1462162948 9935232949 K1WS136 AEE PRE DIVISION BHEEMANAKUPPE(TWO)-MWS # 143123 82 2 1LT6A-M 611 0 10 64020 562 1 0 3 0.8100 393215 3046.7900 0 0 23195 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.23195 (ignore if paid) 0 0 D608361 0 0 0 13 0 0 0 0 1 0 AEE PRE DIVISION BHEEMANAKUPPE(TWO)-MWS,# 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7000 2 1462162927 9452507522 K1WS451 AEE PRE DIVISION # SULIKERE SHUDDA KUDIYUVANIRINAGHATAKA, SULIKERE GRAMA,KENGERI(H), 143123 80 2 1LT6A-M 611 0 3 25015 429 1 0 3 0.9900 -1100 249.4800 0 0 1100 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2648725 0 0 0 3 0 0 0 0 1 0 AEE PRE DIVISION,# SULIKERE SHUDDA KUDIYUVANIRINAGHATAKA, SULIKERE GRAMA,KENGERI(H), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462162929 9149523213 K1WS584 PDO SULIKERE GRAMAPANCHAYATHI #KRISHNASAGARA SULIKERE 143123 92 2 1LT6A-M 611 3 0 4209 129 1 0 3 0.8000 0 157.6400 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 3973839 0 0 0 2 0 0 0 0 1 0 PDO SULIKERE GRAMAPANCHAYATHI,#KRISHNASAGARA SULIKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4850 2 1462162898 8782366141 K1C9052 ASHOK V NO 81/2 MALIGONDANAHALLI RAMOHALLI 143123 102 2 1LT6A-M 611 5 0 3549 601 1 0 3 0.8400 -2 0 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 8637504 0 0 0 8 0 0 0 0 1 0 ASHOK V,NO 81/2 MALIGONDANAHALLI RAMOHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2860 2 1462162915 8449165189 K1WS631 NANDI BADAVANE NIVESHANADARARA AND NIVASIGALA KSHEMABHIVRU NO 32 NANDI BADAVANE BAYALU BASAVANNA KENGERI 143123 101 2 1LT6A-M 611 4 0 7401 331 1 0 3 0.7000 4758 20.0100 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 3402395 0 0 0 7 0 0 0 0 1 0 NANDI BADAVANE NIVESHANADARARA AND NIVASIGALA KSHEMABHIVRU,NO 32 NANDI BADAVANE BAYALU BASAVANNA KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 2 1462162943 8104887683 K1WS469 SHARADAMMA #1/3P & 1/4P,SULIKERE (V),KENGERI (H), 143123 86 2 1LT6A-M 611 0 3 10 0 1 0 3 1 16603 132.5200 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 111111712133 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,#1/3P & 1/4P,SULIKERE (V),KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462162940 7777331401 K1WS457 BANGALORE RURAL BANGALORE URBAN RAMANAGAR DISTRICT MILK #268/124,ARCHAKARA L/O,KOMHAGATA,KENGERI(H) 143123 38 2 1LT6A-M 611 0 3 3999 0 1 0 3 0 34281 248.4700 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 111117535671 0 0 0 0 0 0 0 0 1 0 BANGALORE RURAL BANGALORE URBAN RAMANAGAR DISTRICT MILK,#268/124,ARCHAKARA L/O,KOMHAGATA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162928 7534068000 W7P91 M.W.S. M.W.S. GERUPALYA, 143123 76 2 1LT6A-M 611 0 5 180798 3140 1 0 3 1 1029305 8041.6100 0 0 33380 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.33380 (ignore if paid) 0 0 111111713468 0 0 0 9 0 0 0 0 1 0 M.W.S.,M.W.S. GERUPALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3600 2 1462162916 7136368000 K1WS84 AEE PRE DIVISION VINAYAKANAGARA RAMOHALLI GP KENGERI(H) 143123 72 2 1LT6A-M 611 0 10 79199 1385 1 0 3 0.8700 535347 4186.9800 0 0 10820 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.10820 (ignore if paid) 0 0 D617535 0 0 0 12 0 0 0 0 1 0 AEE PRE DIVISION,VINAYAKANAGARA RAMOHALLI GP KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5900 2 1462162937 6915049137 K1D12561 PDO, RAMOHALLI #38 & 39 143123 103 2 1LT6A-M 611 0 5 29245 564 1 0 3 0.7700 185865 1308.5800 0 0 3870 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 C903198 0 0 0 10 0 0 0 0 1 0 PDO, RAMOHALLI,#38 & 39 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1300 2 1462162904 6618759373 K1WS486 SHREE BHUVANESWARI LAYOUT WELFARE SOCIETY #32,K KRISHNASAGARA,KENGERI(H) 143123 18 2 1LT6A-M 611 0 5 9955 237 1 0 3 0 2070 0 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 1B6511533209 0 0 0 8 0 0 0 0 1 0 SHREE BHUVANESWARI LAYOUT WELFARE SOCIETY,#32,K KRISHNASAGARA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162907 6007339000 K1WS112 AEE, PRE SUB DVN MWS,BAILUBASAVANNA LAYOUT, SULIKERE PANCHAYATH, KENGERI HOBLI, B 143123 62 2 1LT6A-M 611 0 10 172341 3444 1 0 3 0.7200 876234 6847.9200 0 0 840 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.840 (ignore if paid) 0 0 D617029 0 0 0 11 0 0 0 0 1 0 AEE, PRE SUB DVN,MWS,BAILUBASAVANNA LAYOUT, SULIKERE PANCHAYATH, KENGERI HOBLI, B 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8200 2 1462162909 5081045404 K1WS290 AEE PRE DIVISION # ARCHAKARA COLONY 143123 32 2 1LT6A-M 611 0 12.5000 128979 6790 1 0 3 0.9900 1743313 13540 0 0 51797 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.51797 (ignore if paid) 0 999999 E102055 0 0 0 15 0 0 0 0 1 0 AEE PRE DIVISION,# ARCHAKARA COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15 2 1462162910 5075168000 W7P1800 PDO, SOOLIKERE K.KRISHNA SAGAR HOSAPALYA, KENGERI 143123 56 2 1LT6A-M 611 0 10 172988 2154 1 0 3 1 943661 6863.1900 0 0 15890 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.15890 (ignore if paid) 0 9999999 111116915250 0 0 0 13 0 0 0 0 1 0 PDO, SOOLIKERE,K.KRISHNA SAGAR HOSAPALYA, KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2000 2 1462162900 4924548473 K1WS427 AEE BBMP K KRISHNASAGARA 143123 34 2 1LT6A-M 611 0 7.5000 132359 2901 1 0 3 1 846004 6585.8000 0 0 20870 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20870 (ignore if paid) 0 0 111111756904 0 0 0 18 0 0 0 0 1 0 AEE BBMP,K KRISHNASAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.9000 2 1462162919 4866416064 K1WS454 PDO SULIKERE GP BASWESHWARA L/O,KOMAGHATA(V),KENGERI(H) 143123 20 2 1LT6A-M 611 2 0 2235 24 1 0 7 0 -1210 184.7600 0 0 1210 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1210 (ignore if paid) 0 0 1E3843100806 0 0 0 0 0 0 0 0 1 0 PDO SULIKERE GP,BASWESHWARA L/O,KOMAGHATA(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162934 4839368000 W7P1749 EXECUTIVE OFFICER, RGRHCL ASHRAYA L/O NEW BYROHALLI, KENGERI 143123 54 2 1LT6A-M 611 0 5 211954 2636 1 0 3 0.8500 922092 7169.1000 0 0 21990 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.21990 (ignore if paid) 0 0 C536650 0 0 0 12 0 0 0 0 1 0 EXECUTIVE OFFICER, RGRHCL,ASHRAYA L/O NEW BYROHALLI, KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1500 2 1462162946 4255168000 W6P531 SECRETARY CHALLAGHATTA - 143123 50 2 1LT6A-M 611 0 5 214399 2260 1 0 3 0 832177 6433.1500 0 0 10700 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.10700 (ignore if paid) 0 9999999 111111702496 0 0 0 13 0 0 0 0 1 0 SECRETARY,CHALLAGHATTA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162911 4212068000 W6P811 CHIEF EX OFFICER VINAYAKA NAGAR, RAMOHALLI 143123 48 2 1LT6A-M 611 0 8 206810 2815 1 0 3 0.7500 2032585 12392.7300 0 0 25870 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.25870 (ignore if paid) 0 0 D617532 0 0 0 10 0 0 0 0 1 0 CHIEF EX OFFICER,VINAYAKA NAGAR, RAMOHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8400 2 1462162932 3638568000 K1WS56 AEE PRE DIVISION SULIKERE KENGERI (H) 143123 42 2 1LT6A-M 611 0 10 12186 2736 1 0 3 0.6500 1183405 9220.2000 0 0 39820 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.39820 (ignore if paid) 0 0 C793160 0 0 0 12 0 0 0 0 1 0 AEE PRE DIVISION,SULIKERE KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1300 2 1462162925 3553068000 W7P617 KARYADARSHI # 162/1, RAMASANDRA KENGERI (H) 143123 40 2 1LT6A-M 611 0 5 218609 7239 1 0 3 0.8600 1999162 15674.4300 0 0 79740 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.79740 (ignore if paid) 0 9999999 22467863 0 0 0 23 0 0 0 0 1 0 KARYADARSHI,# 162/1, RAMASANDRA KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.8380 2 1462162924 3552009000 K1C704 JOHN IYPE #67,CHALLAGATTA,KENGERI,BANGALORE 143123 98 2 1LT6A-M 611 5 0 746 92 1 0 3 0.5400 2494 10.4500 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 D633379 0 0 0 3 0 0 0 0 1 0 JOHN IYPE,#67,CHALLAGATTA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462162918 3059440018 K1WS174 P D O SULIKERE SULIKERE GRAMA PANCHAYATHI KENGERI (H) , BANGALORE SOUTH 143123 105 2 1LT6A-M 611 0 5 73548 0 1 0 3 1 919584 34521.6900 0 0 6690 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 8067082080BD 0 0 0 0 0 0 0 0 1 0 P D O SULIKERE,SULIKERE GRAMA PANCHAYATHI KENGERI (H) , BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462162901 3016968000 K1WS81 AEE PRE DIVISION MALIGONDANAHALLI RAMOHALLI GP KENGERI(H) 143123 97 2 1LT6A-M 611 0 10 93337 2098 1 0 3 0.7800 665506 5210.1900 0 0 19080 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.19080 (ignore if paid) 0 99999 C542352 0 0 0 9 0 0 0 0 1 0 AEE PRE DIVISION,MALIGONDANAHALLI RAMOHALLI GP KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4200 2 1462162945 2029368000 W7P8 ASST. EXE.ENGINEER Z.P.E N.R.W.S.SCHEME SULIKERE VILLAGE 143123 24 2 1LT6A-M 611 0 5 181545 3743 1 0 3 0.7400 959290 7467.9400 0 0 22720 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.22720 (ignore if paid) 0 0 D607071 0 0 0 14 0 0 0 0 1 0 ASST. EXE.ENGINEER,Z.P.E N.R.W.S.SCHEME SULIKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7300 2 1462162906 1966279756 K1WS289 AEE PRE DIVISION # ,GERUPALAYA 143123 95 2 1LT6A-M 611 0 12.5000 74913 3683 1 0 3 1 548850 4369.2900 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 999999 100007069052 0 0 0 15 0 0 0 0 1 0 AEE PRE DIVISION,# ,GERUPALAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1462162935 1910078000 W7P318 AEE ZPE MALIGONDANAHALLI KENGERI(H) 143123 96 2 1LT6A-M 611 0 5 191323 2637 1 0 3 0.8100 857770 6717.7600 0 0 20760 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20760 (ignore if paid) 0 999999 D416581 0 0 0 13 0 0 0 0 1 0 AEE ZPE,MALIGONDANAHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5800 2 1462162917 1593368000 W7P799 SECRETARY RAMOHALLI.VP VINAYAKANAGARA 143123 22 2 1LT6A-M 611 0 5 340260 3420 1 0 3 0.8600 1317261 10197.3100 0 0 38410 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.38410 (ignore if paid) 0 0 D617531 0 0 0 13 0 0 0 0 1 0 SECRETARY,RAMOHALLI.VP VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6000 2 1462162914 1383339000 K1WS115 AEE, PRE SUB DVN MWS,MARAGONDANAHALLI, SULIKERE PANCHAYATH, KENGERI HOBLI, BANGAL 143123 93 2 1LT6A-M 611 0 10 62930 1735 1 0 3 0.8600 626679 4892.3800 0 0 15460 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.15460 (ignore if paid) 0 9999999 E059115 0 0 0 13 0 0 0 0 1 0 AEE, PRE SUB DVN,MWS,MARAGONDANAHALLI, SULIKERE PANCHAYATH, KENGERI HOBLI, BANGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3500 2 1462162941 0939168000 W7P319 THE PRESIDENT RAMOHALLI GRAMA KENGERI(H) 143123 14 2 1LT6A-M 611 0 6 57208 1198 1 0 3 0.8100 314875 2410.8100 0 0 3660 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.3660 (ignore if paid) 0 0 D617141 0 0 0 10 0 0 0 0 1 0 THE PRESIDENT,RAMOHALLI GRAMA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2200 2 1462162951 0111698290 K1P646 PDO RO UNIT # ,MALLIGONDANHALLI 143123 99 2 1LT6A-M 611 0 3 16950 6 1 0 3 0.6400 101625 793.2800 0 0 1750 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 29008938 0 0 0 1 0 0 0 0 1 0 PDO RO UNIT,# ,MALLIGONDANHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462162933 0028920788 K1WS153 AEE PRE DIVISION BASAVESWARANAGAR-MWS # 143123 94 2 1LT6A-M 611 0 7.5000 198787 3649 1 0 3 0.7100 1211808 9313.9100 0 0 47120 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.47120 (ignore if paid) 0 0 E008825 0 0 0 12 0 0 0 0 1 0 AEE PRE DIVISION BASAVESWARANAGAR-MWS,# 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9300 2 1462162922 9158480300 K1SL103 SANKASRINIVAS MANJUNATH.M #31P,RAMOHALLI 143123 44 2 1LT6B-M 621 2 0 1783 26 1 0 3 0 0 0 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 999999 100007075611 0 0 0 0 0 0 0 0 1 0 SANKASRINIVAS MANJUNATH.M,#31P,RAMOHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162950 8785068000 W7SL02-130 THE SECRETARY SULIKERE VP.HOSAPALYA MAIN ROAD 143123 84 2 1LT6B-M 621 0.1900 0 25841 408 1 0 3 1 508606 3937.2400 0 0 26900 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.26900 (ignore if paid) 0 0 111115458183 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,SULIKERE VP.HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462162949 7817868000 W7SL308 SECRATARY # RAMSANDRA KENGERI (HO) BANGALORE 143123 78 2 1LT6B-M 621 1.2000 0 1840 314 1 0 3 0 141137 239.6700 0 0 4240 1431 2026-03-02 0 0 0 2026-02-23 3 0 0 0 0 14011042 ASD to be paid:Rs.4240 (ignore if paid) 0 0 1E7541501051 0 0 0 0 0 0 0 0 1 0 SECRATARY,# RAMSANDRA KENGERI (HO) BANGALORE 7 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162931 7699168000 W7SL03-66 THE SECRETARY GERUPALYA.RAMOHALLI (V) - 143123 90 2 1LT6B-M 621 1.3700 0 45878 542 1 0 3 1 254530 1969.7700 0 0 8510 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.8510 (ignore if paid) 0 0 111111713465 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,GERUPALYA.RAMOHALLI (V) - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462162939 7428983530 K1SL171 SHARADAMMA #1/3P & 1/4P,SULIKERE (V),KENGERI (H), 143123 10 2 1LT6B-M 621 1 0 10 0 1 0 3 1 5434 43.7700 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 111111712134 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,#1/3P & 1/4P,SULIKERE (V),KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462162930 7403268000 W7SL332 AEE, BDA KOMMAGHATTA LAKE KENGERI 143123 74 2 1LT6B-M 621 3 0 11 0 1 0 3 1 118253 669.2700 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 111111756908 0 0 0 0 0 0 0 0 1 0 AEE, BDA,KOMMAGHATTA LAKE KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462162938 7226890622 K1SL294 P D O SULIKERE PANCHAYATH NO NANDA GOKULA LAYOUT 2ND A CROSS RAMASANDRA VILLAGE 143123 107 2 1LT6B-M 621 2 0 17163 126 1 0 3 1 58504 449.1400 0 0 16100 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.16100 (ignore if paid) 0 0 111123796668 0 0 0 0 0 0 0 0 1 0 P D O SULIKERE PANCHAYATH,NO NANDA GOKULA LAYOUT 2ND A CROSS RAMASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462162936 7113568000 W7SL02-277 DIRECTOR NEW BYROHALLY - 143123 70 2 1LT6B-M 621 0.3200 0 15981 312 1 0 3 1 186934 1466.5900 0 0 4090 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.4090 (ignore if paid) 0 0 111120090019 0 0 0 1 0 0 0 0 1 0 DIRECTOR,NEW BYROHALLY - 12.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462162920 6930221871 K1SL227 PDO SULIKERE GP #ARCHAKARA L/O 143123 64 2 1LT6B-M 621 1 0 12741 317 1 0 3 0.9900 85207 669.9300 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 0 BC3251355 0 0 0 1 0 0 0 0 1 0 PDO SULIKERE GP,#ARCHAKARA L/O 1.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462162899 6635268000 W7SL02-138 THE SECRETARY SULIKERE(VP). NEAR PANCHAYAT OFFICE 143123 66 2 1LT6B-M 621 3.9200 0 2568 516 1 0 3 0 1009044 7807.0700 0 0 45430 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.45430 (ignore if paid) 0 0 1E3942127382 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,SULIKERE(VP). NEAR PANCHAYAT OFFICE 7 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462162908 5703044996 K1SL226 PDO SULIKERE GP #BASAVWSWARANAGAR KOMMAGATTA 143123 88 2 1LT6B-M 621 1 0 23573 185 1 0 3 1 98991 770.8500 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 9999999 111117109700 0 0 0 1 0 0 0 0 1 0 PDO SULIKERE GP,#BASAVWSWARANAGAR KOMMAGATTA 1.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1462162944 5354868000 W7SL02-278 DIRECTOR NEW BYROHALLY - 143123 60 2 1LT6B-M 621 0.3200 0 9533 97 1 0 3 1 40382 325.2000 0 0 1460 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111111694090 0 0 0 0 0 0 0 0 1 0 DIRECTOR,NEW BYROHALLY - 7.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462162926 5262768000 W7SL190 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 58 2 1LT6B-M 621 0.8000 0 64910 1761 1 0 3 1 602617 4836.2300 0 0 20840 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20840 (ignore if paid) 0 0 111119786703 0 0 0 0 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 5.2500 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462162942 5136368000 W7SL03-108 THE SECRETARY RAMOHALLI(VP) BHEEMANAKUPPE 143123 91 2 1LT6B-M 621 0.8300 0 21644 486 1 0 3 0 171365 1326.3300 0 0 4750 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.4750 (ignore if paid) 0 0 52482882 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,RAMOHALLI(VP) BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462162913 4871596715 K1SL297 PDO SULIKERE PANCHAYATH NANDAGOKULA LAYOUT 4TH A CROSS RAMASANDRA VILLAGE 143123 104 2 1LT6B-M 621 2 0 28604 368 1 0 3 1 134173 1033.8800 0 0 22080 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.22080 (ignore if paid) 0 0 111123796665 0 0 0 1 0 0 0 0 1 0 PDO SULIKERE PANCHAYATH,NANDAGOKULA LAYOUT 4TH A CROSS RAMASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462162947 4552568000 W7SL201 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 52 2 1LT6B-M 621 0.8000 0 93801 1603 1 0 3 0.5000 729580 5768.1100 0 0 16190 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.16190 (ignore if paid) 0 0 52482932 0 0 0 5 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 7.7500 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1462162903 2904068000 W7SL192 AEE(ELEC) BDA W-130 IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 36 2 1LT6B-M 621 0.8000 0 73782 1587 1 0 3 1 830965 6525.3100 0 0 21740 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.21740 (ignore if paid) 0 0 111117154437 0 0 0 1 0 0 0 0 1 0 AEE(ELEC) BDA W-130,IIND BLOCK SIR.M.V.L/O, BANGALORE 4.7500 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462162923 2437368000 W7SL03-301 THE SECRETARY RAMOHALLI(VP) RAMOHALLI PALYA 143123 30 2 1LT6B-M 621 3.1200 0 10627 116 1 0 3 0.9800 137201 1050.5500 0 0 2950 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.2950 (ignore if paid) 0 0 52482934 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,RAMOHALLI(VP) RAMOHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462162921 0867808010 K1SL240 KANAKASHREE HOUSE BUILDING CO OP SOCITY SY NO 162/10, KENGERI 143123 12 2 1LT6B-M 621 2 0 7429 412 1 0 3 0.9800 14161 103.3900 0 0 0 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 0 9999999 53274539 0 0 0 1 0 0 0 0 1 0 KANAKASHREE HOUSE BUILDING CO OP SOCITY,SY NO 162/10, KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462162902 2078143608 K1SL301 PDO SULIKERE PANCHAYATH NO NANDA GOKULA LAYOUT 1ST A CROSS RAMASANDRA VILLAGE 143123 106 2 1LT6B-M 621 2 0 21271 252 1 0 3 1 83048 639.9500 0 0 17600 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.17600 (ignore if paid) 0 9999999 111123796661 0 0 0 1 0 0 0 0 1 0 PDO SULIKERE PANCHAYATH,NO NANDA GOKULA LAYOUT 1ST A CROSS RAMASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462162905 2170568000 W7SL03-299 THE SECRETARY RAMOHALLI(VP) RAMOHALLI 143123 26 2 1LT6B-M 621 9.5800 0 27657 503 1 0 3 0 307622 2375.2700 0 0 8100 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.8100 (ignore if paid) 0 0 52477002 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,RAMOHALLI(VP) RAMOHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462162912 2399268000 W7SL331 AEE, BDA KOMMAGHATTA LAKE KENGERI 143123 28 2 1LT6B-M 621 5 0 21927 400 1 0 3 0 320699 2108.9500 0 0 1170 1431 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111117065118 0 0 0 4 0 0 0 0 1 0 AEE, BDA,KOMMAGHATTA LAKE KENGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2