0 6028 180 1 0 3 0.9800 832 3.9400 0 0 1500 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BD1053199 0 0 0 1 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440457344 9339894000 38388 KASTHURAMMA C/O - - PJ EXT, - 391133 17600 5 LT1 211 0.5200 0 15150 100 1 0 3 1 20 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003896698D 0 0 0 0 0 0 0 0 0 0 KASTHURAMMA C/O,- - PJ EXT, - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457225 9267305000 41849 A.B.SHANKARANARAYANA - - - 391133 2100 5 LT1 211 1 0 10079 55 1 0 3 1 1725 13.7400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003805521D 0 0 0 1 0 0 0 0 0 0 A.B.SHANKARANARAYANA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457233 9222405000 AEH35151 DEEPA.G.KOLVEKAR W/O GANAPATHI.V.KOLVEKAR #236/4,P.J.BADAVANE DVG 391133 1300 5 LT1 211 3 0 14877 52 1 0 3 1 -380 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 9222405305D 0 0 0 0 0 0 0 0 0 0 DEEPA.G.KOLVEKAR,W/O GANAPATHI.V.KOLVEKAR #236/4,P.J.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457302 9101405000 AEH33088 SMT A.K.ROOPA S/O H.K.SHIVASHANKAR #151/B,3RD MAIN ROAD 391133 700 5 LT1 211 3 0 12515 79 1 0 3 1 0 1.1100 0 0 480 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9101405712D 0 0 0 1 0 0 0 0 0 0 SMT A.K.ROOPA,S/O H.K.SHIVASHANKAR #151/B,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457169 9049894000 AEH7534 NAGAPPA S.M. - - - 391133 11800 5 LT1 211 3 0 5607 52 1 0 3 1 0 1.3500 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111668642 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457325 8929894000 AEH29981 SHA KISHOR KUMAR S/O SHA.PREMACHANDA JODAJI #226 P.J.BADAVANE 391133 6100 5 LT1 211 9 0 35720 199 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2010-03-31 100003910791D 0 0 0 1 0 0 0 0 0 0 SHA KISHOR KUMAR,S/O SHA.PREMACHANDA JODAJI #226 P.J.BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457182 8829894000 AEH33090 M.MACHAIAH S/O GUDDAPPA #229/1-2 P.J.BHADAVANE 391133 15300 5 LT1 211 1 0 14589 93 1 0 3 1 6 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003894776D 0 0 0 2 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 P.J.BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457321 8745405000 P1523 A.B. SHANKARA NARAYANA SETTY MIGADDR P1523 391133 2200 5 LT1 211 1 0 2337 5 1 0 3 1 -68 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003817170D 0 0 0 0 0 0 0 0 0 0 A.B. SHANKARA NARAYANA SETTY,MIGADDR P1523 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457319 8739894000 AEH6817 VEERAPPA D - - - 391133 17300 5 LT1 211 2.4400 0 8268 23 1 0 3 1 40 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003883638D 0 0 0 0 0 0 0 0 0 0 VEERAPPA D,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457275 8631794000 AEH22942 * MIGADDR AEH22942 391133 8000 5 LT1 211 3 0 4705 14 1 0 3 0.9900 424 6.0200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0905892 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH22942 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0905892 1 0 0 0 0 0 65.8900 72 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440457276 8606107177 AEH38545 MOHANLAL S/O LATE JAWANMALJI #227/B 391133 7100 5 LT1 211 3 0 6275 44 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 110000915280 0 0 0 1 0 0 0 0 0 0 MOHANLAL S/O LATE JAWANMALJI,#227/B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457235 8449894000 AEH27336 Sri Hukumichand #232/2-3 4TH CROSS 3rd Main 391133 16300 5 LT1 211 3 0 13036 65 1 0 3 1 -70 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003907652D 0 0 0 0 0 0 0 0 0 0 Sri Hukumichand,#232/2-3 4TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457298 8347305000 AEH16978 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA # 218/1-2 3RD MAIN 391133 1000 5 LT1 211 3 0 3486 79 1 0 3 0.9900 0 0 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.510 (ignore if paid) 0 0 7828613 0 0 0 2 0 0 0 0 0 0 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA,# 218/1-2 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440457251 8253483714 AEH47486 KISHOR KUMAR T JAIN S/O TEJRAJ A SHAH #220/2B 391133 3900 5 LT1 211 6 0 10413 159 1 0 3 0.9700 0 6.7600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 C909943 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR T JAIN,S/O TEJRAJ A SHAH #220/2B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440457195 8139894000 55054 H.RUDRESH #232/1A 4 3 391133 15700 5 LT1 211 1 0 5813 1 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 8139894541D 0 0 0 0 0 0 0 0 0 0 H.RUDRESH,#232/1A 4 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457247 8101405000 AEH33089 SMT A.K.ROOPA S/O H.K.SHIVASHANKAR #151/B,3RD MAIN ROAD 391133 800 5 LT1 211 1 0 2491 2 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999 100003808842D 0 0 0 0 0 0 0 0 0 0 SMT A.K.ROOPA,S/O H.K.SHIVASHANKAR #151/B,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457311 8049894000 832 XXX - - - 391133 17000 5 LT1 211 0.4800 0 4558 55 1 0 3 1 0 1 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003899112D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457306 8043867686 79702 RUDRESH H S/O LATE HOLURU VISHWANATH YANE RAJU #232/1A 391133 15900 5 LT1 211 2 0 155 0 1 0 3 0.8100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BC2678050 0 0 0 0 0 0 0 0 0 0 RUDRESH H,S/O LATE HOLURU VISHWANATH YANE RAJU #232/1A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440457210 8039894000 AEH27921 Narendrakumar #228/1-2 391133 11000 5 LT1 211 5 0 83953 123 1 0 3 0.8100 176 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 C510184 0 0 0 2 0 0 0 0 0 0 Narendrakumar,#228/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440457268 7937305000 AEH3530 Smt Deviramma - - - 391133 19200 5 LT1 211 4 0 4278 69 1 0 3 0.9600 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 D414512 0 0 0 1 0 0 0 0 0 0 Smt Deviramma,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440457272 7929894000 AEH30571 SRI SHA.H.PRAKASHACHANDA S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 391133 6500 5 LT1 211 10 0 32376 308 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2025-02-05 100003900319D 0 0 0 7 0 0 0 0 0 0 SRI SHA.H.PRAKASHACHANDA,S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1440457245 7631794000 P5629 EXUCUTIVE ENGINEER KSPHC P.C.QUTRUS 391133 10100 5 LT1 211 2.2400 0 2043 39 1 0 3 0.7700 0 1.8000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 D414514 0 0 0 3 0 0 0 0 0 0 EXUCUTIVE ENGINEER,KSPHC P.C.QUTRUS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1440457175 7549894000 1042 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO # 142/1-7 3RD MAIN 391133 3500 5 LT1 211 0.1800 0 5601 181 1 0 3 0.9700 0 0 0 0 940 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BD1078099 0 0 0 2 0 0 0 0 0 0 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO,# 142/1-7 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440457144 7457049927 MSAEH51608 RAMESH MEHAR S/O GHUSULAL MEHAR 1 #229/1-2 391133 13500 5 LT1 211 5 0 5433 106 1 0 3 0.8100 -505 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 E084812 0 0 0 0 0 0 0 0 0 0 RAMESH MEHAR,S/O GHUSULAL MEHAR 1 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440457181 7445405000 P3391 B. GOVINDA SHETTY MIGADDR P3391 391133 600 5 LT1 211 0.7500 0 5251 38 1 0 3 1 425 2.0200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 7445405674D 0 0 0 0 0 0 0 0 0 0 B. GOVINDA SHETTY,MIGADDR P3391 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457174 7439894000 AEH6686 P. LEELABAI MIGADDR AEH6686 391133 5600 5 LT1 211 2.9800 0 11943 52 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003889383D 0 0 0 0 0 0 0 0 0 0 P. LEELABAI,MIGADDR AEH6686 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457155 7349894000 AEH2212 XXX MIGADDR AEH2212 391133 16900 5 LT1 211 3 0 6290 23 1 0 3 1 -42 0 0 0 110 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003901248D 0 0 0 0 0 0 0 0 0 0 XXX,MIGADDR AEH2212 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457156 7347305000 AEH13423 B. GOVINDASHETTI - - - 391133 400 5 LT1 211 3 0 26918 197 1 0 3 1 1976 9.3900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003835465D 0 0 0 1 0 0 0 0 0 0 B. GOVINDASHETTI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457230 7339894000 AEH6155 JAYAMMA MIGADDR AEH6155 391133 11500 5 LT1 211 1 0 1399 0 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999 100003905704D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR AEH6155 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457164 7331794000 AEH22961 Asst Executive engineer MIGADDR AEH22961 391133 9800 5 LT1 211 3 0 5373 125 1 0 3 0.9800 473 2.2300 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD0892192 0 0 0 1 0 0 0 0 0 0 Asst Executive engineer,MIGADDR AEH22961 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2100 48 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440457162 7257305000 AEH15983 B.SURYANARAYANA SETTY S/O. LATE BALLARY VENKATASWAMY SETTY # 217/2A,2B,3 3RD MAIN 391133 200 5 LT1 211 3 0 35048 165 1 0 3 1 462 6.2000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003833848D 0 0 0 2 0 0 0 0 0 0 B.SURYANARAYANA SETTY S/O. LATE BALLARY VENKATASWAMY SETTY,# 217/2A,2B,3 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457160 7249894000 AEH6872 NAGAPPA S.M. - - - 391133 11600 5 LT1 211 3 0 5292 79 1 0 3 1 466 2.2000 0 0 570 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003892894KD 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457176 7141794000 AEH22950 AEE POLICE QTRS MIGADDR AEH22950 391133 8800 5 LT1 211 3 0 6582 47 1 0 3 1 -208 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003806906D 0 0 0 0 0 0 0 0 0 0 AEE POLICE QTRS,MIGADDR AEH22950 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457178 7139894000 AEH25818 DEVICHAND KESAJI #237/2 4TH CROSS 3RD MAIN 391133 17500 5 LT1 211 3 0 9295 47 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 111000253255 0 0 0 0 0 0 0 0 0 0 DEVICHAND KESAJI,#237/2 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457263 7067305000 41848 VINAY A V S/O A B VISHWANATH SHETTY #149/2, P J EXTENSION, 3RD MAIN ROAD 391133 2000 5 LT1 211 1 0 7926 25 1 0 3 1 -2493 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000269232 0 0 0 0 0 0 0 0 0 0 VINAY A V S/O A B VISHWANATH SHETTY,#149/2, P J EXTENSION, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457241 7039894000 60804 BHARATHI BAI W/O P.MADAVA RAO #224/2 3RD MAIN 3RD CROSS 391133 5300 5 LT1 211 1 0 9531 37 1 0 3 1 -61 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 7039894753D 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,W/O P.MADAVA RAO #224/2 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457320 6929894000 AEH30572 SHA.DILIPKUMAR.H S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 391133 6600 5 LT1 211 8 0 8939 167 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 2025-03-05 D629113 0 0 0 2 0 0 0 0 0 0 SHA.DILIPKUMAR.H,S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440457281 6707589771 AEH41159 B SURYA NARAYANA SHETTY S/O LATE BALLARI VENKATASWAMY SHETTY #217/2A,2B,3 P J BADAVANE 391133 300 5 LT1 211 2 0 2045 9 1 0 3 0.8000 -114 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BC2081205 0 0 0 1 0 0 0 0 0 0 B SURYA NARAYANA SHETTY S/O LATE BALLARI VENKATASWAMY SHETTY,#217/2A,2B,3 P J BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2081205 1 0 0 0 0 0 16.2500 26 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440457261 6677305000 AEH1075 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA # 218/1-2 3RD MAIN 391133 900 5 LT1 211 5.2500 0 22786 204 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 D414480 0 0 0 2 0 0 0 0 0 0 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA,# 218/1-2 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440457161 6647305000 AEH14583 GOVINDASHETTI - - - 391133 500 5 LT1 211 3 0 26300 33 1 0 3 1 -279 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003837407D 0 0 0 0 0 0 0 0 0 0 GOVINDASHETTI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457226 6639894000 AEH796 NARAYAN MURTHY - - - 391133 4000 5 LT1 211 12 0 3183 234 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 1B4740899937 0 0 0 3 0 0 0 0 0 0 NARAYAN MURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 309.1700 0 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440457238 6631794000 AEH22948 A.E.E MIGADDR AEH22948 391133 8600 5 LT1 211 3 0 2726 6 1 0 3 0.5800 -1425 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906055 0 0 0 0 0 0 0 0 0 0 A.E.E,MIGADDR AEH22948 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906055 1 0 0 0 0 0 30 40 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440457279 6549894000 43326 K.SUTHEERTHA - - - 391133 6400 5 LT1 211 0.4800 0 27713 102 1 0 3 1 -211 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 6549894252D 0 0 0 0 0 0 0 0 0 0 K.SUTHEERTHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457183 6501405000 AEH32712 JAYANTHILAL.B.JAIN S/O BIKKAMA CHANDAJI JAIN 4TH CROSS 3RD MAIN 391133 18800 5 LT1 211 5 0 40116 274 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 2012-10-06 111000142656 0 0 0 4 0 0 0 0 0 0 JAYANTHILAL.B.JAIN,S/O BIKKAMA CHANDAJI JAIN 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 282.7500 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440457157 6457305000 AEH6268 A.B.SHANKARANARAYANA SETTY - - - 391133 2300 5 LT1 211 3 0 20187 1 1 0 2 0 -338 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003817276D 0 0 0 0 0 0 0 0 0 0 A.B.SHANKARANARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457221 6426474267 AEH47485 KISHOR KUMAR T JAIN S/O TEJRAJ A SHAH #220/2B 391133 3800 5 LT1 211 6 0 12000 179 1 0 3 0.9500 2372 11.7700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 C909630 0 0 0 3 0 0 0 0 0 0 KISHOR KUMAR T JAIN,S/O TEJRAJ A SHAH #220/2B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1440457295 6320381770 AEH47484 KISHOR KUMAR T JAIN S/O TEJRAJ A SHAH #220/2B 391133 3700 5 LT1 211 6 0 15200 197 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 C909627 0 0 0 3 0 0 0 0 0 0 KISHOR KUMAR T JAIN,S/O TEJRAJ A SHAH #220/2B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1440457278 6249894000 AEH6874 NAGAPPA S.M. - - - 391133 11700 5 LT1 211 3 0 2816 29 1 0 3 1 56 1 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000914582 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457159 6149894000 AEH4753 Veeranna MIGADDR AEH4753 391133 18100 5 LT1 211 3 0 1332 25 1 0 3 0.9900 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BD1115556 0 0 0 0 0 0 0 0 0 0 Veeranna,MIGADDR AEH4753 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440457231 6139894000 56929 SMT.N.V.SHOBHAN #234/4.5 4TH CROSS 3RD MAIN 391133 18300 5 LT1 211 1 0 40809 298 1 0 3 1 -2708 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 6139894539D 0 0 0 0 0 0 0 0 0 0 SMT.N.V.SHOBHAN,#234/4.5 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 251 0 2025-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457232 6076722324 AEH46703 RUDRESH H S/O LATE HOLURU VISHWANATH YANE RAJU #232/1A 391133 16000 5 LT1 211 2 0 75 0 1 0 3 0.1000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BC2678049 0 0 0 0 0 0 0 0 0 0 RUDRESH H,S/O LATE HOLURU VISHWANATH YANE RAJU #232/1A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440457158 6057305000 AEH9058 GANAPATHI V.KOLVEKAR #236/4 391133 1500 5 LT1 211 3 0 24031 117 1 0 3 1 184 1 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2014-09-05 100003815285D 0 0 0 1 0 0 0 0 0 0 GANAPATHI V.KOLVEKAR,#236/4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457228 6041794000 AEH22947 A.E.E.Police Qtrs MIGADDR AEH22947 391133 8500 5 LT1 211 3 0 2759 25 1 0 3 0.8600 -570 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906060 0 0 0 1 0 0 0 0 0 0 A.E.E.Police Qtrs,MIGADDR AEH22947 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906060 1 0 0 0 0 0 37.9600 48 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440457310 6037305000 AEH18176 H.DUGGAPPA S/O LATE H.REVANAPPA #;148:1,P.J.EXTN 391133 2400 5 LT1 211 4 0 42560 193 1 0 3 1 -11 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003822592D 0 0 0 2 0 0 0 0 0 0 H.DUGGAPPA,S/O LATE H.REVANAPPA #;148:1,P.J.EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457309 6011405000 AEH33843 DALICHAND JAIN S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 391133 2800 5 LT1 211 2 0 7540 82 1 0 3 1 0 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6011405862D 0 0 0 0 0 0 0 0 0 0 DALICHAND JAIN,S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457227 5939894000 AEH6871 NAGAPPA S.M. - - - 391133 11200 5 LT1 211 3 0 6178 131 1 0 3 1 584 2.7700 0 0 790 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000263955 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457224 5929894000 AEH30573 SHA.H.DILEEP KUMAR S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 391133 6700 5 LT1 211 2 0 9028 34 1 0 3 1 -14 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003910123D 0 0 0 0 0 0 0 0 0 0 SHA.H.DILEEP KUMAR,S/O SRI HAMJARI MAL #225 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457211 5895404706 MSAEH51607 RAMESH MEHAR S/O GHUSULAL MEHAR #229/1-2 391133 13600 5 LT1 211 5 0 6631 83 1 0 3 0.9800 -519 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 E084811 0 0 0 3 0 0 0 0 0 0 RAMESH MEHAR,S/O GHUSULAL MEHAR #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1440457244 5839894000 AEH20747 SUSHEELABAI - - PJ EXT - 391133 18600 5 LT1 211 5 0 50563 267 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003908821D 0 0 0 4 0 0 0 0 0 0 SUSHEELABAI,- - PJ EXT - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 320.7500 0 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440457277 5812405000 AEH17013 S.B. SHIVAYOGI - - - 391133 1800 5 LT1 211 3 0 42986 284 1 0 3 1 0 18.9900 0 0 600 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003810862D 0 0 0 2 0 0 0 0 0 0 S.B. SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457166 5739894000 AEH9288 BADARISH. A. DEVALE S/O. LATE ANANTHA RAO DEVALE. P. # 224/5 SRI RAGHAVENDRA SWAMY TEMPLE ROAD 391133 6000 5 LT1 211 3 0 4279 2 1 0 3 1 435 2.1800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 111000271542 0 0 0 0 0 0 0 0 0 0 BADARISH. A. DEVALE S/O. LATE ANANTHA RAO DEVALE. P.,# 224/5 SRI RAGHAVENDRA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457172 5639894000 AEH19355 H.G.PRABAIAH 220:2A 3RD CROSS 391133 3200 5 LT1 211 3 0 21329 164 1 0 3 1 -301 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003886071D 0 0 0 2 0 0 0 0 0 0 H.G.PRABAIAH,220:2A 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457271 5589305000 AEH30202 SMT.REKHA. W/O THEJAPAL #146/2A 3RD MAIN 2ND CROSS 391133 2900 5 LT1 211 8 0 30899 107 1 0 3 1 -36 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2010-07-05 100003814906D 0 0 0 1 0 0 0 0 0 0 SMT.REKHA.,W/O THEJAPAL #146/2A 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457151 5549894000 AEH2273 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO # 142/1-7 3RD MAIN 391133 4700 5 LT1 211 1 0 12793 0 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003912583D 0 0 0 0 0 0 0 0 0 0 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO,# 142/1-7 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457184 5539894000 26406 CHANDRASHEKAR - - - 391133 17100 5 LT1 211 0.2400 0 6711 61 1 0 3 1 -3 0 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003894526KD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457196 5531794000 AEH22959 Asst Executivee Engineer MIGADDR AEH22959 391133 9600 5 LT1 211 3 0 11499 55 1 0 3 1 682 6.0100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003806357D 0 0 0 0 0 0 0 0 0 0 Asst Executivee Engineer,MIGADDR AEH22959 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457341 5449894000 P2332 T.S.MAHALINGAPPA - - - 391133 15100 5 LT1 211 0.7500 0 8846 43 1 0 3 1 1 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003903034D 0 0 0 1 0 0 0 0 0 0 T.S.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457145 5439894000 AEH9523 S. JANAKI W/O. LATE P. SRI RAMA # 224/4 3RD MAIN, 3RD CROSS 391133 5700 5 LT1 211 2.6000 0 11120 44 1 0 3 1 -78 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003893624D 0 0 0 0 0 0 0 0 0 0 S. JANAKI W/O. LATE P. SRI RAMA,# 224/4 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457177 5431794000 AEH22949 * MIGADDR AEH22949 391133 8700 5 LT1 211 3 0 3133 13 1 0 3 0.1000 275 3.5600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906056 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH22949 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906056 1 0 0 0 0 0 16.8200 27 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440457256 5277305000 AEH15984 B.SURYANARAYANA SETTY S/O. LATE BALLARY VENKATASWAMY SETTY # 217/2A,2B,3 3RD MAIN 391133 100 5 LT1 211 3 0 19342 27 1 0 3 1 -459 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 5277305708D 0 0 0 1 0 0 0 0 1 0 B.SURYANARAYANA SETTY S/O. LATE BALLARY VENKATASWAMY SETTY,# 217/2A,2B,3 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457153 5239894000 AEH5966 H.V.PRASANNA S/O. LATE H.VEERANNA # 235/1 3RD MAIN, 4TH CROSS 391133 17800 5 LT1 211 3 0 283 8 1 0 3 0.7000 -96 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 67492965 0 0 0 0 0 0 0 0 0 0 H.V.PRASANNA S/O. LATE H.VEERANNA,# 235/1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440457294 5231794000 AEH22951 A.E.E.POLICE QTRS . - 391133 8900 5 LT1 211 3 0 13173 46 1 0 3 1 63 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003807886D 0 0 0 0 0 0 0 0 0 0 A.E.E.POLICE QTRS,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457316 5149894000 AEH5623 NAGAPPA S.M. - - - 391133 15200 5 LT1 211 3 0 529 0 1 0 3 1 3871 34.2300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003895786D 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457146 5139894000 MSAEH26176 Smt. PUSHPABAI #227/A1,A2 2ND CROSS 4TH MAIN 391133 6800 5 LT1 211 8 0 28955 627 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 D628269 0 0 0 6 0 0 0 0 0 0 Smt. PUSHPABAI,#227/A1,A2 2ND CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 1440457149 5041794000 AEH22957 ASST. EXECUTIVE ENGINEER MIGADDR AEH22957 391133 9400 5 LT1 211 3 0 19166 0 1 0 3 1 1759 14.7800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003815689D 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,MIGADDR AEH22957 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457296 5011405000 AEH33842 DALICHAND JAIN S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 391133 2600 5 LT1 211 5 0 16222 88 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003818865D 0 0 0 1 0 0 0 0 0 0 DALICHAND JAIN,S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457266 4999305000 AEH29959 LALITH KUMAR JAIN S/O LATE OMKARMAL JAIN #146/2 SRIRAM PARK NEAR 391133 3400 5 LT1 211 9 0 32011 172 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2010-03-19 100003837730D 0 0 0 2 0 0 0 0 0 0 LALITH KUMAR JAIN,S/O LATE OMKARMAL JAIN #146/2 SRIRAM PARK NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457262 4994919877 AEH40014 PRAVEEN D JAIN S/O DALICHAND JAIN #228/3AA SRIRAMA PARK ROAD 391133 10800 5 LT1 211 6 0 25418 184 1 0 3 0.9700 0 0 0 0 1290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 C0166836 0 0 0 2 0 0 0 0 0 0 PRAVEEN D JAIN S/O DALICHAND JAIN,#228/3AA SRIRAMA PARK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 261.2500 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440457152 4939894000 AEH1016 H.RUDRESH 232:1A 4TH CROSS 3RD MAIN 391133 15600 5 LT1 211 3 0 16969 126 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2014-05-05 100003895101D 0 0 0 2 0 0 0 0 0 0 H.RUDRESH,232:1A 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457154 4929894000 66824 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12200 5 LT1 211 1 0 4716 21 1 0 2 0 -70 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003886323D 0 0 0 0 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457300 4741476989 AEH37569 KUMAR PAL P JAIN S/O PUKHARAJ JAIN #228/3B 9 MAIN 5 CROSS 391133 10300 5 LT1 211 2 0 6531 29 1 0 3 1 -55 0 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004532777BD 0 0 0 0 0 0 0 0 0 0 KUMAR PAL P JAIN S/O PUKHARAJ JAIN,#228/3B 9 MAIN 5 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457180 4696193140 AEH37567 VINAY KUMAR.P JAIN S/O PUKH RAJ JAIN. #228/3B 391133 10400 5 LT1 211 6 0 18129 160 1 0 3 0.9000 -245 0 0 0 390 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.390 (ignore if paid) 0 99999 D404366 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR.P JAIN S/O PUKH RAJ JAIN.,#228/3B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1440457342 4639894000 AEH12952 MATTIHALLI VEERABHADRAPPA - - - 391133 4200 5 LT1 211 3 0 9676 23 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003912876D 0 0 0 0 0 0 0 0 0 0 MATTIHALLI VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457148 4631794000 AEH22956 A,E,E MIGADDR AEH22956 391133 9 5 LT1 211 3 0 7639 20 1 0 3 1 -331 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003834838D 0 0 0 0 0 0 0 0 0 0 A,E,E,MIGADDR AEH22956 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457332 4539894000 AEH7535 NAGAPPA S.M. - - - 391133 11900 5 LT1 211 3 0 2758 38 1 0 3 1 0 0 0 0 540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003913280D 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457147 4531794000 AEH22943 * MIGADDR AEH22943 391133 8100 5 LT1 211 3 0 1079 10 1 0 3 0.9900 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906061 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH22943 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906061 1 0 0 0 0 0 10.3600 20 2024-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440457252 4449894000 P1619 H.BASAVARAJAPPA - - P.J. EXT. - 391133 17900 5 LT1 211 2 0 27302 151 1 0 3 1 8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003903046D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJAPPA,- - P.J. EXT. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457250 4439894000 AEH12094 BADARISH. A. DEVALE S/O. LATE ANANTHA RAO DEVALE. P. # 224/5 SRI RAGHAVENDRA SWAMY TEMPLE ROAD 391133 5900 5 LT1 211 2.8000 0 11236 61 1 0 3 1 0 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003889162KD 0 0 0 0 0 0 0 0 0 0 BADARISH. A. DEVALE S/O. LATE ANANTHA RAO DEVALE. P.,# 224/5 SRI RAGHAVENDRA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457284 4349894000 AEH22098 THANUJA - - - 391133 14700 5 LT1 211 5 0 29365 301 1 0 3 1 3493 16.6900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003898111D 0 0 0 3 0 0 0 0 0 0 THANUJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440457286 4331794000 AEH22960 Asst Executive Engineer MIGADDR AEH22960 391133 9700 5 LT1 211 3 0 3581 79 1 0 3 1 0 8.8400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 110000816002 0 0 0 0 0 0 0 0 0 0 Asst Executive Engineer,MIGADDR AEH22960 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0500 47 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457304 4267305000 AEH6267 VINAY A V S/O A B VISHWANATH SHETTY #149/2, P J EXTENSION 391133 1900 5 LT1 211 3 0 26351 144 1 0 3 0 -116 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007547 0 9999999 4267305619 0 0 0 0 0 0 0 0 0 0 VINAY A V S/O A B VISHWANATH SHETTY,#149/2, P J EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457303 4239894000 DVG43700 K,S Suthirtha mat MIGADDR DVG43700 391133 6300 5 LT1 211 0.4800 0 8386 202 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 4239894547D 0 0 0 0 0 0 0 0 0 0 K,S Suthirtha mat,MIGADDR DVG43700 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457301 4235305000 P1749 G.M. SHIVANANDAPPA - - - 391133 18900 5 LT1 211 1 0 2739 17 1 0 3 0.9900 -4623 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 D608551 0 0 0 1 0 0 0 0 0 0 G.M. SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440457179 4208094360 AEH38544 MOHANLAL S/O LATE JAWANMALJI #227/B. 391133 7200 5 LT1 211 4 0 16009 80 1 0 3 1 -2763 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 111100080568 0 0 0 0 0 0 0 0 0 0 MOHANLAL S/O LATE JAWANMALJI,#227/B. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457257 4149894000 AEH7839 NAGAPPA S.M. - - - 391133 15300 5 LT1 211 3 0 13658 52 1 0 3 1 0 0 0 0 760 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003907024D 0 0 0 2 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457259 4139894000 56931 SMT.N.V.Shoban #235/4.5 4TH CROSS 3rd main 391133 18500 5 LT1 211 1 0 8422 11 1 0 3 1 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003898313D 0 0 0 0 0 0 0 0 0 0 SMT.N.V.Shoban,#235/4.5 4TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457318 4041794000 AEH22939 * MIGADDR AEH22939 391133 7700 5 LT1 211 3 0 3180 61 1 0 3 0.9500 561 3.8700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0905893 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH22939 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0905893 1 0 0 0 0 0 13.0100 23 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440457193 4011405000 AEH33841 DALICHAND JAIN S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 391133 2500 5 LT1 211 3 0 20334 146 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003813768D 0 0 0 0 0 0 0 0 0 0 DALICHAND JAIN,S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457243 3999305000 AEH29958 KUNDAN MAL S/O LATE OMKARMAL JAIN #146/4 SRIRAM PARK NEAR 391133 3300 5 LT1 211 9 0 25781 99 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2010-03-19 3999305981D 0 0 0 3 0 0 0 0 0 0 KUNDAN MAL,S/O LATE OMKARMAL JAIN #146/4 SRIRAM PARK NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440457333 3939894000 AEH7536 NAGAPPA S.M. - - - 391133 12000 5 LT1 211 3 0 9387 73 1 0 3 1 0 0 0 0 700 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003915558D 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457334 3931794000 AEH22945 * MIGADDR AEH22945 391133 8300 5 LT1 211 3 0 3875 3 1 0 3 0.5300 894 6.5300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906057 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH22945 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906057 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440457331 3929894000 66825 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12300 5 LT1 211 1 0 13716 111 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003917211D 0 0 0 0 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457188 3912405000 AEH34287 VARSHA W/O VASANTH KUMAR #236/2,3RD MAIN 4TH CROSS 391133 18600 5 LT1 211 5 0 42040 261 1 0 3 1 -1722 0 0 0 2550 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2015-04-05 100004678843D 0 0 0 2 0 0 0 0 0 0 VARSHA,W/O VASANTH KUMAR #236/2,3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457285 3849524608 MSAEH51610 RAMESH MEHAR S/O GHUSULAL MEHAR 3 #229/1-2 391133 13800 5 LT1 211 3 0 1658 55 1 0 3 0.6800 23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287632 0 0 0 1 0 0 0 0 0 0 RAMESH MEHAR,S/O GHUSULAL MEHAR 3 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440457289 3839894000 AEH4754 H.V. PRASANNA S/O. LATE H.VEERANNA # 235/1 4TH CROSS 391133 17700 5 LT1 211 3 0 15683 63 1 0 3 1 -125 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003898948D 0 0 0 0 0 0 0 0 0 0 H.V. PRASANNA S/O. LATE H.VEERANNA,# 235/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457288 3836596090 MSAEH51614 KISHOR KUMAR S/O D KAPURCHAND S/O GHUSULAL MEHAR 7 #229/1-2 391133 14200 5 LT1 211 3 0 8099 138 1 0 3 0.8100 -7 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287636 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR S/O D KAPURCHAND,S/O GHUSULAL MEHAR 7 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440457343 3649894000 1192 B.J.GOPAL RAO - - - 391133 4900 5 LT1 211 0.6400 0 18875 356 1 0 3 0.9900 0 1.9800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BD1054214 0 0 0 2 0 0 0 0 0 0 B.J.GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440457345 3639894000 DVG354 P.S.DEVALE MIGADDR DVG354 391133 5000 5 LT1 211 0.2000 0 12602 78 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 3639894953D 0 0 0 0 0 0 0 0 0 0 P.S.DEVALE,MIGADDR DVG354 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457229 3539894000 AEH7465 ANGADIBASAVARAJAPPA - - - 391133 18000 5 LT1 211 3 0 12949 120 1 0 3 0.8900 2629 17.8400 0 0 2730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.2730 (ignore if paid) 0 0 D629007 0 0 0 2 0 0 0 0 0 0 ANGADIBASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440457170 3508305598 MSAEH51615 RAKHI W/O N SHAILESH S/O GHUSULAL MEHAR 4 #229/1-2 391133 14300 5 LT1 211 3 0 7495 121 1 0 3 0.8900 -174 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287637 0 0 0 2 0 0 0 0 0 0 RAKHI W/O N SHAILESH,S/O GHUSULAL MEHAR 4 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440457338 3431794000 AEH22954 AEE POLICE QTRS MIGADDR AEH22954 391133 9100 5 LT1 211 3 0 3855 53 1 0 3 0.9500 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BD0891432 0 0 0 0 0 0 0 0 0 0 AEE POLICE QTRS,MIGADDR AEH22954 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0891432 1 0 0 0 0 0 19.1500 29 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440457290 3363000017 AEH38543 MOHANLAL S/O LATE JAWANMALJI #227/B, 391133 7000 5 LT1 211 4 0 18139 1 1 0 3 1 -1826 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100219406 0 0 0 0 0 0 0 0 0 0 MOHANLAL S/O LATE JAWANMALJI,#227/B, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457191 3277219000 AEH36733 D RUDRAPPA S/O LATE ESHAWARAPPA #233/1 3 MAIN 4 CROSS P J BADAVANE DAVANAGERE 391133 16700 5 LT1 211 1 0 2189 20 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 3277219833D 0 0 0 0 0 0 0 0 0 0 D RUDRAPPA S/O LATE ESHAWARAPPA,#233/1 3 MAIN 4 CROSS P J BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457189 3249894000 AEH6870 NAGAPPA S.M. - - - 391133 11100 5 LT1 211 3 0 6945 39 1 0 3 1 -75 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003904933D 0 0 0 0 0 0 0 0 0 0 NAGAPPA S.M.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457234 3139894000 56872 Hukmichand #230/2-3 4TH CROSS 3rd mian 391133 11400 5 LT1 211 1 0 11225 25 1 0 28 0 1373 12.3200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007547 0 99999 100003906506 0 0 0 0 0 0 0 0 0 0 Hukmichand,#230/2-3 4TH CROSS 3rd mian 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457173 3100609611 MSAEH51616 SHAILESH N JAIN S/O P NAVALMAL #229/1-2 391133 14400 5 LT1 211 3 0 5725 139 1 0 3 0.9900 -9 1 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3287638 0 0 0 2 0 0 0 0 0 0 SHAILESH N JAIN S/O P NAVALMAL,#229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440457205 3027193210 MSAEH51613 KALPANA K JAIN W/O KISHOR KUMAR S/O GHUSULAL MEHAR 2 #229/1-2 391133 14100 5 LT1 211 3 0 5723 139 1 0 3 0.9900 1205 9.6000 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3287635 0 0 0 3 0 0 0 0 0 0 KALPANA K JAIN W/O KISHOR KUMAR,S/O GHUSULAL MEHAR 2 #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-12-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440457171 3009981547 AEH38542 MOHANLAL S/O LATE JAWANMALJI #227/B.. 391133 6500 5 LT1 211 10 0 21822 115 1 0 2 0 -7 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 2015-07-05 111100088767 0 0 0 0 0 0 0 0 0 0 MOHANLAL S/O LATE JAWANMALJI,#227/B.. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457167 3008951230 AEH47483 KISHOR KUMAR T JAIN S/O TEJRAJ A SHAH #220/2B 391133 3600 5 LT1 211 3 0 4339 59 1 0 3 0.9800 -3653 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 C909626 0 0 0 0 0 0 0 0 0 0 KISHOR KUMAR T JAIN,S/O TEJRAJ A SHAH #220/2B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440457220 2939894000 AEH13014 KOTRESH B G - - - 391133 16100 5 LT1 211 3 0 26850 76 1 0 3 1 -1 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2009-12-01 100003885258D 0 0 0 2 0 0 0 0 0 0 KOTRESH B G,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457165 2929894000 66826 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12400 5 LT1 211 1 0 3835 100 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BD1115559 0 0 0 1 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440457212 2839894000 AEH13013 KOTRESH B G - - - 391133 16200 5 LT1 211 2.7500 0 8664 83 1 0 3 1 5 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003914735D 0 0 0 0 0 0 0 0 0 0 KOTRESH B G,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457207 2749894000 17320 SECRETARY BHAGAVAN - - - 391133 7600 5 LT1 211 2.1200 0 54487 313 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003907972D 0 0 0 2 0 0 0 0 0 0 SECRETARY BHAGAVAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457204 2739894000 DVG4050 P.H.DEVAL - - - 391133 5400 5 LT1 211 0.2400 0 2998 22 1 0 3 1 -154 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2739894962YD 0 0 0 0 0 0 0 0 0 0 P.H.DEVAL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457305 2649894000 5040 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO # 142/1-7 3RD MAIN 391133 4500 5 LT1 211 0.1200 0 6991 33 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003919781D 0 0 0 0 0 0 0 0 0 0 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO,# 142/1-7 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457307 2639894000 AEH1476 * * 391133 14900 5 LT1 211 3 0 4139 55 1 0 3 1 -80 0 0 0 880 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003896414YD 0 0 0 0 0 0 0 0 0 0 *,* 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457308 2631794000 AEH22944 * MIGADDR AEH22944 391133 8200 5 LT1 211 3 0 4462 6 1 0 3 0.7800 -147 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0905887 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH22944 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0905887 1 0 0 0 0 0 30.3300 40 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440457312 2531794000 AEH22963 Asst Executive Eng MIGADDR AEH22963 391133 10000 5 LT1 211 3 0 15952 89 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003836520D 0 0 0 0 0 0 0 0 0 0 Asst Executive Eng,MIGADDR AEH22963 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.3800 74 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457217 2449894000 P3273 M. VEERANNA MIGADDR P3273 391133 4300 5 LT1 211 0.7500 0 3481 7 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2449894138D 0 0 0 0 0 0 0 0 0 0 M. VEERANNA,MIGADDR P3273 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457213 2431794000 AEH22940 A.E.E.Police Qtrs MIGADDR AEH22940 391133 7800 5 LT1 211 3 0 1316 4 1 0 3 0.6100 -1 7.2300 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0906062 0 0 0 0 0 0 0 0 0 0 A.E.E.Police Qtrs,MIGADDR AEH22940 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906062 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440457322 2345405000 P4236 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA # 218/1-2 3RD MAIN 391133 1100 5 LT1 211 2.2400 3 5315 60 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 E053153 0 0 0 2 0 0 0 0 0 0 H.S.SHIVASHANKAR S/O. LATE H.SHIVAPPA,# 218/1-2 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440457254 2241794000 AEH22958 D. SIDDA RAMESHWARA . . 391133 9500 5 LT1 211 3 0 22936 118 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111119987877 0 0 0 0 0 0 0 0 0 0 D. SIDDA RAMESHWARA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.6600 65 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457255 2239894000 AEH24767 N.C.VINAYAKA #235/1A 4 391133 18700 5 LT1 211 4 0 31572 219 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003892207D 0 0 0 2 0 0 0 0 0 0 N.C.VINAYAKA,#235/1A 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457253 2235305000 P2133 GANAPATHI V.KOLVEKAR #236/4 391133 1600 5 LT1 211 0.7500 0 4960 15 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003837996D 0 0 0 0 0 0 0 0 0 0 GANAPATHI V.KOLVEKAR,#236/4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457267 2139894000 56930 SMT.N.V.Shoban #235/4.5 4TH CROSS 3rd main 391133 18400 5 LT1 211 1 0 2390 2 1 0 3 0.1000 -141 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 67401759 0 0 0 0 0 0 0 0 0 0 SMT.N.V.Shoban,#235/4.5 4TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440457218 2035305000 P4240 B. SHIVAYOGI MIGADDR P4240 391133 1700 5 LT1 211 0.7500 0 3845 6 1 0 3 1 0 1.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003814272D 0 0 0 0 0 0 0 0 0 0 B. SHIVAYOGI,MIGADDR P4240 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457208 1929894000 66827 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12500 5 LT1 211 1 0 11802 90 1 0 3 1 10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003920476D 0 0 0 1 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457201 1853388468 AEH40013 PRAVEEN D JAIN S/O DALICHAND JAIN #228/3A SRIRAMA PARK ROAD 391133 10900 5 LT1 211 2 0 3462 28 1 0 3 1 -171 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 111100207233 0 0 0 1 0 0 0 0 0 0 PRAVEEN D JAIN S/O DALICHAND JAIN,#228/3A SRIRAMA PARK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457236 1749894000 48680 SECRATREY ESHSWARAMMA - - - 391133 7500 5 LT1 211 1 0 7568 47 1 0 3 1 791 6.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003905843D 0 0 0 0 0 0 0 0 0 0 SECRATREY ESHSWARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457242 1739894000 AEH19354 H.G.PRABHAIAH 220/2A 3RD CROSS 391133 3100 5 LT1 211 3 0 4878 44 1 0 3 0.8800 -209 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 BD0905888 0 0 0 1 0 0 0 0 0 0 H.G.PRABHAIAH,220/2A 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440457315 1649894000 5038 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO # 142/1-7 3RD MAIN 391133 4600 5 LT1 211 0.2400 0 11050 59 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003906990D 0 0 0 0 0 0 0 0 0 0 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO,# 142/1-7 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457313 1631794000 AEH22946 * MIGADDR AEH22946 391133 8400 5 LT1 211 3 0 4681 72 1 0 3 0.9400 2486 18.5400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906059 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH22946 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906059 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440457168 1531794000 AEH22953 AEE POLICEQTR MIGADDR AEH22953 391133 9000 5 LT1 211 3 0 7959 7 1 0 3 1 1900 15.4500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003830607D 0 0 0 0 0 0 0 0 0 0 AEE POLICEQTR,MIGADDR AEH22953 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457297 1439894000 DVG4049 P.H.DEVAL - - - 391133 5200 5 LT1 211 0.2400 0 13721 71 1 0 3 1 -46 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 1439894650D 0 0 0 0 0 0 0 0 0 0 P.H.DEVAL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457299 1431794000 AEH22941 A.E.E MIGADDR AEH22941 391133 7900 5 LT1 211 3 0 1605 18 1 0 3 0.8400 -570 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 BD0906063 0 0 0 1 0 0 0 0 0 0 A.E.E,MIGADDR AEH22941 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0906063 1 0 0 0 0 0 25.1100 35 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440457206 1349894000 AEH1810 BHEEMARAJ B SOLANKI S/O LATE BHURMALJI #234/1 3RD MAIN 4TH CROSS 391133 17400 5 LT1 211 3 0 38389 225 1 0 3 1 0 1 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2009-12-01 100003897754D 0 0 0 2 0 0 0 0 0 0 BHEEMARAJ B SOLANKI S/O LATE BHURMALJI,#234/1 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457328 1239894000 MSAEH26177 Smt. GEETHA #227/A1,A2 2ND CROSS 4TH MAIN 391133 6900 5 LT1 211 6 0 60748 185 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 111119661188 0 0 0 1 0 0 0 0 0 0 Smt. GEETHA,#227/A1,A2 2ND CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457327 1231794000 P5628 AEE KSPHC P.C QUATRUS 391133 10200 5 LT1 211 3.7300 0 15193 136 1 0 3 0.7700 0 4.7000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 D610166 0 0 0 6 0 0 0 0 0 0 AEE,KSPHC P.C QUATRUS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 1440457323 1224676351 81823 BHARATHI M K W/O MALLIKARJUNA I K. 229/3 391133 13100 5 LT1 211 1 0 531 0 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 111111985620 0 0 0 0 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K. 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457203 1139894000 AEH27570 SRI D.RUDRAPPA #233/16-8A 6TH CROSS - 391133 16500 5 LT1 211 2 0 15481 94 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 2009-12-01 100003887876D 0 0 0 0 0 0 0 0 0 0 SRI D.RUDRAPPA,#233/16-8A 6TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457202 1049894000 AEH4147 GURURAJ S M S/O MARIYAPPA S N MIGADDR AEH4147 391133 15500 5 LT1 211 3 0 26711 144 1 0 3 1 -43 0 0 0 520 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 100003889061D 0 0 0 0 0 0 0 0 0 0 GURURAJ S M S/O MARIYAPPA S N,MIGADDR AEH4147 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457200 1039894000 62934 D.E.VEERESH, S/O LATE ESHWARAPPA DOBALA #233/2E/2B 3RD MAIN 4TH CROSS 391133 16800 5 LT1 211 2 0 8063 50 1 0 3 1 -3 0 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003908951D 0 0 0 0 0 0 0 0 0 0 D.E.VEERESH,,S/O LATE ESHWARAPPA DOBALA #233/2E/2B 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457198 0934065335 AEH49470 BHARATHI M K W/O MALLIKARJUNA I K 229/3 391133 8 5 LT1 211 2 0 3272 59 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 BC3065769 0 0 0 2 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440457197 0929894000 66828 M.MACHAIAH S/O GUDDAPPA #229/1-2 391133 12600 5 LT1 211 1 0 14687 51 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003890313D 0 0 0 0 0 0 0 0 0 0 M.MACHAIAH,S/O GUDDAPPA #229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457240 0868180355 AEH35819 D RUDRAPPA S/O LATE ESHAWARAPPA DOBALA #233/1 P J BADAVANE 391133 16600 5 LT1 211 2 0 18115 226 1 0 3 1 1795 8.5000 0 0 610 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115872083 0 0 0 0 0 0 0 0 0 0 D RUDRAPPA S/O LATE ESHAWARAPPA DOBALA,#233/1 P J BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457223 0739894000 AEH12951 MATTIHALLIVEERANA - - - 391133 4100 5 LT1 211 3 0 9403 53 1 0 3 1 -96 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003897242D 0 0 0 1 0 0 0 0 0 0 MATTIHALLIVEERANA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457293 0649894000 3255 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO # 142/1-7 3RD MAIN 391133 4400 5 LT1 211 0.2800 0 4546 43 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003901383D 0 0 0 0 0 0 0 0 0 0 K.R.RAJARAM S/O. LATE RAMAKRISHNA RAO,# 142/1-7 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457265 0639894000 AEH7352 H.M.OSWAL M.G.OSAWAL 391133 3000 5 LT1 211 10 0 36232 69 1 0 3 1 -663 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003907365D 0 0 0 1 0 0 0 0 0 0 H.M.OSWAL,M.G.OSAWAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440457264 0631794000 AEH22955 A.E.E.Police Qtrs MIGADDR AEH22955 391133 9200 5 LT1 211 3 0 5256 29 1 0 3 1 417 3.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003832916KD 0 0 0 0 0 0 0 0 0 0 A.E.E.Police Qtrs,MIGADDR AEH22955 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457258 0520480512 72924 D RUDRAPPA S/O LATE ESWARAPPA DOMBALA #233/1 3RD MAIN, 4TH CROSS 391133 126001 5 LT1 211 1 0 2681 1 1 0 3 1 306 2.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 110000745044 0 0 0 0 0 0 0 0 0 0 D RUDRAPPA S/O LATE ESWARAPPA DOMBALA,#233/1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457216 0439894000 46636 VADIRAJ DIWALE - - #NO 234/1D P.J EXT - 391133 5100 5 LT1 211 0.4800 0 12110 95 1 0 3 1 38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003893314D 0 0 0 0 0 0 0 0 0 0 VADIRAJ DIWALE,- - #NO 234/1D P.J EXT - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457273 0349894000 AEH6371 R S VINCENT JOSEPH S/O R SUSENATHAN #235/4-5, 3 RD MAIN 4TH CROSS P J EXTENSION 391133 18200 5 LT1 211 2.4000 0 36107 259 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003885462D 0 0 0 0 0 0 0 0 0 0 R S VINCENT JOSEPH S/O R SUSENATHAN,#235/4-5, 3 RD MAIN 4TH CROSS P J EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457274 0331794000 AEH22962 Asst Executive engineer MIGADDR AEH22962 391133 9900 5 LT1 211 3 0 14837 64 1 0 3 1 -5 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003818948D 0 0 0 0 0 0 0 0 0 0 Asst Executive engineer,MIGADDR AEH22962 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5900 116 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457249 0322405000 AEH35152 DEEPA.G.KOLVEKAR W/O GANAPATHI.V.KOLVEKAR #236/4,P.J.BADAVANE DVG 391133 1400 5 LT1 211 3 0 2933 0 1 0 3 1 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 0322405306D 0 0 0 0 0 0 0 0 0 0 DEEPA.G.KOLVEKAR,W/O GANAPATHI.V.KOLVEKAR #236/4,P.J.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457150 0288703558 MSAEH51612 DHANESH P S/O R PRAKASH #229/1-2 391133 14000 5 LT1 211 3 0 3355 82 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287634 0 0 0 2 0 0 0 0 0 0 DHANESH P S/O R PRAKASH,#229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440457190 0239894000 55055 H.RUDRESH #232/1A 4 3 391133 15800 5 LT1 211 1 0 2066 1 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003903155D 0 0 0 0 0 0 0 0 0 0 H.RUDRESH,#232/1A 4 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457185 0077618219 MSAEH51611 R PRAKASH S/O RIKABDAS #229/1-2 391133 13900 5 LT1 211 3 0 7508 134 1 0 3 0.9600 -7 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 0 BC3287633 0 0 0 1 0 0 0 0 0 0 R PRAKASH S/O RIKABDAS,#229/1-2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440457187 0049894000 AEH6154 JAYAMMA MIGADDR AEH6154 391133 11300 5 LT1 211 1 0 118 0 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 111111896679 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR AEH6154 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457186 0039894000 62933 D.E.VEERESH, S/O LATE ESHWARAPPA DOBALA #233/2E/2B 3RD MAIN 4TH CROSS 391133 12900 5 LT1 211 2 0 10868 38 1 0 2 0 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003890087D 0 0 0 0 0 0 0 0 0 0 D.E.VEERESH,,S/O LATE ESHWARAPPA DOBALA #233/2E/2B 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440457330 0000062643 MSAEH35441 SANGEETA W/O. NARENDRA KUMAR # 146/2-3 3RD MAIN 391133 2962 5 LT1 211 5 0 28105 128 1 0 3 1 -301 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 0001057681D 0 0 0 0 0 0 0 0 0 0 SANGEETA W/O. NARENDRA KUMAR,# 146/2-3 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.2800 157 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457329 0000062583 MSAEH35439 SMT,MANJULA K SHA SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 391133 2958 5 LT1 211 4 0 35182 128 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 99999 110000739464 0 0 0 0 0 0 0 0 0 0 SMT,MANJULA K SHA,SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457335 0000050102 MSAEH35436 SMT,MANJULA K SHA SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 391133 2950 5 LT1 211 8 0 14222 2 1 0 3 0.9800 1194 5.9200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 999999 D600663 0 0 0 0 0 0 0 0 0 0 SMT,MANJULA K SHA,SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440457339 0000048362 MSAEH35437 SMT,MANJULA K SHA SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 391133 2952 5 LT1 211 5 0 18351 208 1 0 3 0.9300 -5 7.5200 0 0 340 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2014-05-05 C517145 0 0 0 3 0 0 0 0 0 0 SMT,MANJULA K SHA,SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1440457336 0000047370 MSAEH35438 SANGEETA W/O. NARENDRA KUMAR # 146/2.3 3 MAIN 391133 2954 5 LT1 211 4 0 4421 65 1 0 3 0.9300 -218 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 1000000 D600664 0 0 0 0 0 0 0 0 0 0 SANGEETA W/O. NARENDRA KUMAR,# 146/2.3 3 MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9300 93 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440457337 0000044887 MSAEH35440 SMT,MANJULA K SHA SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 391133 2960 5 LT1 211 5 0 25843 141 1 0 3 1 32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 0000179023D 0 0 0 0 0 0 0 0 0 0 SMT,MANJULA K SHA,SMT, MANJULA K SHA W/O KHEM CHAND B SHA # 146/2.3 3 MAIN P J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.2600 131 2023-10-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440457209 5881965045 P7358 POOJITHA S A W/O SURESH PUTTUR #229/3 391133 13000 5 LT5 511 0 5 4240 187 1 0 3 0.5400 5035 34.6800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 7827149 0 0 0 1 0 0 0 0 1 0 POOJITHA S A,W/O SURESH PUTTUR #229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 1440457248 4649894000 AEH21063 ESHSWARAMMA PRIMARY SCHOO MIGADDR AEH21063 391133 7400 5 LT2 221 5 0 50873 423 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003913088D 0 0 0 4 0 0 0 0 0 0 ESHSWARAMMA PRIMARY SCHOO,MIGADDR AEH21063 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440457222 0749894000 26258 PRESIDENT E.H.P HIGH.SC MIGADDR 26258 391133 7300 5 LT2 221 4 0 37665 198 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003888006D 0 0 0 2 0 0 0 0 0 0 PRESIDENT E.H.P HIGH.SC,MIGADDR 26258 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440457280 9478089229 74255 PRAVEEN D JAIN S/O DALICHAND JAIN #228/3AC SRIRAMA PARK ROAD 391133 10700 5 LT3A 311 3 0 20292 558 1 0 3 0.7400 0 0 0 0 3920 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 BC1991580 0 0 0 2 0 0 0 0 0 0 PRAVEEN D JAIN S/O DALICHAND JAIN,#228/3AC SRIRAMA PARK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440457219 7300183890 81822 BHARATHI M K W/O MALLIKARJUNA I K.. 229/3 391133 13300 5 LT3A 311 1 0 4831 104 1 0 3 0.9800 0 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3067213 0 0 0 1 0 0 0 0 0 0 BHARATHI M K,W/O MALLIKARJUNA I K.. 229/3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440457215 7011405000 67608 DALICHAND JAIN S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 391133 2700 5 LT3A 311 2 0 8994 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007547 0 9999999 100003830120D 0 0 0 0 0 0 0 0 0 0 DALICHAND JAIN,S/O BUR MAL GEE #219,3RD MAIN 4TH CROSS P,J,BADAVAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000