1423043346 5684174423 K1SL223 PDO RAMOHALLI GRAMA PANCHAYTHI RAMOHALLI KENGERI(H) 143120 50 2 1LT6B-M 621 2 0 17530 332 1 0 3 0.9900 173228 1447.5700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 9999999 E067945 0 0 0 1 0 0 0 0 0 0 PDO RAMOHALLI GRAMA PANCHAYTHI,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423043337 5276168000 SL142 CHIEF DEVELOPMENT OFFICER KUMBALGODU BANGALOE 74 143120 49 2 1LT6B-M 621 4.2300 0 35117 0 1 0 3 1 2312 19.3800 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111117918348 0 0 0 2 0 0 0 0 0 0 CHIEF DEVELOPMENT OFFICER,KUMBALGODU BANGALOE 74 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043348 4052068000 W7SL02-553 SECRETARY V.P CHOWDESHWARINAGAR ARCHAKAR COLONY NEAR 143120 11 2 1LT6B-M 621 1 0 24380 151 1 0 3 1 106895 962.4600 0 0 3800 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3800 (ignore if paid) 0 0 111111694070 0 0 0 1 0 0 0 0 0 0 SECRETARY V.P,CHOWDESHWARINAGAR ARCHAKAR COLONY NEAR 6.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043317 3806468000 W7SL194 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 47 2 1LT6B-M 621 0.8000 0 86754 1607 1 0 3 1 811518 6960.4600 0 0 23300 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23300 (ignore if paid) 0 0 111111756912 0 0 0 1 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 5.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043359 3740659720 K1SL72 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 4 2 1LT6B-M 621 2 0 7891 29 1 0 3 0.9800 0 1.1700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 999999 BC2054452 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423043323 3582368000 W7SL02-279 DIRECTOR NEW BYROHALLY - 143120 9 2 1LT6B-M 621 0.3200 0 27118 269 1 0 3 1 119324 1060.5100 0 0 4400 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4400 (ignore if paid) 0 0 111111708803 0 0 0 1 0 0 0 0 0 0 DIRECTOR,NEW BYROHALLY - 1 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423043353 3540962624 K1SL73 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 8 2 1LT6B-M 621 2 0 8252 50 1 0 3 0.9800 0 2.4800 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 999999 BC2054453 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423043329 2159668000 W7SL202 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 6 2 1LT6B-M 621 0.8000 0 4000 0 1 0 3 1 17028 139.9600 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111124521447 0 0 0 2 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 8.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043352 0812851388 K1SL74 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 17 2 1LT6B-M 621 2 0 18509 440 1 0 3 0.9900 0 13.1200 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 999999 BC2054454 0 0 0 7 0 0 0 0 0 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 3 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3800 1423043339 0437368000 W7SL03-62 THE SECRETARY HOSAKERE VILLAGE.RAMOHALLI (V) KENGERI(H) 143120 1 2 1LT6B-M 621 0.6200 0 68056 1172 1 0 3 1 -266134 0 0 0 14540 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.14540 (ignore if paid) 0 99999 111116878215 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,HOSAKERE VILLAGE.RAMOHALLI (V) KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043360 7171657774 K1IP179 CHANDRASHEKARAIAH #108/2,KOMMAGHATTA 143120 46 2 1LT4A-MN 411 0 10 53360 1 1 0 3 1 44526 265.1800 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 99999 111111505867 0 0 0 2 0 0 0 2 1 0 CHANDRASHEKARAIAH,#108/2,KOMMAGHATTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043331 3686826176 K1IP155 K N GIRISH # ,KOMMAGATTA 143120 48 2 1LT4A-MN 411 0 5 8600 4 1 0 3 1 58436 345.0300 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 9999 4738683232D 0 0 0 2 0 0 0 0 1 0 K N GIRISH,# ,KOMMAGATTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043335 8223901061 K1IP136 C M NAGARATHNA #77/2B KOMMAGATTA KENGERI 143120 43 2 1LT4A-MS 410 0 10 66176 1501 1 0 3 1 -2563 0 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 99999 0631918304D 0 0 0 3 0 0 0 0 1 0 C M NAGARATHNA,#77/2B KOMMAGATTA KENGERI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423043357 9807519533 K1WS225 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 10 2 1LT6A-M 611 0 5 16460 0 1 0 3 1 0 1.8000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 999999 100007057250 0 0 0 2 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043343 8717068000 K1WS91 AEE PRE DIVISION RAMOHALLI KENGERI(H) 143120 35 2 1LT6A-M 611 0 10 85613 2093 1 0 3 0.5800 772710 6891.1800 0 0 26970 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.26970 (ignore if paid) 0 0 E098630 0 0 0 11 0 0 0 0 1 0 AEE PRE DIVISION,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0900 1423043318 8133068000 K1WS89 AEE PRE DIVISION M.KRISHNASAGARA RAMOHALLI PANCHAYATKENGERI(H) 143120 31 2 1LT6A-M 611 0 10 40902 1000 1 0 3 0.8100 375536 3340.2600 0 0 9230 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.9230 (ignore if paid) 0 0 E007690 0 0 0 7 0 0 0 0 1 0 AEE PRE DIVISION,M.KRISHNASAGARA RAMOHALLI PANCHAYATKENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 1423043316 6944668000 W6P845 A E E Z P E, KRISHNASAGAR KENEGRI(H) 143120 27 2 1LT6A-M 611 0 5 79930 1637 1 0 3 1 712040 6464.8300 0 0 18870 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.18870 (ignore if paid) 0 99999 111115221516 0 0 0 2 0 0 0 0 1 0 A E E,Z P E, KRISHNASAGAR KENEGRI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043330 6815140413 K1WS634 PDO SULIKERE GRAMA PANCHAYATHI NO RAMASANDRA VILLAGE SULIKERE POST KENGERI 143120 57 2 1LT6A-M 611 3 0 2100 0 1 0 3 1 22746 216.3700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 100000 1B4443607553 0 0 0 2 0 0 0 0 0 0 PDO SULIKERE GRAMA PANCHAYATHI,NO RAMASANDRA VILLAGE SULIKERE POST KENGERI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043338 6501991706 K1WS340 AEE PRE DIVISION # RAMOHALLI 143120 39 2 1LT6A-M 611 0 12.5000 33659 1345 1 0 3 1 457890 4205.3800 0 0 7167 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.7167 (ignore if paid) 0 0 111125988596 0 0 0 2 0 0 0 0 1 0 AEE PRE DIVISION,# RAMOHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043362 6458942907 K1D16765 PDO RAMOHALLI #124,RAMOHALLI 143120 44 2 1LT6A-M 611 5 0 11726 2523 1 0 3 0.9500 185412 1651.6600 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 C214732 0 0 0 5 0 0 0 0 0 0 PDO RAMOHALLI,#124,RAMOHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 1423043313 6138267555 K1WS531 PDO RAMOHALLI VGP #NEAR BANDE PRAKASH HOUSE 143120 29 2 1LT6A-M 611 0 5 62569 1742 1 0 3 0.8300 664153 5926.6600 0 0 10900 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.10900 (ignore if paid) 0 9999999 E058122 0 0 0 17 0 0 0 0 1 0 PDO RAMOHALLI VGP,#NEAR BANDE PRAKASH HOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.8000 1423043349 6070568000 KP321 ADMINISTRATOR RAMOHALLI KENGERI(H) 143120 52 2 1LT6A-M 611 0 3 47769 492 1 0 3 1 103842 989.4000 0 0 630 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E1250748945 0 0 0 2 0 0 0 0 1 0 ADMINISTRATOR,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043324 5810438183 K1WS127 AEE PRE DIVISION RAMOHALLI(THREE)-MWS # 143120 56 2 1LT6A-M 611 0 10 22500 65 1 0 3 1 237583 2184.3400 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111111757641 0 0 0 2 0 0 0 1 1 0 AEE PRE DIVISION RAMOHALLI(THREE)-MWS,# 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043350 5777268000 K1WS99 AEE PRE DIVIISION #19,CHALLEGATTA KUMBALGUDU(P) 143120 51 2 1LT6A-M 611 0 10 16040 3 1 0 3 1 214498 1975.1800 0 0 3510 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3510 (ignore if paid) 0 0 1E8152581076 0 0 0 2 0 0 0 0 1 0 AEE PRE DIVIISION,#19,CHALLEGATTA KUMBALGUDU(P) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043326 5396758527 K1WS130 AEE PRE DIVISION CHALLAGATTA(ONE)-MWS # 143120 41 2 1LT6A-M 611 0 10 157617 1983 1 0 3 1 651814 5796.4600 0 0 17870 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.17870 (ignore if paid) 0 0 111111702498 0 0 0 8 0 0 0 0 1 0 AEE PRE DIVISION CHALLAGATTA(ONE)-MWS,# 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3500 1423043325 5396368000 W7P1961 AEE, PRE GERUPALYA, KYGODU IIND PHASE KENGERI 143120 22 2 1LT6A-M 611 0 10 52 0 1 0 3 1 63828 579.5500 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 -0.8700 0 14011036 0 0 111111713470 0 0 0 1 0 0 0 0 1 0 AEE, PRE,GERUPALYA, KYGODU IIND PHASE KENGERI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043341 5372683598 K1P673 AEE BBMP # ,GERUPALYA 143120 34 2 1LT6A-M 611 0 3 7011 0 1 0 3 1 -2211 0 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 52482440 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# ,GERUPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423043334 5181760297 K1WS521 PDO RAMOHALLI GRAMA PANCHAYTHI RAMOHALLI KENGERI(H) 143120 38 2 1LT6A-M 611 0 10 23439 1130 1 0 3 0.7500 292060 2616.5900 0 0 420 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.420 (ignore if paid) 0 0 E026910 0 0 0 12 0 0 0 0 1 0 PDO RAMOHALLI GRAMA PANCHAYTHI,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0400 1423043340 4980168000 W7P281 AEE ZPE SOUTH KENGERI HOBLI BANGALORE 143120 19 2 1LT6A-M 611 0 7.5000 5247 15 1 0 3 0.7600 83249 754.3600 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 D617026 0 0 0 2 0 0 0 0 1 0 AEE ZPE SOUTH,KENGERI HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423043354 4841068000 W7P321 AEE ZPE CHALLEGHATTA KENGERI(H) 143120 18 2 1LT6A-M 611 0 7.5000 38037 1988 1 0 3 1 457269 4050.2600 0 0 4420 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 1B3109927572 0 0 0 8 0 0 0 0 1 0 AEE ZPE,CHALLEGHATTA KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 1423043322 4484068000 W7P1325 AEE, GRAMAPANCHAYAT RAMOHALLI, M.KRISHNA SAGARA, KENGERI(H) 143120 15 2 1LT6A-M 611 0 7.5000 62050 0 1 0 3 1 301414 2676.0700 0 0 4360 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4360 (ignore if paid) 0 0 111111891165 0 0 0 2 0 0 0 0 1 0 AEE, GRAMAPANCHAYAT,RAMOHALLI, M.KRISHNA SAGARA, KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043351 4247468000 K1WS36 AEE PER SUB DIVISION DHANANAYAKANAHALLI SULIKERE PANCHAYAT 143120 14 2 1LT6A-M 611 0 10 60876 1710 1 0 3 1 608295 5433.5900 0 0 23990 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23990 (ignore if paid) 0 0 111119786723 0 0 0 2 0 0 0 0 1 0 AEE PER SUB DIVISION,DHANANAYAKANAHALLI SULIKERE PANCHAYAT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043333 4072568000 W7P667 RAJIV GANDHI RURAL HOUSING CORPORA LTD GRAMEENA VASATHI NEGAMA 143120 12 2 1LT6A-M 611 0 7.5000 74444 1722 1 0 3 1 670680 6097.2800 0 0 17390 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.17390 (ignore if paid) 0 0 111119786725 0 0 0 3 0 0 0 0 1 0 RAJIV GANDHI,RURAL HOUSING CORPORA LTD GRAMEENA VASATHI NEGAMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423043320 3390296204 K1WS226 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 37 2 1LT6A-M 611 0 5 14270 275 1 0 3 1 0 1.8000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111117200244 0 0 0 2 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043355 2728296539 K1WS132 AEE PRE DIVISION MALIGONADANHALLI-MWS # 143120 30 2 1LT6A-M 611 0 10 83650 15 1 0 3 1 721936 6440.8300 0 0 28540 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.28540 (ignore if paid) 0 0 111120090034 0 0 0 2 0 0 0 0 1 0 AEE PRE DIVISION MALIGONADANHALLI-MWS,# 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043312 2399368000 KP419 THE ASST. ENGINEER MULTIPURPOSE ENGINEERING RAMOHALLI 143120 45 2 1LT6A-M 611 0 5 27020 1988 1 0 3 1 562988 5070.0400 0 0 11280 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.11280 (ignore if paid) 0 0 1B5047835101 0 0 0 2 0 0 0 0 1 0 THE ASST. ENGINEER,MULTIPURPOSE ENGINEERING RAMOHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043361 2220459256 K1WS597 CHETAN R C SY NO 28/5 28/6 RAMOHALLI VILLAGE 143120 54 2 1LT6A-M 611 0 5 600 0 1 0 3 1 8100 74.7000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111123424723 0 0 0 1 0 0 0 0 0 0 CHETAN R C,SY NO 28/5 28/6 RAMOHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043344 1133488821 K1P674 AEE BBMP # ,VINAYAKANAGARA 143120 7 2 1LT6A-M 611 0 3 67947 641 1 0 3 0.6900 219134 1931.3500 0 0 2470 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 BC2036922 0 0 0 2 0 0 0 0 1 0 AEE BBMP,# ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423043345 1035102657 K1WS335 AEE PRE DIVISION # ,CHALLIGATTA 143120 13 2 1LT6A-M 611 0 12.5000 124619 2113 1 0 3 1 1101915 9838.3600 0 0 37927 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.37927 (ignore if paid) 0 0 111119786726 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION,# ,CHALLIGATTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423043358 0916364721 K1WS125 AEE PRE DIVISION ARCHAKARA LAYOUT-MWS # 143120 20 2 1LT6A-M 611 0 10 195735 3311 1 0 3 1 915477 7640.1200 0 0 26130 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.26130 (ignore if paid) 0 9999999 111120404043 0 0 0 12 0 0 0 0 1 0 AEE PRE DIVISION ARCHAKARA LAYOUT-MWS,# 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 1423043347 0817068000 W7P960 CEO,CMC,R.R.NAGAR GERUPALYA INDO AMERICAN SEEDS KOLUR 143120 2 2 1LT6A-M 611 0 7.5000 168524 2957 1 0 3 0.8400 1503350 10993.1800 0 0 4700 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 D617030 0 0 0 9 0 0 0 0 1 0 CEO,CMC,R.R.NAGAR,GERUPALYA INDO AMERICAN SEEDS KOLUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8900 1423043314 9579068000 W7SL203 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 42 2 1LT6B-M 621 0.8000 0 6778 0 1 0 3 1 8865 71.7000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 9999 111124521446 0 0 0 2 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 3 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043336 9435068000 W7SL03-65 THE SECRETARY GERUPALYA.RAMOHALLI (V) - 143120 40 2 1LT6B-M 621 4.4800 0 105782 388 1 0 3 1 594310 5345.9800 0 0 23730 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23730 (ignore if paid) 0 0 111112063022 0 0 0 3 0 0 0 0 0 0 THE SECRETARY,GERUPALYA.RAMOHALLI (V) - 14 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423043356 8884268000 W7SL204 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 36 2 1LT6B-M 621 2.6000 0 22821 136 1 0 3 1 211614 1756.1200 0 0 4180 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4180 (ignore if paid) 0 0 111111756913 0 0 0 3 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 3 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423043315 8468568000 W7SL02-553A SECRETARY V.P SUILIKERE CHOWDESHWARINAGAR ARCHAKAR COLONYNEAR 143120 33 2 1LT6B-M 621 1 0 18917 246 1 0 3 1 84367 749 0 0 3600 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3600 (ignore if paid) 0 0 111111694088 0 0 0 1 0 0 0 0 0 0 SECRETARY V.P,SUILIKERE CHOWDESHWARINAGAR ARCHAKAR COLONYNEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423043319 8249568000 W7SL02-147 THE SECRETARY DANAYAKANAHALLI NEARMURUGA HOUSE 143120 32 2 1LT6B-M 621 4.9000 0 22113 385 1 0 3 1 239364 2107.3000 0 0 7790 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.7790 (ignore if paid) 0 0 111112651335 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,DANAYAKANAHALLI NEARMURUGA HOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423043332 7719920516 K1SL71 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 16 2 1LT6B-M 621 2 0 5858 111 1 0 3 1 0 3.1300 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 999999 100007054958 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423043342 7096368000 W7SL318 SECRETARY, SULIKER PANCHAYAT BASAVESHWARA L/O KENGERI 143120 53 2 1LT6B-M 621 1 0 26875 968 1 0 3 1 164296 1538.4900 0 0 400 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111756903 0 0 0 3 0 0 0 0 0 0 SECRETARY, SULIKER PANCHAYAT,BASAVESHWARA L/O KENGERI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1423043327 6301168000 W7SL206 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 26 2 1LT6B-M 621 0.8000 0 5223 9 1 0 3 1 19888 166.8900 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111120404022 0 0 0 2 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 4.2500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423043328 6298368000 W7SL368 B GOWRAMMA #33/3, MUKTHINAGA TEMPLE,RAMOHALLI VILLAGE KENGERI(H),BANGALORE 143120 25 2 1LT6B-M 621 3 0 27735 42 1 0 3 1 1513 11.4700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 0 0 111111757657 0 0 0 0 0 0 0 0 0 0 B GOWRAMMA,#33/3, MUKTHINAGA TEMPLE,RAMOHALLI VILLAGE KENGERI(H),BANGALORE 6.7500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423043321 5717068000 W7SL03-99 THE SECRETARY M.KRISHNA SAGARA.RAMOHALLI (V) - 143120 23 2 1LT6B-M 621 1.2000 0 14674 106 1 0 3 1 231528 2052.8300 0 0 8950 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011036 ASD to be paid:Rs.8950 (ignore if paid) 0 0 111120404024 0 0 0 3 0 0 0 0 0 0 THE SECRETARY,M.KRISHNA SAGARA.RAMOHALLI (V) - 12.2500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3