1423043285 9935232949 K1WS136 AEE PRE DIVISION BHEEMANAKUPPE(TWO)-MWS # 143123 82 2 1LT6A-M 611 0 10 62074 416 1 0 3 1 354716 3177.5600 0 0 23195 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.23195 (ignore if paid) 0 0 111111702510 0 0 0 1 0 0 0 0 1 0 AEE PRE DIVISION BHEEMANAKUPPE(TWO)-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 1 1423043273 9452507522 K1WS451 AEE PRE DIVISION # SULIKERE SHUDDA KUDIYUVANIRINAGHATAKA, SULIKERE GRAMA,KENGERI(H), 143123 80 2 1LT6A-M 611 0 3 23070 345 1 0 3 1 15571 136.2100 0 0 1100 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100007055162 0 0 0 4 0 0 0 0 1 0 AEE PRE DIVISION,# SULIKERE SHUDDA KUDIYUVANIRINAGHATAKA, SULIKERE GRAMA,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 4 1423043280 9149523213 K1WS584 PDO SULIKERE GRAMAPANCHAYATHI #KRISHNASAGARA SULIKERE 143123 92 2 1LT6A-M 611 3 0 3688 110 1 0 3 1 16186 146.6600 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111123582525 0 0 0 1 0 0 0 0 1 0 PDO SULIKERE GRAMAPANCHAYATHI,#KRISHNASAGARA SULIKERE 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 1423043306 8782366141 K1C9052 ASHOK V NO 81/2 MALIGONDANAHALLI RAMOHALLI 143123 102 2 1LT6A-M 611 5 0 911 169 1 0 3 1 0 12.8700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111123668561 0 0 0 1 0 0 0 0 0 0 ASHOK V,NO 81/2 MALIGONDANAHALLI 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 1 1423043268 8449165189 K1WS631 NANDI BADAVANE NIVESHANADARARA AND NIVASIGALA KSHEMABHIVRU NO 32 NANDI BADAVANE BAYALU BASAVANNA KENGERI 143123 101 2 1LT6A-M 611 4 0 6169 374 1 0 3 1 0 27.6300 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111125063996 0 0 0 3 0 0 0 0 0 0 NANDI BADAVANE NIVESHANADARARA AND NIVASIGALA KSHEMABHIVRU,NO 32 NANDI BADAVANE BAYALU BASAVANNA 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 1423043287 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 13911 125.9300 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 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 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 0.0400 1423043308 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 31078 254.7500 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 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 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 1423043275 7534068000 W7P91 M.W.S. M.W.S. GERUPALYA, 143123 76 2 1LT6A-M 611 0 5 167991 3839 1 0 3 1 895537 7969.2200 0 0 33380 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.33380 (ignore if paid) 0 0 111111713468 0 0 0 5 0 0 0 0 1 0 M.W.S.,M.W.S. 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 0 0 0 5 1423043266 7136368000 K1WS84 AEE PRE DIVISION VINAYAKANAGARA RAMOHALLI GP KENGERI(H) 143123 72 2 1LT6A-M 611 0 10 73929 1572 1 0 3 1 467690 4175.6200 0 0 10820 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.10820 (ignore if paid) 0 0 111111702509 0 0 0 3 0 0 0 0 1 0 AEE PRE DIVISION,VINAYAKANAGARA RAMOHALLI GP 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 3 1423043281 6915049137 K1D12561 PDO, RAMOHALLI #38 & 39 143123 103 2 1LT6A-M 611 0 5 26935 191 1 0 3 1 136386 4653.4400 0 0 3870 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111111549150 0 0 0 0 0 0 0 0 0 0 PDO, RAMOHALLI,#38 & 39 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 0.0400 1423043304 6859158346 K1WS390 SANKA SRINIVAS MANJUNATH.M #31P,RAMOHALLI 143123 16 2 1LT6A-M 611 0 5 16859 0 1 0 3 1 3644 31.8000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111111694652 0 0 0 0 0 0 0 0 1 0 SANKA SRINIVAS MANJUNATH.M,#31P,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 0.0500 1423043277 6618759373 K1WS486 SHREE BHUVANESWARI LAYOUT WELFARE SOCIETY #32,K KRISHNASAGARA,KENGERI(H) 143123 18 2 1LT6A-M 611 0 5 9171 213 1 0 3 1 0 0 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 1B6511533209 0 0 0 2 0 0 0 0 0 0 SHREE BHUVANESWARI LAYOUT WELFARE SOCIETY,#32,K KRISHNASAGARA,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 1423043272 6007339000 K1WS112 AEE, PRE SUB DVN MWS,BAILUBASAVANNA LAYOUT, SULIKERE PANCHAYATH, KENGERI HOBLI, B 143123 62 2 1LT6A-M 611 0 10 158981 3413 1 0 3 1 742679 6638.5200 0 0 840 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111753173 0 0 0 6 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 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 6 1423043284 5081045404 K1WS290 AEE PRE DIVISION # ARCHAKARA COLONY 143123 32 2 1LT6A-M 611 0 12.5000 100981 5101 1 0 3 1 1483738 13207.0100 0 0 51797 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.51797 (ignore if paid) 0 0 111124521454 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION,# ARCHAKARA COLONY 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 1423043286 5075168000 W7P1800 PDO, SOOLIKERE K.KRISHNA SAGAR HOSAPALYA, KENGERI 143123 56 2 1LT6A-M 611 0 10 165987 2980 1 0 3 1 850364 6992.2000 0 0 15890 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.15890 (ignore if paid) 0 9999999 111116915250 0 0 0 4 0 0 0 0 1 0 PDO, SOOLIKERE,K.KRISHNA SAGAR HOSAPALYA, 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 4 1423043262 4924548473 K1WS427 AEE BBMP K KRISHNASAGARA 143123 34 2 1LT6A-M 611 0 7.5000 121159 2679 1 0 3 1 719690 6418.2300 0 0 20870 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20870 (ignore if paid) 0 0 111111756904 0 0 0 4 0 0 0 0 1 0 AEE BBMP,K KRISHNASAGARA 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 4.4600 1423043296 4866416064 K1WS454 PDO SULIKERE GP BASWESHWARA L/O,KOMAGHATA(V),KENGERI(H) 143123 20 2 1LT6A-M 611 2 0 16481 155 1 0 3 1 21470 192.0600 0 0 1210 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111111756914 0 0 0 2 0 0 0 0 1 0 PDO SULIKERE GP,BASWESHWARA L/O,KOMAGHATA(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 1.7900 1423043302 4839368000 W7P1749 EXECUTIVE OFFICER, RGRHCL ASHRAYA L/O NEW BYROHALLI, KENGERI 143123 54 2 1LT6A-M 611 0 5 199061 1910 1 0 3 1 790154 7010.2500 0 0 21990 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.21990 (ignore if paid) 0 0 111111694089 0 0 0 3 0 0 0 0 1 0 EXECUTIVE OFFICER, RGRHCL,ASHRAYA L/O NEW BYROHALLI, 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 2.6000 1423043294 4255168000 W6P531 SECRETARY CHALLAGHATTA - 143123 50 2 1LT6A-M 611 0 5 205761 2675 1 0 3 1 732920 6461.8500 0 0 10700 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.10700 (ignore if paid) 0 9999999 111111702496 0 0 0 4 0 0 0 0 1 0 SECRETARY,CHALLAGHATTA - 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 4 1423043261 4212068000 W6P811 CHIEF EX OFFICER VINAYAKA NAGAR, RAMOHALLI 143123 48 2 1LT6A-M 611 0 8 195829 2303 1 0 3 1 1890779 12962.7400 0 0 25870 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.25870 (ignore if paid) 0 0 111111702505 0 0 0 6 0 0 0 0 1 0 CHIEF EX OFFICER,VINAYAKA NAGAR, 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 6 1423043310 3638568000 K1WS56 AEE PRE DIVISION SULIKERE KENGERI (H) 143123 42 2 1LT6A-M 611 0 10 232241 3122 1 0 3 1 1053027 9388.7000 0 0 39820 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.39820 (ignore if paid) 0 9999999 111112031115 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION,SULIKERE 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 4.9700 1423043291 3553068000 W7P617 KARYADARSHI # 162/1, RAMASANDRA KENGERI (H) 143123 40 2 1LT6A-M 611 0 5 189926 7699 1 0 3 1 1710632 15325.3800 0 0 79740 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.79740 (ignore if paid) 0 9999999 111116984207D 0 0 0 6 0 0 0 0 1 0 KARYADARSHI,# 162/1, RAMASANDRA 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 6.1200 1423043292 3552009000 K1C704 JOHN IYPE #67,CHALLAGATTA,KENGERI,BANGALORE 143123 98 2 1LT6A-M 611 5 0 421 26 1 0 3 1 0 2.5700 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111125603609 0 0 0 1 0 0 0 0 0 0 JOHN IYPE,#67,CHALLAGATTA,KENGERI,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 0 0 0 0.8700 1423043288 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 787356 30699.9100 0 0 6690 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 8067082080BD 0 0 0 1 0 0 0 0 0 0 P D O SULIKERE,SULIKERE GRAMA PANCHAYATHI KENGERI (H) , BANGALORE SOUTH 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 1423043258 3016968000 K1WS81 AEE PRE DIVISION MALIGONDANAHALLI RAMOHALLI GP KENGERI(H) 143123 97 2 1LT6A-M 611 0 10 85141 2243 1 0 3 1 577854 5164.4300 0 0 19080 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.19080 (ignore if paid) 0 99999 111119786719 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION,MALIGONDANAHALLI RAMOHALLI GP 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 5 1423043300 2029368000 W7P8 ASST. EXE.ENGINEER Z.P.E N.R.W.S.SCHEME SULIKERE VILLAGE 143123 24 2 1LT6A-M 611 0 5 166685 3197 1 0 3 0.7100 806649 7141.4000 0 0 22720 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.22720 (ignore if paid) 0 0 D607071 0 0 0 13 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 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 13.4900 1423043276 1966279756 K1WS289 AEE PRE DIVISION # ,GERUPALAYA 143123 95 2 1LT6A-M 611 0 12.5000 60218 4155 1 0 3 1 420631 3797.9800 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 999999 100007069052 0 0 0 11 0 0 0 0 1 0 AEE PRE DIVISION,# ,GERUPALAYA 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 11 1423043311 1910078000 W7P318 AEE ZPE MALIGONDANAHALLI KENGERI(H) 143123 96 2 1LT6A-M 611 0 5 180833 2817 1 0 3 1 739237 6620.6200 0 0 20760 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20760 (ignore if paid) 0 0 111125506934 0 0 0 5 0 0 0 0 1 0 AEE ZPE,MALIGONDANAHALLI 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 5 1423043257 1593368000 W7P799 SECRETARY RAMOHALLI.VP VINAYAKANAGARA 143123 22 2 1LT6A-M 611 0 5 326531 3221 1 0 3 1 1162735 10310.7500 0 0 38410 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.38410 (ignore if paid) 0 0 111111702504 0 0 0 6 0 0 0 0 1 0 SECRETARY,RAMOHALLI.VP 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 0 0 0 6.2800 1423043260 1383339000 K1WS115 AEE, PRE SUB DVN MWS,MARAGONDANAHALLI, SULIKERE PANCHAYATH, KENGERI HOBLI, BANGAL 143123 93 2 1LT6A-M 611 0 10 55688 1437 1 0 3 1 539996 4837.7500 0 0 15460 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.15460 (ignore if paid) 0 9999999 111120090030 0 0 0 3 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 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 1423043289 0939168000 W7P319 THE PRESIDENT RAMOHALLI GRAMA KENGERI(H) 143123 14 2 1LT6A-M 611 0 6 52511 988 1 0 3 1 258378 2255.4100 0 0 3660 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.3660 (ignore if paid) 0 0 111111757658 0 0 0 5 0 0 0 0 1 0 THE PRESIDENT,RAMOHALLI GRAMA 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 4.5800 1423043309 0111698290 K1P646 PDO RO UNIT # ,MALLIGONDANHALLI 143123 99 2 1LT6A-M 611 0 3 16932 6 1 0 3 1 95896 863.2000 0 0 1750 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100007056375 0 0 0 0 0 0 0 0 1 0 PDO RO UNIT,# ,MALLIGONDANHALLI 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 0.2100 1423043297 0028920788 K1WS153 AEE PRE DIVISION BASAVESWARANAGAR-MWS # 143123 94 2 1LT6A-M 611 0 7.5000 184053 3068 1 0 3 1 1054413 9233.1700 0 0 47120 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.47120 (ignore if paid) 0 0 111120404044 0 0 0 4 0 0 0 0 1 0 AEE PRE DIVISION BASAVESWARANAGAR-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 4 1423043274 9158480300 K1SL103 SANKASRINIVAS MANJUNATH.M #31P,RAMOHALLI 143123 44 2 1LT6B-M 621 2 0 1702 30 1 0 3 1 634 3.3200 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 999999 100007075611 0 0 0 1 0 0 0 0 0 0 SANKASRINIVAS MANJUNATH.M,#31P,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 1 1423043305 8785068000 W7SL02-130 THE SECRETARY SULIKERE VP.HOSAPALYA MAIN ROAD 143123 84 2 1LT6B-M 621 0.1900 0 24217 431 1 0 3 1 477017 4235.4500 0 0 26900 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.26900 (ignore if paid) 0 0 111115458183 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,SULIKERE VP.HOSAPALYA MAIN ROAD 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 1.5900 1423043283 7817868000 W7SL308 SECRATARY # RAMSANDRA KENGERI (HO) BANGALORE 143123 78 2 1LT6B-M 621 1.2000 0 26991 393 1 0 3 1 112463 1004.7100 0 0 4240 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111117064125 0 0 0 1 0 0 0 0 0 0 SECRATARY,# RAMSANDRA KENGERI (HO) BANGALORE 7 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 1423043295 7699168000 W7SL03-66 THE SECRETARY GERUPALYA.RAMOHALLI (V) - 143123 90 2 1LT6B-M 621 1.3700 0 43712 503 1 0 3 1 227205 2008.8500 0 0 8510 1431 2025-11-02 0 0 0 2025-10-02 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 0 0 THE SECRETARY,GERUPALYA.RAMOHALLI (V) - 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 1423043278 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 4538 41.5300 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111111712134 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#1/3P & 1/4P,SULIKERE (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 0.0100 1423043293 7403268000 W7SL332 AEE, BDA KOMMAGHATTA LAKE KENGERI 143123 74 2 1LT6B-M 621 3 0 11 0 1 0 3 1 113196 722.3200 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111111756908 0 0 0 0 0 0 0 0 0 0 AEE, BDA,KOMMAGHATTA LAKE 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 0.0400 1423043270 7226890622 K1SL294 P D O SULIKERE PANCHAYATH NO NANDA GOKULA LAYOUT 2ND A CROSS RAMASANDRA VILLAGE 143123 107 2 1LT6B-M 621 2 0 16631 144 1 0 3 1 50797 442.0900 0 0 16100 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.16100 (ignore if paid) 0 0 111123796668 0 0 0 2 0 0 0 0 0 0 P D O SULIKERE PANCHAYATH,NO NANDA GOKULA LAYOUT 2ND A CROSS RAMASANDRA 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 1.7200 1423043279 7113568000 W7SL02-277 DIRECTOR NEW BYROHALLY - 143123 70 2 1LT6B-M 621 0.3200 0 14675 350 1 0 3 1 152475 1350.2000 0 0 4090 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.4090 (ignore if paid) 0 0 111120090019 0 0 0 2 0 0 0 0 0 0 DIRECTOR,NEW BYROHALLY - 12.5000 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 1.8600 1423043265 6635268000 W7SL02-138 THE SECRETARY SULIKERE(VP). NEAR PANCHAYAT OFFICE 143123 66 2 1LT6B-M 621 3.9200 0 26175 571 1 0 3 1 949064 8425.7000 0 0 45430 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.45430 (ignore if paid) 0 0 111115466169 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,SULIKERE(VP). NEAR PANCHAYAT OFFICE 7 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 1423043282 5703044996 K1SL226 PDO SULIKERE GP #BASAVWSWARANAGAR KOMMAGATTA 143123 88 2 1LT6B-M 621 1 0 22808 198 1 0 3 1 87977 781.1800 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 9999999 111117109700 0 0 0 2 0 0 0 0 0 0 PDO SULIKERE GP,#BASAVWSWARANAGAR KOMMAGATTA 1.5000 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 1423043301 5354868000 W7SL02-278 DIRECTOR NEW BYROHALLY - 143123 60 2 1LT6B-M 621 0.3200 0 9160 98 1 0 3 1 25560 227.5000 0 0 1460 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111111694090 0 0 0 1 0 0 0 0 0 0 DIRECTOR,NEW BYROHALLY - 7.5000 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 1423043299 5262768000 W7SL190 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 58 2 1LT6B-M 621 0.8000 0 58316 1734 1 0 3 1 622017 5146.5800 0 0 20840 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.20840 (ignore if paid) 0 0 111119786703 0 0 0 2 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 5.2500 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 1423043303 5136368000 W7SL03-108 THE SECRETARY RAMOHALLI(VP) BHEEMANAKUPPE 143123 91 2 1LT6B-M 621 0.8300 0 19685 463 1 0 3 1 148383 1307.4600 0 0 4750 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.4750 (ignore if paid) 0 0 111111708813 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,RAMOHALLI(VP) 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 1.2600 1423043290 4871596715 K1SL297 PDO SULIKERE PANCHAYATH NANDAGOKULA LAYOUT 4TH A CROSS RAMASANDRA VILLAGE 143123 104 2 1LT6B-M 621 2 0 26539 237 1 0 3 1 111375 974.6600 0 0 22080 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.22080 (ignore if paid) 0 0 111123796665 0 0 0 2 0 0 0 0 0 0 PDO SULIKERE PANCHAYATH,NANDAGOKULA LAYOUT 4TH A CROSS RAMASANDRA 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 1.5000 1423043307 4552568000 W7SL201 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 52 2 1LT6B-M 621 0.8000 0 87291 1536 1 0 3 1 763912 6116.9600 0 0 16190 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.16190 (ignore if paid) 0 0 111111756911 0 0 0 3 0 0 0 0 0 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 7.7500 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 2.8900 1423043264 2904068000 W7SL192 AEE(ELEC) BDA W-130 IIND BLOCK SIR.M.V.L/O, BANGALORE 143123 36 2 1LT6B-M 621 0.8000 0 67666 1670 1 0 3 1 888922 7106.7500 0 0 21740 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.21740 (ignore if paid) 0 0 111117154437 0 0 0 3 0 0 0 0 0 0 AEE(ELEC) BDA W-130,IIND BLOCK SIR.M.V.L/O, BANGALORE 4.7500 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 3 1423043298 2437368000 W7SL03-301 THE SECRETARY RAMOHALLI(VP) RAMOHALLI PALYA 143123 30 2 1LT6B-M 621 3.1200 0 10141 113 1 0 3 1 126505 1116.8100 0 0 2950 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.2950 (ignore if paid) 0 0 111111757661 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RAMOHALLI(VP) RAMOHALLI PALYA 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 0.0400 1423043259 2399268000 W7SL331 AEE, BDA KOMMAGHATTA LAKE KENGERI 143123 28 2 1LT6B-M 621 5 0 20632 328 1 0 3 1 293133 2166.9200 0 0 1170 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111117065118 0 0 0 2 0 0 0 0 0 0 AEE, BDA,KOMMAGHATTA LAKE 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 1423043271 2170568000 W7SL03-299 THE SECRETARY RAMOHALLI(VP) RAMOHALLI 143123 26 2 1LT6B-M 621 9.5800 0 25286 196 1 0 3 1 271114 2418.9400 0 0 8100 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.8100 (ignore if paid) 0 0 111111757660 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RAMOHALLI(VP) 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 0.0500 1423043263 0867808010 K1SL240 KANAKASHREE HOUSE BUILDING CO OP SOCITY SY NO 162/10, KENGERI 143123 12 2 1LT6B-M 621 2 0 5932 496 1 0 3 1 0 143.7600 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 9999999 111118298015 0 0 0 1 0 0 0 0 0 0 KANAKASHREE HOUSE BUILDING CO OP SOCITY,SY NO 162/10, 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 1.2500 1423043267 2078143608 K1SL301 PDO SULIKERE PANCHAYATH NO NANDA GOKULA LAYOUT 1ST A CROSS RAMASANDRA VILLAGE 143123 106 2 1LT6B-M 621 2 0 20284 249 1 0 3 1 70812 619.2800 0 0 17600 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 ASD to be paid:Rs.17600 (ignore if paid) 0 9999999 111123796661 0 0 0 2 0 0 0 0 0 0 PDO SULIKERE PANCHAYATH,NO NANDA GOKULA LAYOUT 1ST A CROSS RAMASANDRA 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 2 1423043269 6930221871 K1SL227 PDO SULIKERE GP #ARCHAKARA L/O 143123 64 2 1LT6B-M 621 1 0 11435 310 1 0 3 1 70240 628.8000 0 0 0 1431 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011042 0 0 111114528113 0 0 0 1 0 0 0 0 0 0 PDO SULIKERE GP,#ARCHAKARA L/O 1.5000 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